Page 271 - Watauga FY22-23 Budget
P. 271
PROPRIETARY FUNDS
BUDGET CHANGES
Fiscal Year 2022-2023 Compared to Fiscal Year 2021-2022 Original Budget
DEPARTMENT: PUBLIC WORKS
DIVISION / ACTIVITY: WASTEWATER COLLECTIONS - FUND 40-094
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel Services $98,400 Comp, Benefits, COLA, TMRS, On-Call & Position Adj.
Wearing Apparel Supplies $2,000 Inflation & Needs Adjustment
Vehicle Parts Supplies $500 Inflation Adjustment
Vehicle Fuels Supplies $2,500 Inflation Adjustment
Radio Maintenance Maintenance ($500) Radio Needs Adjustment
Barricade Maintenance Maintenance $500 Inflation & Needs Adjustment
Communications Contractual/Sundry ($1,421) Cell Stipend/Ipad Needs Adjusment
Training Contractual/Sundry $4,000 CDL License Training - Mandated
Sewer Costs Contractual/Sundry $200,000 Sewer Costs Adjustment
TOTALS: $200,000 $105,979
$305,979 NET INCREASE/DECREASE
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