Page 70 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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CITY MANAGER
BUDGET CHANGES
Fiscal Year 2024-2025 Compared to Fiscal Year 2023-2024 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
Personnel Personnel Services $24,400 Benefits, retention, staff, COLA/merit & TMRS adjustments
Communications Contractual/Sundry ($900) Policy adjustment
Travel Contractual/Sundry ($1,000) Department usage analysis
Dues & Subscriptions Contractual/Sundry $1,000 Membership estimate adjustment
Training Contractual/Sundry $500 Department usage analysis
TOTALS: $0 $24,000
$24,000 NET INCREASE/DECREASE
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