Page 43 - Pantego FY22 Operating Budget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: General Fund - 100
DEPARTMENT: Public Works - 135

2021-2022 2020-2021/
2018-2019 2019-2020 2020-2021 2020-2021 PROPOSED 2021-2022
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 522,032 $ 510,837 $ 643,118 $ 624,565 $ 645,631 0.4%
Contractual Agreements 12,461 7,577 41,132 38,632 43,632 6.1%
Supplies and Maintenance 53,753 66,171 89,020 82,950 85,488 -4.0%
Utilities and Gasoline 73,899 62,967 76,980 63,468 68,205 -11.4%
Training / Dues / Miscellaneous 2,999 3,406 10,125 6,887 6,125 -39.5%
Capital Outlay 11,875 46,561 500 - - -100.0%
TOTAL $ 677,019 $ 697,519 $ 860,875 $ 816,502 $ 849,081 -1.4%

2021-2022 2020-2021/
PERSONNEL 2018-2019 2019-2020 2020-2021 2020-2021 PROPOSED 2021-2022
(Full-Time Equivalent) ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Public Works Director 1 1 1 1 1 0
Code Enforcement 0.5 0.5 0.5 0
Building Official 0.5
Operations Manager 1 -1
Support Specialist/Utility Billing 1 1 1 1 1 0
Support Specialist/Planning Dept 1 1 1 0
Public Works Foreman 2 2 1 2 2 1
Public Works Worker 4 4 4 4 4 0
Public Works Worker (Part-time) 0.5 0.5 0.5 0.5 0.5 0
TOTAL PERSONNEL 8.5 8.5 10 10.5 10 0

2021-2022 2020-2021/
PERFORMANCE 2018-2019 2019-2020 2020-2021 2020-2021 PROPOSED 2021-2022
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Righ-of-way Use Permits 30 35 35 -100.0%
Construction Inspections 225 250 250 -100.0%
Animal Service Calls 55 62 80 80 80 0.0%
Drainage Inspection 22 24 24 24 24 0.0%
Pot Hole Repair 68 65 70 70 70 0.0%
Street Sweeping Events 2 2 2 2 2 0.0%
Clean-up Events / HHW 2 2 2 2 2 0.0%
Special Events 5 1 8 8 8 0.0%
Capital Improvement Projects 4 2 8 8 7 -12.5%
Private Development Projects 2 1 2 2 2 0.0%
Street Signage Replacement 25 45 50 50 50 0.0%
Mesquito Traps 112 112 112 112 112 0.0%

37