Page 191 - CityofWataugaAdoptedBudgetFY24
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POLICE - GENERAL FUND
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2022-2023 Compared to Fiscal Year 2023-2024 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $365,300 benefits, retention, step, COLA/merit & TMRS adjustments
Personnel Personnel Services $9,500 PIP approved FY23-24
Contractual Payments Contractual/Sundry $33,000 estimated consolidated services adjustment
Special Services Contractual/Sundry $100 notary adjustment
Special Services Contractual/Sundry $200 solicitor background checks as needed
Building Improvements Capital Outlay ($8,000) ACO Outdoor Space (one time NR FY22-23)
TOTALS: ($8,000) $408,100
$400,100 NET INCREASE/DECREASE
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