Page 91 - Watauga FY21 Budget
P. 91
SIGNIFICANT BUDGET CHANGES OVERVIEW
IN COMPARISON TO FY2019-2020 ORIGINAL BUDGET
DEPARTMENT/ DIVISION EXPENSE CHANGE EXPLANATION
CHANGE
AMOUNT
SPECIAL REVENUE FUNDS
Economic Development Corporation $44,624 allocations adjustment
needs analysis adjustments
Keller Chamber membership addition
attorney fees increase adjustment
Crime Control District ($151,720) benefits, retention and TMRS adjustment
needs analysis adjustments
CAD/RMS costs adjustment
Vigilant software elimination
Lexipol subscription elimination
PowerDMS subscription addition
equipment replacement fund transfer adjustment
Axon body cameras maintenance increase
Fire - Safer Grant Proceeds $82,243 benefits, retention and TMRS adjustment
positions increase
Pubilc, Education, Government Fund ($35,000) needs analysis adjustments
Finance - Municipal Court Security Fund ($6,840) position eliminated (.10 FTE)
Finance - Municipal Court Technology Fund ($4,900) new request FY2019-2020 adjustment
Texas Workforce adjustment
Tyler Notify ongoing costs adjustment
Surface Pro purchase adjustment
Municipal Court Truancy Prevention Fund $1,055 benefits, retention and TMRS adjustment
costs adjustment
Traffic Safety Fund ($31,080) benefits, retention and TMRS adjustment
crossing guard program elimination
staffing adjustments
needs analysis adjustments
PROPRIETARY FUNDS
Storm Drain Utility Fund ($1,378,656) benefits, retention and TMRS adjustment
position eliminated (.50 FTE)
workers compensation rate increase adjustment
needs analysis adjustments
capital improvement plan adjustment
Water Sewer Administration $900 benefits, retention and TMRS adjustment
Water Sewer Non-Departmental $22,000 dependent health supplement adjustment
NCTCOG PW participation fee addition
workers compensation rate increase adjustment
Finance - Utility Billing & Collections ($1,840) benefits, retention and TMRS adjustment
postage analysis adjustment
new request FY2019-2020 adjustment
Incode software programs adjustment
cell stipend - Administrator addition
needs analysis adjustments
Water Sewer Information Technology $17,030 benefits, retention and TMRS adjustment
Civil Space addition
Microsoft Office subscription (one time) addition
needs analysis adjustments
Water Distribution $111,190 benefits, retention and TMRS adjustment
position unfunded
needs analysis adjustments
water purchases cost adjustment
Wastewater Collections ($92,933) benefits, retention and TMRS adjustment
positions unfunded
needs analysis adjustments
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