Page 267 - CityofWataugaAdoptedBudgetFY25
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FINANCE - UTILITY BILLING
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 $2,950 Benefits, retention, COLA/merit/comp & TMRS adjustment
Personnel Personnel Services $3,650 PEP approved promotion
Office Supplies Supplies $500 Needs & costs adjustment
Postage Supplies $3,000 Postage rate increase
Meter Reading System Maintenance $1,500 System maintenance estimated increase adjustment
Communications Contractual/Sundry $1,020 Usage analysis adjustment
Travel Expense Contractual/Sundry ($500) Travel usage adjustment
Training Contractual/Sundry ($500) Training usage adjustment
Other Equipment Capital Outlay ($5,500) Mobile work order app (one time NR FY23-24) adjustment
REALLOCATIONS:
Vehicle Parts & Supplies Supplies ($1,500) Reallocated to PW - Fleet Division (fund level)
Vehicle Fuels & Lubricants Supplies ($9,500) Reallocated to PW - Fleet Division (fund level)
Vehicle Maintenance Maintenance ($500) Reallocated to PW - Fleet Division (fund level)
TOTALS: ($6,500) $1,120
($5,380) NET INCREASE/DECREASE
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