Page 180 - CityofWataugaAdoptedBudgetFY25
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FINANCE - MUNICIPAL COURT
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 $5,550 Benefits, retention, COLA/merit & TMRS adjustments
Office Supplies Supplies $500 Needs & costs adjustment
Radio Maintenance Maintenance $550 Fort Worth radio maintenance adjustment
Uniform Cleaning Maintenance $250 Needs & costs adjustment
Communications Contractual/Sundry $780 Netmotion & Jetpack adjustments
Special Services Contractual/Sundry ($100) Notary adjustment
Travel Expense Contractual/Sundry $500 Training adjustment - court security conference
Training Contractual/Sundry $250 Training adjustment - court security conference
Printing Contractual/Sundry $200 Needs & costs adjustment
Court Costs Contractual/Sundry ($500) Needs & costs adjustment
REALLOCATIONS:
Vehicle Fuels & Lubricants Supplies ($2,000) Reallocated to PW - Fleet division
Vehicle Maintenance Maintenance ($300) Reallocated to PW - Fleet division
TOTALS: $650 $5,030
$5,680 NET INCREASE/DECREASE
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