Page 274 - CityofWataugaAdoptedBudgetFY25

PUBLIC WORKS - WATER DISTRIBUTION

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 $50,900 Benefits, retention, COLA/merit/comp & TMRS adjustments
Chemicals Supplies $100 Estimated costs adjustment
Radio Maintenance Maintenance ($1,400) Radio maintenance/replacement adjustment
Software Maintenance Maintenance $300 Adobe Acrobat license adjustment
Lab Testing Contractual/Sundry ($5,500) LCRA UCMR5 testing adjustment
Lab Testing Contractual/Sundry $2,650 Estimated testing increase adjustment
Water Meters Capital Outlay $970 Bursey Road townhomes adjustment
Water Meters Capital Outlay $6,460 Estimated commercial buildings water meters adjustment
Water Meters Capital Outlay $10,430 Hightower Estates adjustment
Water Meters Capital Outlay $2,500 Estimated water meters adjustment

REALLOCATIONS:
Vehicle Parts & Supplies Supplies ($7,000) Reallocated to PW - Fleet Division (fund level)
Vehicle Fuels & Lubricants Supplies ($10,000) Reallocated to PW - Fleet Division (fund level)
Vehicle Maintenance Maintenance ($3,400) Reallocated to PW - Fleet Division (fund level)

TOTALS: $12,360 $34,650
$47,010 NET INCREASE/DECREASE

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