Page 21 - Pantego FY22 Operating Budget

The Fiscal Year 2021-2022 Proposed Budget recommends the proposed funding for the following:

- A new LiveScan System for the Police Department;

- Purchasing two new Motorcycles for the Police Department;

- Red Dot Sights as well as new Slides for the Police Department Pistols;

- New Laptops and docking stations for Police Patrol Units;

- Storage Cabinets for the Firefighters to store their uniforms and bedding;

- Moving the Part-Time Court Clerk to full time;

- Adding the MyGov Asset and Inventory Module to the Public Works MyGov system;

- Completing the Water Department’s 303 Crossover which is necessary in both water sourcing
scenarios we are considering;

- An Active Shooter Response Kit for the Court Warrant Officer;

- Remodeling the Fire Training area to move Court into a larger and more suitable space;

- The replacement of several older vehicles in our fleet through a leasing deal with Enterprise
Fleet Services;

- Entering into an agreement with Xerox Business Solutions to streamline our printing
infrastructure which will reduce costs and provide us with more output;

- Entering into a new agreement for our phone and internet service which will result in
significant savings;

- Adding an additional Patrol Officer to the Police Department, and an additional Firefighter to
the Fire Department;

- Bringing the Contract Economic Development Coordinator on as a Part-time employee.

The narrative which follows provides a detailed overview of the proposed Budget.

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