Page 38 - Pantego Adopted Budget FY21

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: General Fund - 100
DEPARTMENT: Fire Department - 150
2020-2021 2019-2020/
2017-2018 2018-2019 2019-2020 2019-2020 PROPOSED 2020-2021
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Personnel Services $ 1,014,262 $ 1,030,077 $ 1,056,650 $ 1,050,892 $ 1,147,160 8.6%

Contractual Agreements 38,064 38,701 41,247 41,808 46,601 13.0%

Supplies and Maintenance 91,556 248,686 99,420 100,653 89,950 -9.5%

Utilities and Gasoline 33,157 30,840 31,400 28,537 30,900 -1.6%

Training / Dues / Miscellaneous 14,263 14,818 18,250 13,556 18,050 -1.1%

Capital Outlay 129,518 709,750 4,950 4,560 4,000 -19.2%
TOTAL $ 1,320,821 $ 2,072,872 $ 1,251,917 $ 1,240,006 $ 1,336,661 6.8%

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
Fire Chief 0 1 1 1 1 0.0%
Assistant Fire Chief 1 0 0 0 0
Emercency Management Cord. 0 0 0.5 0.5 1 100.0%
Fire Lieutenant 3 3 3 3 3 0.0%
Firefighters 6 6 6 6 6 0.0%
TOTAL PERSONNEL 10.5 10 10.5 10.5 11 4.8%
Note: Various short-term part-time firefighters are used throughout the year as needed and to help cover
full time position vacancies.

2020-2021 2019-2020/
PERFORMANCE 2017-2018 2018-2019 2019-2020 2019-2020 PROPOSED 2020-2021
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Emergency Responses 1,838 1,869 1,900 1,535 1,700 -10.5%

Automatic Aid Responses 1,000 1,311 1,200 1,000 1,100 -8.3%

Fire Safety Inspections/re-inspections 600 315 600 275 500 -16.7%

Fire Hydrant Inspections - - - - -
Public Relations Events 25 36 40 30 40 0.0%

Fire/EMS Training Hours 2,000 1,180 1,200 600 1,200 0.0%