Page 188 - Watauga FY22-23 Budget

GENERAL FUND

BUDGET CHANGES

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

DEPARTMENT: POLICE DEPARTMENT
DIVISION / ACTIVITY: POLICE DIVISION - FUND 01-080

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $25,500 Comp, Benefits, Retention, Step, COLA & TMRS Adjustments
Vehicle Fuels & Lubricants Supplies $1,500 Inflation Adjustment
Animal Control Supplies Supplies $3,000 Inflation Adjustment
Vehicle Maintenance Maintenance ($5,000) Adjustment
Communications Contractual/Sundry $20 Adjustment
Contractual Payments Contractual/Sundry $6,000 Estimated Increase of Consolidated Program
Special Services Contractual/Sundry $200 Notary Adjustment
Travel Expense Contractual/Sundry $1,000 Inflation Adjustment
Training Contractual/Sundry $900 New Staff Training Adjustment
Yard Mowing Contractual/Sundry $1,000 Inflation Adjustment
Debris Disposal Contractual/Sundry $1,500 Inflation Adjustment
Building Improvements Capital Outlay $8,000 ACO Outdoor Space - One-time New Request Funding

TOTALS: $8,200 $35,420

$43,620 NET INCREASE/DECREASE

179