Page 69 - Pantego Adopted Budget FY21

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: Water and Sewer - 200
DEPARTMENT: Sewer Department - 202

2020-2021 2019-2020/
2017-2018 2018-2019 2019-2020 2019-2020 PROPOSED 2020-2021
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Contractual Agreements $ 266,641 $ 359,988 $ 316,900 $ 316,450 $ 321,750 1.5%
Supplies and Maintenance 16,700 27,881 20,120 12,300 20,120 0.0%
Utilities and Gasoline 5,522 7,096 6,875 6,050 6,050 -12.0%

Training / Dues / Miscellaneous 226 137 2,550 1,300 2,550 0.0%
Capital Outlay 136 - - - -
TOTAL $ 289,226 $ 395,102 $ 346,445 $ 336,100 $ 350,470 1.2%
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
Operations Manager 1 1
Public Works Foreman 1 1 2 2 2 0
Public Works Worker 4 4 3 3 3 0
Support Specialist/Utility Billing 0 1 1 1 1 0
TOTAL PERSONNEL 6 7 7 7 8 1
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
Televise services & main lines 4000 4200 4500 4500 4500 0
Clean main lines 120000 120000 120000 120000 120000 0
Install rain water catch basins 10 3 5 3 5 0
Install clean out plugs/caps 3 3 5 3 30 25
Smoke test main lines 0 0 3 0 0 -3