Page 34 - Pantego FY22 Operating Budget

TOWN OF PANTEGO
GENERAL FUND
SUMMARY OF EXPENDITURES BY CATEGORY AND FUNCTION
FOR FY 2021-2022 BUDGET

2020-2021 2021-2021 2021-2022 2020-2021/
2018-2019 2019-2020 ADOPTED YEAR END PROPOSED 2021-2022
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET % CHANGE
EXPENDITURES BY CATEGORY
Personnel Services $ 3,738,986 $ 3,896,438 $ 3,911,985 $ 3,837,161 $ 4,109,834 5.1%
Contractual Agreements 360,047 378,488 391,242 399,440 420,640 7.5%
Supplies and Maintenance 449,948 295,155 301,494 284,624 281,406 -6.7%
Utilities and Gasoline 181,622 165,612 188,724 158,502 146,374 -22.4%
Training, Dues, and Misc. 102,420 85,334 120,450 92,458 106,082 -11.9%
Capital 927,750 226,985 60,098 65,187 109,312 81.9%
TOTAL EXPENDITURES $ 5,760,773 $ 5,048,010 $ 4,973,994 $ 4,837,372 $ 5,173,648 4.0%
FY 2021‐2022 PROPOSED BUDGET

3% 2% 2%
6%
8% Personnel Services
Contractual Agreements
Supplies and Maintenance
Utilities and Gasoline
Training, Dues, and Misc.
Capital
79%

2020-2021 2021-2021 2021-2022 2020-2021/
2018-2019 2019-2020 ADOPTED YEAR END PROPOSED 2021-2022
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET % CHANGE
EXPENDITURES BY FUNCTION
General and Administrative $ 728,296 $ 760,774 $ 755,622 $ 753,518 $ 889,391 17.7%
Public Works $ 677,019 $ 697,519 $ 860,875 $ 816,502 $ 849,081 -1.4%
Community Development 169,021 168,944 - - -
Police Department 1,700,573 1,698,631 1,576,177 1,601,534 1,644,470 4.3%
Fire Department 2,072,872 1,316,126 1,336,661 1,290,574 1,364,831 2.1%
Municipal Court 392,833 391,963 420,669 354,724 404,685 -3.8%
Non-divisional 20,158 14,053 23,990 20,520 21,190 -11.7%
TOTAL EXPENDITURES $ 5,760,773 $ 5,048,010 $ 4,973,994 $ 4,837,372 $ 5,173,648 4.0%
FY 2021‐2022 PROPOSED BUDGET

8% 0%
17%
General and Administrative
Public Works
26%
Community Development
17% Police Department
Fire Department
Municipal Court
0%
Non‐divisional
32%

Note:
The Community Development Department was a stand alone Department from FY 2014-2015 through FY 2019-2020 for Fiscal Year
2020-2021 the Department has been reintergrated into Public Works where it originated. Community Development in the Municipal
sense refers more to the functions of an Economic Development Corporation.

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