Page 281 - 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: WASTEWATER COLLECTIONS - FUND 40-094

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

Personnel Services Personnel $1,600 Benefits, Retention, TMRS & Position Adjustments
Wearing Apparel Supplies ($3,000) Needs Analysis Adjustment
Vehiclle Parts & Supplies Supplies ($1,000) Needs Analysis Adjustment
Vehicle Fuel & Lubricant Supplies ($500) Needs Analysis Adjustment
Communications Contractual/Sundry $18 Adjustment
Training Contractual/Sundry $3,000 Licenses Adjustments
TOTALS: $0 $118

$118 NET INCREASE/DECREASE

NOTE: No reallocations this Department

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