Page 31 - Pantego Adopted Budget FY21

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: General Fund - 100
DEPARTMENT: Operations Management -Formerly Stand Alone Community Development - 136

2020-2021 2019-2020/
2017-2018 2018-2019 2019-2020 2019-2020 PROPOSED 2020-2021
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 155,131 $ 139,169 $ 145,514 $ 141,794 $ - -100.0%

Contractual Agreements 8,518 8,714 9,148 7,450 - -100.0%
Supplies and Maintenance 1,734 13,416 16,685 13,395 - -100.0%
Utilities and Gasoline 97 936 1,580 1,580 - -100.0%

Training / Dues / Miscellaneous 1,825 6,787 5,900 5,800 - -100.0%
Capital Outlay - - - - -

TOTAL $ 167,306 $ 169,021 $ 178,827 $ 170,019 $ - -100.0%
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
Community Development Director 1 1 1 1 0 -100.0%
Support Specialist 1 1 1 1 0 -100.0%
TOTAL PERSONNEL 2 2 2 2 0 -200.0%

2020-2021 2019-2020/
PERFORMANCE 2017-2018 2018-2019 2019-2020 2019-2020 PROPOSED 2020-2021
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Building Safety Inspections 344 201 292 450 400 37.0%

Code Compliance Inspections 48 117 117 110 100 -14.5%

Commercial Permits Issued 70 57 113 200 150 32.7%

Residential Permits Issued 95 119 111 100 120 8.1%

Certificates of Occupancy Issued 91 62 85 80 80 -5.9%