Page 23 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted
(% Change)

Operating Costs
Recreational Activities $0 $0 $17,250 $0 $0 -100%
National Night Out $2,000 $1,500 $0 $3,012 $5,825 N/A
Halloween Activities $224 $1,263 $0 $765 $2,400 N/A
Christmas Activities $5,631 $3,356 $0 $6,143 $7,675 N/A
Easter Activities $2,801 $3,086 $0 $2,715 $4,300 N/A
Memorial Day Activities $418 $0 $0 $0 $0 0%
Movie Night In Park $930 $1,015 $0 $1,828 $1,600 N/A

Total Operating Costs: $12 ,005 $10, 221 $17, 250 $14 ,464 $21, 800 26 .4%
Total Community Relations
$12 , 202 $11,7 17 $17, 250 $15, 364 $26 ,500 53.6%
Board:

Special Events
Training/ Dues / Misc .
Special Events $10,867 $15,156 $17,500 $18,500 $21,000 20%

Total Training/ Dues / Misc .: $10, 867 $15,156 $17,500 $18 ,500 $21,000 20%
Total Special Events: $10, 867 $15,156 $17,500 $18 ,500 $21,000 20%
Total General Administration: $841,467 $1,038 ,421 $1, 207,929 $1,166 ,014 $1, 312 ,462 8 .7%

Public Works
Personnel Ser vices
Salaries/Wages $429,648 $385,732 $309,258 $306,286 $312,762 1.1%
Part Time Wages $25,924 $45,570 $45,328 $36,250 $47,524 4.8%
Overtime Pay $46,962 $41,189 $38,110 $22,750 $25,235 -33.8%
Car Allowance $724 $0 $0 $0 $0 0%
Certi cation Pay $4,951 $5,273 $4,150 $4,734 $9,100 119.3%
Longevity $1,705 $790 $845 $805 $1,195 41.4%
Sick Leave Buy Back $6,620 $3,681 $4,733 $5,968 $7,440 57.2%
Fica/City Contribution $31,381 $31,081 $24,950 $23,775 $25,002 0.2%
Medicare / City $7,339 $7,269 $5,835 $5,525 $5,847 0.2%
Contribution
Tmrs Contribution $79,493 $78,290 $62,407 $59,339 $65,419 4.8%
Workers Compensation $11,364 $19,736 $15,825 $25,631 $17,823 12.6%
Unemployment Ins $1,717 $94 $72 $874 $936 1,200%
Group Insur.(Health/Dental) $41,426 $55,121 $68,891 $43,100 $59,852 -13.1%

Total Personnel Ser vices: $689, 252 $673, 827 $580,404 $535,038 $578 ,135 -0.4%

Contrac tual Agreements
Engineering & Maps $2,988 $18,313 $2,500 $12,900 $10,000 300%
Insurance Expense $7,091 $6,446 $6,939 $7,464 $7,968 14.8%
Traf c Signal Maintenance $197 $703 $3,000 $1,750 $3,000 0%
Radio Lease (Arl.) $1,617 $0 $0 $0 $0 0%

Town of Pantego | Town of Pantego FY 2024-2025 Page 22