Page 164 - CityofWataugaAdoptedBudgetFY24
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FINANCE - MUNICIPAL COURT
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 $34,700 benefits, retention, COLA/merit & TMRS adjustments
Personnel Personnel Services $1,500 overtime adjustment
Office Supplies Supplies $200 analysis adjustment
Wearing Apparel Supplies ($1,000) New Judge Robe (one-time NR FY22-23)
Wearing Apparel Supplies $400 analysis adjustment
Office Equipment Supplies $600 scanners
Uniform Cleaning Maintenance $250 inflation & needs adjustment
Special Services Contractual/Sundry ($100) notary adjustment
Printing & Binding Contractual/Sundry $100 analysis adjustment
Municipal Court Judge Contractual/Sundry ($5,000) needs analysis adjustment
Court Cost Contractual/Sundry ($500) analysis adjustment
TOTALS: ($400) $31,550
$31,150 NET INCREASE/DECREASE
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