Page 32 - Pantego Adopted Budget FY20

TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
COMMUNITY DEVELOPMENT (136)

2016-2017 2017-2018 2018-2019 2018-2019 2018-2019 2019-2020 2018-2019/
ACTUAL ACTUAL ADOPTED Y-T-D YEAR END PROPOSED 2019-2020
ACC. NUM. ACCOUNT DESCRIPTION BUDGET JUNE ESTIMATE BASE % CHANGE
PERSONNEL SERVICES
101.00 Salaries / Wages $ 108,471 $ 108,440 $ 115,176 $ 69,152 $ 100,077 102,516 -11.0%
102.00 Overtime Wages 1,709 2,297 1,030 459 689 870 -15.5%
102.10 Car Allowance - - - - - - 0.0%
102.20 Certification Pay 653 613 600 1,725 2,425 2,400 300.0%
102.30 Phone Allowance 653 625 600 38 38 - -100.0%
103.00 Longevity 135 125 300 180 180 315 5.0%
110.00 FICA/City Contribution 6,917 6,767 7,298 4,280 5,945 6,578 -9.9%
110.10 Medicare/City Contribution 1,618 1,583 1,707 1,001 1,391 1,538 -9.9%
120.02 TMRS Contribution 20,176 20,467 20,908 12,723 21,898 18,502 -11.5%
130.00 Worker's Compensation 441 517 669 321 449 531 -20.6%
130.02 Unemployment Insurance 28 324 342 65.01 65 342 0.0%
130.05 Health/Dental Insurance 8,918 13,375 11,995 9,562 12,750 11,921 -0.6%
SUBTOTAL PERSONNEL SERVICES $ 149,719 $ 155,131 $ 160,625 $ 99,508 $ 145,907 $ 145,514 -9.4%
CONTRACTUAL AGREEMENTS
232.00 Engineering & Maps $ 3,445 $ 6,890 $ 7,500 $ 3,493 $ 4,000 $ 7,500 0.0%
247.00 Insurance Expense 1,491 1,628 1,648 1,147 1,533 1,648 0.0%
SUBTOTAL CONTRACTUAL $ 4,936 $ 8,518 $ 9,148 $ 4,640 $ 5,533 $ 9,148 0.0%
SUPPLIES / MAINTENANCE
238.00 Office Supplies $ 219 $ 50 $ 250 $ 976 $ 1,301 $ 750 200.0%
239.00 Postage Service/Maintenance 457 615 400 505 675 400 0.0%
248.10 Planning & Zoning 255 452 500 299 362 500 0.0%
248.20 Zoning Board of Adjustments 50 22 80 123 163 100 25.0%
282.00 Printing Expense 154 180 300 - 150 -50.0%
329.00 Uniforms 372 120 600 335 600 500 -16.7%
356.00 Vehicle / Equipment Expense - 196 300 - 200 300 0.0%
525.00 Other Retainer & Service Fees 1,974 - 5,800 9,848 12,200 12,856 121.7%
526.00 Code Compliance 100 100 1,500 - 500 1,000 -33.3%
528.00 Equipment & Supplies 129 - 129 33 80 129 0.0%
SUBTOTAL SUPPLIES/ MAINTENANCE $ 3,709 $ 1,734 $ 9,859 $ 12,119 $ 16,081 $ 16,685 69.2%
UTILITIES & GASOLINE
362.00 Gasoline / Oil Expense $ 246 $ 97 $ 500 $ 272 $ 400 $ 500 0.0%
411.10 Telephone Expense - - - - -
411.20 Cell phone Expense - - - 346 600 1,080
SUBTOTAL UTILITIES & GASOLINE $ 246 $ 97 $ 500 $ 618 $ 1,000 $ 1,580 216.0%
TRAINING / DUES / MISC.
705.00 Membership Dues $ 190 $ 57 $ 700 $ 602 $ 350 $ 700 0.0%
724.00 Travel / Training 790 1,712 3,880 5,500 7,300 4,200 8.2%
770.00 Miscellaneous 15 - 1,000 295 500 1,000 0.0%
771.00 Staffing Expenses 56 - - - -
SUBTOTAL TRAINING / DUES / MISC. $ 1,051 $ 1,769 $ 5,580 $ 6,396 $ 8,150 $ 5,900 5.7%

TOTAL COMMUNITY DEVELOPMENT $ 159,661 $ 167,250 $ 185,712 $ 123,281 $ 176,672 $ 178,827 -3.7%