Page 248 - CityofWataugaAdoptedBudgetFY24
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FINANCE - UTILITY BILLING
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 $21,650 benefits, retention, position, COLA/merit & TMRS adj.
Vehicle Fuels & Lubricants Supplies $2,000 analysis adjustment
Printing & Binding Contractual/Sundry $500 door hangers
Other Equipment Capital Outlay $5,500 mobile work order app (one time NR FY23-24)
TOTALS: $5,500 $24,150
$29,650 NET INCREASE/DECREASE
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