Page 35 - Pantego FY23 Budget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: General Fund - 100
DEPARTMENT: Police Department - 140
2022-2023 2021-2022/
2019-2020 2020-2021 2021-2022 2021-2022 PROPOSED 2022-2023
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 1,368,828 $ 1,379,205 $ 1,444,457 $ 1,362,508 $ 1,790,247 23.9%
Contractual Agreements 52,563 51,482 52,900 57,721 56,907 7.6%
Supplies and Maintenance 61,618 65,386 61,063 63,000 61,104 0.1%
Utilities and Gasoline 50,682 54,449 38,400 65,220 59,710 55.5%
Training / Dues / Miscellaneous 28,113 23,239 29,050 22,230 28,638 -1.4%
Capital Outlay 136,827 65,409 18,600 16,550 9,200 -50.5%
TOTAL $ 1,698,631 $ 1,639,171 $ 1,644,470 $ 1,587,228 $ 2,005,806 22.0%

2022-2023 2021-2022/
PERSONNEL 2019-2020 2020-2021 2021-2022 2021-2022 PROPOSED 2022-2023
(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 1 1
Captain 1 1 1 1 0 -1
Police Sergeant 1 1 1 1 1 0
Police Corpral Investigation 1 1 1 1 1 0
Police Corporal 1 1 1 1 1 0
Police Officer/SRO 6.5 6.5 7 7 8 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 17 17 18 18 19 1.0

2022-2023 2021-2022/
PERFORMANCE 2019-2020 2020-2021 2021-2022 2021-2022 PROPOSED 2022-2023
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Total Calls for Service 24,807 24,958 35,000 22,850 32,000 -8.6%

Arrests 186 63 200 65 70 -65.0%

DWI Arrests 20 6 20 33 35 75.0%
Citations 5,643 5,303 5,000 4,500 5,000 0.0%

Accidents 91 60 65 50 55 -15.4%

ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 33