Page 68 - Pantego FY23 Budget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: Water and Sewer - 200
DEPARTMENT: Water Department - 201

2022-2023 2021-2022/
2019-2020 2020-2021 2021-2022 2021-2022 PROPOSED 2022-2023
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Contractual Agreements $ 68,320 $ 65,394 $ 71,522 $ 72,582 $ 81,500 14.0%
Supplies and Maintenance 72,185 70,022 471,100 140,612 474,870 0.8%
Utilities and Gasoline 99,723 98,743 114,500 112,110 122,200 6.7%
Training / Dues / Miscellaneous 3,024 2,220 5,615 5,250 4,750 -15.4%
Capital Outlay - 3,579 32,770 26,604 2,500 -92.4%

TOTAL 243,252 $ 239,958 $ 695,507 $ 357,158 $ 685,820 -1.4%
2022-2023 2021-2022/
PERSONNEL 2019-2020 2020-2021 2021-2022 2021-2022 PROPOSED 2022-2023
(IN FULL TIME EQUIVALENT) ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Public Works Director 1 1 1 1 1 0.0%
Operations Manager 1 1 1 0.0%
Public Works Crew Leader 2 1.5 1 1 1 0.0%
Public Works Worker 3 4.5 3 3 3 0.0%
Support Specialist/Utility Billing 1 1 1 1 1 0.0%
TOTAL PERSONNEL 7 8 7 7 7 0.0%

Note: These positions are shared positions with the Public Works department and are partially funded
by the Water and Sewer fund by transfer to the General Fund.

2022-2023 2021-2022/
PERFORMANCE 2019-2020 2020-2021 2021-2022 2021-2022 PROPOSED 2022-2023
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Fire Hydrants Flushed 500 500 550 550 550 0
Valves Operated 65 65 100 70 100 0
Fire Hydrants Repaired 4 4 4 6 8 4
Utility Service Work 480 480 480 480 480 0
Orders
Fire Hydrants Replaced 2 2 7 7 9 2
Valves Replaced 2 2 4 4 8 4
Valves Installed 1 1 5 5 8 3
Water Main Repairs 4 4 4 4 6 2
Water Service Repairs 24 24 20 30 35 15

ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 66