Page 166 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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WATER/SEWER FUND
INFORMATION TECHNOLOGY
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2025-2026 Compared to Fiscal Year 2024-2025 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel Services $5,700 Benefits, retention, COLA/merit & TMRS adjustments
Software Maintenance Maintenance $180 Output Director maintenance adjustment
Software Maintenance Maintenance $700 Tyler Executime increase
Software Maintenance Maintenance $200 Site Hosting increase
Software Maintenance Maintenance $460 Water billing online hosting increase
Software Maintenance Maintenance $150 Tyler Content Management adjustment
Software Maintenance Maintenance $40 Tyler water mobile increase
TOTALS: $0 $7,430
$7,430 NET INCREASE/DECREASE
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