Page 196 - 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: STREETS DIVISION - FUND 01-090

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $77,800 Comp, Benefits, Retention, COLA, TMRS & Position Adj.
Wearing Apparel Supplies $500 Reinstated Position Adjustment
Vehicle Parts & Supplies Supplies $500 Inflation Adjustment
Vehicle Fuels & Lubrucants Supplies $4,000 Inflation Adjustment
Vehicle Maintenance Maintenance $100 Inflation Adjustment
Sign Maintenance Maintenance $100 Inflation Adjustment
Sign Maintenance Maintenance $12,000 Street Sign Blanks (one time new request)
Traffic Signal Maintenance Maintenance $10,000 Traffic Signals Upgrade(one time new request)
Communications Contractual/Sundry $980 Cell Stipend Expansion
Rental of Equipment Contractual/Sundry $100 Inflation Adjustment
Dues & Subscriptions Contractual/Sundry $700 Dues & Licenses Needs Adjustment
Training Contractual/Sundry $510 Texas Floodplan Adjustment
Training Contractual/Sundry $300 Inflation Adjustment
Training Contractual/Sundry $200 Texas Public Works Assoc. Conference Adjustment
Training Contractual/Sundry $10,000 Mandated CDL license Training
Debris Disposal Contractual/Sundry $1,000 Usage Adjustment

TOTALS: $22,000 $96,790

$118,790 NET INCREASE/DECREASE

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