Page 203 - CityofWataugaAdoptedBudgetFY25

PARKS
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 $21,900 Benefits, retention, COLA/merit/comp & TMRS adjustments
Agricultural/Botanical Supplies $2,000 Irrigation supplies increase
Communications Contractual/Sundry ($125) Department usage analysis
Special Services Contractual/Sundry ($2,500) Department usage analysis
Consulting/Agent Fees Contractual/Sundry ($1,000) Department needs adjustment
Contract/Outsource Services Contractual/Sundry ($70,000) Demo old senior center (one time NR FY23-24)
Contract/Outsource Services Contractual/Sundry $10,000 Perennials for Right of Ways (one time NR FY24-25)
Other Equipment Capital Outlay ($10,000) Trailer (one time COP FY23-24)

REALLOCATIONS:
Vehicle Parts & Supplies Supplies ($2,000) Reallocated to PW - Fleet Division
Vehicle Fuels & Lubricants Supplies ($6,000) Reallocated to PW - Fleet Division
Park Maintenance Maintenance ($10,000) Reallocated to PW - Facilities Maintenance Division
Vehicle Maintenance Maintenance ($1,700) Reallocated to PW - Fleet Division

TOTALS: ($70,000) $575

($69,425) NET INCREASE/DECREASE

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