Page 137 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

CRIME CONTROL DISTRICT

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 297,200 Step, benefits, & COLA; full staffing, overtime, addt't SRO
Office Supplies Supplies 2,000 Additional supplies
Minor Tools/Apparatus Supplies 7,000 Additional tools
Computer Supplies Supplies (4,000) Historical usage adjustment
Weapons/Ammunition Supplies (20,000) ALERRT Program (one time portion NR FY24-25)
Weapons/Ammunition Supplies 3,600 Firearm managment system
Weapons/Ammunition Supplies 2,500 Training ammunition
Misc. Equip/Furniture Supplies (15,000) Furniture Replacement (one time NR FY24-25)
Vehicle Maintenance Maintenance 9,800 Fleet services
Minor Tools/Apparatus Maintenance (1,500) Duplicate line item
Communications Contractual/Sundry 3,000 Monthly cell phone
Communications Contractual/Sundry 400 Additional phone
Special Services Contractual/Sundry 500 Awards banquet
Special Services Contractual/Sundry 2,000 Evidence destruction
Special Services Contractual/Sundry 2,000 One Safe Place increase
Training Contractual/Sundry 13,000 Full staffing
Investigation Expense Contractual/Sundry (5,000) Reduced lab testing
Motor Vehicles Capital Outlay 40,000 Maverick for Property/Records/Training (one time FY25-26)
Motor Vehicles Capital Outlay (316,000) COP - 4 patrol vehicles replacement FY24-25, 1 FY25-26
Other Equipment Capital Outlay (60,750) Flock Safety expansion (one time NR FY24-25)
Other Equipment Capital Outlay 15,800 Flock LPR/PTZ cameras (one time portion NR FY25-26)
Other Equipment Capital Outlay 15,000 New gym equipment (one time FY25-26)
Other Equipment Capital Outlay 10,000 Portable cameras/sureillance equipment (one time FY25-26)

REALLOCATIONS:

TOTALS: (330,550) 332,100
1,550 NET INCREASE/DECREASE

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