Page 170 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT

PUBLIC WORKS - WATER DISTRIBUTION

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 $9,400 Benefits, retention, COLA/merit/comp & TMRS adjustments
Personnel Personnel Services $21,540 Admin. Assistant adjustment
Personnel Personnel Services $2,570 ACM stipend adjustment
Chemicals Supplies $200 Estimated cost adjustment
Valves & Hydrants Maintenance $6,000 Estimated cost adjustment
Communications Contractual/Sundry ($3,130) Usage analysis & cell stipend policy adjustment
Lab Testing Contractual/Sundry $2,950 LCRA UCMR5 testing adjustment
Water Meters Capital Outlay ($2,970) Bursey Road townhomes adjustment
Water Meters Capital Outlay $23,000 Capp Smith homes estimate
Water Meters Capital Outlay $540 Estimated commercial buildings water meters adjustment
Water Meters Capital Outlay ($10,430) Hightower Estates adjustment
Water Meters Capital Outlay ($500) Estimated water meters adjustment

REALLOCATIONS: Maintenance ($300) Consolidation of Adobe subscription; moved to IT budget

TOTALS: $10,140 $38,730
$48,870 NET INCREASE/DECREASE

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