Page 256 - CityofWataugaAdoptedBudgetFY25
P. 256
PUBLIC WORKS - STORM DRAIN
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2024-2025 Compared to Fiscal Year 2023-2024 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel Services $8,800 Benefits, retention, COLA/meritcomp & TMRS adjustments
Personnel Personnel Services ($28,000) Summer positions discontinuation
Personnel Personnel Services $22,000 PEP approved (1/2 year funding)
Storm Sewers & Drainage Maintenance $15,000 Channel tree removal program year 1 of 2 (NR FY24-25)
Communications Contractual/Sundry $965 Analysis adjustment
Travel Expenses Contractual/Sundry $75 Analysis adjustment
Dues & Subscriptions Contractual/Sundry $400 Commercial license issuance renewal adjustment
Dues & Subscriptions Contractual/Sundry $500 Texas Flood Plain & TFMA Dues
Debris Disposal Contractual/Sundry $3,000 Storm Drain construction spoil disposal adjustment
COG Storm Water Contractual/Sundry $500 Stormwater Public Outreach addition
Storm Drain Improvements Capital Outlay $2,163,900 Capital projects adjustment
TOTALS: $2,178,900 $8,240
$2,187,140 NET INCREASE/DECREASE
236
