Page 225 - CityofWataugaAdoptedBudgetFY25
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PUBLIC WORKS - FACILITIES MAINTENANCE
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 $200 Benefits, retention, staff, COLA/merit & TMRS adjustments
Bldg. Maintenance Maintenance ($47,500) Elevator upgrade (NR FY23-24 one time ) adjustment
Software Maintenance Maintenance $6,000 Facilities software addition (NR FY24-25)
Communications Contractual/Sundry ($1,000) Usage analysis adjustment
Special Services Contractual/Sundry $800 Termite service adjustment
Janitorial Service Contractual/Sundry $3,000 Outsourced services adjustment
REALLOCATIONS:
Bldg. Maintenance Maintenance $10,000 Reallocated from Parks Maintenance
TOTALS: ($47,500) $19,000
($28,500) NET INCREASE/DECREASE
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