Page 204 - CityofWataugaAdoptedBudgetFY24
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PUBLIC WORKS - FLEET 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 $24,100 benefits, retention, COLA/merit & TMRS adjustments
Office Supplies Supplies $50 department needs analysis
Minor Tools Supplies ($6,500) freon machine (on time NR FY22-23)
Communications Contractual/Sundry $250 department needs analysis
Special Services Contractual/Sundry $1,000 department needs analysis
Waste Disposal Contractual/Sundry $1,500 department needs & costs adjustments
Other Equipment Capital Outlay $17,000 fuel island system upgrade (one time NR FY23-24)
TOTALS: $10,500 $26,900
$37,400 NET INCREASE/DECREASE
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