Page 208 - CityofWataugaAdoptedBudgetFY25

POLICE - GENERAL FUND

SIGNIFICANT BUDGET CHANGES

Fiscal Year 2024-2025 Compared to Fiscal Year 2023-2024 Budget

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Benefits, retention, step, COLA/merit/comp, certification, misc. pay &
Personnel Personnel Services $119,100 TMRS adjustments
Personnel Personnel Services $21,100 ARPA position reallocation
Personnel Personnel Services $32,300 PEP approved position (1/2 year funded)
Wearing Apparel Supplies $800 PEP approved position uniforms (one time)
Radio Maintenance Maintenance ($600) Radio maintenance needs adjustment
Contractual Payments Contractual/Sundry $37,500 Estimated consolidated services adjustment
Computer Hardware Capital Outlay $6,000 PEP approved position technology (one time)

REALLOCATIONS:
Vehicle Parts & Supplies Supplies ($2,500) Reallocated to PW - Fleet Division
Vehicle Fuels & Lubricants Supplies ($5,000) Reallocated to PW - Fleet Division
Vehicle Maintenance Maintenance ($4,000) Reallocated to PW - Fleet Division
TOTALS: $6,800 $197,900

$204,700 NET INCREASE/DECREASE

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