Page 205 - Watauga FY21 Budget
P. 205
PROPRIETARY FUNDS
BUDGET CHANGES
Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget
DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: STORM DRAIN UTILITY - FUND 15
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Workers Compensation Non-Departmental $17,000 Rate Increase Adjustment
Personnel Personnel Services ($35,900) Benefits & Retention Adjustments
Position Eliminated (.50 FTE)
Wearing Apparel Supplies ($1,500) Needs Adjustment
Vehicle Fuels & Lubricants Supplies ($5,000) Analysis Adjustment
Storm Sewers & Drainage Maintenance ($2,000) Analysis Adjustment
Communications Contractual/Sundry $465 Jetpack Service for Director
Dues & Subscriptions Contractual/Sundry $100 License Fee Adjustment
Training Contractual/Sundry ($1,000) Analysis Adjustment
Storm Drain Improvements Capital Outlay ($1,350,821) Capital Projects Adjustment
CHANGES TOTAL: ($1,333,821) ($44,835)
TOTALS: ($1,333,821) ($44,835)
($1,378,656) NET INCREASE/DECREASE
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