Page 270 - CityofWataugaAdoptedBudgetFY25
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WATER/SEWER FUND
INFORMATION TECHNOLOGY
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 $4,100 Benefits, retention, COLA/merit & TMRS adjustments
Software Maintenance Maintenance $4,000 Microsoft subscription adjustment
Software Maintenance Maintenance $150 Output Director maintenance adjustment
Software Maintenance Maintenance $6,600 Tyler Executime addition
Software Maintenance Maintenance $750 Tyler Content Management adjustment
Software Maintenance Maintenance $400 Tyler water mobile addition
TOTALS: $0 $16,000
$16,000 NET INCREASE/DECREASE
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