Page 119 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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PUBLIC WORKS - FLEET SERVICES
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 28,580 Benefits, retention, staff, COLA/merit & TMRS adjustments
Wearing Apparel Supplies 500 Department usage & cost adjustments
Vehicles Parts & Supplies Supplies 5,000 Department cost adjustments
Vehicles Fuel & Lubricants Supplies 8,000 Department cost adjustments
Vehicle Maintenance Maintenance 5,000 Department cost adjustments
Communications Contractual/Sundry (700) Cell stipend/on-call service policy adjustment
Dues & Subscriptions Contractual/Sundry (5,210) Department adjustments (Mitchell on Demand)
Other Equipment Capital Outlay (1,500) IDS Tool (NR FY24-25 one time approved) adjustment
Other Equipment Capital Outlay 3,750 Bulk oil storage tank (50%) (one-time)
Other Equipment Capital Outlay $8,500 Tire machine/wheel balancer (50%) (one-time)
TOTALS: $10,750 $41,170
$51,920 NET INCREASE/DECREASE
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