Page 208 - CityofWataugaAdoptedBudgetFY24
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PUBLIC WORKS - FACILITIES MAINTENANCE
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 $23,400 benefits, retention, COLA/merit & TMRS adjustments
Janitorial Supplies Supplies $5,000 department needs & costs analysis
Chemicals Supplies $200 department needs & costs analysis
Bldg. Maintenance Maintenance ($20,000) ACO Foundation Repairs (one time NR FY22-23)
Bldg. Maintenance Maintenance ($40,000) Flooring Replacement (one time NR FY22-23)
Bldg. Maintenance Maintenance $47,500 elevator upgrade (one time NR FY23-24)
HVAC Equipment Maintenance $1,500 department needs & costs analysis
Plumbing Equipment Maintenance $1,000 department needs & costs analysis
Gas Contractual/Sundry $6,000 estimated analysis adjustment
Street Lighting Contractual/Sundry $3,000 estimated analysis adjustment
TOTALS: ($12,500) $40,100
$27,600 NET INCREASE/DECREASE
200
