Page 185 - CityofWataugaAdoptedBudgetFY25
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FINANCE
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 $21,500 Benefits, retention, COLA/merit/comp & TMRS adjustments
Personnel Personnel Services $3,650 PEP approved promotion
Personnel Personnel Services $19,000 ARPA position adjustment
Software Maintenance Maintenance $300 Bidding/contract management maintenance adjustment
Appraisal Services Contractual/Sundry $10,000 Allocation projection for TAD
Contractual Services Contractual/Sundry ($7,000) Investment services adjustment
TOTALS: $0 $47,450
$47,450 NET INCREASE/DECREASE
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