Page 187 - CityofWataugaAdoptedBudgetFY24

PARKS
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 $42,200 benefits, retention, COLA/merit & TMRS adjustments
Personnel Personnel Services $27,000 PIP approved FY23-24
Wearing Apparel Supplies $700 department analysis - additional positions
Vehicle Parts & Supplies Supplies ($1,000) department needs analysis
Vehicle Fuels & Lubricants Supplies ($1,000) estimated needs adjustment
Janitorial Supplies Supplies $1,000 department usage adjustment
Chemicals Supplies ($2,000) splashpad chemicals estimate adjustment
Chemicals Supplies $14,500 fertilizer/pesticides increase (ongoing NR FY23-24)
Agricultural/Botanical Supplies $500 irrigation supplies increase
Agricultural/Botanical Supplies $2,000 landscaping needs adjustment
Agricultural/Botanical Supplies $1,000 mulch needs adjustment
Equipment Parts & Supplies Supplies ($1,000) department needs analysis
Vehicle Maintenance Maintenance ($1,300) department needs analysis
Sign Maintenance Maintenance ($1,000) needs estimate adjustment
Park Trails Repairs Maintenance $21,500 trip hazard mitigation (NR FY23-24)
Park Maintenance Maintenance $5,000 department needs & costs analysis
Fencing Maintenance $200 department needs & costs analysis
Communications Contractual/Sundry $1,100 departmet usage analysis
Travel Expense Contractual/Sundry $200 department needs analysis
Dues & Subscriptions Contractual/Sundry $555 licenses analysis adjustment
Training Contractual/Sundry $600 department needs analysis
Contract/Outsource Services Contractual/Sundry $1,000 department needs & costs analysis
Contract/Outsource Services Contractual/Sundry $70,000 demo old senior center (one time NR FY23-24)
Debris Disposal Contractual/Sundry $9,000 needs and rates adjustment
Other Equipment Capital Outlay $10,000

REALLOCATIONS:
Personnel Personnel Services $118,000 positions from ARPA budget (fund 10) - 2FT
TOTALS: $101,500 $217,255

$318,755 NET INCREASE/DECREASE

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