Page 267 - 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: WATER DISTRIBUTION - FUND 40-093

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

Personnel Personnel Services $86,900 Comp, Benefits, Retention,TMRS, On-Call & Position Adj.
Wearing Apparel Supplies $700 Inflation & Needs Adjustment
Vehicle Parts & Supplies Supplies $500 Inflation Adjustment
Vehicle Fuels & Lubricants Supplies $3,000 Inflation Adjustment
Vehicle Maintenance Maintenance $200 Inflation Adjustment
Radio Maintenance Maintenance $1,000 Radio Adjustment
Street Maintenance Maintenance $1,000 Inflation Adjustment
Valves & Hydrants Maintenance $3,000 Inflation Adjustment
Special Services Contractual/Sundry ($100) Notary Adjustment
Training Contractual/Sundry $6,000 CDL License Training - Mandated
Lab Testing Contractual/Sundry $4,000 Environmental UCMR5 Testing - Mandated
Water Purchases Contractual/Sundry ($100,000) Estimated Adjustment

TOTALS: ($96,000) $102,200

$6,200 NET INCREASE/DECREASE

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