Page 26 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted
(% Change)
Uniforms $11,977 $7,561 $10,000 $10,000 $10,000 0%
Building Maintenance $19,667 $20,512 $18,000 $42,000 $18,000 0%
Vehicle Expense/Equip $15,525 $18,408 $15,000 $39,850 $16,500 10%
M&O
Equipment Repair $0 $70 $1,200 $25 $250 -79.2%
Communication Exp $1,938 $6,178 $2,500 $200 $1,000 -60%

Total Supplies /
$83,131 $79,998 $77,100 $119,675 $73, 800 -4 . 3%
Maintenance:

Training/ Dues / Misc .
Fire Arms Quali cation $2,676 $2,636 $8,000 $9,800 $9,000 12.5%
Membership Dues $1,255 $3,094 $3,800 $2,275 $2,750 -27.6%
Travel/Training $7,385 $6,123 $12,000 $7,000 $8,000 -33.3%
Miscellaneous $4,562 $3,098 $2,500 $7,500 $3,000 20%
Staf ng Expense $707 $1,161 $2,500 $2,100 $1,750 -30%
Covid-19 Emer Mgmt. $1,160 $359 $500 $275 $350 -30%

Total Training/ Dues / Misc .: $17,745 $16 ,472 $29, 300 $28 ,950 $24 , 850 -15. 2 %

Utilities & Gasoline
Gas/Oil Expense $38,789 $34,350 $35,000 $28,875 $29,000 -17.1%
Gas And Electricity $10,935 $13,014 $12,000 $15,200 $16,000 33.3%
Telephone Expense $15,538 $17,966 $15,000 $21,000 $21,000 40%
Cell Phone Expense $5,888 $6,026 $5,700 $5,500 $5,500 -3.5%
Water Expense $1,187 $1,964 $1,800 $1,850 $2,590 43.9%

Total Utilities & Gasoline: $72 , 338 $73, 321 $69,500 $72 ,425 $74 ,090 6 .6%

Capital Outlay
Asset Purchases $78,171 $0 $0 $0 $0 0%
Minor Computer $2,125 $0 $2,000 $250 $250 -87.5%
Equipment
Minor Of ce Equipment $254 $185 $3,000 $2,585 $2,000 -33.3%
Minor Equipment $3,288 $20,043 $3,500 $6,000 $3,500 0%

Total Capital Outlay: $83, 837 $20, 228 $8 ,500 $8 , 835 $5,750 -32 .4%
Total Police: $1,656 ,726 $1,931,665 $2 ,000,7 17 $1, 846 , 841 $2 ,125, 365 6 . 2 %

Fire
Personnel Ser vices
Salaries/Wages $674,637 $883,036 $1,033,983 $875,000 $833,136 -19.4%
Part Time Wages $24,006 $60,288 $10,730 $47,000 $51,500 380%
Overtime Pay $136,328 $161,015 $23,175 $100,000 $106,605 360%
Certi cation Pay $12,800 $17,576 $26,900 $20,270 $22,100 -17.8%
Longevity $2,915 $3,140 $3,790 $3,365 $3,785 -0.1%
Sick Leave Buy Back $5,509 $9,083 $13,749 $10,132 $14,543 5.8%
Fica/City Contribution $51,624 $67,808 $68,964 $63,260 $63,964 -7.3%

Town of Pantego | Town of Pantego FY 2024-2025 Page 25