Page 83 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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FINANCE
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 ($22,850) Benefits, retention, COLA/merit, position & TMRS adjustments
Publications Supplies ($600) Estimated needs adjustment
Misc. Equipment/Furniture Supplies ($200) Estimated needs adjustment
Software Maintenance Maintenance $600 Estimated Ionwave increase
Communications Contractual/Sundry ($1,360) Policy & department usage adjustment
Travel Contractual/Sundry ($950) Needs adjustment
Dues & Subscriptions Contractual/Sundry ($200) Needs adjustment
Appraisal Services Contractual/Sundry $15,700 Annual increase from TAD
Tax Collection Contractual/Sundry $1,000 Annual increase .97 to 1.07
TOTALS: ($400) ($8,460)
($8,860) NET INCREASE/DECREASE
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