Page 66 - PantegoFY24AdoptedBudget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

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

2023-2024 2022-2023/
2020-2021 2021-2022 2022-2023 2022-2023 PROPOSED 2023-2024
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Contractual Agreements $ 65,394 $ 76,499 $ 81,500 $ 80,757 $ 83,550 2.5%
Supplies and Maintenance 70,022 45,365 474,870 405,591 488,985 3.0%
Utilities and Gasoline 98,743 119,907 122,200 110,420 115,000 -5.9%
Training / Dues / Miscellaneous 2,220 4,944 4,750 2,750 5,500 15.8%
Capital Outlay 3,579 - 2,500 - - -100.0%
TOTAL 239,958 $ 246,715 $ 685,820 $ 599,518 $ 693,035 1.1%
2023-2024 2022-2023/
PERSONNEL 2020-2021 2021-2022 2022-2023 2022-2023 PROPOSED 2023-2024
(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 1 0.0%
Public Works Crew Leader 1.5 1 1 1 1 0.0%
Public Works Worker 4.5 3 3 3 3 0.0%
Support Specialist/Utility Billing 1 1 1 1 1 0.0%
TOTAL PERSONNEL 7 7 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.

2023-2024 2022-2023/
PERFORMANCE 2020-2021 2021-2022 2022-2023 2022-2023 PROPOSED 2023-2024
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Fire Hydrants Flushed 500 500 550 600 600 50
Valves Operated 65 65 100 100 100 0
Fire Hydrants Repaired 4 4 8 7 8 0
Utility Service Work 480 480 480 500 500 20
Orders
Fire Hydrants Replaced 2 2 9 6 10 1
Valves Replaced 2 2 8 8 10 2
Valves Installed 1 1 8 6 5 -3
Water Main Repairs 4 4 6 10 10 4
Water Service Repairs 24 24 35 35 40 5

ADOPTED BUDGET FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 64