Page 44 - Watauga FY21 Budget

BUDGET OVERVIEW

Enhancements in FY2020-2021 Budget compared to Prior Year

The table below depicts the major enhancements to this year’s budget adoption and
how they relate to the long-term plans and objectives for the City of Watauga.

Enhancement in FY2020-2021 Budget
Policy
Direction
(CSS# and
Department Operating Supplemental One-Time/Capital Goal#)

Public Works Addition of Fleet Services Heavy equipment purchases for Streets and
to surrounding cities Storm Drain Divisions Goals #1-6

Major Street Projects (Storm, Water,
Capital Funds Wastewater)
Goal #5
Water and Sewer Projects
Park Projects, including trails
Information
Technology (service Computer Replacements, Phone System
to all City Replacement, Software upgrades, Software Goal #3,6
Departments) replacement for Recreation Dept.
Non-
Departmental Employee Survey Goal #1-6

Library Computer Replacements Goal #3

Finance Goal #4
Technology Upgrades

Fire Fire Station Renovation Goal #2,#5,
#6

Recreation Senior Recreation Van Goal #3

Police Police vehicles, Animal Control vehicle Goal #2

Water/Sewer Repair/Meter Replacements Goals #5
Vehicles for field staff
Utility Billing

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