Page 20 - Pantego Adopted Budget FY21

TOWN OF PANTEGO
GENERAL FUND
SUMMARY OF EXPENDITURES BY CATEGORY AND FUNCTION

2019-2020 2019-2020 2020-2021 2019-2020
2017-2018 2018-2019 ADOPTED YEAR END PROPOSED 2020-2021
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET % CHANGE
EXPENDITURES BY CATEGORY

Personnel Services $ 3,685,886 $ 3,738,986 $ 3,897,773 $ 3,718,326 $ 3,911,985 0.4%
Contractual Agreements 361,701 360,047 374,389 363,369 391,242 4.5%

Supplies and Maintenance 278,714 449,948 353,842 278,016 301,494 -14.8%

Utilities and Gasoline 181,102 181,622 189,516 179,108 188,724 -0.4%

Training, Dues, and Misc. 92,480 100,940 119,341 102,079 120,451 0.9%

Capital 266,683 927,750 205,776 196,682 60,098 -70.8%
TOTAL EXPENDITURES $ 4,866,566 $ 5,759,292 $ 5,140,637 $ 4,837,580 $ 4,973,994 -3.2%
FY 2020-2021 PROPOSED BUDGET
4% 2%1%
6%
8% Personnel Services
Contractual Agreements
Supplies and Maintenance
Utilities and Gasoline
Training, Dues, and Misc.
Capital
79%

2019-2020 2019-2020 2020-2021 2019-2020
2017-2018 2018-2019 ADOPTED YEAR END PROPOSED 2020-2021
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET % CHANGE
EXPENDITURES BY FUNCTION

General and Administrative $ 760,870 $ 728,296 $ 825,982 $ 752,183 $ 755,624 -8.5%
Public Works $ 722,095 $ 677,019 $ 773,506 $ 668,937 $ 860,874 11.3%

Community Development 167,306 169,021 178,827 170,019 - -100.0%

Police Department 1,485,335 1,700,573 1,641,152 1,592,060 1,576,176 -4.0%

Fire Department 1,320,821 2,072,872 1,251,917 1,240,006 1,336,661 6.8%

Municipal Court 388,718 392,833 445,263 398,430 420,669 -5.5%
Non-divisional 21,420 18,678 23,990 15,944 23,990 0.0%

TOTAL EXPENDITURES $ 4,866,566 $ 5,759,292 $ 5,140,637 $ 4,837,580 $ 4,973,994 -3.2%

FY 2020-2021 PROPOSED BUDGET
8% 1%
15%
General and Administrative
Public Works
27% Community Development
17%
Police Department
Fire Department
0% Municipal Court
Non-divisional

32%
Note:
The Community Development Department was a stand alone Department from FY 2014-2015 through FY 2019-2020 for Fiscal Year
2020-2021 the Department has been reintergrated into Public Works where it originated. Community Development in the Municipal
sense refers more to the functions of an Economic Development Corporation.