Page 217 - City of Watauga FY22 Adopted Budget
P. 217
GENERAL FUND
BUDGET CHANGES
Fiscal Year 2021-2022 Compared to Fiscal Year 2020-2021 Original Budget
DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: FACILITIES MAINTENANCE - FUND 01-098
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $9,200 Salary, Benefits, Retention & TMRS Adjustments
Wearing Apparel Supplies $600 Needs Analysis Adjustment
Gas Contactual/Sundry ($2,000) Analysis Adjustment
Street Lighting Contactual/Sundry ($8,000) Cost Adjustment
TOTALS: $0 ($200)
($200) NET INCREASE/DECREASE
Note: No reallocations for this department
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