Page 31 - Pantego Adopted Budget FY20
P. 31
TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES
FUND: General Fund - 100
DEPARTMENT: Community Development - 136
2019-2020 2018-2019/
2016-2017 2017-2018 2018-2019 2018-2019 PROPOSED 2019-2020
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 149,719 $ 155,131 $ 160,625 $ 145,907 $ 145,514 -9.4%
Contractual Agreements 4,936 8,518 9,148 5,533 9,148 0.0%
Supplies and Maintenance 3,709 1,734 9,859 16,081 16,685 69.2%
Utilities and Gasoline 246 97 500 1,000 1,580 216.0%
Training / Dues / Miscellaneous 1,051 1,769 5,580 8,150 5,900 5.7%
Capital Outlay - - - - -
TOTAL $ 159,661 $ 167,250 $ 185,712 $ 176,672 $ 178,827 -3.7%
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
Community Development Director 1 1 1 1 1 0.0%
Support Specialist 1 1 1 1 1 0.0%
TOTAL PERSONNEL 2 2 2 2 2 0.0%
2019-2020 2018-2019/
PERFORMANCE 2016-2017 2017-2018 2018-2019 2018-2019 PROPOSED 2019-2020
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Building Safety Inspections 344 402 292 300 350 -25.4%
Code Compliance Inspections 48 85 117 90 90 5.9%
Commercial Permits Issued 70 83 113 70 95 -15.7%
Residential Permits Issued 95 95 111 110 100 15.8%
Certificates of Occupancy Issued 91 91 85 82 85 -9.9%
