Page 68 - PantegoFY24AdoptedBudget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

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

2023-2024 2022-2023/
2020-2021 2021-2022 2022-2023 2022-2023 PROPOSED 2023-2024
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Contractual Agreements $ 274,070 $ 301,124 $ 307,900 $ 314,020 $ 352,154 14.4%
Supplies and Maintenance 8,604 15,452 27,140 26,830 25,600 -5.7%
Utilities and Gasoline 6,419 6,505 7,730 8,275 8,700 12.5%
Training / Dues / Miscellaneous 707 969 2,500 1,050 2,000 -20.0%
Capital Outlay - - 1,500 - -
TOTAL $ 289,799 $ 324,051 $ 346,770 $ 350,175 $ 388,454 12.0%

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
Operations Manager 1 1 1 1 0
Public Works Foreman 1 1 1 1 1 0
Public Works Worker 4 3 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.

2023-2024 2022-2023/
PERFORMANCE 2020-2021 2021-2022 2022-2023 2022-2023 PROPOSED 2023-2024
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Televise services & main lines 4000 4000 10000 3000 8000 -2000
Clean main lines 120000 120000 150000 145000 160000 10000
Install rain water catch basins 4 4 15 10 15 0
Install clean out plugs/caps 3 3 8 10 10 2
Smoke test main lines 0 0 0 0

ADOPTED BUDGET FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 66