Page 123 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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PUBLIC WORKS - FACILITIES MAINTENANCE
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 $6,300 Benefits, retention, staff, COLA/merit & TMRS adjustments
Wearing Apparel Supplies $450 Usage analysis & cost adjustment
Janitorial Supplies Supplies $3,000 Usage analysis & cost adjustment
Community Ctr. Maint. Maintenance $25,000 Window tinting (one-time)
Software Maintenance Maintenance $4,950 Live Fuel subscription
Communications Contractual/Sundry ($2,040) Usage analysis & cell stipend policy adjustment
Special Services Contractual/Sundry $1,500 Termite service adjustment
Janitorial Service Contractual/Sundry $4,200 Outsourced services adjustment
TOTALS: $25,000 $18,360
$43,360 NET INCREASE/DECREASE
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