Page 4 - Pantego FY22 Operating Budget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET

FOR FISCAL YEAR 2021-2022

TABLE OF CONTENTS
BUDGET OVERVIEW

Reader’s Guide ……………………………………………………………………………………. 1
Budget Calendar ……………………………………………………………………………………10
List of Town Officials ……………………………………………………………………………. ..11
Organizational Chart ……………………………………………………………………………… 12
City Manager’s Budget Message ………………………………………………………………... 13

BUDGET SUMMARIES – ALL FUNDS 23

Budget Summary by Fund……………………………………………………………………… 34

GOVERNMENTAL FUNDS 43

General Fund 25
Schedule of Revenues by Source ……………………………………………………. 26
Revenue Summary …………………………………………………………………….. 27
Summary of Expenditures by Category and Function ……………………………… 28
Detail of Expenditures by Category …………………………………………………... 29
Departmental Detail
General and Administrative …………………………………………………… 30
Public Works …………………………………………………………………… 36
Police Department …………………………………………………………….. 39
Fire Department ……………………………………………………………….. 42
Municipal Court ………………………………………………………………… 46
Non-divisional Departments ………………………………………………….. 49

Debt Service Fund 51
Statement of Revenues and Expenditures ………………………………………….. 52
Debt Payment Schedule ……………………………………………………………….. 53

Special Revenue Funds 54
Combined Statement of Revenues and Expenditures …………………………….. 55
Statement of Revenues and Expenditures by Fund
Shamburger Fund …………………………………………………………….. 56
Court Security Fund …………………………………………………………… 57
Court Technology Fund ……………………………………………………….. 57