Page 168 - CityofWataugaAdoptedBudgetFY25
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PUBLIC WORKS - DEVELOPMENT SERVICES
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2024-2025 Compared to Fiscal Year 2023-2024 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $16,200 Benefits, retention, position, COLA/merit & TMRS adjustments
Personnel Personnel Services $70,000 ARPA position adjustment
Office Supplies Supplies $200 Estimated needs & costs adjustment
Wearing Apparel Supplies $750 Estimated needs & costs adjustment
Travel Expense Contractual/Sundry $400 Estimated needs & costs adjustment
Training Contractual/Sundry $30 Estimated cost adjustment
REALLOCATIONS:
Vehicle Fuels & Lubricants Supplies ($3,900) Reallocated to PW - Fleet Division
Vehicle Maintenance Maintenance ($6,500) Reallocated to PW - Fleet Division
TOTALS: $0 $77,180
$77,180 NET INCREASE/DECREASE
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