Page 25 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted
(% Change)
Street Lighting Electricity $36,451 $30,206 $36,000 $33,000 $34,000 -5.6%

Total Utilities & Gasoline: $75,582 $70,753 $75, 300 $76 ,050 $82 ,400 9.4%

Capital Outlay
Minor Of ce Equipment $266 $0 $0 $0 $0 0%
Minor Equipment $0 $1,500 $0 $0 $0 0%
Total Capital Outlay: $266 $1,500 $0 $0 $0 0%
Total Public Works: $882 , 222 $925,765 $833,023 $74 8 , 202 $838 ,753 0.7%

Public Safety
Police
Personnel Ser vices
Salaries/Wages $912,922 $1,127,675 $1,120,774 $950,000 $1,179,110 5.2%
Part Time Wages $14,726 $29,314 $31,965 $44,150 $59,380 85.8%
Overtime Pay $39,351 $73,210 $70,968 $75,000 $57,938 -18.4%
Certi cation Pay $0 $0 $14,400 $14,760 $20,800 44.4%
Longevity $6,090 $6,340 $5,880 $18,625 $4,700 -20.1%
Sick Leave Buy Back $15,009 $24,200 $22,381 $23,373 $26,630 19%
Fica/City Contribution $58,493 $72,924 $78,515 $67,400 $83,611 6.5%
Medicare/City Contribution $13,680 $17,055 $18,362 $15,775 $19,554 6.5%
Tmrs Contribution $153,106 $185,833 $197,103 $170,250 $215,192 9.2%
Workers Compensation $27,612 $48,581 $54,142 $63,093 $59,555 10%
Unemployment Ins $2,826 $189 $171 $2,000 $2,457 1,336.8%
Group Insur.(Health/Dental) $102,941 $102,387 $141,943 $105,500 $148,607 4.7%
Total Personnel Ser vices: $1, 346 ,755 $1,687,709 $1,756 ,604 $1,549,926 $1, 877,534 6 .9%

Contrac tual Agreements
Maintenance Agreements $4,098 $4,206 $7,060 $3,250 $7,060 0%
Law Enforcement Liab Ins. $19,655 $22,156 $23,000 $30,454 $28,782 25.1%
Communication Equip $8,245 $6,650 $8,100 $8,461 $8,500 4.9%
Maint.
Programing Maintenance $20,921 $20,925 $21,553 $24,865 $25,000 16%

Total Contrac tual
$52 ,920 $53,938 $59,7 13 $67,030 $69, 342 16 .1%
Agreements:

Supplies / Maintenance
Of ce Supplies $3,183 $2,382 $4,000 $2,800 $3,000 -25%
Postage $1,654 $1,851 $1,900 $2,250 $2,750 44.7%
Service/Maintenance
Motorcycle & Repair $17,816 $8,032 $12,000 $7,800 $7,500 -37.5%
Prisoner Food/Supplies $3,447 $3,741 $3,500 $3,900 $4,000 14.3%
Investigation Supplies $7,385 $9,724 $7,000 $9,050 $9,000 28.6%
Printing Expense $0 $130 $500 $300 $300 -40%
Crime Prevention $540 $1,410 $1,500 $1,500 $1,500 0%

Town of Pantego | Town of Pantego FY 2024-2025 Page 24