Page 174 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
P. 174
PUBLIC WORKS - WASTEWATER COLLECTION
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 $10,300 Benefits, retention, COLA/merit/comp & TMRS adj.
Personnel Personnel Services $2,570 ACM stipend adjustment
Chemicals Supplies ($500) Mosquito control adjustment
Communications Contractual/Sundry ($2,650) Usage analysis & cell stipend policy adjustment
Sewage Disposal Costs Contractual/Sundry ($4,850) Sewage disposal fees analysis adjustment
Lab Testing Contractual/Sundry ($900) Estimated cost adjustment
Sewer Costs Contractual/Sundry ($300,000) Estimated sewer costs adjustment
TOTALS: $0 ($296,030)
($296,030) NET INCREASE/DECREASE
174
