Page 21 - TownofPantegoFY25Budget

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N a m e F Y 2 0 2 2 FY2023 3 FY2024 FY2024 FY2025 F Y 2 0 2 4 B u d g e t v s .
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Ac tual l Ac tual l Budget t P r o j e c t e d Budgeted FY2025 Budgeted
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(% Change) )
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Expenditures
General Administration
General / Administrative
Personnel Ser vices
Salaries/Wages $377,535 $436,423 $535,582 $516,000 $563,290 5.2%
Overtime Wages $7,099 $3,002 $1,260 $3,400 $979 -22.3%
Car Allowance $3,786 $3,911 $3,900 $3,900 $3,900 0%
Longevity $795 $810 $1,785 $1,465 $2,145 20.2%
Sick Leave Buy Back $11,126 $9,111 $7,075 $8,539 $6,881 -2.7%
Fica/City Contribution $24,523 $27,410 $34,075 $33,150 $35,786 5%
Medicare/City Contribution $5,735 $6,408 $7,969 $7,753 $8,369 5%
Tmrs Contribution $52,585 $61,070 $78,177 $76,085 $86,462 10.6%
Workers Compensation $788 $1,369 $2,070 $1,778 $2,419 16.9%
Unemployment Ins $668 $46 $63 $760 $819 1,200%
Group Insur.(Health/Dental) $30,104 $35,023 $62,563 $55,772 $63,290 1.2%
Total Personnel Ser vices: $514 ,744 $584 ,582 $734 ,519 $708 ,602 $774 , 340 5.4%
Contrac tual Agreements
Auditing Expense $32,500 $33,000 $34,000 $35,750 $36,000 5.9%
Legal Attorney Fees $36,741 $77,927 $42,500 $43,600 $42,500 0%
Legal Advertising $755 $429 $500 $770 $500 0%
Franklin Legal Exp $395 $2,264 $2,500 $4,064 $4,500 80%
Appraisal District Exp $7,215 $8,896 $8,900 $12,177 $13,864 55.8%
County Collection Fees $10,253 $10,384 $10,500 $10,545 $11,000 4.8%
Insurance Expense $7,747 $9,178 $9,425 $10,626 $11,344 20.4%
Fiduciary Exp/Banking Exp $2,415 $1,900 $1,900 $0 $0 -100%
Total Contrac tual
$98 ,020 $143,978 $110, 225 $117,532 $119,708 8 .6%
Agreements:
Supplies / Maintenance
Council Fund $9,022 $11,101 $12,110 $12,110 $13,927 15%
Records Management $2,925 $2,780 $2,780 $3,155 $3,197 15%
Newsletter Exp $5,481 $5,481 $5,755 $5,481 $5,755 0%
Of ce Supplies $4,793 $3,557 $4,000 $3,500 $4,000 0%
Postage $2,342 $2,834 $2,825 $2,350 $2,800 -0.9%
Service/Maintenance
Printing Expense $988 $1,905 $2,500 $800 $1,250 -50%
Building Maintenance $16,123 $18,257 $17,340 $27,250 $19,000 9.6%
Election Expense $4,699 $253 $4,500 $0 $4,500 0%
Total Supplies /
$ 46 , 372 $ 46 ,167 $51, 810 $54 ,646 $54 ,429 5.1%
Maintenance:
Training/ Dues / Misc .
Tml Deductable $0 $0 $5,000 $0 $5,000 0%
Town of Pantego | Town of Pantego FY 2024-2025 Page 20