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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget
Actual Actual Budget Projected Budgeted vs. FY2026
Budgeted (%
Change)
STAFFING EXPENSE $1,161 $1,944 $1,750 $1,176 $800 -54.3%
COVID-19 EMER MGMT. $359 $342 $350 $189 $227 -35.1%
MEMBERSHIP DUES $4,974 $3,810 $5,250 $3,182 $4,250 -19%
TRAVEL/TRAINING $6,425 $8,857 $9,000 $7,775 $10,000 11.1%
MISCELLANEOUS $2,081 $1,014 $1,250 $909 $1,100 -12%
STAFFING EXPENSE $9,194 $10,175 $11,200 $7,959 $11,000 -1.8%
COVID-19 EMER MGMT. $388 $0 $200 $0 $200 0%

Total Public Safety: $39,533 $52,602 $51,750 $42,046 $45,277 -12.5%

Courts
MEMBERSHIP DUES $644 $611 $775 $390 $440 -43.2%
TRAVEL/TRAINING $2,579 $2,262 $2,100 $1,971 $2,000 -4.8%
MISCELLANEOUS $3,409 $2,020 $2,200 $1,211 $1,211 -45%

Total Courts: $6,633 $4,892 $5,075 $3,572 $3,651 -28.1%
Total Training/ Dues / Misc.: $90,057 $107,519 $122,525 $117,533 $104,093 -15%

Utilities & Gasoline
General Administration
GAS AND ELECTRICITY $4,932 $5,627 $5,700 $6,335 $5,534 -2.9%
TELEPHONE EXPENSE $17,384 $18,886 $19,250 $15,478 $13,971 -27.4%
CELL PHONE EXPENSE $2,233 $2,183 $2,050 $2,560 $2,362 15.2%
WATER EXPENSE $951 $821 $1,250 $1,354 $1,065 -14.8%

Total General Administration: $25,500 $27,517 $28,250 $25,727 $22,932 -18.8%

Public Works
GAS/OIL EXPENSE $8,895 $9,541 $9,000 $8,922 $7,556 -16%
GAS AND ELECTRICITY $5,645 $5,618 $6,000 $6,673 $5,387 -10.2%
TELEPHONE EXPENSE $7,020 $6,962 $7,250 $5,914 $5,207 -28.2%
CELL PHONE EXPENSE $2,103 $1,788 $1,650 $2,549 $2,189 32.7%
WATER EXPENSE $15,853 $17,880 $23,000 $23,700 $16,723 -27.3%
TRAFFIC SIGNAL ELECTRICITY $1,031 $1,268 $1,500 $1,656 $1,473 -1.8%
STREET LIGHTING ELECTRICITY $30,206 $30,510 $34,000 $33,492 $30,662 -9.8%

Total Public Works: $70,753 $73,567 $82,400 $82,906 $69,197 -16%

Public Safety
GAS/OIL EXPENSE $34,350 $28,828 $29,000 $30,414 $28,000 -3.4%
GAS AND ELECTRICITY $13,014 $13,835 $16,000 $15,081 $14,000 -12.5%
TELEPHONE EXPENSE $17,966 $21,361 $21,000 $20,024 $18,000 -14.3%
CELL PHONE EXPENSE $6,026 $5,995 $5,500 $5,331 $5,000 -9.1%
WATER EXPENSE $1,964 $1,750 $2,590 $1,732 $2,000 -22.8%
GAS/OIL EXPENSE $17,282 $15,270 $16,500 $12,359 $14,500 -12.1%
GAS AND ELECTRICITY $7,062 $9,205 $10,500 $10,470 $10,500 0%
TELEPHONE EXPENSE $10,306 $8,531 $8,750 $9,641 $9,900 13.1%

Town of Pantego | Town of Pantego FY 2025-2026 Page 34