Page 146 - City of Watauga FY22 Adopted Budget
P. 146
SIGNIFICANT BUDGET CHANGES OVERVIEW
IN COMPARISON TO FY2020-2021 ORIGINAL BUDGET
DEPARTMENT/ DIVISION EXPENSE CHANGE EXPLANATION
CHANGE
AMOUNT
GENERAL FUNDS (continued)
Recreation & Community Services $109,150 salary, benefits, retention, TMRS & position adjustments
cost analysis adjustments
Meals on Wheels program addition
senior enrichment day addition
membership and conferences adjustments
Halloween Bash & Family 4th events adjustments
athletic contractor service reorganization adjustment
Parks Department $63,405 salary, benefits, retention, TMRS & position adjustments
cost analysis adjustments
contract outsource adjustments
communications analysis adjustment
Capp Smith Park maintenance costs adjustment
grounds maintenance contract expansion adjustment
Police Department $575,656 salary, benefits, retention, step, TMRS & position adjustments
positions from Traffic Safety fund addition
cost analysis adjustments
consolidated program cost adjustment
needs analysis adjustments
Fire Department $493,728 salary, benefits, retention, step, TMRS & position adjustments
cost analysis adjustments
MSA 5 gas monitor agreement adjustment
consolidated program cost adjustment
NEFDA dues increase
state certifications adjustment
forceable entry traini prop - new request one time addition
reallocation of ambulance services from non-department
reallocation of fire inspection services from non-department
medical control cost adjustment
Public Works - Street Division $111,518 salary, benefits, retention, TMRS & position adjustments
cost analysis adjustments
communications analysis adjustment
debris disposal usage adjustment
training and travel expenses adjustment for conference addition
needs analysis adjustments
Public Works - Fleet Services $19,170 salary, benefits, retention, TMRS & position adjustments
cost analysis adjustments
annual agreement costs adjustments
Public Works - Facilities Maintenance ($200) salary, benefits, retention, and TMRS adjustments
needs and costs analysis adjustments
SPECIAL REVENUE FUNDS
Economic Development Corporation ($48,024) Bludot subscription addition
small business development program addition
retail development in-house deletion
support local programs addition
Give & Get program phase two
business attraction advertising adjustment
costs analysis adjustments
small business week campaign adjustment
travel and training adjustments
membership adjustments
GovPilot subscription addition
contractual services adjustments
allocation to General Fund adjustment
ARPA funding adjustment
Crime Control District $66,350 salary, benefits, retention, step, TMRS & position adjustments
costs analysis adjustments
agreement costs adjustments
travel and training adjustments
Netmotion increase adjustment
Finance - Municipal Court Technology Fund $6,400 Equipment Replacement Fund adjustment
capital equipment one time purchases adjustment
Municipal Court Truancy Prevention Fund $965 salary, benefits, retention and TMRS adjustment
costs analysis adjustments
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