Page 145 - City of Watauga FY22 Adopted Budget

SIGNIFICANT BUDGET CHANGES OVERVIEW
IN COMPARISON TO FY2020-2021 ORIGINAL BUDGET

DEPARTMENT/ DIVISION EXPENSE CHANGE EXPLANATION
CHANGE
AMOUNT
GENERAL FUNDS
City Secretary $926 volunteer banquet adjustment (done every other year)
salary, benefits, retention and TMRS adjustment
election expenses adjustment
training needs adjustment
Human Resources $40,811 salary, benefits, retention and TMRS adjustment
increase in service awards
online recruitment cost increase
NeoGov annual support increase
reinstatement of WataugaFit program
reinstatement of employee tuition program
salary survey approval - one time new request
Development Services Division ($37,625) inspection services agreement deletion
salary, benefits, retention, TMRS & position adjustments
vehicle maintenance & parts costs adjustment
GIS consulting services (one-time) adjustment
training needs adjustment
City Manager ($71,278) salary, benefits, retention and TMRS adjustment
training needs adjustment
membership dues adjustment
Non-Departmental ($396,195) estimated payouts & insurance supplement adjustments
postage needs adjustment
estimated phone service adjustment
copier/printer agreement adjustment
membership dues adjustment
civil service litigation needs adjustment
workers compensation rate adjustment
insured adjustments
State of the City funding adjustment
contingency adjustment
reallocation of attorney fees to division 021
reallocation of ambulance services to fire department
reallocation of fire inspection services to fire department
Finance - Court Division ($2,475) salary, benefits, retention, TMRS & position adjustments
training needs adjustment
membership dues adjustment
printing needs adjustment
court reporting services adjustment
reallocation of attorney fees to division 021
Finance $52,173 salary, benefits, retention, TMRS & position adjustments
bidding/contract management - new request adjustment
financial transparency adjustment
training needs adjustment
investment advisor services deletion
one-time purchases adjustment
Information Technology $145,681 salary, benefits, retention, TMRS & position adjustments
computer supplies usage adjustment
software maintenance cost adjustments
RTA yearly subscription
exchange server online subscription
additional security and virtual applications
civic engage sytem deletion
training needs adjustment
Library Services $64,020 salary, benefits, retention, TMRS & position adjustments
Ebooks & medis costs adjustment
cost analysis adjustments
BISD Reads multi city event addition
training and travel expenses adjustment for conference addition
databases/ematerial platforms analysis adjustment

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