Page 101 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

PARKS

SIGNIFICANT BUDGET CHANGES

Fiscal Year 2025-2026 Compared to Fiscal Year 2024-2025 Budget

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

CHANGES:
Personnel Personnel Services $24,200 Benefits, retention, COLA/merit/comp & TMRS adjustments
Minor Tools & Apparatus Supplies ($1,000) Department usage analysis
Equipment Parts & Supplies Supplies ($600) Department usage analysis
Minor Tools & Apparatus Maintenance ($100) Less tools/apparatus to maintain
Parks Facility Maintenance Maintenance ($500) Department usage analysis
Parks Trails Repairs Maintenance ($18,500) Major trip hazards completed in FY25
Communications Contractual/Sundry ($1,210) Cell stipend policy adjustment
Dues & Subscriptions Contractual/Sundry $9,300 Perry Weather Outdoor Warning System & Software
Contract/Outsource Services Contractual/Sundry $6,000 CPI increase
Contract/Outsource Services Contractual/Sundry ($10,000) Perennial New Request FY24-25
Debris Disposal Contractual/Sundry ($2,000) Department usage analysis

TOTALS: ($28,500) $34,090

$5,590 NET INCREASE/DECREASE

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