Page 37 - Pantego Adopted Budget FY20

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES
FUND: General Fund - 100
DEPARTMENT: Fire Department - 150
2019-2020 2018-2019/
2016-2017 2017-2018 2018-2019 2018-2019 PROPOSED 2019-2020
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 1,028,077 $ 1,014,262 $ 959,902 $ 992,389 $ 1,056,651 10.1%
Contractual Agreements 41,679 38,064 47,332 45,728 41,247 -12.9%

Supplies and Maintenance 77,293 91,556 107,413 255,211 99,420 -7.4%
Utilities and Gasoline 36,511 33,157 30,165 29,351 31,400 4.1%

Training / Dues / Miscellaneous 12,460 14,263 17,472 13,000 18,250 4.5%

Capital Outlay 117,237 129,518 136,667 121,060 4,950 -96.4%
TOTAL $ 1,313,257 $ 1,320,821 $ 1,298,951 $ 1,456,738 $ 1,251,918 -3.6%

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
Public Safety Chief 0.5 0.5 0.5 0 0 -100.0%
Fire Chief 1 1 1 1 1 0.0%
Fire Lieutenant 3 3 3 3 3 0.0%
Firefighters 6 6 6 6 6 0.0%
TOTAL PERSONNEL 10.5 10.5 10.5 10 10 -4.8%

Note: Various short-term part-time firefighters are used throughout the year as needed and to help cover
full time position vacancies.

2019-2020 2018-2019/
PERFORMANCE 2016-2017 2017-2018 2018-2019 2018-2019 PROPOSED 2019-2020
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Emergency Responses 1,821 1,838 1,700 1,814 1,900 11.8%

Automatic Aid Responses 1,000 1,000 1,000 1,050 1,200 20.0%
Fire Safety Inspections/re-inspections 550 600 1,000 500 700 -30.0%

Fire Hydrant Inspections - - #DIV/0!
Public Relations Events 20 25 30 36 40 33.3%

Fire/EMS Training Hours 2,000 2,000 2,000 1,000 1,200 -40.0%