Page 33 - Pantego FY23 Budget

TOWN OF PANTEGO
GENERAL FUND - DEPARTMENTAL DETAIL DEPARTMENT MERGED BACK INTO PUBLIC WORKS
COMMUNITY DEVELOPMENT (136) EFFECTIVE FISCAL YEAR 2020-2021
FOR FY 2022-2023 BUDGET
2021-2022 2021-2022 2022-2023 2021-2022/
2019-2020 2020-2021 ADOPTED Y-T-D 2021-2022 PROPOSED 2022-2023
ACC. NUM. ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET 6/30/2021 YE ESTIMATE BUDGET % CHANGE
PERSONNEL SERVICES

101.00 Salaries / Wages $ 97,859
102.00 Overtime Wages 1,676

102.10 Car Allowance -

102.20 Certification Pay 2,544
102.30 Phone Allowance -
103.00 Longevity 300
105.00 Sick Leave Buy Back 2,550
110.00 FICA/City Contribution 6,257
110.10 Medicare/City Contribution 1,463 -

120.02 TMRS Contribution 18,278 -
130.00 Worker's Compensation 367 -

130.02 Unemployment Insurance 288 -

130.05 Health/Dental Insurance 12,049 -
SUBTOTAL PERSONNEL SERVICES $ 143,633 $ - $ - $ - $ - $ -
CONTRACTUAL AGREEMENTS
232.00 Engineering & Maps $ 6,063
247.00 Insurance Expense 1,615
SUBTOTAL CONTRACTUAL $ 7,679 $ - $ - $ - $ - $ -
SUPPLIES / MAINTENANCE

238.00 Office Supplies $ 652
239.00 Postage Service/Maintenance 1,089

248.10 Planning & Zoning 376
248.20 Zoning Board of Adjustments 79
282.00 Printing Expense 150

329.00 Uniforms 210
356.00 Vehicle / Equipment Expense -

525.00 Other Retainer & Service Fees 9,892

526.00 Code Compliance -
528.00 Equipment & Supplies 101
SUBTOTAL SUPPLIES/ MAINTENANCE $ 12,548 $ - $ - $ - $ - $ -
UTILITIES & GASOLINE
362.00 Gasoline / Oil Expense $ 341

411.10 Telephone Expense -

411.20 Cell phone Expense 1,176
SUBTOTAL UTILITIES & GASOLINE $ 1,517 $ - $ - $ - $ - $ -
TRAINING / DUES / MISC.

705.00 Membership Dues $ 185
724.00 Travel / Training 2,713

770.00 Miscellaneous 670
775.19 COVID-19 Emergency Mgmt

771.00 Staffing Expenses -
SUBTOTAL TRAINING / DUES / MISC. $ 3,567 $ - $ - $ - $ - $ -
TOTAL COMMUNITY DEVELOPMENT $ 168,944 $ - $ - $ - $ - $ -

ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 31