Page 172 - CityofWataugaAdoptedBudgetFY25
P. 172
CITY MANAGER
BUDGET CHANGES
Fiscal Year 2024-2025 Compared to Fiscal Year 2023-2024 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel Services $6,200 Benefits, retention, staff, COLA/merit & TMRS adjustments
Communications Contractual/Sundry $20 Minor rounding adjustment
Dues & Subscriptions Contractual/Sundry $50 Membership estimate adjustment
TOTALS: $0 $6,270
$6,270 NET INCREASE/DECREASE
152
