Page 32 - PantegoFY24AdoptedBudget
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TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES
FUND: General Fund - 100
DEPARTMENT: Public Works - 135
2023-2024 2022-2023/
2020-2021 2021-2022 2022-2023 2022-2023 PROPOSED 2023-2024
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 617,639 $ 652,443 $ 718,955 $ 661,793 $ 580,404 -19.3%
Contractual Agreements 32,918 55,740 45,538 61,059 48,439 6.4%
Supplies and Maintenance 43,305 55,186 118,080 100,489 119,380 1.1%
Utilities and Gasoline 65,370 75,582 78,500 67,650 75,300 -4.1%
Training / Dues / Miscellaneous 5,763 5,750 8,250 9,581 9,500 15.2%
Capital Outlay - 266 1,500 - -
TOTAL $ 764,995 $ 844,967 $ 970,823 $ 900,571 $ 833,023 -14.2%
2023-2024 2022-2023/
PERSONNEL 2020-2021 2021-2022 2022-2023 2022-2023 PROPOSED 2023-2024
(Full-Time Equivalent) ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Public Works Director 1 1 1 1 1 0
Code Enforcement 0.5 0.5 0.5 0.5 0
Building Official
Operations Manager 1 1 1 1 0
Support Specialist/Utility Billing 1 1 1 1 0 -1
Support Specialist/Planning Dept 1 1 1 1 0 -1
Public Works Foreman/Crew Leader 1.5 1 1 1 1 0
Public Works Worker 4 3 3 3 3 0
Public Works Worker (Part-time) 0.5 0.5 0.5 0.5 0.5 0
TOTAL PERSONNEL 9 9 9 9 7 -2
2023-2024 2022-2023/
PERFORMANCE 2020-2021 2021-2022 2022-2023 2022-2023 PROPOSED 2023-2024
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Animal Service Calls 62 75 100 85 100 0.0%
Drainage Inspection 24 25 30 40 30 0.0%
Pot Hole Repair 65 75 120 100 120 0.0%
Street Sweeping Events 2 1 2 1 2 0.0%
Clean-up Events / HHW 2 2 2 2 2 0.0%
Special Events 1 1 9 9 9 0.0%
Capital Improvement Projects 2 8 8 8 2 -75.0%
Private Development Projects 1 1 3 2 3 0.0%
Street Signage Replacement 45 50 75 70 75 0.0%
Mesquito Traps 112 100 120 120 120 0.0%
Building Safety Inspections 281 400 400 400 400 0.0%
Code Compliance Inspections 216 480 200 200 200 0.0%
Commercial Permits Issued 68 74 175 100 175 0.0%
Residential Pemits Issued 129 110 150 100 150 0.0%
Certificates of Occupancy Issued 78 67 90 80 90 0.0%
ADOPTED BUDGET FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 30
