Page 31 - ClearGov

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget
Actual Actual Budget Projected Budgeted vs. FY2026
Budgeted (%
Change)
UNEMPLOYMENT INS $189 $1,877 $2,457 $1,844 $1,260 -48.7%
GROUP INSUR.(HEALTH/DENTAL) $102,387 $97,701 $148,607 $109,984 $124,678 -16.1%
SALARIES/WAGES $883,036 $902,070 $833,136 $828,253 $904,626 8.6%
PART TIME WAGES $60,288 $49,041 $51,500 $35,176 $39,913 -22.5%
OVERTIME PAY $161,015 $103,125 $106,605 $73,574 $76,735 -28%
CERTIFICATION PAY $17,576 $19,184 $22,100 $22,162 $24,700 11.8%
LONGEVITY $3,140 $3,365 $3,785 $3,600 $4,350 14.9%
SICK LEAVE BUY BACK $9,083 $10,132 $14,543 $7,827 $18,751 28.9%
FICA/CITY CONTRIBUTION $67,808 $65,500 $63,964 $58,283 $66,283 3.6%
MEDICARE/ CITY CONTRIBUTION $15,858 $15,319 $14,959 $13,631 $15,502 3.6%
TMRS CONTRIBUTION $165,362 $178,188 $163,442 $154,677 $176,894 8.2%
WORKERS COMPENSATION $24,572 $31,688 $56,509 $63,686 $44,897 -20.5%
UNEMPLOYMENT INS $165 $1,855 $1,872 $1,184 $1,008 -46.2%
GROUP INSUR.(HEALTH/DENTAL) $76,704 $80,147 $95,683 $90,117 $101,437 6%

Total Public Safety: $3,172,315 $3,072,363 $3,305,632 $3,084,094 $3,220,979 -2.6%

Courts
SALARIES/WAGES $220,079 $229,848 $234,057 $224,555 $241,731 3.3%
OVERTIME PAY $3,240 $1,165 $1,442 $0 $0 -100%
LONGEVITY $1,500 $140 $340 $260 $615 80.9%
SICK LEAVE BUY BACK $2,145 $0 $3,421 $1,584 $6,718 96.4%
FICA/CITY CONTRIBUTION $13,859 $13,369 $14,834 $13,652 $15,442 4.1%
MEDICARE /CITY CONTRIBUTION $3,241 $3,127 $3,469 $3,193 $3,612 4.1%
TMRS CONTRIBUTION $35,104 $39,934 $39,998 $37,858 $42,914 7.3%
WORKERS COMPENSATION $5,170 $6,675 $4,098 $4,011 $3,421 -16.5%
UNEMPLOYMENT INS $6 $434 $468 $257 $252 -46.2%
GROUP INSUR.(HEALTH/DENTAL) $23,230 $35,805 $41,261 $39,226 $39,470 -4.3%

Total Courts: $307,575 $330,498 $343,388 $324,596 $354,175 3.1%
Total Personnel Services: $4,738,300 $4,697,023 $5,001,495 $4,681,846 $4,911,270 -1.8%

Contractual Agreements
General Administration
AUDITING EXPENSE $33,000 $35,750 $36,000 $51,000 $52,500 45.8%
LEGAL ATTORNEY FEES $77,927 $52,290 $42,500 $50,078 $42,571 0.2%
LEGAL ADVERTISING $429 $618 $500 $300 $500 0%
FRANKLIN LEGAL EXP $2,264 $4,064 $4,500 $2,500 $4,500 0%
APPRAISAL DISTRICT EXP $8,896 $12,177 $13,864 $14,179 $16,510 19.1%
COUNTY COLLECTION FEES $10,384 $10,545 $11,000 $10,540 $11,508 4.6%
INSURANCE EXPENSE $9,178 $10,626 $11,344 $11,766 $14,120 24.5%
FIDUCIARY EXP/BANKING EXP $1,900 $0 $0 $0 $0 0%
COPIER AND PRINTER SERVICES $12,366 $13,867 $11,200 $11,856 $11,952 6.7%
CODE RED ALERT SYSTEM $2,894 $3,039 $3,342 $3,191 $3,509 5%

Town of Pantego | Town of Pantego FY 2025-2026 Page 30