Page 115 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

PUBLIC WORKS

PUBLIC WORKS - STREETS DIVISION

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 $36,080 Benefits, retention, COLA/merit/comp & TMRS adjustments
Personnel Personnel Services $2,570 ACM stipend adjustment
Wearing Apparel Supplies $300 Department usage & costs adjustments
Street Striping Maintenance $2,000 Hightower sight triangles, cost adjustments
Communications Contractual/Sundry ($2,990) Department usage & cell stipend policy adjustments
Dues & Subscriptions Contractual/Sundry ($350) Dues adjustment
Training Contractual/Sundry ($1,000) General training needs adjustment
Training Contractual/Sundry $4,000 ACM training adjustment
COG Storm Water PHII Contractual/Sundry $4,000 NCTCOG Public Works Cost Share

REALLOCATIONS:
Software Maintenance Maintenance ($300) Consolidation of Adobe subscription; moved to IT budget

TOTALS: $0 $44,310

$44,310 NET INCREASE/DECREASE

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