Page 38 - Pantego FY23 Budget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES
FUND: General Fund - 100
DEPARTMENT: Fire Department - 150
2022-2023 2021-2022/
2019-2020 2020-2021 2021-2022 2021-2022 PROPOSED 2022-2023
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 1,124,014 $ 1,135,337 $ 1,182,733 $ 1,127,850 $ 1,404,594 18.8%
Contractual Agreements 38,907 46,509 52,915 55,202 57,885 9.4%
Supplies and Maintenance 104,531 73,730 80,348 77,642 83,350 3.7%
Utilities and Gasoline 27,517 28,693 24,500 40,300 42,750 74.5%
Training / Dues / Miscellaneous 16,598 19,279 21,500 14,700 19,500 ‐9.3%
Capital Outlay 4,559 4,312 2,835 12,685 2,900 2.3%
TOTAL $ 1,316,126 $ 1,307,860 $ 1,364,831 $ 1,328,380 $ 1,610,979 18.0%

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

Fire Chief 1 1 1 1 1 0.0%
Assistant Fire Chief 0 0 0 0 0
Emercency Management Cord. 0.5 1 1 1 1 0.0%
Fire Lieutenant 3 3 3 3 3 0.0%
Firefighter Part-time 4.5 1
Firefighters 6 6 7 6 9 28.6%
TOTAL PERSONNEL 15 12 12 11 14 16.7%

2022-2023 2021-2022/
PERFORMANCE 2019-2020 2020-2021 2021-2022 2021-2022 PROPOSED 2022-2023
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Emergency Responses 1,472 1,953 1,880 2,770 2,750 46.3%

Automatic Aid Responses 799 1,648 1,300 1,970 1,900 46.2%

Fire Safety Inspections/re-inspections 240 292 500 630 640 28.0%
Public Relations Events 40 52 60 55 55 ‐8.3%

Fire/EMS Training Hours 1,200 1,214 1,400 1,000 1,100 ‐21.4%

ADOPTED BUDGET FY2022-23 TOWNOFPANTEGO.COM/BUDGET PAGE 36