Page 90 - Pantego FY22 Operating Budget
P. 90
TOWN OF PANTEGO
List of Proposed Supplemental Requests (Decision Packages)
Approved for Funding
FY 2021-2022
2021-2022 2022-2023 2023-2024 2024-2025 2025-2026
Item FUND DEPARTMENT Supplemental Description (Short Name)
1 300-480 Public Works F-250 Vehicle via Enterprise Lease Program 41,000 NA NA
2 300-480 Public Works F-350 Vehicle Via Enterprise Lease Program 49,200 NA NA
3 140-101 Police Additional Officer 71,429 71,429 71,429 71,429 71,429
4 140-480 Police LiveScan System 9,400
5 300-480 Police 2022 1500 P/U via Enterprise Lease Program 17,208 17,208 17,208
6 300-480 Police Motorcycle Purchase for 2 motors 69,801
7 140-486 Police Red Dot Sights for Pistols 2,888
8 140-486 Police Slide & Sights for Pistols 3,436
9 104-481 Police Laptops & Docking Station for Patrol Car 8,922
10 5-150-101 Fire 1- Firefighter position 71,429 71,429 71,429 71,429 71,429
11 5-150-102.1 Fire Cert. Pay 18,600 18,600 18,600 18,600 18,600
12 5-150-486 Fire 10-FF Storage Cabinets 2,835
13 800-488 COURT ACTIVE SHOOTER RESPONSE KIT 1,067
14 825-480 COURT Office remodel / update 81,100
15 160-101 COURT Make Part-Time Court Clerk Full Time 33,461 33,461 33,461 33,461 33,461
16 201-486 201/PW Toughbook Laptops 30,000 4,500 4,500 4,500 4,500
17 201-482 201/PW MyGov: Assett/Inventory Module 1,770 1,200 1,200 1,200 1,200
18 750 PW 303 Wellsite Crossover 250,000
19 750 PW Monochloramine Transition Study - WQS 25,000
20 750 PW Emergency Plan Development with TCEQ 13,500
FUNDING:
General Fund $ 222,400 $ 194,919 $ 194,919 $ 194,919 $ 194,919
Water & Sewer Operating Fund 31,770 5,700 5,700 5,700 5,700
Capital Equipment Replacement Fund 177,209 17,208 17,208
Water Infrastruacture Fund 288,500
Court Security Fund 1,067
Court Technology Fund 81,100 - - - -
TOTAL APPROVED: $ 802,046 $ 217,827 $ 217,827 $ 200,619 $ 200,619
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