Page 159 - CityofWataugaAdoptedBudgetFY24

NON-DEPARTMENTAL

SIGNIFICANT BUDGET CHANGES

Fiscal Year 2023-24 Compared to Fiscal Year 2022-2023 Budget

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $75,000 estimated retirement & insurance supplement adjustment
Postage Supplies ($3,000) usage analysis adjustment
Copy Machine Supplies Supplies ($2,000) analysis adjustment
Communications Contractual/Sundry $11,040 AT & T cell
Advertising/Promotional Contractual/Sundry ($1,000) usage analysis adjustment
Merchant/Bank Charges Contractual/Sundry $12,000 estimated adjustment
Workers Compensation Contractual/Sundry $5,000 estimated adjustment
Equip/Stock Insurance Contractual/Sundry ($5,000) premium adjustment
Unemployment Insurance Contractual/Sundry ($30,000) estimated adjustment
Building/Contents Contractual/Sundry $15,000 estimated premium adjustment
Public Official Liability Contractual/Sundry ($5,000) estimated premium adjustment
Contingency Contractual/Sundry $25,000 estimated needs adjustment
TOTALS: $0 $97,040

$97,040 NET INCREASE/DECREASE

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