Page 238 - CityofWataugaAdoptedBudgetFY24
P. 238
PUBLIC WORKS - STORM DRAIN
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2023-2024 Compared to Fiscal Year 2022-2023 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel $38,300 benefits, retention, COLA/merit & TMRS adjustments
Special Services Contractual/Sundry ($3,300) GIS consulting services adjustment
Contract/Outsource Svcs Contractual/Sundry $161,000 channel, right of ways mowing adjustment
Storm Drain Improvements Capital Outlay ($1,374,860) capital projects adjustment
Transfers Transfers $120,500 transfer to internal services fund
TOTALS: ($1,254,360) $196,000
($1,058,360) NET INCREASE/DECREASE
230
