Page 78 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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FINANCE - MUNICIPAL COURT
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 $39,050 Benefits, retention, COLA/merit & TMRS adjustments
Wearing Apparel Supplies $1,500 Additional apparel for Marshalls
Office Equipment Maintenance ($400) Estimated cost adjustment
Communications Contractual/Sundry ($330) Cell Stipend policy adjustment
Special Services Contractual/Sundry $100 Notary adjustment
Travel Expense Contractual/Sundry ($200) Estimated needs adjustment
Dues & Subscriptions Contractual/Sundry ($100) Membership adjustments
Training Contractual/Sundry ($250) Estimated needs adjustment
Printing Contractual/Sundry ($200) Needs & costs adjustment
REALLOCATIONS:
Radio Maintenance Maintenance ($1,250) Reallocated to Court Technology Fund
Special Services Contractual/Sundry ($900) Reallocated Lexis Nexis to Court Technology Fund
TOTALS: ($350) $37,370
$37,020 NET INCREASE/DECREASE
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