Page 199 - CityofWataugaAdoptedBudgetFY25

COMMUNITY 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 $50,400 Benefits, retention, COLA/merit/comp & TMRS adjustments
Personnel Personnel Services $13,400 PEP approved positions (partial funding)
Copy Machine Supplies Supplies $200 Increased usage adjustment
Event Refreshments Supplies $500 Increased event adjustment
Equipment Parts & Supplies Supplies $500 Estimated increase adjustment
Misc. Equipment Supplies $1,500 Estimated increase adjustment
Software Maintenance Maintenance $400 Estimated increase adjustment
Communications Contractual/Sundry ($980) Cell stipend adjustment
Printing & Binding Contractual/Sundry $1,000 Estimated increase adjustment
Contract Instructors Contractual/Sundry $40,000 Instructors (revenue offset)
Wataugafest Contractual/Sundry $5,000 Festival enhancement (revenue offset)
Halloween Bash Contractual/Sundry $1,900 Event enhancement
HolidayFest Contractual/Sundry $3,000 Enhance activities during event
Athletic Contractor Service Contractual/Sundry ($3,000) Not City sponsored (league sponsored)
Preschool Program Contractual/Sundry ($1,000) Supply needs adjustment (one-time NR FY23-24)
Nature Programs Contractual/Sundry $1,000 Event enhancement and participation
Other Equipment Capital Outlay ($30,000) Intercom system (one time NR FY23-24)
Other Equipment Capital Outlay ($23,600) Fitness equipment (COP FY23-24)

RELLOCATIONS:
Special Services Contractual/Sundry $1,000 Reallocated from Dues/Subscriptions
Dues & Subscriptions Contractual/Sundry ($1,000) Reallocated to Special Services

TOTALS: ($54,600) $114,820

$60,220 NET INCREASE/DECREASE

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