Page 30 - Pantego Adopted Budget FY21

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: General Fund - 100
DEPARTMENT: Public Works - 135

2020-2021 2019-2020/
2017-2018 2018-2019 2019-2020 2019-2020 PROPOSED 2020-2021
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Personnel Services $ 575,958 $ 522,032 $ 550,458 $ 482,707 $ 643,117 16.8%

Contractual Agreements 10,555 12,461 12,032 7,764 41,132 241.9%
Supplies and Maintenance 54,506 53,753 85,291 51,400 89,020 4.4%
Utilities and Gasoline 66,823 73,899 71,800 75,500 76,980 7.2%
Training / Dues / Miscellaneous 2,377 2,999 5,425 4,505 10,125 86.6%
Capital Outlay 11,875 11,875 48,500 47,061 500 -99.0%

TOTAL $ 722,095 $ 677,019 $ 773,506 $ 668,937 $ 860,874 11.3%

2020-2021 2019-2020/
PERSONNEL 2017-2018 2018-2019 2019-2020 2019-2020 PROPOSED 2020-2021
(Full-Time Equivalent) ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Public Works Director 1 1 1 1 1 0
Code Enforcement 0.5 0.5
Operations Manager 1 1
Support Specialist/Utility Billing 1 1 1 1 1 0
Support Specialist/Planning Dept 1 1
Public Works Foreman 2 2 2 2 1 -1
Public Works Worker 3 4 4 4 4 0
Public Works Worker (Part-time) 0.5 0.5 0.5 0.5 0.5 0
TOTAL PERSONNEL 7.5 8.5 8.5 8.5 10 1.5

2020-2021 2019-2020/
PERFORMANCE 2017-2018 2018-2019 2019-2020 2019-2020 PROPOSED 2020-2021
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Righ-of-way Use Permits 32 30 35 35 35 0.0%
Construction Inspections 220 225 250 250 250 0.0%
Animal Service Calls 75 55 80 80 80 0.0%
Drainage Inspection 12 22 24 24 24 0.0%
Pot Hole Repair 72 68 65 70 70 7.7%
Street Sweeping Events 2 2 2 2 2 0.0%
Clean-up Events / HHW 2 2 2 2 2 0.0%
Special Events 8 5 8 8 8 0.0%
Capital Improvement Projects 2 4 3 3 8 166.7%
Private Development Projects 2 2 2 2 2 0.0%
Street Signage Replacement 45 25 50 50 50 0.0%
Mesquito Traps 112 112 112 112 112 0.0%