Page 142 - CityofWataugaAdoptedBudgetFY24

CITY SECRETARY OFFICE

SIGNIFICANT BUDGET CHANGES

Fiscal Year 2023-2024 Compared to Fiscal Year 2022-2023

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $38,850 benefits, retention, COLA/merit &TMRS adjustments
Wearing Apparel Supplies $200 staff apparel purchase
Communications Contractual/Sundry $20 rounding adjustment
Special Services Contractual/Sundry $1,000 language interpretation services increase for election
Travel Expense Contractual/Sundry $700 TMCA seminar location adjustment
Dues & Subscriptions Contractual/Sundry ($100) Nagara membership adjustment
Dues & Subscriptions Contractual/Sundry $35 Intl. Municipal Clerks membership adjustment
Dues & Subscriptions Contractual/Sundry $225 ARMA records management adjustment
Training Contractual/Sundry ($530) training needs and costs adjustment
Election Expenses Contractual/Sundry $10,000 election expense estimate adjustment
Printing & Binding Contractual/Sundry ($100) needs adjustment
Contractual Services Contractual/Sundry ($1,000) ordinance codification adjustment

TOTALS: $10,830 $38,470

$49,300 NET INCREASE/DECREASE

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