Page 209 - City of Watauga FY22 Adopted Budget

GENERAL FUND

BUDGET CHANGES

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

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: STREETS DIVISION - FUND 01-090

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $111,518 Salary, Benefits, Retention, TMRS & Position Adjustments
Office Supplies Supplies ($500) Usage Adjustment
Wearing Apparel Supplies ($500) Usage Adjustment
Vehicle Parts & Supplies Supplies ($1,000) Usage Adjustment
Vehiclr Fuels & Lubrucants Supplies ($4,000) Usage Adjustment
Minor Tools & Apparatus Supplies $500 Reallocated from Maintenance
Minor Tools & Apparatus Maintenance ($500) Reallocated to Supplies
Communications Contractual/Sundry $1,640 Cell Stipend Expansion
Rental of Equipment Contractual/Sundry ($500) Usage Adjustment
Travel Contractual/Sundry $700 TML Conference - PW Director
Travel Contractual/Sundry $2,000 Tx PW Assoc. Conference - PW Director
Dues & Subscriptions Contractual/Sundry ($100) Texas Floodplain Deletion
Training Contractual/Sundry ($500) Texas Floodplain Deletion
Training Contractual/Sundry $400 TML Conference - PW Director
Training Contractual/Sundry $800 Tx PW Assoc. Conference - PW Director
Debris Disposal Contractual/Sundry ($10,000) Usage Adjustment

TOTALS: $0 $99,958

$99,958 NET INCREASE/DECREASE
NOTE: No reallocations for this department

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