Page 82 - Pantego Adopted Budget FY21
P. 82
TOWN OF PANTEGO
List of Proposed Supplemental Requests (Decision Packages)
Approved for Funding
FY 2020-2021
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025
Item FUND DEPARTMENT Supplemental Description (Short Name)
4 815 Police Body Cameras * 5 will be paid for out of Police Trust Fund $ 3,995
6 150 Fire ESO Fire Report Management System $ 5,591 $ 4,760 $ 4,760 $ 4,760 $ 4,760
7 150 Fire Emergency Management Coordinator to Full Time (increase) 69,573
Increase was a little less than originally put on supplemental
9 825 Court Ticket Writers paid from Court Technology 7,712
10 825 Court Office Remodel paid from Court Technology/and or Safety 36,100
11 500 Street Bowen Intersection Engineering changed to General Maint 55,000
18 200 201- Water InfoWater Pro - Water Modeling Software License 8,925
19 200 201-Water InfoWater Pro - Water Modeling Software upkeep 1,785 1,785 1,785 1,785 1,785
FUNDING:
General Fund $ 75,164 $ 4,760 $ 4,760 $ 4,760 $ 4,760
Water & Sewer Operating Fund 10,710 1,785 1,785 1,785 1,785
Street Improvement Fund 55,000 - - - -
Water Infrastruacture Fund
Police Trust Fund 3,995
Court Technology Fund 43,812 - - - -
TOTAL APPROVED: $ 188,681 $ 6,545 $ 6,545 $ 6,545 $ 6,545
