Page 34 - Pantego Adopted Budget FY20

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES
FUND: General Fund - 100
DEPARTMENT: Police Department - 140
2019-2020 2018-2019/
2016-2017 2017-2018 2018-2019 2018-2019 PROPOSED 2019-2020
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 1,149,892 $ 1,215,139 $ 1,246,664 $ 1,275,511 $ 1,315,857 5.6%
Contractual Agreements 27,927 27,446 54,143 48,593 50,073 -7.5%

Supplies and Maintenance 80,281 80,718 82,085 92,185 84,525 3.0%

Utilities and Gasoline 51,510 56,936 56,630 51,878 58,940 4.1%
Training / Dues / Miscellaneous 29,595 25,957 26,100 28,105 29,500 13.0%
Capital Outlay 70,903 79,140 187,101 191,991 102,257 -45.3%
TOTAL $ 1,410,107 $ 1,485,335 $ 1,652,723 $ 1,688,263 $ 1,641,152 -0.7%
2019-2020 2018-2019/
PERSONNEL 2016-2017 2017-2018 2018-2019 2018-2019 PROPOSED 2019-2020
(Full-Time Equivalent) ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Chief of Police 0 0.5 1 1 1 0.0
Captain 1 1 1 1 1 0
Police Sergeant 1 1 1 1 1 0
Police Corporal Investigation 1 1 1 1 1 0
Police Corporal 2 2 1 1 1 0
Police Officer 6 6 6 6 6 0
School Crossing Guard 1 0.5 0.5 0.5 0.5 0
Dispatcher 5 5 5 5 5 0
Dispatcher (Part-time) 0.5 0 0 0.5 0.5
TOTAL PERSONNEL 17.5 17 16.5 16.5 17 0.5

2019-2020 2018-2019/
PERFORMANCE 2016-2017 2017-2018 2018-2019 2018-2019 PROPOSED 2019-2020
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Total Calls for Service 22,611 19,195 24,000 20,000 21,000 -12.5%

Arrests 544 573 1,200 450 500 -58.3%

DWI Arrests 39 14 55 20 20 -63.6%

Citations 4,807 6,543 7,500 4,500 5,000 -33.3%

Accidents 86 89 165 55 50 -69.7%