Page 77 - Watauga FY22-23 Budget
P. 77
SIGNIFICANT BUDGET CHANGES OVERVIEW
IN COMPARISON TO FY2021-2022 BUDGET
DEPARTMENT/ DIVISION EXPENSE CHANGE EXPLANATION
CHANGE
AMOUNT
GENERAL FUNDS (cont.)
Fire Department $604,050 salary, benefits, retention, step, TMRS & position adjustments
inflation adjustments
administrative assistant addition
consolidated program cost adjustment
NEFDA dues increase
state certifications adjustment
preventive maintenance adjustments
NFPA PPE cleaning mandate adjustment
training prop - one time new request
new request FY21-22 adjustment
Public Works - Street Division $118,790 salary, benefits, retention, TMRS & position adjustments
position reinstatements
inflation adjustments
street sign blanks - one time new request
traffic signals upgrade - one time new request
mandated CDL license training adjustment
Public Works - Fleet Services $100,180 salary, benefits, retention, TMRS & position adjustments
inflation adjustments
freon machine - one time new request
diagnostic update
Public Works - Facilities Maintenance $207,760 salary, benefits, retention, TMRS & position adjustments
inflation adjustments
ACO foundation repairs- one time new request
misc. flooring replacement - one time new request
utilities estimated increases
ispections costs increase
HVAC EPA mandated training
SPECIAL REVENUE FUNDS
Economic Development Corporation ($40,518) programs adjustment
State of the City adjustment
software maintenance adjustments
training needs for new position
estimated legal cost adjustment
GovPilot subscription deletion
Community Enrichment Center gala deletion
Zac Tax sales tax platform addition
WEDC website
transfers adjustment
Crime Control District $422,650 salary, benefits, retention, step, TMRS & position adjustments
mental health officer addition
inflation adjustments
vehicles graphics refresh - one time new request
Axon refresh program - one time new request
honor guard program - one time new request
crime scene barriers - one time new request
safety cameras/ALPR - one time new request
transfers adjusment
capital outlay plan - three vehicles
investigation expenses increase
Fort Worth radio contract adjustment
Finance - Municipal Court Technology Fund $3,919 ticket writers - one time new request
inflation adjustments
Municipal Court Truancy Prevention Fund $2,730 salary, benefits, retention and TMRS adjustment
estimated teen court fees adjustment
PROPRIETARY FUNDS
Storm Drain Utility Fund ($179,426) salary, benefits, retention and TMRS adjustment
inflation adjustments
GIS consulting services adjustment
mandated CDL license training adjustment
grounds maintenance contract adjustment
capital projects adjustment
Water Sewer Administration $12,300 salary, benefits, retention and TMRS adjustment
Water Sewer Non-Departmental $43,100 GIS consulting services adjustment
estimated payout adjustment
digital budget book
investment advisor services adjustment
insurance broker adjustment
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