Page 213 - City of Watauga FY22 Adopted Budget
P. 213

GENERAL FUND


                                                   BUDGET CHANGES

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


        DEPARTMENT: PUBLIC WORKS
        DIVISION / ACTIVITY: FLEET SERVICES - FUND 01-097

        DESCRIPTION           CATEGORY           ONE-TIME ON-GOING               CHANGE EXPLANATION
        CHANGES:
        Personnel             Personnel Services           $19,900  Salary, Benefits, Retention, TMRS & Position Adjustments
        Fleet Vehicles Fuel & Lube  Supplies                $250    Costs Adjustment
        Software Maintenance  Maintenance                   $200    Anticipated RTA Agreement Increase
        Dues & Subscriptions  Contractual/Sundry            $270    Agreement Increases
        Dues & Subscriptions  Contractual/Sundry  ($950)            Snap-on Scanner Update (required every other year)
        Printing & Binding    Contractual/Sundry            ($500)  Needs Adjustment


        TOTALS:                                   ($950)   $20,120

                                                           $19,170  NET INCREASE/DECREASE

        NOTE: No reallocations this Department















































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