Page 259 - Watauga FY22-23 Budget
P. 259
PROPRIETARY FUNDS
BUDGET CHANGES
Fiscal Year 2022-2023 Compared to Fiscal Year 2021-2022 Original Budget
DEPARTMENT: FINANCE
DIVISION / ACTIVITY: UTILITY BILLING & COLLECTIONS - FUND 40-045
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel Services $48,900 Comp, Benefits, Retention, COLA, On-call & TMRS Adj.
Vehicle Parts & Supplies Supplies ($500) Needs Adjustment
Vehicle Fuels & Lubricants Supplies $500 Inflation Adjustment
Meter Reading System Maintenance $900 Meter Reading System Maintenance Adjustment
Special Services Contactual/Sundry $1,800 Dataprose Inflation Adjustment
Travel Expense Contactual/Sundry $1,500 Estimated Travel Needs
Printing & Binding Contactual/Sundry ($1,000) Needs Adjustment
Computer Software Contactual/Sundry ($1,500) Software Needs Adjustment
TOTALS: ($600) $51,200
$50,600 NET INCREASE/DECREASE
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