Page 246 - Watauga FY22-23 Budget

PROPRIETARY FUNDS

BUDGET CHANGES

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

DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: STORM DRAIN UTILITY - FUND 15

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Wokers Compensation Non-Departmental ($2,000) Rate Adjustment
Payment in Lieu of Taxes Non-Departmental $500 Estimated Adjustment
Personnel Personnel $24,200 Comp, Benefits, Overtime, COLA & TMRS Adjustments
Wearing Apparel Supplies $100 Inflation & Needs Adjustmment
Vehicle Parts & Supplies Supplies $500 Inflation Adjustment
Vehicle Fuel & Lubricants Supplies $6,500 Inflation Adjustment
Minor Tools & Apparatus Supplies $200 Inflation Adjustment
Flood Control Supplies ($100) Inflation Adjustment
Radio Maintenance Maintenance $500 Inflation & Needs Adjustmment
Special Services Contractual/Sundry $500 Agreement Increase Adjustment
Special Services Contractual/Sundry $3,100 GIS Consulting Services Adjustment
Travel Contractual/Sundry $2,525 Inflation Adjustment
Training Contractual/Sundry $1,500 Training Needs & Inflation Adjustment
Training Contractual/Sundry $10,000 CDL License Mandated Training
Contract/Outsource Svcs Contractual/Sundry $3,000 Estimated Agreement Adjustment
Storm Drain Improvements Capital Outlay ($230,951) Capital Projects Adjustment
Transfers Transfers $500 Adjustment

TOTALS: ($230,951) $51,525
($179,426) NET INCREASE/DECREASE

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