Page 277 - 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: WATER DISTRIBUTION - FUND 40-093

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

Personnel Personnel Services $37,800 Salary, Benefits, Retention,TMRS & Position Adj.
Publications Supplies ($550) Analysis Adjustment
Wearing Apparel Supplies ($200) Analysis & Need Adjustment
Vehicle Parts & Supplies Supplies ($3,000) Analysis & Need Adjustment
Vehicle Fuels & Lubricants Supplies ($1,000) Analysis & Need Adjustment
Equipment Parts & Supplies Supplies $1,500 Analysis & Need Adjustment
Vehicle Maintenance Maintenance ($300) Analysis & Need Adjustment
Communications Contractual/Sundry ($1,475) Cell Stipend Adjustment
Travel Expense Contractual/Sundry $600 TML Conference Adjustment
Training Contractual/Sundry $2,650 Conference Adjustments
Electricity Contractual/Sundry ($3,500) Estimate Adjustment
Engineering Fees/Services Contractual/Sundry ($31,500) Analysis Adjustment
Laboraory Testing Contractual/Sundry $1,000 Needs Adjustment
Water Purchases Contractual/Sundry ($50,000) Estimate Adjustment

TOTALS: $0 ($47,975)
($47,975) NET INCREASE/DECREASE

Note: No reallocations for this department

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