Page 230 - Watauga FY21 Budget

PROPRIETARY FUNDS

BUDGET CHANGES

F F F F
Fiscal Year 2020-2021 Compared to Fiscal Year 2019-2020 Original Budget

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: WASTEWATER COLLECTIONS - FUND 40-094

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Services Personnel ($82,650) Benefits, Retention & TMRS Adjustments
Positions Unfunded
Wearing Apparel Supplies ($500) Needs Analysis Adjustment
Vehicle Fuel & Lubricant Supplies ($2,000) Needs Analysis Adjustment
Video Equip. Maintenance Maintenance ($2,000) Analysis Adjustment
Barricade Maintenance Maintenance ($500) Needs Analysis Adjustment
Communications Contractual/Sundry ($83) Analysis Adjustment
Rental of Equipment Contractual/Sundry ($600) Analysis Adjustment
Travel Expense Contractual/Sundry ($500) Analysis Adjustment
Dues & Subscriptions Contractual/Sundry ($100) Analysis Adjustment
Sewage Disposal Fees Contractual/Sundry ($4,000) Needs Analysis Adjustment
CHANGES TOTAL: $0 ($92,933)

TOTALS: $0 ($92,933)

($92,933) NET INCREASE/DECREASE

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