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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget
Actual Actual Budget Projected Budgeted vs. FY2026
Budgeted (%
Change)
Public Works
OFFICE SUPPLIES $2,770 $1,511 $2,250 $1,680 $2,000 -11.1%
POSTAGE SERVICE/MAINTENANCE $2,406 $2,746 $2,750 $2,744 $1,500 -45.5%
ANIMAL CONTROL $5,521 $5,090 $3,500 $6,596 $3,500 0%
PLANNING & ZONING $253 $63 $200 $83 $84 -58%
ZONING BOARD OF $0 $31 $50 $90 $108 116%
ADJUSTMENTS
PRINTING EXPENSE $451 $407 $500 $2,050 $1,000 100%
UNIFORMS $2,350 $2,999 $4,000 $2,496 $4,000 0%
BUILDING MAINTENANCE $7,189 $19,398 $5,000 $3,424 $5,000 0%
SIDEWALK MAINTENANCE / $1,538 $0 $15,000 $0 $15,000 0%
REPAIR
STREET/DRAINAGE $17,740 $12,772 $25,000 $161,251 $25,000 0%
VEHICLE EXP/EQUIP M&O $17,335 $8,442 $4,500 $10,333 $4,500 0%
LANDSCAPING & IMPROVEMENTS $6,341 $5,703 $5,750 $5,630 $7,500 30.4%
CODE COMPLIANCE $0 $665 $500 $1,022 $800 60%
STREET SIGNAGE MAINT/REPAIR $6,403 $4,626 $7,500 $2,515 $7,500 0%
EQUIPMENT & SUPPLIES $12,288 $9,274 $10,750 $8,294 $10,750 0%
TRAFFIC CONTROL SUPPLIES $1,209 $0 $2,000 $1,664 $2,000 0%
LAWN EQUIPMENT $315 $229 $750 $0 $750 0%
MOSQUITO CONTROL $7,304 $10,105 $12,500 $5,000 $12,500 0%
STORMWATER R/M $8,303 $2,422 $10,000 $1,000 $10,000 0%

Total Public Works: $99,715 $86,483 $112,500 $215,872 $113,492 0.9%

Public Safety
OFFICE SUPPLIES $2,382 $2,669 $3,000 $1,741 $2,000 -33.3%
POSTAGE SERVICE/MAINTENANCE $1,851 $2,366 $2,750 $1,494 $1,750 -36.4%
MOTORCYCLE & REPAIR $8,032 $7,166 $7,500 $1,203 $3,000 -60%
PRISONER FOOD/SUPPLIES $3,741 $3,589 $4,000 $3,407 $4,000 0%
INVESTIGATION SUPPLIES $9,724 $11,434 $9,000 $6,646 $6,500 -27.8%
PRINTING EXPENSE $130 $315 $300 $1,122 $1,200 300%
CRIME PREVENTION $1,410 $2,354 $1,500 $965 $1,200 -20%
UNIFORMS $7,561 $11,082 $10,000 $9,419 $10,000 0%
BUILDING MAINTENANCE $20,512 $41,422 $18,000 $17,947 $14,000 -22.2%
VEHICLE EXPENSE/EQUIP M&O $18,408 $55,785 $16,500 $35,000 $16,000 -3%
EQUIPMENT REPAIR $70 $44 $250 $169 $250 0%
COMMUNICATION EXP $6,178 $105 $1,000 $27 $500 -50%
PROTECTIVE CLOTHING $15,625 $13,550 $14,000 $15,076 $16,500 17.9%
OFFICE SUPPLIES $302 $185 $600 $146 $350 -41.7%
POSTAGE SERVICE/MAINTENANCE $1,455 $1,532 $1,500 $1,394 $1,750 16.7%
FIRE PREVENTION/ INSPECTION $1,092 $1,002 $1,200 $1,100 $0 -100%
HAZMAT EXPENSE $840 $1,423 $1,400 $1,650 $1,200 -14.3%
UNIFORMS $5,120 $7,149 $8,000 $9,476 $9,500 18.8%

Town of Pantego | Town of Pantego FY 2025-2026 Page 32