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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget
Actual Actual Budget Projected Budgeted vs. FY2026
Budgeted (%
Change)
INCODE M/A $50,753 $48,366 $47,500 $37,816 $62,388 31.3%
PROGRAMMING/MAINTENANCE $65,952 $90,864 $130,444 $175,116 $130,000 -0.3%

Total General Administration: $275,943 $282,206 $312,194 $368,342 $350,058 12.1%

Public Works
ENGINEERING & MAPS $18,313 $13,711 $10,000 $23,250 $15,000 50%
INSURANCE EXPENSE $6,446 $7,464 $7,968 $9,620 $11,545 44.9%
TRAFFIC SIGNAL MAINTENANCE $703 $2,763 $3,000 $7,141 $3,500 16.7%
OTHER RETAINER & SERVICE FEES $46,636 $40,859 $36,000 $43,399 $36,000 0%
Total Public Works: $72,097 $64,797 $56,968 $83,410 $66,045 15.9%

Public Safety
MAINTENANCE AGREEMENTS $4,206 $3,366 $7,060 $69,113 $82,935 1,074.7%
LAW ENFORCEMENT LIAB INS. $22,156 $32,978 $28,782 $30,543 $36,652 27.3%
COMMUNICATION EQUIP MAINT. $6,650 $8,322 $8,500 $7,364 $7,000 -17.6%
PROGRAMING MAINTENANCE $20,925 $27,525 $25,000 $5,331 $6,397 -74.4%
MAINTENANCE AGREEMENTS $14,392 $22,991 $20,000 $15,730 $18,000 -10%
LIABILITY INSURANCE $17,016 $22,370 $20,921 $21,054 $25,265 20.8%
COMMUNICATION EQUIPMENT $5,791 $7,917 $7,800 $6,786 $8,500 9%
MAINT
EMS/ MD DIRECTOR EXPENSE $9,000 $9,750 $9,000 $9,000 $9,000 0%
COLLECTION EXPENSE $9,427 $10,418 $12,000 $9,979 $10,000 -16.7%

Total Public Safety: $109,564 $145,635 $139,063 $174,900 $203,749 46.5%

Courts
ATTORNEYS FEES/ LEGAL $62,400 $65,258 $63,600 $63,600 $63,600 0%
MAINTENANCE AGREEMENTS $6,500 $3,887 $7,164 $4,478 $6,564 -8.4%
INSURANCE EXPENSE $4,559 $5,279 $5,635 $6,230 $7,476 32.7%
Total Courts: $73,459 $74,424 $76,399 $74,308 $77,640 1.6%
Total Contractual Agreements: $531,064 $567,061 $584,624 $700,960 $697,492 19.3%

Supplies / Maintenance
General Administration
COUNCIL FUND $11,101 $12,911 $13,927 $12,000 $20,770 49.1%
RECORDS MANAGEMENT $2,780 $3,155 $3,197 $3,977 $3,356 5%
NEWSLETTER EXP $5,481 $5,481 $5,755 $5,755 $5,755 0%
OFFICE SUPPLIES $3,557 $3,537 $4,000 $4,008 $3,983 -0.4%
POSTAGE SERVICE/MAINTENANCE $2,834 $2,559 $2,800 $2,405 $2,585 -7.7%
PRINTING EXPENSE $1,905 $1,157 $1,250 $2,277 $2,150 72%
BUILDING MAINTENANCE $18,257 $27,083 $19,000 $29,508 $14,136 -25.6%
ELECTION EXPENSE $253 $0 $4,500 $1,016 $8,000 77.8%

Total General Administration: $46,167 $55,883 $54,429 $60,946 $60,735 11.6%

Town of Pantego | Town of Pantego FY 2025-2026 Page 31