Page 25 - Pantego FY23 Budget

TOWN OF PANTEGO
GENERAL FUND
SUMMARY OF EXPENDITURES BY CATEGORY AND FUNCTION
For Fiscal Year 2022-2023 Budget

2021-2022 2022-2023 2021-2022/
2019-2020 2020-2021 ADOPTED 2021-2022 PROPOSED 2022-2023
ACTUAL ACTUAL BUDGET YE ESTIMATE BUDGET % CHANGE
EXPENDITURES BY CATEGORY
Personnel Services $ 3,896,438 $ 3,849,514 $ 4,109,834 $ 3,963,113 $ 4,801,176 16.8%
Contractual Agreements 378,488 394,092 420,640 446,097 442,777 5.3%
Supplies and Maintenance 295,155 241,555 281,406 252,048 324,946 15.5%
Utilities and Gasoline 165,612 172,172 146,374 203,912 204,254 39.5%
Training, Dues, and Misc. 85,334 79,849 106,082 71,125 111,853 5.4%
Capital 226,985 89,522 109,312 68,884 83,649 -23.5%
TOTAL EXPENDITURES $ 5,048,010 $ 4,826,703 $ 5,173,648 $ 5,005,179 $ 5,968,655 15.4%
FY 2022‐2023 PROPOSED BUDGET

3% 2% 1%
6%
7%
Personnel Services
Contractual Agreements
Supplies and Maintenance
Utilities and Gasoline
Training, Dues, and Misc.
Capital
81%

2021-2022 2022-2023 2021-2022/
2019-2020 2020-2021 ADOPTED 2021-2022 PROPOSED 2022-2023
ACTUAL ACTUAL BUDGET YE ESTIMATE BUDGET % CHANGE
EXPENDITURES BY FUNCTION
General and Administrative $ 760,774 $ 751,010 $ 889,391 $ 834,367 $ 918,523 3.3%
Public Works $ 697,519 $ 764,995 $ 849,081 $ 871,722 $ 970,823 14.3%
Community Development 168,944 - - - -
Police Department 1,698,631 1,639,171 1,644,470 1,587,228 2,005,806 22.0%
Fire Department 1,316,126 1,307,860 1,364,831 1,328,380 1,610,979 18.0%
Municipal Court 391,963 346,102 404,685 374,581 432,534 6.9%
Non-divisional 14,053 17,565 21,190 8,900 29,990 41.5%
TOTAL EXPENDITURES $ 5,048,010 $ 4,826,703 $ 5,173,648 $ 5,005,179 $ 5,968,655 15.4%
FY 2022‐2023 PROPOSED BUDGET

7% 1%
15%
General and Administrative
Public Works
27%
16% Community Development
Police Department
Fire Department
0% Municipal Court
Non‐divisional
34%

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.

ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 23