Page 24 - PantegoFY24AdoptedBudget

TOWN OF PANTEGO
GENERAL FUND
SUMMARY OF EXPENDITURES BY CATEGORY AND FUNCTION
For Fiscal Year 2023-2024 Budget

2022-2023 2023-2024 2022-2023/
2020-2021 2021-2022 ADOPTED 2022-2023 PROPOSED 2023-2024
ACTUAL ACTUAL BUDGET YE ESTIMATE BUDGET % CHANGE
EXPENDITURES BY CATEGORY
Personnel Services $ 3,849,514 $ 4,095,543 $ 4,801,176 $ 4,600,270 $ 4,975,845 3.6%
Contractual Agreements 394,092 433,275 442,777 482,030 510,560 15.3%
Supplies and Maintenance 241,555 289,861 324,946 333,750 366,915 12.9%
Utilities and Gasoline 172,172 213,721 204,254 201,429 211,975 3.8%
Training, Dues, and Misc. 79,849 76,339 111,853 116,200 137,425 22.9%
Capital 89,522 149,958 83,649 103,698 75,780 -9.4%
TOTAL EXPENDITURES $ 4,826,703 $ 5,258,698 $ 5,968,655 $ 5,837,377 $ 6,278,500 5.2%
FY 2022‐2023 PROPOSED BUDGET

4% 2%1%
6%
8% Personnel Services
Contractual Agreements
Supplies and Maintenance
Utilities and Gasoline
Training, Dues, and Misc.
Capital
79%

2022-2023 2023-2024 2022-2023/
2020-2021 2021-2022 ADOPTED 2022-2023 PROPOSED 2023-2024
ACTUAL ACTUAL BUDGET YE ESTIMATE BUDGET % CHANGE
EXPENDITURES BY FUNCTION
General and Administrative $ 751,010 $ 877,040 $ 918,523 $ 971,039 $ 1,173,179 27.7%
Public Works $ 764,995 $ 844,967 $ 970,823 $ 900,571 $ 833,023 -14.2%
Police Department 1,639,171 1,751,308 2,005,806 1,883,384 2,000,717 -0.3%
Fire Department 1,307,860 1,385,728 1,610,979 1,656,199 1,795,063 11.4%
Municipal Court 346,102 376,586 432,534 395,228 441,769 2.1%
Non-divisional 17,565 23,069 29,990 30,956 34,750 15.9%
TOTAL EXPENDITURES $ 4,826,703 $ 5,258,698 $ 5,968,655 $ 5,837,377 $ 6,278,500 5.2%
FY 2022‐2023 PROPOSED BUDGET

7% 0%
19%

General and Administrative
Public Works
29%
Police Department
13%
Fire Department
Municipal Court
Non‐divisional

32%

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 FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 22