Page 46 - Pantego FY22 Operating Budget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: General Fund - 100
DEPARTMENT: Police Department - 140
2021-2022 2020-2021/
2018-2019 2019-2020 2020-2021 2020-2021 PROPOSED 2021-2022
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 1,311,787 $ 1,368,828 $ 1,353,998 $ 1,386,614 $ 1,444,457 6.7%
Contractual Agreements 48,591 52,563 50,841 52,012 52,900 4.0%
Supplies and Maintenance 79,850 61,618 70,300 67,603 61,063 -13.1%
Utilities and Gasoline 52,866 50,682 56,750 48,777 38,400 -32.3%
Training / Dues / Miscellaneous 26,268 28,113 32,500 24,200 29,050 -10.6%
Capital Outlay 181,210 136,827 11,788 22,328 18,600 57.8%
TOTAL $ 1,700,573 $ 1,698,631 $ 1,576,177 $ 1,601,534 $ 1,644,470 4.3%

2021-2022 2020-2021/
PERSONNEL 2018-2019 2019-2020 2020-2021 2020-2021 PROPOSED 2021-2022
(Full-Time Equivalent) ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Chief of Police 1 1 1 1 1 0
Assistant Police Chief 0 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 7 1
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 16.5 16.5 17 17 18 1.0

2021-2022 2020-2021/
PERFORMANCE 2018-2019 2019-2020 2020-2021 2020-2021 PROPOSED 2021-2022
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Total Calls for Service 20,908 24,807 24,000 31,729 35,000 45.8%
Arrests 407 186 500 124 200 -60.0%

DWI Arrests 17 20 20 10 20 0.0%

Citations 4,571 5,389 3,500 5,000 5,000 42.9%

Accidents 46 91 50 64 65 30.0%

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