Page 66 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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PUBLIC WORKS - DEVELOPMENT SERVICES
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 $2,000 Benefits, retention, COLA/merit & TMRS adjustments
Personnel Personnel Services $10,770 Administrative Asst. adjustment to full-time
Wearing Apparel Supplies ($300) Estimated needs & costs adjustment
Radio Maintenance Maintenance ($1,400) Estimated needs & costs adjustment
Minor Tools & Apparatus Maintenance ($250) Estimated needs adjustment
Special Services Contractual/Sundry ($2,000) Plat filings adjustment
Printing & Binding Contractual/Sundry ($600) Estimated needs adjustment
Contractual Services Contractual/Sundry $5,000 Building Inspector contract services
Communications Contractual/Sundry ($1,300) Policy & department usage adjustment
TOTALS: $0 $11,920
$11,920 NET INCREASE/DECREASE
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