Page 66 - Pantego Adopted Budget FY21

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: Water and Sewer - 200
DEPARTMENT: Water Department - 201

2020-2021 2019-2020
2017-2018 2018-2019 2019-2020 2019-2020 PROPOSED 2020-2021
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Contractual Agreements $ 68,333 $ 60,760 $ 76,806 $ 67,572 $ 71,040 -7.5%

Supplies and Maintenance 87,371 61,252 143,388 107,638 150,773 5.2%
Utilities and Gasoline 110,873 82,491 116,700 116,500 116,700 0.0%

Training / Dues / Miscellaneous (4,751) 1,026 5,615 3,080 5,615 0.0%
Capital Outlay - - - - 16,425
TOTAL 261,825 $ 205,528 $ 342,509 $ 294,790 $ 360,553 5.3%
2020-2021 2019-2020
PERSONNEL 2017-2018 2018-2019 2019-2020 2019-2020 PROPOSED 2020-2021
(IN FULL TIME EQUIVALENT) ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Public Works Director 1 1 1 1 1 0.0%
Operations Manager 1
Public Works Foreman 1 2 2 2 2 0.0%
Public Works Worker 4.5 3 3 4 4 33.3%
Support Specialist/Utility Billing 0 1 1 1 1 0.0%
TOTAL PERSONNEL 6.5 7 7 8 9 33.3%

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.

2020-2021 2019-2020
PERFORMANCE 2017-2018 2018-2019 2019-2020 2019-2020 PROPOSED 2020-2021
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Fire Hydrants Flushed 500 500 500 500 500 0
Valves Operated 60 60 75 85 75 0
Fire Hydrants Repaired 4 6 15 15 15 0
Utility Service Work 475 480 480 480 480 0

Orders
Fire Hydrants Replaced 1 2 5 2 5 0
Valves Replaced 3 2 5 2 16 11
Valves Installed 1 2 3 6 5 2
Water Main Repairs 5 4 5 8 5 0
Water Service Repairs 19 20 20 20 20 0