Page 217 - CityofWataugaAdoptedBudgetFY25

PUBLIC WORKS

PUBLIC WORKS - STREETS DIVISION

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 $21,200 Benefits, retention, COLA/merit/comp & TMRS adjustments
Radio Maintenance Maintenance ($500) Needs adjustment
Sign Maintenance Maintenance $3,400 Department usage & costs adjustments
Traffic Signal Maintenance Maintenance ($3,500) School zone flasher upgrade (one-time NR FY23-24) adjustment
Traffic Signal Maintenance Maintenance $2,500 Batteries estimate for solar traffic control devices
Street Striping Maintenance $300 Costs & needs adjustment
Software Maintenance Maintenance $300 Adobe Acrobat license
Training Contractual/Sundry ($300) Training needs adjustment
Debris Disposal Contractual/Sundry $3,000 Construction spoil disposal adjustment
COG Storm Water PHII Contractual/Sundry ($1,550) Needs adjustment

REALLOCATIONS:
Vehicle Parts & Supplies Supplies ($4,500) Reallocated to PW - fleet division
Vehicle Fuels & Lubricants Supplies ($15,000) Reallocated to PW - fleet division
Vehicle Maintenance Maintenance ($6,600) Reallocated to PW - fleet division
Dues & Subscriptions Contractual/Sundry ($100) Tx Floodplain reallocated to Storm Drain division

TOTALS: ($3,500) $2,150

($1,350) NET INCREASE/DECREASE

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