Page 197 - City of Watauga FY22 Adopted Budget

SPECIAL REVENUE FUND

SIGNIFICANT BUDGET CHANGES

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

DEPARTMENT: RECREATION AND COMMUNITY SERVICES
DIVISION / ACTIVITY: PARKS - FUND 01-075

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $17,500 Salary, Benefits, Retention,TMRS & Position Adjustments
Wearing Apparel Supplies ($400) Staffing Adjustment
Vehicle Parts & Supplies Supplies ($2,000) Analysis & Outsource Expansion Adjustment
Vehicle Fuels & Lubricants Supplies ($1,000) Analysis & Outsource Expansion Adjustment
Janitorial Supplies Supplies $1,000 Usage Adjustment
Chemicals Supplies ($500) Usage Adjustment
Recreation Supplies Supplies ($1,500) Usage Adjustment
Agricultural/Botanical Supplies ($9,000) Usage & Outsource Expansion Adjustment
Equipment Parts & Supplies Supplies ($500) Usage & Outsource Expansion Adjustment
Park Trail Repairs Maintenance $4,000 Needs Adjustment
Communications Contractual/Sundry ($2,055) Positions Adjustment
Rental of Equipment Contractual/Sundry $860 Special Events Rental Adjustment
Special Services Contractual/Sundry $1,000 Fish Restocking @ Capp Smith Park Lake
Travel Expense Contractual/Sundry ($300) Analysis Adjustment
Dues & Subscriptions Contractual/Sundry $300 License Renewals Adjustment
Contract/Outsource Services Contractual/Sundry $50,000 Grounds Maintenance Contract Expansion
Contract/Outsource Services Contractual/Sundry $6,000 Capp Smith Park Lake Weed Maintenance

TOTALS: $0 $63,405

$63,405 NET INCREASE/DECREASE

NOTE: No reallocations for this Department

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