Page 313 - Watauga FY21 Budget
P. 313
City of Watauga
FY2021-2025
Personnel Improvement Plan (PIP)
Fiscal Impact By Fund
FY 2019-20 FY 2020-21
CURRENT PROJECTED
FUNDED UNFUNDED FUNDED UNFUNDED
GENERAL FUND $ 10,102,450 $ 1,319,086 $ 9,569,264 $ 1,985,369
SPECIAL REVENUE FUNDS
Safer Grant (12) $ 381,744 $ 368,550
PDC/EDC (04) $ - $ -
Crime Control District (18) $ 982,500 $ 991,000
Traffic Safety (28) $ 374,930 $ 341,650
Court Security (25) $ 6,840 $ -
Court Juvenile Case Manager (27) $ 21,160 $ 21,415
Subtotal $ 1,767,174 $ 1,722,615
ENTERPRISE FUNDS
Storm Drain (15) $ 501,300 $ 39,164 $ 465,400 $ 41,955
Water/Sewer (40) $ 1,558,700 $ 69,735 $ 1,448,940 $ 199,782
Subtotal $ 2,060,000 $ 108,899 $ 1,914,340 $ 241,737
Total Fiscal Impact $ 13,929,624 $ 1,427,985 $ 13,206,219 $ 2,227,106
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