Page 30 - TownofPantegoFY25Budget

Budgeted and Historical Expenditures by Expense Type

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Millions 4

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0
FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Operating Costs Capital Outlay Training/ Dues / Misc. Utilities & Gasoline
Supplies / Maintenance Contractual Agreements Personnel Services

Grey background indicates budgeted figures.

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Expense Objec ts
Personnel Ser vices
General Administration
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 General
$514 ,744 $584 ,582 $734 ,519 $708 ,602 $774 , 340 5.4%
Administration:

Public Works
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%

Town of Pantego | Town of Pantego FY 2024-2025 Page 29