Page 147 - City of Watauga FY22 Adopted Budget
P. 147
SIGNIFICANT BUDGET CHANGES OVERVIEW
IN COMPARISON TO FY2020-2021 ORIGINAL BUDGET
DEPARTMENT/ DIVISION EXPENSE CHANGE EXPLANATION
CHANGE
AMOUNT
PROPRIETARY FUNDS
Storm Drain Utility Fund $562,294 salary, benefits, retention and TMRS adjustment
costs & needs analysis adjustments
GIS consulting services adjustment
travel and training adjustments
grounds maintenance contract adjustment
capital projects adjustment
Water Sewer Administration $4,050 salary, benefits, retention and TMRS adjustment
Water Sewer Non-Departmental ($4,650) GIS consulting services adjustment
copier/printer agreement adjustment
dependent health supplement analysis adjustment
Finance - Utility Billing & Collections $10,300 salary, benefits, retention and TMRS adjustment
postage analysis adjustment
costs analysis adjustments
Water Sewer Information Technology $11,110 salary, benefits, retention and TMRS adjustment
exchange server subscription
Water Distribution ($47,975) salary, benefits, retention, TMRS & position adjustment
costs & needs analysis adjustments
travel and training adjustments
water purchases cost adjustment
Wastewater Collections $118 salary, benefits, retention, TMRS & position adjustment
costs & needs analysis adjustments
training adjustment
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