Page 259 - CityofWataugaAdoptedBudgetFY24
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PUBLIC WORKS - WASTERWATER COLLECTION
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 $42,000 benefits, retention, COLA/merit & TMRS adjustments
Personnel Personnel Services $91,000 positions adjustments
Lab Testing Contractual/Sundry $6,500 testing costs increase
Sewer Costs Contractual/Sundry $400,000 sewer costs adjustment
TOTALS: $400,000 $139,500
$539,500 NET INCREASE/DECREASE
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