Page 28 - Pantego Adopted Budget FY20

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: General Fund - 100
DEPARTMENT: Public Works - 135

2019-2020 2018-2019/
2016-2017 2017-2018 2018-2019 2018-2019 PROPOSED 2019-2020
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Personnel Services $ 556,245 $ 575,958 $ 558,323 $ 499,558 $ 550,459 -1.4%
Contractual Agreements 15,472 10,555 12,032 8,839 12,032 0.0%
Supplies and Maintenance 44,127 54,506 84,696 66,448 85,291 0.7%
Utilities and Gasoline 64,954 66,823 61,900 71,009 71,800 16.0%
Training / Dues / Miscellaneous 4,140 2,377 5,425 5,425 5,425 0.0%
Capital Outlay 11,875 11,875 12,975 12,975 48,500 273.8%

TOTAL $ 696,814 $ 722,095 $ 735,351 $ 664,254 $ 773,507 5.2%
2019-2020 2018-2019/
PERSONNEL 2016-2017 2017-2018 2018-2019 2018-2019 PROPOSED 2019-2020
(Full-Time Equivalent) ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Public Works Director 1 1 1 1 1 0
Support Specialist/Utility Billing 0 1 1 1 1 0
Public Works Foreman 2 2 2 2 2 0
Public Works Worker 3 3 4 4 4 0
Public Works Worker (Part-time) 0.5 0.5 0.5 5 0.5 0
TOTAL PERSONNEL 7.5 7.5 8.5 13 8.5 0

2019-2020 2018-2019/
PERFORMANCE 2016-2017 2017-2018 2018-2019 2018-2019 PROPOSED 2019-2020
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Right-of-way Use Permits 29 32 35 35 35 0.0%
Construction Inspections 190 220 250 250 250 0.0%
Animal Service Calls 65 75 65 80 80 23.1%
Drainage Inspection 12 12 24 24 24 0.0%
Pot Hole Repair 68 72 65 65 65 0.0%
Street Sweeping Events 2 2 2 2 2 0.0%
Clean-up Events / HHW 2 2 2 2 2 0.0%
Special Events 9 8 8 8 8 0.0%
Capital Improvement Projects 2 2 3 3 3 0.0%
Private Development Projects 2 2 2 2 2 0.0%
Street Signage Replacement 30 45 50 50 50 0.0%
Mosquito Traps 112 112 112 112 112 0.0%