Page 164 - City of Watauga FY22 Adopted Budget
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GENERAL FUND
BUDGET CHANGES
Fiscal Year 2021-2022 Compared to Fiscal Year 2020-2021 Original Budget
DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: DEVELOPMENT SERVICES DIVISION - FUND 01-013
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $77,050 Salary, Benefits, Retention, TMRS & Position Adjustments
Vehicle Parts & Supplies Supplies ($1,100) Adjustment to Vehicle Maintenance
Vehicle Fuels & Lubricants Supplies $100 Costs Adjustment
Minor Tools & Apparatus Supplies $100 Costs Adjustment
Vehicle Maintenance Maintenance $1,500 Adjustment from Vehicle Parts and Costs Adjustment
Communications Contractual/Sundry $100 Cell Stipend/Wireless Connections Adjustments
Special Services Contractual/Sundry $100 Notary Adjustments
Special Services Contractual/Sundry ($8,750) GIS Consulting Services (One-Time)
Advertising Contractual/Sundry ($500) Analysis Adjustment
Travel Expense Contractual/Sundry $2,500 Adjustment to Prior Covid-19
Dues & Subscriptions Contractual/Sundry $1,005 NCTCOG Regional Codes Membership Addition
Training Contractual/Sundry $5,270 Training Additions for Required Certifications
Contractual Services Contractual/Sundry ($115,000) Safebuilt Inspection Services Deletion
TOTALS: ($3,480) ($34,145)
($37,625) NET INCREASE/DECREASE
NOTE: no reallocations for this department
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