Page 201 - City of Watauga FY22 Adopted Budget

GENERAL FUND

BUDGET CHANGES

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

DEPARTMENT: POLICE DEPARTMENT
DIVISION / ACTIVITY: POLICE DIVISION - FUND 01-080

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $232,901 Salary, Benefits, Retention, Step & TMRS Adjustments
$343,650 Positions from Traffic Safety
Office Supplies Supplies $200 Usage Adjustment
Wearing Apparel Supplies $5,500 Traffic Safety Personnel Adjustment
Vehicle Parts & Supplies Supplies $500 Cost Adjustment
Vehicle Fuels & Lubricants Supplies $500 Cost Adjustment
Minor Tools & Apparatus Supplies $1,600 Traffic Safety Personnel Adjustment
Vehicle Maintenance Maintenance $6,000 Usage & Analysis Adjustment
Radio Maintenance Maintenance $200 Usage & Cost Adjustment
Contractual Payments Contractual/Sundry ($13,895) Decreased Estimate of Cosolidated Program
Special Services Contractual/Sundry ($100) Notary Adjustment
Travel Expense Contractual/Sundry $500 Traffic Safety Personnel Adjustment
Dues & Subscriptions Contractual/Sundry ($500) Needs Analysis Adjustment
Training Contractual/Sundry $600 Traffic Safety Personnel Adjustment
Printing & Binding Contractual/Sundry ($2,000) Garage Sale Signs Deletion
TOTALS: ($13,995) $589,651

$575,656 NET INCREASE/DECREASE

NOTE: No reallocations for this Department

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