Page 163 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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FINANCE - UTILITY BILLING
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 ($5,650) Staffing adjustments due to tenured employee retirement
Office Supplies Supplies ($500) Needs & costs adjustment
Minor Tools & Apparatus Supplies ($500) Needs & costs adjustment
Communications Contractual/Sundry ($1,380) Usage analysis & cell stipend policy adjustment
Special Services Contractual/Sundry $27,000 Software conversion from V9 to VX
Special Services Contractual/Sundry $1,500 Bad debt collections fee adjustment
Special Services Contractual/Sundry ($1,800) Water billing service fee adjustment
TOTALS: $27,000 ($8,330)
$18,670 NET INCREASE/DECREASE
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