Page 151 - Watauga FY22-23 Budget

GENERAL FUND

BUDGET CHANGES

Fiscal Year 2022-2023 Compared to Fiscal Year 2021-2022 Original Budget

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: DEVELOPMENT SERVICES DIVISION - FUND 01-013

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $14,440 Comp, Benefits, Retention, COLA, TMRS & Position Adjustments
Office Supplies Supplies $500 Inflation Adjustment
Wearing Apparel Supplies $450 Needs & Inflation Adjustment
Vehicle Fuels & Lubricants Supplies $1,500 Inflation Adjustment
Vehicle Maintenance Maintenance $100 Inflation Adjustment
Radio Maintenance Maintenance $1,000 Inflation Adjustment
Minor Tools & Apparatus Maintenance $150 Needs & Inflation Adjustment
Communications Contractual/Sundry $300 Position Needs Adjustment
Special Services Contractual/Sundry ($100) Notary Needs Adjustment
Special Services Contractual/Sundry $4,500 GIS Adjustment
Travel Expense Contractual/Sundry $500 Needs & Inflation Adjustment
Dues & Subscriptions Contractual/Sundry $160 Licenses Adjustment
Training Contractual/Sundry ($10) Needs and Analysis Adjustment
Printing & Binding Contractual/Sundry ($100) Needs Adjustment

TOTALS: $0 $23,390

$23,390 NET INCREASE/DECREASE

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