Page 32 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
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 Cour ts: $269,424 $307,575 $344 ,531 $317,632 $343, 388 -0. 3%
Total Personnel Ser vices: $3,958 ,602 $ 4 ,738 , 300 $ 4 ,975, 845 $ 4 ,524 ,670 $5,001,495 0.5%

Contrac tual Agreements
General Administration
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%
Copier And Printer Services $12,948 $12,366 $11,200 $11,660 $11,200 0%
Code Red Alert System $2,756 $2,894 $3,038 $3,039 $3,342 10%
Incode M/A $40,519 $50,753 $46,600 $48,366 $47,500 1.9%
Programming/Maintenance $47,276 $65,952 $96,007 $95,000 $130,444 35.9%
Total General
$201,518 $275,943 $267,070 $275,597 $312 ,194 16 .9%
Administration:

Public Works
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%
Other Retainer & Service $43,848 $46,636 $36,000 $38,000 $36,000 0%
Fees

Total Public Works: $55,740 $72 ,097 $ 4 8 ,439 $60,114 $56 ,968 17.6%

Public Safety
Maintenance Agreements $4,098 $4,206 $7,060 $3,250 $7,060 0%
Law Enforcement Liab Ins. $19,655 $22,156 $23,000 $30,454 $28,782 25.1%
Communication Equip $8,245 $6,650 $8,100 $8,461 $8,500 4.9%
Maint.

Town of Pantego | Town of Pantego FY 2024-2025 Page 31