Page 33 - Pantego Adopted Budget FY21

TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL
COMMUNITY DEVELOPMENT (136)

2017-2018 2018-2019 2019-2020 2019-2020 2019-2020 2020-2021 2019-2020/
ACTUAL ACTUAL ADOPTED Y-T-D YEAR END PROPOSED 2020-2021
ACC. NUM. ACCOUNT DESCRIPTION BUDGET 6/30/2020 ESTIMATE BASE % CHANGE
PERSONNEL SERVICES
101.00 Salaries / Wages $ 108,440 $ 98,697 102,516 $ 72,990 $ 97,320 -100.0%
102.00 Overtime Wages 2,297 473 870 130 $ 173 -100.0%
102.10 Car Allowance - - - - $ - 0.0%
102.20 Certification Pay 613 2,481 2,400 1,844 $ 2,459 -100.0%
102.30 Phone Allowance 625 38 - - $ - #DIV/0!
103.00 Longevity 125 180 315 300 $ 300 -100.0%

105.00 Sick Leave Buy Back 2,550 $ 2,550
110.00 FICA/City Contribution 6,767 6,095 6,578 4,481 $ 5,975 -100.0%
110.10 Medicare/City Contribution 1,583 1,426 1,538 1,085 $ 1,447 - -100.0%
120.02 TMRS Contribution 20,467 18,074 18,502 13,126 $ 17,501 - -100.0%
130.00 Worker's Compensation 517 449 531 227 $ 400 - -100.0%
130.02 Unemployment Insurance 324 65 342 280 $ 280 - -100.0%

130.05 Health/Dental Insurance 13,375 11,191 11,921 10,042 $ 13,389 - -100.0%
SUBTOTAL PERSONNEL SERVICES $ 155,131 $ 139,169 $ 145,514 $ 107,055 $ 141,794 $ - -100.0%
CONTRACTUAL AGREEMENTS
232.00 Engineering & Maps $ 6,890 $ 7,186 $ 7,500 $ 4,161 $ 6,000 -100.0%

247.00 Insurance Expense 1,628 1,528 1,648 1,166 1,450 -100.0%
SUBTOTAL CONTRACTUAL $ 8,518 $ 8,714 $ 9,148 $ 5,328 $ 7,450 $ - -100.0%
SUPPLIES / MAINTENANCE
238.00 Office Supplies $ 50 $ 976 $ 750 $ 644 $ 750 -100.0%
239.00 Postage Service/Maintenance 615 822 400 870 900 -100.0%

248.10 Planning & Zoning 452 393 500 219 300 -100.0%
248.20 Zoning Board of Adjustments 22 123 100 22 50 -100.0%
282.00 Printing Expense 180 11 150 - 150 -100.0%
329.00 Uniforms 120 515 500 164 475 -100.0%
356.00 Vehicle / Equipment Expense 196 419 300 - 150 -100.0%
525.00 Other Retainer & Service Fees - 10,123 12,856 8,324 10,000 -100.0%
526.00 Code Compliance 100 - 1,000 - 500 -100.0%
528.00 Equipment & Supplies - 33 129 42 120 -100.0%

SUBTOTAL SUPPLIES/ MAINTENANCE $ 1,734 $ 13,416 $ 16,685 $ 10,284 $ 13,395 $ - -100.0%
UTILITIES & GASOLINE
362.00 Gasoline / Oil Expense $ 97 $ 440 $ 500 $ 264 $ 500 -100.0%
411.10 Telephone Expense - - -
411.20 Cell phone Expense - 496 1,080 1,008 1,080

SUBTOTAL UTILITIES & GASOLINE $ 97 $ 936 $ 1,580 $ 1,272 $ 1,580 $ - -100.0%
TRAINING / DUES / MISC.
705.00 Membership Dues $ 57 $ 602 $ 700 $ 102 $ 600 -100.0%
724.00 Travel / Training 1,712 5,500 4,200 2,069 4,200 -100.0%

770.00 Miscellaneous - 686 1,000 538 1,000 -100.0%
775.19 COVID-19 Emergency Mgmt
771.00 Staffing Expenses 56 - - - -
SUBTOTAL TRAINING / DUES / MISC. $ 1,825 $ 6,787 $ 5,900 $ 2,709 $ 5,800 $ - -100.0%

TOTAL COMMUNITY DEVELOPMENT $ 167,306 $ 169,021 $ 178,827 $ 126,647 $ 170,019 $ - -100.0%