Page 204 - 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: FACILITIES MAINTENANCE - FUND 01-098

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $100,200 Comp, Benefits, Retention, Position, On-call & TMRS Adjust
Wearing Apparel Supplies $300 Inflation & Needs Adjustments
Chemicals Supplies $100 Inflation Adjustment
Equip. Parts & Sup. Supplies $300 Inflation Adjustment
Bldg. Maintenance Maintenance $20,000 ACO Foundation Repairs (One Time New Req)
Bldg. Maintenance Maintenance $40,000 Flooring Replacement (One Time New Req)
Communications Contractual/Sundry $1,060 Added Position Adjustment
Special Services Contractual/Sundry $3,150 Inspections Cost Increases
Special Services Contractual/Sundry $50 Termite Control Cost Increase
Special Services Contractual/Sundry $350 Certifications Cost Increases
Special Services Contractual/Sundry $950 Fire Station HVAC Inflation Adjustment
Travel Expense Contractual/Sundry $500 Travel Needs Adjustment
Janitorial Service Contractual/Sundry $500 Inflation Adjustment
Training Contractual/Sundry $2,000 Training Needs Adjustment
Training Contractual/Sundry $2,300 HVAC EPA Mandated Training
Electricity Contractual/Sundry $23,000 Analysis Estimated Adjustment
Gas Contractual/Sundry $3,000 Analysis Estimated Adjustment
Street Lighting Contractual/Sundry $10,000 Analysis Estimated Adjustment

TOTALS: $62,300 $145,460

$207,760 NET INCREASE/DECREASE

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