Page 90 - Watauga FY21 Budget
P. 90
SIGNIFICANT BUDGET CHANGES OVERVIEW
IN COMPARISON TO FY2019-2020 ORIGINAL BUDGET
DEPARTMENT/ DIVISION EXPENSE CHANGE EXPLANATION
CHANGE
AMOUNT
GENERAL FUNDS (continued)
Information Technology $24,349 benefits, retention and TMRS adjustment
needs analysis adjustments
advanced threat protection & VPN access addition
Teamviewer cloud subscription addition
CARES Grant Allocation
Microsoft Office subscription (one time) addition
reallocation to public works - fleet services
Civil Space addition
door access control system addition
costs adjustment
Library Services ($115,920) benefits, retention and TMRS adjustment
positions frozen
needs analysis adjustments
maintenance adjustments
Fort Worth contract adjustment
reallocation from non-departmental
costs adjustment
Recreation & Community Services ($399,310) benefits, retention and TMRS adjustment
reorganization adjustments
positions eliminated
position unfunded (.50 FTE)
reallocations from non-departmental
event analysis adjustments
new request FY2019-2020 adjustment
Parks Department ($58,735) benefits, retention and TMRS adjustment
postion unfunded (.50 FTE)
position frozen
reallocations from non-departmental
needs analysis adjustments
grounds maintenance contract analysis adjustment
Police Department $31,424 benefits, retention and TMRS adjustment
position funded
position adjustment to full time
reallocation from public works - development services
CARES Grant Allocation
needs analysis adjustments
consolidated program cost adjustment
Fire Department ($143,560) benefits, retention and TMRS adjustment
staff increase adjustment
new request FY2019-2020 adjustment
CARES Grant Allocation
consolidated program cost adjustment
ice machine lease termination
increased costs
reallocations from non-departmental
Public Works - Street Division ($172,019) benefits, retention and TMRS adjustment
CARES Grant Allocation
position eliminated (.50 FTE)
positions unfunded
needs analysis adjustments
Public Works - Fleet Services $6,450 benefits, retention and TMRS adjustment
needs analysis adjustments
NAFA membership elimination
reallocation from non-departmental
reallocation from Information Technology
Detroit Diesel software addition
Snap-on scanner update addition (one time)
Public Works - Facilities Maintenance $11,740 benefits, retention and TMRS adjustment
needs analysis adjustments
fire station HVAC inspection cost increase adjustment
costs adjustment
position adjustment
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