Page 255 - CityofWataugaAdoptedBudgetFY24
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PUBLIC WORKS - WATER DISTRIBUTION
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 $53,200 benefits, retention, COLA/merit & TMRS adjustments
Communications Contractual/Sundry $15 rounding adjustment
Lab Testing Contractual/Sundry $1,500 environmental UCMR5 testing - mandated increase
Lab Testing Contractual/Sundry $13,500 testing increase costs
Water Meters Capital Outlay $2,000 Bursey Road townhomes
Water Meters $1,000 price increases
REALLOCATIONS:
Street Maintenance Maintenance ($24,000) reallocated to fund 45-020
TOTALS: $2,000 $45,215
$47,215 NET INCREASE/DECREASE
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