Page 244 - CityofWataugaAdoptedBudgetFY24
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WATER & SEWER FUND
NON-DEPARTMENTAL
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2023-2024 Compared to Fiscal Year 2022-2023 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel Services ($3,000) dependent health adjustment
Event Refreshments Supplies $500 costs & needs adjustment
Special Services Contractual/Sundry ($3,300) GIS consulting adjustment
Special Services Contractual/Sundry ($2,000) coffee service adjustment
Merchant/Bank Charges Contractual/Sundry $10,000 estimated adjustment
Other Equipment Capital Outlay $47,500 elevator upgrade (one time NR FY23-24)
TOTALS: $47,500 $2,200
$49,700 NET INCREASE/DECREASE
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