Page 70 - Pantego FY23 Budget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: Water and Sewer - 200
DEPARTMENT: Sewer Department - 202

2022-2023 2021-2022/
2019-2020 2020-2021 2021-2022 2021-2022 PROPOSED 2022-2023
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Contractual Agreements $ 330,686 $ 274,070 $ 367,130 $ 294,405 $ 307,900 -16.1%
Supplies and Maintenance 6,919 8,604 20,120 14,681 27,140 34.9%
Utilities and Gasoline 6,667 6,419 6,265 6,986 7,730 23.4%
Training / Dues / Miscellaneous 1,032 707 2,550 1,072 2,500 -2.0%
Capital Outlay - - - - 1,500
TOTAL $ 345,304 $ 289,799 $ 396,065 $ 317,144 $ 346,770 -12.4%

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
Operations Manager 1 1 1 0
Public Works Foreman 1 1 1 1 1 0
Public Works Worker 4 4 3 3 3 0
Support Specialist/Utility Billing 1 1 1 1 1 0
TOTAL PERSONNEL 7 7 7 7 7 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
Televise services & main lines 4000 4000 4500 4500 10000 5500
Clean main lines 120000 120000 120000 120000 150000 30000
Install rain water catch basins 4 4 5 5 15 10
Install clean out plugs/caps 3 3 5 5 8 3
Smoke test main lines 0 0 0 0 0 0

ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 68