Page 168 - City of Watauga FY22 Adopted Budget

GENERAL FUND

BUDGET CHANGES

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

DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: CITY MANAGER - FUND 01-015

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services ($72,538) Benefits, Retention, TMRS, Position Adjustments
Travel Expense Contractual/Sundry ($800) Conferences Adjustment
Dues & Subscriptions Contractual/Sundry $1,910 ICMA, IIMC and TMCA Membership Dues
Dues & Subscriptions Contractual/Sundry ($550) TCMA & Misc. Dues Adjustment
Training Contractual/Sundry $500 TMCA Conference
Training Contractual/Sundry ($100) Texas Legislative Conference Adjustment
Training Contractual/Sundry $300 TMCCP Course Adjustment
TOTALS: $700 ($71,978)

($71,278) NET INCREASE/DECREASE

NOTE: No reallocations for this department

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