Page 78 - Watauga FY22-23 Budget

SIGNIFICANT BUDGET CHANGES OVERVIEW
IN COMPARISON TO FY2021-2022 BUDGET

DEPARTMENT/ DIVISION EXPENSE CHANGE EXPLANATION
CHANGE
AMOUNT
PROPRIETARY FUNDS (cont.)
Finance - Utility Billing & Collections $50,600 salary, benefits, retention and TMRS adjustment
inflation adjustments
software maintenance adjustments
Water Sewer Information Technology $6,800 salary, benefits, retention and TMRS adjustment
civil space deletion
Water Distribution $6,200 salary, benefits, retention, TMRS & position adjustment
inflation adjustments
mandated CDL license training adjustment
estimated water purchases adjustment
mandated environmental UCMR5 testing adjustment
Wastewater Collections $305,979 salary, benefits, retention, TMRS & position adjustment
inflation adjustments
mandated CDL license training adjustment
estimated sewer costs adjustment

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