Page 13 - TownofPantegoFY25Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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C C Contractual Agreements (3.4%) ) )
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S S Supplies / Maintenance (6.3%) ) )
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P P Personnel Services (25.5%) ) )
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Budgeted and Historical Expenditures by Expense Type
25
20
15
Millions
10
5
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Operating Utilities Repairs & Maintenance Training/ Dues / Misc. Utilities & Gasoline
Contractual Agreements Operating Costs Supplies / Maintenance Debt Service
Personnel Services Capital Outlay
Grey background indicates budgeted figures.
Town of Pantego | Town of Pantego FY 2024-2025 Page 12