Page 152 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

PUBLIC WORKS - STORM DRAIN

SIGNIFICANT BUDGET CHANGES

Fiscal Year 2025-2026 Compared to Fiscal Year 2024-2025 Budget

DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION

Non-Departmental Contractual/Sundry ($500) Workers' Compensation adjustment
Personnel Personnel Services $56,900 Benefits, retention, COLA/merit/comp & TMRS adjustment
Personnel Personnel Services $41,100 Maintenance Worker I addition
Personnel Personnel Services $21,540 Public Works Admin Asst. adjustment
Personnel Personnel Services $2,570 ACM stipend adjustment
Agricultural & Botanical Supplies $2,000 Mosquito control adjustment
Flood control Supplies ($500) Usage adjustment
Storm Sewers/Drainage Maintenance $8,000 Needs & cost adjustment
Fencing Maintenance ($500) Usage adjustment
Communications Contractual/Sundry ($2,320) Analysis estimate & cell stipend policy adjustment
Dues & Subscriptions Contractual/Sundry $100 Commercial license increase adjustment
Dues & Subscriptions Contractual/Sundry ($200) TFMA Dues adjustment
Training Contractual/Sundry ($5,000) CDL training mandate adjustment
Training Contractual/Sundry ($1,000) Misc.training adjustment
Training Contractual/Sundry $800 Texas Floodplain CEU adjustment
COG Storm Water Contractual/Sundry ($7,000) COG Storm Water PHI adjustment
COG Storm Water Contractual/Sundry $500 CEQ Adm. Fees application adjustment
COG Storm Water Contractual/Sundry $3,500 NCTCOG Storm Water cost share addition
Storm Drain Improvements Capital Outlay ($199,000) Capital projects adjustment
Transfers Transfers $1,000 Transfer to General Fund adjustment

TOTALS: ($203,200) $125,190

($78,010) NET INCREASE/DECREASE

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