Page 38 - PantegoFY24AdoptedBudget

TOWN OF PANTEGO
ANNUAL OPERATING BUDGET & PLAN OF SERVICES
FUND: General Fund - 100
DEPARTMENT: Fire Department - 150
2023-2024 2022-2023/
2020-2021 2021-2022 2022-2023 2022-2023 PROPOSED 2023-2024
EXPENDITURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Personnel Services $ 1,135,337 $ 1,182,700 $ 1,404,594 $ 1,434,757 $ 1,559,788 11.0%
Contractual Agreements 46,509 45,390 57,885 57,641 60,475 4.5%
Supplies and Maintenance 73,730 92,545 83,350 97,400 102,850 23.4%
Utilities and Gasoline 28,693 40,907 42,750 39,500 41,400 ‐3.2%
Training / Dues / Miscellaneous 19,279 11,428 19,500 24,400 28,350 45.4%
Capital Outlay 4,312 12,758 2,900 2,500 2,200 ‐24.1%
TOTAL $ 1,307,860 $ 1,385,728 $ 1,610,979 $ 1,656,199 $ 1,795,063 11.4%

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

Fire Chief 1 1 1 1 1 0.0%
Assistant Fire Chief 0 0 0 0 0
Emercency Management Cord. 1 1 1 1 1 0.0%
Fire Lieutenant 3 3 3 3 3 0.0%
Firefighter Part-time 1
Firefighters 6 9 9 10 12 33.3%
TOTAL PERSONNEL 12 14 14 15 17 21.4%

2023-2024 2022-2023/
PERFORMANCE 2020-2021 2021-2022 2022-2023 2022-2023 PROPOSED 2023-2024
MEASURES ACTUAL ACTUAL BUDGET ESTIMATE BUDGET CHANGE
Emergency Responses 1,953 2,293 2,750 2,295 2,300 ‐16.4%

Automatic Aid Responses 1,648 1,772 1,900 1,479 1,600 ‐15.8%

Fire Safety Inspections/re-inspections 292 300 640 530 600 ‐6.3%
Public Relations Events 52 50 55 60 60 9.1%

Fire/EMS Training Hours 1,214 830 1,100 1,285 1,300 18.2%

ADOPTED BUDGET FY2023-24 TOWNOFPANTEGO.COM/BUDGET PAGE 36