Page 158 - CityofWataugaAdoptedBudgetFY25
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CITY SECRETARY OFFICE
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2024-2025 Compared to Fiscal Year 2023-2024
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $5,800 Benefits, retention, COLA/merit/comp & TMRS adjustments
Personnel Personnel Services $17,700 Part-time Admin. Asst. (PEP approved) 1/2 year funding
Special Services Contractual/Sundry ($100) Notary adjustment
Training Contractual/Sundry $150 Training needs adjustment
Election Expense Contractual/Sundry ($14,500) Election publishing adjustment
Computer Hardware Capital Outlay $2,700 PEP approved position technology (one time)
TOTALS: ($11,750) $23,500
$11,750 NET INCREASE/DECREASE
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