Page 35 - Pantego Adopted Budget FY21

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: General Fund - 100
DEPARTMENT: Police Department - 140
2020-2021 2019-2020/
2017-2018 2018-2019 2019-2020 2019-2020 PROPOSED 2020-2021
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 1,215,139 $ 1,311,787 $ 1,315,857 $ 1,295,243 $ 1,353,997 2.9%

Contractual Agreements 27,446 48,591 50,073 50,072 50,841 1.5%

Supplies and Maintenance 80,718 79,850 84,525 62,884 70,300 -16.8%
Utilities and Gasoline 56,936 52,866 58,940 50,814 56,750 -3.7%

Training / Dues / Miscellaneous 25,957 26,268 29,500 34,562 32,500 10.2%
Capital Outlay 79,140 181,210 102,257 98,485 11,788 -88.5%
TOTAL $ 1,485,335 $ 1,700,573 $ 1,641,152 $ 1,592,060 $ 1,576,176 -4.0%
2020-2021 2019-2020/
PERSONNEL 2017-2018 2018-2019 2019-2020 2019-2020 PROPOSED 2020-2021
(Full-Time Equivalent) ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Public Safety Chief 0.5 0 0 0 0 0
Chief of Police 1 1 1 1 0
Assistant Police Chief 1 0 0 0 0 0
Captain 0 0 1 1 1 0
Police Sergeant 1 1 1 1 1 0
Police Corpral 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 0.5 0.5 0.5 0.5 0.5 0
Dispatcher 5 5 5 5 5 0
Dispatcher (Part-time) 0.5 0.5 0.5 0
TOTAL PERSONNEL 17 16.5 17 17 17 0.0

2020-2021 2019-2020/
PERFORMANCE 2017-2018 2018-2019 2019-2020 2019-2020 PROPOSED 2020-2021
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Total Calls for Service 19,195 20,908 20,000 21,698 24,000 20.0%

Arrests 573 407 500 386 500 0.0%
DWI Arrests 14 17 20 10 20 0.0%

Citations 6,543 4,571 5,000 3,500 3,500 -30.0%

Accidents 89 46 50 44 50 0.0%