Page 152 - CityofWataugaAdoptedBudgetFY24

PUBLIC WORKS - DEVELOPMENT SERVICES

SIGNIFICANT BUDGET CHANGES

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

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $16,560 benefits, retention, COLA/merit & TMRS adjustments
Personnel Personnel Services $14,100 PIP approved
Office Supplies Supplies $500 estimated needs & costs adjustment
Publications Supplies $1,300 Model Code books
Vehicle Fuels & Lubricants Supplies $400 estimated needs & costs adjustment
Vehicle Maintenance Maintenance $3,400 repaint vehicles
Special Services Contractual/Sundry $4,300 plat filings adjustment (fee recapture)
Special Services Contractual/Sundry ($3,300) GIS adjustment
Special Services Contractual/Sundry $500 solicitor permit background checks
Travel Expense Contractual/Sundry $400 estimated needs & costs adjustment
Dues & Subscriptions Contractual/Sundry $30 TFMA estimated increase
Dues & Subscriptions Contractual/Sundry $110 TSBPE plumbing license
Training Contractual/Sundry $50 estimated training needs adjustment

REALLOCATIONS:
Revitalization - Single Family Contractual/Sundry $30,000 Home Program reallocated from Fund 13

TOTALS: $0 $68,350

$68,350 NET INCREASE/DECREASE

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