Page 106 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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POLICE - GENERAL FUND
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 $207,500 Benefits, retention, step, COLA/comp, certification, & TMRS adju
Personnel Personnel Services $13,250 Promotion to Code Enforcement Supervisor
Personnel Personnel Services $19,280 Kennel Technician from part-time to full-time
Animal Control Supplies Supplies $10,000 Department usage analysis & cost increases
Communications Contractual/Sundry $5,000 Department usage analysis; full staffing
Contractual Payments Contractual/Sundry $13,000 Estimated consolidated services adjustment
Special Services Contractual/Sundry $300 Department usage analysis
Training Contractual/Sundry $4,000 Fully staffed
Computer Hardware Capital Outlay ($6,000) PEP approved position technology (one time)
TOTALS: ($6,000) $272,330
$266,330 NET INCREASE/DECREASE
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