Page 35 - PantegoFY24AdoptedBudget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES

FUND: General Fund - 100
DEPARTMENT: Police Department - 140
2023-2024 2022-2023/
2020-2021 2021-2022 2022-2023 2022-2023 PROPOSED 2023-2024
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 1,379,205 $ 1,450,676 $ 1,790,247 $ 1,636,355 $ 1,756,604 -1.9%
Contractual Agreements 51,482 52,920 56,907 53,831 59,713 4.9%
Supplies and Maintenance 65,386 83,132 61,104 76,565 77,100 26.2%
Utilities and Gasoline 54,449 72,338 59,710 69,360 69,500 16.4%
Training / Dues / Miscellaneous 23,239 17,745 28,638 24,700 29,300 2.3%
Capital Outlay 65,409 74,498 9,200 22,573 8,500 -7.6%
TOTAL $ 1,639,171 $ 1,751,308 $ 2,005,806 $ 1,883,384 $ 2,000,717 -0.3%

2023-2024 2022-2023/
PERSONNEL 2020-2021 2021-2022 2022-2023 2022-2023 PROPOSED 2023-2024
(Full-Time Equivalent) ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Chief of Police 1 1 1 1 1 0
Captain 1 1 1 1 1 0
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 8 8 8 0
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 19 19 19 0.0

2023-2024 2022-2023/
PERFORMANCE 2020-2021 2021-2022 2022-2023 2022-2023 PROPOSED 2023-2024
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE

Total Calls for Service 24,958 20,584 32,000 20,000 23,000 -28.1%

Arrests 63 58 70 90 100 42.9%

DWI Arrests 6 11 35 15 20 -42.9%

Citations 5,303 5,554 5,000 5,000 5,400 8.0%
Accidents 60 51 55 55 55 0.0%

ADOPTED BUDGET FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 33