Page 160 - City of Watauga FY22 Adopted Budget

GENERAL FUND

BUDGET CHANGES/REALLOCATIONS

Fiscal Year 2021-2022 Compared to Fiscal Year 2020-2021 Original Budget

DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: HUMAN RESOURCES - FUND 01-011

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $5,096 Salary, Benefits, Retention, Salary & TMRS Adjustments
Special Services Contractual/Sundry $1,000 Increase in Service Awards
Special Services Contractual/Sundry $100 Notary Adjustment
Advertising Contractual/Sundry $500 Increase in Online Recruitment Costs
Advertising Contractual/Sundry $500 Increase in NeoGov Annual Support
Dues & Subscriptions Contractual/Sundry $5 Increase in ICMA Membership
Employee Relations Contractual/Sundry $3,000 Reinstatement of WataugaFit Program
Employee Tuition Reimb. Contractual/Sundry $7,010 Reinstatement of Employee Tuition Program
Contractual Services Contractual/Sundry $3,500 Addition of First Responders EAP
Contractual Services Contractual/Sundry $100 Increase in Employee Hotline Support
Contractual Services Contractual/Sundry $20,000 Salary Survey New Request Approval - One Time

TOTALS: $20,100 $20,711

$40,811 NET INCREASE/DECREASE

NOTE: No Reallocations for this Department

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