Page 20 - TownofPantegoFY25Budget

Expenditures by Function

Budgeted Expenditures by Function

6
6
(

(
.
%
%
9
.
9

u
u
o
C C Courts (6.9%) ) )
o
r
s
s
t
r
t
o
o
W
W
r
%
%
r
i
i
l
l

c
c
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(

3
3
1
1
k
1
1
k
s
s
.
.
u
b
b
P P
Public Works (13.1%) ) )
u

P P Public Safety (59.4%) ) )
u
a
a
%
S
S
i
i
c

c
b
u
b
l
l
f
(
(
5
t
5

y
t
y
f
e
.
%
4
9
e
4
.
9
d
m
m
d

A
A
i
i
s
n
i
i
n

n
n
e
e
General Administration (20.5%) ) )
G G
e
a
l
l
a
e
r
r
s
2
2
0
(

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5
%
%
5
0
.
.
n
a
a
t
r
t
r
t
o
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i
Budgeted and Historical Expenditures by Function
7
6
5
Millions 4
3
2
1
0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Courts Public Works General Administration Public Safety
Grey background indicates budgeted figures.
Town of Pantego | Town of Pantego FY 2024-2025 Page 19