Page 278 - CityofWataugaAdoptedBudgetFY25

PUBLIC WORKS - WASTEWATER COLLECTION

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 ($300) Benefits, retention, COLA/merit/comp & TMRS adj.
Radio Maintenance Maintenance $100 Radio maintenance adjustment
Sewage Disposal Fees Contractual/Sundry $4,350 Estimated cost adjustment
Communications Contractual/Sundry $386 Analysis adjustment estimate
Lab Testing Contractual/Sundry $900 Estimated cost adjustment
Sewer Costs Contractual/Sundry $400,000 Estimated sewer costs adjustment

REALLOCATIONS:
Vehicle Parts & Supplies Supplies ($2,500) Reallocated to PW - Fleet Division (fund level)
Vehicle Fuels & Lubricants Supplies ($10,000) Reallocated to PW - Fleet Division (fund level)
Vehicle Maintenance Maintenance ($1,500) Reallocated to PW - Fleet Division (fund level)

TOTALS: $400,000 ($8,564)

$391,436 NET INCREASE/DECREASE

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