Page 28 - TownofPantegoFY25Budget

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

Utilities & Gasoline
Gas/Oil Expense $19,060 $17,282 $19,000 $15,500 $16,500 -13.2%
Gas And Electricity $7,895 $7,062 $8,500 $10,315 $10,500 23.5%
Telephone Expense $8,648 $10,306 $9,000 $8,750 $8,750 -2.8%
Cell Phone Expense $2,389 $2,286 $2,400 $2,150 $2,150 -10.4%
Water Expense $2,916 $1,903 $2,500 $1,775 $2,485 -0.6%
Total Utilities & Gasoline: $ 40,907 $38 , 838 $ 41,400 $38 ,490 $ 40, 385 -2 .5%

Capital Outlay
Asset Purchases $9,776 $0 $0 $0 $0 0%
Minor Equipment $2,982 $2,452 $2,200 $2,000 $1,500 -31.8%

Total Capital Outlay: $12 ,758 $2 ,452 $2 , 200 $2 ,000 $1,500 -31. 8%
Total Fire: $1, 341,455 $1,704 ,901 $1,795,062 $1,652 ,556 $1,673,704 -6 . 8%
Total Public Safety: $2 ,998 ,181 $3,636 ,566 $3,795,779 $3,499, 398 $3,799,070 0.1%

Cour ts
Personnel Ser vices
Salaries/Wages $195,214 $220,079 $237,359 $219,260 $234,057 -1.4%
Part Time Wages $865 $0 $0 $0 $0 0%
Overtime Pay $291 $3,240 $3,605 $1,297 $1,442 -60%
Longevity $1,540 $1,500 $290 $140 $340 17.2%
Sick Leave Buy Back $1,621 $2,145 $1,012 $0 $3,421 238%
Fica/City Contribution $12,298 $13,859 $15,021 $12,715 $14,834 -1.2%
Medicare /City Contribution $2,876 $3,241 $3,513 $2,975 $3,469 -1.2%
Tmrs Contribution $31,365 $35,104 $38,684 $35,500 $39,998 3.4%
Workers Compensation $2,960 $5,170 $3,799 $6,675 $4,098 7.9%
Unemployment Ins $632 $6 $36 $434 $468 1,200%
Group Insur.(Health/Dental) $19,762 $23,230 $41,212 $38,635 $41,261 0.1%

Total Personnel Ser vices: $269,424 $307,575 $344 ,531 $317,632 $343, 388 -0. 3%

Contrac tual Agreements
Attorneys Fees/ Legal $61,881 $62,400 $63,600 $65,000 $63,600 0%
Maintenance Agreements $6,832 $6,500 $6,358 $4,500 $7,164 12.7%
Insurance Expense $3,848 $4,559 $4,905 $5,279 $5,635 14.9%

Total Contrac tual Agreements: $72 ,561 $73,459 $74 , 863 $74 ,779 $76 , 399 2 .1%

Supplies / Maintenance
Of ce Supplies $3,166 $4,853 $4,500 $2,850 $3,750 -16.7%
Postage $5,230 $6,685 $6,675 $7,700 $7,500 12.4%
Service/Maintenance
Printing Expense $3,189 $1,916 $2,500 $1,850 $2,000 -20%
Uniforms $55 $1,455 $1,500 $225 $1,000 -33.3%
Vechicle Expense $985 $527 $600 $350 $500 -16.7%

Town of Pantego | Town of Pantego FY 2024-2025 Page 27