Page 56 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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CITY SECRETARY OFFICE
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2025-2026 Compared to Fiscal Year 2024-2025
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services $17,600 Benefits, retention, COLA/merit/comp & TMRS adjustments
Communications Contractual/Sundry ($600) Policy adjustment
Special Services Contractual/Sundry ($1,000) Language USA usage adjustment
Special Services Contractual/Sundry $2,500 Volunteer Banquet (FY2026) every other year
Travel Contractual/Sundry $800 Economic Development training
Dues & Subscriptions Contractual/Sundry ($150) Memberships adjustment
Training Contractual/Sundry $350 Economic Development training
Computer Hardware Capital Outlay ($2,700) PEP approved position technology (one time FY24-25)
Computer Software Capital Outlay $1,100 PEP approved position technology (one time FY24-25)
REALLOCATIONS:
Software Maintenance Maintenance ($900) Consolidation of Adobe subscription; moved to IT budget
TOTALS: ($350) $17,350
$17,000 NET INCREASE/DECREASE
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