Page 33 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Programing Maintenance $20,921 $20,925 $21,553 $24,865 $25,000 16%
Maintenance Agreements $8,027 $14,392 $18,200 $18,150 $20,000 9.9%
Liability Insurance $14,287 $17,016 $18,350 $22,310 $20,921 14%
Communication $3,710 $5,791 $4,300 $7,750 $7,800 81.4%
Equipment Maint
Ems/ Md Director Expense $7,500 $9,000 $9,000 $9,000 $9,000 0%
Collection Expense $11,866 $9,427 $10,625 $11,600 $12,000 12.9%

Total Public Safety: $98 , 310 $109,564 $120,188 $135, 840 $139,063 15.7%

Cour ts
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 Cour ts: $72 ,561 $73,459 $74 , 863 $74 ,779 $76 , 399 2 .1%
Total Contrac tual Agreements: $ 428 ,129 $531,064 $510,560 $546 , 329 $584 ,623 14 .5%

Supplies / Maintenance
General Administration
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%
Postage $36 $0 $0 $0 $0 0%
Service/Maintenance

Total General
$ 46 ,407 $ 46 ,167 $51, 810 $54 ,646 $54 ,429 5.1%
Administration:

Public Works
Of ce Supplies $3,980 $2,770 $3,500 $1,575 $2,250 -35.7%
Postage $3,291 $2,406 $2,750 $2,400 $2,750 0%
Service/Maintenance
Animal Control $1,782 $5,521 $2,500 $3,750 $3,500 40%
Planning & Zoning $384 $253 $400 $65 $200 -50%
Zoning Board Of $32 $0 $100 $35 $50 -50%
Adjustments
Printing Expense $1,364 $451 $1,000 $300 $500 -50%
Uniforms $2,176 $2,350 $4,000 $3,250 $4,000 0%
Building Maintenance $3,423 $7,189 $10,000 $2,400 $5,000 -50%
Sidewalk Maintenance / $454 $1,538 $15,000 $1,000 $15,000 0%
Repair

Town of Pantego | Town of Pantego FY 2024-2025 Page 32