Page 32 - Pantego FY23 Budget
P. 32
TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES
FUND: General Fund - 100
DEPARTMENT: Operations Management -Formerly Stand Alone Community Development - 136
2022-2023 2021-2022/
2019-2020 2020-2021 2021-2022 2021-2022 PROPOSED 2022-2023
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 143,633 $ - $ - $ - $ -
Contractual Agreements 7,679 - - - -
Supplies and Maintenance 12,548 - - - -
Utilities and Gasoline 1,517 - - - -
Training / Dues / Miscellaneous 3,567 - - - -
Capital Outlay - - - - -
TOTAL $ 168,944 $ - $ - $ - $ -
2022-2023 2021-2022/
PERSONNEL 2019-2020 2020-2021 2021-2022 2021-2022 PROPOSED 2022-2023
(Full-Time Equivalent) ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Community Development Director 1 0 0
Support Specialist 1 0 0
TOTAL PERSONNEL 2 0 0 0 0
2022-2023 2021-2022/
PERFORMANCE 2019-2020 2020-2021 2021-2022 2021-2022 PROPOSED 2022-2023
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Building Safety Inspections 201
Code Compliance Inspections 117
Commercial Permits Issued 57
Residential Permits Issued 119
Certificates of Occupancy Issued 62
ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 30
