Page 15 - Pantego FY22 Operating Budget

ORGANIZATIONAL RELATIONSHIP

A department is a major administrative segment of the Town, which indicates overall
management responsibility for an operation or a group of related operations within a functional
area. The smallest organizational unit budgeted is the program. The program indicates
responsibility for one functional area, and in many cases these functional areas are put together
to demonstrate a broader responsibility. When this is done, the programs are combined to
make up a department.

GENERAL FUND

General & Administrative

City Manager
City Secretary
Finance
Human Resources

Public Works

Utility Billing
Animal Control Services
Street/Drainage Maintenance
Facilities Maintenance
Parks Maintenance
Building Permits
Planning & Zoning
Code Enforcement
Environmental Services

Public Safety

Police Department
Fire Deparment

Municipal Court

Non-Divisional

Community Relations Board (CRB)
Special Events

9