Page 27 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted
(% Change)
Medicare/ City Contribution $12,074 $15,858 $16,129 $14,785 $14,959 -7.3%
Tmrs Contribution $133,569 $165,362 $175,498 $159,500 $163,442 -6.9%
Workers Compensation $14,068 $24,572 $60,147 $31,688 $56,509 -6%
Unemployment Ins $2,479 $165 $137 $1,972 $1,872 1,266.4%
Group Insur.(Health/Dental) $68,418 $76,704 $126,585 $86,500 $95,683 -24.4%

Total Personnel Ser vices: $1,138 ,426 $1,4 84 ,606 $1,559,787 $1,413,472 $1,428 ,098 -8 .4%

Contrac tual Agreements
Maintenance Agreements $8,027 $14,392 $18,200 $18,150 $20,000 9.9%
Liability Insurance $14,287 $17,016 $18,350 $22,310 $20,921 14%
Communication $3,710 $5,791 $4,300 $7,750 $7,800 81.4%
Equipment Maint
Ems/ Md Director Expense $7,500 $9,000 $9,000 $9,000 $9,000 0%
Collection Expense $11,866 $9,427 $10,625 $11,600 $12,000 12.9%

Total Contrac tual
$ 45, 390 $55,626 $60,475 $68 , 810 $69,721 15. 3%
Agreements:

Supplies / Maintenance
Protective Clothing $14,799 $15,625 $13,500 $9,500 $14,000 3.7%
Of ce Supplies $680 $302 $1,000 $225 $600 -40%
Postage $1,494 $1,455 $1,500 $1,300 $1,500 0%
Service/Maintenance
Fire Prevention/ Inspection $1,166 $1,092 $1,100 $1,100 $1,200 9.1%
Hazmat Expense $1,195 $840 $1,200 $1,500 $1,400 16.7%
Uniforms $9,520 $5,120 $7,400 $7,750 $8,000 8.1%
Building Maintenance $13,348 $17,769 $16,000 $12,750 $15,000 -6.2%
Vehicle Expense/ Equip $26,698 $37,155 $30,000 $35,000 $32,000 6.7%
M&O
Heat/ Ac Maintenance $80 $0 $2,000 $0 $1,000 -50%
Equip Annual Testing $5,959 $5,205 $5,750 $5,750 $8,000 39.1%
Equipment Replacement $3,012 $5,111 $9,000 $9,000 $8,000 -11.1%
Ambulance Supplies $6,006 $6,762 $6,000 $7,285 $7,000 16.7%
Ambulance Medications $3,271 $1,845 $6,000 $6,750 $7,000 16.7%
Oxygen Expense $2,003 $2,034 $2,400 $2,350 $2,400 0%

Total Supplies /
$89, 229 $100, 315 $102 , 850 $100, 260 $107,100 4 .1%
Maintenance:

Training/ Dues / Misc .
Tml Deductable $3,316 $0 $0 $5,000 $0 0%
Membership Dues $3,403 $4,974 $5,650 $4,250 $5,250 -7.1%
Travel/Training $5,700 $6,425 $10,000 $9,125 $9,000 -10%
Miscellaneous $236 $2,081 $1,000 $1,150 $1,250 25%
Staf ng Expense $2,089 $9,194 $11,200 $10,000 $11,200 0%
Covid-19 Emer Mgmt. $0 $388 $500 $0 $200 -60%

Total Training/ Dues / Misc .: $14 ,744 $23,062 $28 , 350 $29,525 $26 ,900 -5.1%

Town of Pantego | Town of Pantego FY 2024-2025 Page 26