Page 49 - Pantego FY22 Operating Budget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES
FUND: General Fund - 100
DEPARTMENT: Fire Department - 150
2021-2022 2020-2021/
2018-2019 2019-2020 2020-2021 2020-2021 PROPOSED 2021-2022
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 1,030,077 $ 1,124,014 $ 1,147,160 $ 1,116,825 $ 1,182,733 3.1%
Contractual Agreements 38,701 38,907 46,601 48,015 52,915 13.5%
Supplies and Maintenance 248,686 104,531 89,950 77,530 80,348 ‐10.7%
Utilities and Gasoline 30,840 27,517 30,900 24,715 24,500 ‐20.7%
Training / Dues / Miscellaneous 14,818 16,598 18,050 19,201 21,500 19.1%

Capital Outlay 709,750 4,559 4,000 4,288 2,835 ‐29.1%
TOTAL $ 2,072,872 $ 1,316,126 $ 1,336,661 $ 1,290,574 $ 1,364,831 2.1%
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

Fire Chief 1 1 1 1 1 0.0%
Assistant Fire Chief 0 0 0 0 0
Emercency Management Cord. 0 0 1 1 1 0.0%
Fire Lieutenant 3 3 3 3 3 0.0%
Firefighters 6 6 6 6 7 16.7%
TOTAL PERSONNEL 10 10 11 11 12 9.1%

Note: Various short-term part-time firefighters are used throughout the year as needed and to help cove
full time position vacancies.

2021-2022 2020-2021/
PERFORMANCE 2018-2019 2019-2020 2020-2021 2020-2021 PROPOSED 2021-2022
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Emergency Responses 1,869 1,472 1,700 1,710 1,880 10.6%

Automatic Aid Responses 1,311 799 1,100 1,219 1,300 18.2%

Fire Safety Inspections/re-inspections 315 240 500 200 500 0.0%
Fire Hydrant Inspections ‐ ‐ ‐ ‐ ‐

Public Relations Events 36 40 40 60 60 50.0%

Fire/EMS Training Hours 1,180 1,200 1,200 1,325 1,400 16.7%

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