Page 184 - Watauga FY22-23 Budget

SPECIAL REVENUE FUND

SIGNIFICANT BUDGET CHANGES

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

DEPARTMENT: RECREATION AND COMMUNITY SERVICES
DIVISION / ACTIVITY: PARKS - FUND 01-075

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services ($8,500) Position, Benefits, Retention,COLA & TMRS Adjustments
Vehicle Parts & Supplies Supplies $1,000 Inflation Adjustment
Vehicle Fuels & Lubricants Supplies $2,500 Inflation Adjustment
Minor Tools & Appartuus Supplies $300 Inflation Adjustment
Janitorial Supplies Supplies $500 Inflation Adjustment
Chemicals Supplies $1,000 Inflation Adjustment
Equipment Parts & Supplies Supplies $500 Inflation Adjustment
Vehicle Maintenance Maintenance $1,500 Inflation and Needs Adjustment
Minor Tools & Appartuus Maintenance $100 Inflation Adjustment
Parks & Playgrounds Maintenance $3,000 Inflation and Needs Adjustment
Park Trail Repairs Maintenance $2,000 Inflation Adjustment
Park Maintenance Maintenance ($5,000) Historical Usage Adjustment
Fencing Maintenance $300 Inflation Adjustment
Communications Contractual/Sundry $560 Cell Stipend Adjustment
Rental of Equipment Contractual/Sundry $500 Inflation Adjustment
Special Services Contractual/Sundry $400 Inflation Adjustment
Travel Expense Contractual/Sundry $100 Inflation Adjustment
Dues & Subscriptions Contractual/Sundry $50 License Renewals Adjustment
Training Contractual/Sundry $50 Inflation Adjustment
Debris Disposal Contractual/Sundry $1,000 Needs Adjustment
Contract/Outsource Services Contractual/Sundry $4,000 Grounds Maintenance Contract

TOTALS: $0 $5,860

$5,860 NET INCREASE/DECREASE

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