Page 169 - CityofWataugaAdoptedBudgetFY24
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FINANCE
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 $19,400 benefits, retention, COLA/merit, TMRS & position adj.
Software Maintenance Maintenance $200 bidding/contract management adjustment
Travel Expense Contractual/Sundry ($700) GFOA conference adjustment
Training Contractual/Sundry ($2,000) Tyler conference adjustment
Appraisal Services Contractual/Sundry $1,500 projected increase per TAD
TOTALS: $0 $18,400
$18,400 NET INCREASE/DECREASE
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