Page 251 - CityofWataugaAdoptedBudgetFY24
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WATER/SEWER FUND
INFORMATION TECHNOLOGY
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 $7,700 benefits, retention, COLA/merit & TMRS adjustments
Software Maintenance Maintenance $2,300 Microsoft subscription adjustment
Software Maintenance Maintenance $250 output diector increase adjustment
Software Maintenance Maintenance $2,750 TCM addition
Software Maintenance Maintenance $1,000 exchange server increase adjustment
TOTALS: $0 $14,000
$14,000 NET INCREASE/DECREASE
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