Page 68 - Pantego Adopted Budget FY20

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: Water and Sewer - 200
DEPARTMENT: Sewer Department - 202

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

Contractual Agreements $ 329,777 $ 266,641 $ 316,900 $ 307,288 $ 316,900 0.0%
Supplies and Maintenance 20,934 16,700 20,120 35,620 20,120 0.0%
Utilities and Gasoline 6,101 5,522 6,875 7,330 6,875 0.0%
Training / Dues / Miscellaneous 1,285 226 2,550 1,500 2,550 0.0%
Capital Outlay 11,904 136 - - -
TOTAL $ 370,001 $ 289,226 $ 346,445 $ 351,738 $ 346,445 0.0%

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
Public Works Foreman 1 1 2 2 2 0
Public Works Worker 4 4 3 3 3 0
Support Specialist/Utility Billing 0 1 1 1 1 0
TOTAL PERSONNEL 6 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

Televise services & main lines 2,600' 4000 4500 4000 4500 0
Clean main lines 98,000' 120000 120,000' 120000 120000 0
Install rain water catch basins 38 10 5 5 5 0
Install clean out plugs/caps 18 3 3 5 5 2
Smoke test main lines 0 0 3 3 3 0