Page 256 - City of Watauga FY22 Adopted Budget

PROPRIETARY FUNDS

BUDGET CHANGES

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

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: STORM DRAIN UTILITY - FUND 15

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel Services ($21,100) Salary, Benefits, TMRS & Position Adjustments
Office Supplies Supplies $50 Costs & Needs Adjustment
Wearing Apparel Supplies ($500) Needs Adjustment
Minor Tools & Apparatus Supplies ($1,500) Costs & Needs Adjustment
Storm Sewers & Drainage Maintenance ($18,000) Analysis Adjustment
Communications Contractual/Sundry $980 Cell Stipend Adjustment
Special Services Contractual/Sundry ($8,750) GIS Consulting Services (one-time)
Travel Expense Contractual/Sundry $50 Conference Travel Adjustment
Dues & Subscriptions Contractual/Sundry $50 License Cost Adjustment
Training Contractual/Sundry $600 Training & Conference Adjustments
Contractual/Outsource Contractual/Sundry $2,000 Grounds Maintenance Services Expansion
Storm Drain Improvements Capital Outlay $608,414 Capital Projects Adjustment
TOTALS: $599,664 ($37,370)

$562,294 NET INCREASE/DECREASE

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