Page 14 - TownofPantegoFY25Budget

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N a m e F Y 2 0 2 2 A c t u a l FY2023 Ac tual l FY2024 Budget t F FY2025 Budgeted FY2024 Budget vs. FY2025 5
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FY2022 Ac tual
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Budgeted (% Change)
B u d g e t e d ( % C h a n g e )
Expense Objects
Personnel Services $3,958,602 $4,738,300 $4,975,845 $5,001,495 0.5%
Contractual Agreements $531,707 $653,107 $577,510 $665,761 15.3%
Supplies / Maintenance $720,969 $604,581 $1,332,000 $1,233,188 -7.4%
Training/ Dues / Misc. $84,671 $99,099 $137,675 $149,695 8.7%
Utilities & Gasoline $346,823 $339,084 $341,675 $381,585 11.7%
Operating Costs $515,375 $713,957 $952,459 $1,029,503 8.1%
Repairs & Maintenance $4,376 $4,167 $5,000 $5,000 0%
Debt Service $370,238 $741,408 $1,187,179 $1,246,950 5%
Capital Outlay $3,375,159 $1,076,247 $13,512,722 $9,902,951 -26.7%
Total Expense Objec ts: $9,907,918 $8 ,969,949 $23,022 ,065 $19,616 ,129 -14 . 8%

Town of Pantego | Town of Pantego FY 2024-2025 Page 13