Page 97 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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COMMUNITY 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 $33,100 Benefits, retention, COLA/merit/comp & TMRS adjustments
Minor Tools/Apparatus Supplies ($100) Department usage analysis
Janitorial Supplies Supplies ($200) Department usage analysis
Awards/Recognition Supplies ($500) Department usage analysis
Software Maintenance Maintenance $300 Department usage analysis
Communications Contractual/Sundry ($820) Cell stipend policy adjustment
Rental Equipment Contractual/Sundry ($1,000) Department usage analysis
Special Services Contractual/Sundry $2,000 Keep Watauga Beautiful program
Advertising Contractual/Sundry $1,000 Increase due to Peachjar advertising increasing
Contract Instructors Contractual/Sundry $12,500 Increase in program fees (revenue offset)
Wataugafest Contractual/Sundry $5,000 Festival enhancement (revenue offset)
Halloween Bash Contractual/Sundry $700 Event enhancement
REALLOCATION
Special Services Contractual/Sundry $10,000 Arts Program reallocated from Non-Dept. with reduction
TOTALS: ($1,600) $63,580
$61,980 NET INCREASE/DECREASE
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