Page 36 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Staf ng Expense $2,089 $9,194 $11,200 $10,000 $11,200 0%
Covid-19 Emer Mgmt. $0 $388 $500 $0 $200 -60%

Total Public Safety: $32 ,4 89 $39,533 $57,650 $58 ,475 $51,750 -10. 2 %

Cour ts
Membership Dues $678 $644 $875 $650 $775 -11.4%
Travel/Training $586 $2,579 $2,000 $2,175 $2,100 5%
Miscellaneous $2,224 $3,409 $2,000 $2,125 $2,200 10%

Total Cour ts: $3,4 88 $6 ,633 $ 4 , 875 $ 4 ,950 $5,075 4 .1%
Total Training/ Dues / Misc .: $67,614 $90,057 $120,175 $115,175 $122 ,525 2 %

Utilities & Gasoline
General Administration
Gas And Electricity $5,079 $4,932 $5,000 $5,430 $5,700 14%
Telephone Expense $14,769 $17,384 $16,000 $19,250 $19,250 20.3%
Cell Phone Expense $2,144 $2,233 $2,050 $2,050 $2,050 0%
Water Expense $1,458 $951 $1,000 $875 $1,250 25%

Total General
$23,450 $25,500 $24 ,050 $27,605 $28 , 250 17.5%
Administration:

Public Works
Gas/Oil Expense $9,295 $8,895 $9,000 $9,500 $9,000 0%
Gas And Electricity $3,177 $5,645 $5,000 $5,750 $6,000 20%
Telephone Expense $6,043 $7,020 $6,250 $7,250 $7,250 16%
Cell Phone Expense $1,864 $2,103 $1,800 $1,650 $1,650 -8.3%
Water Expense $17,674 $15,853 $16,000 $17,500 $23,000 43.8%
Traf c Signal Electricity $1,078 $1,031 $1,250 $1,400 $1,500 20%
Street Lighting Electricity $36,451 $30,206 $36,000 $33,000 $34,000 -5.6%

Total Public Works: $75,582 $70,753 $75, 300 $76 ,050 $82 ,400 9.4%

Public Safety
Gas/Oil Expense $38,789 $34,350 $35,000 $28,875 $29,000 -17.1%
Gas And Electricity $10,935 $13,014 $12,000 $15,200 $16,000 33.3%
Telephone Expense $15,538 $17,966 $15,000 $21,000 $21,000 40%
Cell Phone Expense $5,888 $6,026 $5,700 $5,500 $5,500 -3.5%
Water Expense $1,187 $1,964 $1,800 $1,850 $2,590 43.9%
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 Public Safety: $113, 245 $112 ,160 $110,900 $110,915 $114 ,475 3. 2 %

Cour ts

Town of Pantego | Town of Pantego FY 2024-2025 Page 35