Page 230 - City of Watauga FY22 Adopted Budget

SPECIAL REVENUE FUNDS

BUDGET CHANGES

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

DEPARTMENT: POLICE
DIVISION / ACTIVITY: CRIME CONTROL DISTRICT - FUND 18-080

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $38,000 Benefits, Step Increases & Longevity Adjustments
Vehicle Fuels & Lubricants Supplies $5,000 Estimated Cost Increases
Minor Tools & Apparatus Supplies ($3,000) Needs Analysis Adjustment
Computer Supplies Supplies $10,000 Reallocation from Capital Outlay
Software Maintenance Maintenance $1,500 Cradlepoint Cloud Management (from Capital Outlay)
Software Maintenance Maintenance $1,000 Netmotion Estimated Increase
Advertising Contractual/Sundry ($500) Needs Adjustment (due to staffing)
Travel Expense Contractual/Sundry $2,000 Estimated Travel Increase
Adminstrative Training Contractual/Sundry $4,000 Training Adjustment
Dues & Subscriptions Contractual/Sundry $350 Various Dues Increases
Investigation Supplies Contractual/Sundry $18,000 NMS Agreement Costs Adjustment
Computer Hardware Capital Outlay ($4,000) Reallocation to Supplies
Computer Software Capital Outlay ($6,000) Reallocation to Supplies

TOTALS: $0 $66,350

$66,350 NET INCREASE/DECREASE

NOTE: No reallocations for this Department

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