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Name FY2023 FY2024 FY2024 FY2025 FY2026 FY2025 Budget
Actual Actual Projected Budget Budgeted vs. FY2026
Budgeted (%
Change)
Total General Administration: $1,038,421 $1,191,306 $1,166,014 $1,312,463 $1,316,613 0.3%

Public Works
Personnel Services
SALARIES/WAGES $385,732 $323,815 $0 $312,762 $339,150 8.4%
PART TIME WAGES $45,570 $36,250 $0 $47,524 $48,445 1.9%
OVERTIME PAY $41,189 $22,275 $0 $25,235 $23,175 -8.2%
CERTIFICATION PAY $5,273 $4,768 $0 $9,100 $3,250 -64.3%
LONGEVITY $790 $805 $0 $1,195 $1,575 31.8%
SICK LEAVE BUY BACK $3,681 $5,968 $0 $7,440 $7,740 4%
FICA/CITY CONTRIBUTION $31,081 $24,445 $0 $25,002 $26,247 5%
MEDICARE / CITY CONTRIBUTION $7,269 $5,717 $0 $5,847 $6,138 5%
TMRS CONTRIBUTION $78,290 $66,632 $0 $65,419 $70,823 8.3%
WORKERS COMPENSATION $19,736 $25,631 $0 $17,823 $16,217 -9%
UNEMPLOYMENT INS $94 $874 $0 $936 $504 -46.2%
GROUP INSUR.(HEALTH/DENTAL) $55,121 $39,799 $0 $59,852 $59,914 0.1%

Total Personnel Services: $673,827 $556,979 $535,038 $578,135 $603,178 4.3%

Contractual Agreements
ENGINEERING & MAPS $18,313 $13,711 $0 $10,000 $15,000 50%
INSURANCE EXPENSE $6,446 $7,464 $0 $7,968 $11,545 44.9%
TRAFFIC SIGNAL MAINTENANCE $703 $2,763 $0 $3,000 $3,500 16.7%
OTHER RETAINER & SERVICE FEES $46,636 $40,859 $0 $36,000 $36,000 0%

Total Contractual Agreements: $72,097 $64,797 $60,114 $56,968 $66,045 15.9%

Supplies / Maintenance
OFFICE SUPPLIES $2,770 $1,511 $0 $2,250 $2,000 -11.1%
POSTAGE SERVICE/MAINTENANCE $2,406 $2,746 $0 $2,750 $1,500 -45.5%
ANIMAL CONTROL $5,521 $5,090 $0 $3,500 $3,500 0%
PLANNING & ZONING $253 $63 $0 $200 $84 -58%
ZONING BOARD OF $0 $31 $0 $50 $108 116%
ADJUSTMENTS
PRINTING EXPENSE $451 $407 $0 $500 $1,000 100%
UNIFORMS $2,350 $2,999 $0 $4,000 $4,000 0%
BUILDING MAINTENANCE $7,189 $19,398 $0 $5,000 $5,000 0%
SIDEWALK MAINTENANCE / $1,538 $0 $0 $15,000 $15,000 0%
REPAIR
STREET/DRAINAGE $17,740 $12,772 $0 $25,000 $25,000 0%
VEHICLE EXP/EQUIP M&O $17,335 $8,442 $0 $4,500 $4,500 0%
LANDSCAPING & IMPROVEMENTS $6,341 $5,703 $0 $5,750 $7,500 30.4%
CODE COMPLIANCE $0 $665 $0 $500 $800 60%
STREET SIGNAGE MAINT/REPAIR $6,403 $4,626 $0 $7,500 $7,500 0%
EQUIPMENT & SUPPLIES $12,288 $9,274 $0 $10,750 $10,750 0%

Town of Pantego | Town of Pantego FY 2025-2026 Page 22