Page 183 - CityofWataugaAdoptedBudgetFY24

COMMUNITY 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 $38,300 benefits, retention, COLA/merit & TMRS adjustments
Personnel Personnel Services $74,100 PIP approved (FY23-24)
Office Supplies Supplies $1,000 department needs & costs adjustments
Wearing Apparel Supplies $1,000 department needs adjustment
Recreation Supplies Supplies $1,000 department needs& costs adjustment
Event Refreshments Supplies $2,000 department analysis adjustment
Equipment Parts & Supplies Supplies $900 department analysis adjustment
Misc. Equipment Supplies $700 department needs & costs adjustments
Awards/Recognition Supplies $300 department analysis adjustment
Furniture/Fixtures Maintenance ($100) department analysis adjustment
Special Services Contractual/Sundry $11,500 add programs -- cost offset by $8,950 revenue recovery
Dues & Subscriptions Contractual/Sundry $160 estimated costs adjustments
Training Contractual/Sundry ($350) department analysis adjustment
WataugaFest Contractual/Sundry $24,000 festival expansion - offset by revenues
HolidayFest Contractual/Sundry $3,000 department analysis and program expansion adjustment
Summer Day Camp Contractual/Sundry $12,700 program reinstated
Preschool Programs Contractual/Sundry $4,000 program reinstated (one time startup expenses FY23-24)
Nature Programs Contractual/Sundry $2,000 program expansion
Other Equipment Capital Outlay $30,000 intercom system (one time NR FY23-24)
Other Equipment Capital Outlay $23,600 fitness equipment (COP FY23-24)

REALLOCATIONS:
Personnel Personnel Services $75,000 positions from ARPA budget (fund 10) - 1FT & 2PT

TOTALS: $57,600 $247,210
$304,810 NET INCREASE/DECREASE

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