Page 65 - Pantego Adopted Budget FY20

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: Water and Sewer - 200
DEPARTMENT: Water Department - 201

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

Contractual Agreements $ 60,248 $ 68,333 $ 75,418 $ 71,525 $ 76,806 1.8%
Supplies and Maintenance 92,942 87,371 143,235 132,291 143,388 0.1%
Utilities and Gasoline 131,724 110,873 116,250 113,500 116,700 0.4%
Training / Dues / Miscellaneous 3,992 (4,751) 5,615 3,750 5,615 0.0%

Capital Outlay 51,280 - - - -

TOTAL 340,186 $ 261,825 $ 340,518 $ 321,066 $ 342,509 0.6%
2019-2020 2018-2019
PERSONNEL 2016-2017 2017-2018 2018-2019 2018-2019 PROPOSED 2019-2020
(IN FULL TIME EQUIVALENT) ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Public Works Director 1 1 1 1 1 0.0%
Public Works Foreman 1 2 2 2 2 0.0%
Public Works Worker 4.5 3 3 3 3 0.0%
Support Specialist/Utility Billing 0 1 1 1 1 0.0%
TOTAL PERSONNEL 6.5 7 7 7 7 0

Note: These positions are shared positions with the Public Works department and are partially funded
by the Water and Sewer fund by transfer to the General Fund.

2019-2020 2018-2019
PERFORMANCE 2016-2017 2017-2018 2018-2019 2018-2019 PROPOSED 2019-2020
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Fire Hydrants Flushed 475 500 500 525 500 -25
Valves Operated 30 60 75 75 75 0
Fire Hydrants Repaired 10 4 15 10 15 5
Utility Service Work 476 475 480 480 480 0
Orders
Fire Hydrants Replaced 2 1 5 4 5 1
Valves Replaced 1 3 5 4 5 1
Valves Installed 1 1 3 2 3 1
Water Main Repairs 5 5 5 5 5 0
Water Service Repairs 16 19 20 20 20 0