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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget
Actual Actual Budget Projected Budgeted vs. FY2026
Budgeted (%
Change)
Expense Objects
Personnel Services
General Administration
SALARIES/WAGES $436,423 $538,274 $563,290 $534,783 $534,124 -5.2%
OVERTIME WAGES $3,002 $4,374 $979 $3,965 $3,663 274.2%
CAR ALLOWANCE $3,911 $3,921 $3,900 $3,900 $3,900 0%
LONGEVITY $810 $1,465 $2,145 $2,640 $855 -60.1%
SICK LEAVE BUY BACK $9,111 $8,539 $6,881 $5,678 $3,725 -45.9%
FICA/CITY CONTRIBUTION $27,410 $34,407 $35,786 $33,314 $33,869 -5.4%
MEDICARE/CITY CONTRIBUTION $6,408 $8,046 $8,369 $7,791 $7,921 -5.4%
TMRS CONTRIBUTION $61,070 $83,870 $86,462 $80,485 $83,784 -3.1%
WORKERS COMPENSATION $1,369 $1,778 $2,419 $2,363 $1,958 -19%
UNEMPLOYMENT INS $46 $760 $819 $506 $441 -46.2%
GROUP INSUR.(HEALTH/DENTAL) $35,023 $51,748 $63,290 $47,569 $58,698 -7.3%

Total General Administration: $584,582 $737,183 $774,340 $722,994 $732,938 -5.3%

Public Works
SALARIES/WAGES $385,732 $323,815 $312,762 $320,843 $339,150 8.4%
PART TIME WAGES $45,570 $36,250 $47,524 $36,431 $48,445 1.9%
OVERTIME PAY $41,189 $22,275 $25,235 $23,359 $23,175 -8.2%
CERTIFICATION PAY $5,273 $4,768 $9,100 $3,116 $3,250 -64.3%
LONGEVITY $790 $805 $1,195 $1,140 $1,575 31.8%
SICK LEAVE BUY BACK $3,681 $5,968 $7,440 $7,515 $7,740 4%
FICA/CITY CONTRIBUTION $31,081 $24,445 $25,002 $24,197 $26,247 5%
MEDICARE / CITY CONTRIBUTION $7,269 $5,717 $5,847 $5,659 $6,138 5%
TMRS CONTRIBUTION $78,290 $66,632 $65,419 $61,780 $70,823 8.3%
WORKERS COMPENSATION $19,736 $25,631 $17,823 $17,431 $16,217 -9%
UNEMPLOYMENT INS $94 $874 $936 $601 $504 -46.2%
GROUP INSUR.(HEALTH/DENTAL) $55,121 $39,799 $59,852 $48,090 $59,914 0.1%

Total Public Works: $673,827 $556,979 $578,135 $550,162 $603,178 4.3%

Public Safety
SALARIES/WAGES $1,127,675 $1,007,875 $1,179,110 $1,117,631 $1,133,705 -3.9%
PART TIME WAGES $29,314 $46,485 $59,380 $48,788 $41,969 -29.3%
OVERTIME PAY $73,210 $72,774 $57,938 $48,647 $49,440 -14.7%
CERTIFICATION PAY $0 $15,218 $20,800 $17,220 $18,200 -12.5%
LONGEVITY $6,340 $3,625 $4,700 $5,450 $4,555 -3.1%
SICK LEAVE BUY BACK $24,200 $23,373 $26,630 $25,809 $21,645 -18.7%
FICA/CITY CONTRIBUTION $72,924 $71,000 $83,611 $76,536 $78,710 -5.9%
MEDICARE/CITY CONTRIBUTION $17,055 $16,605 $19,554 $17,899 $18,408 -5.9%
TMRS CONTRIBUTION $185,833 $193,124 $215,192 $203,845 $211,506 -1.7%
WORKERS COMPENSATION $48,581 $63,093 $59,555 $58,271 $41,807 -29.8%

Town of Pantego | Town of Pantego FY 2025-2026 Page 29