Page 200 - Watauga FY22-23 Budget
P. 200
GENERAL FUND
BUDGET CHANGES
Fiscal Year 2022-2023 Compared to Fiscal Year 2021-2022 Original Budget
DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: FLEET SERVICES - FUND 01-097
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $89,200 Benefits, Retention, On-call, COLA, Position & TMRS Adjust
Wearing Apparel Supplies $500 Inflation & Needs Adjustment
Fleet Fuel & Lubricants Supplies $1,750 Inflation Adjustment
Minor Tools & Appar. Supplies $6,500 Freon Machine (One Time New Request)
Minor Tools & Appar. Supplies $500 Inflation Adjustment
Vehicle Maintenance Maintenance ($1,000) Analysis Adjustment
Software Maintenance Maintenance $500 Software Cost Increase
Communications Contractual/Sundry $200 Usage Adjustment
Dues & Subscriptions Contractual/Sundry $830 Costs Adjustments
Dues & Subscriptions Contractual/Sundry $1,200 Diagnostic Update
TOTALS: $6,500 $93,680
$100,180 NET INCREASE/DECREASE
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