Page 34 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Street/Drainage $7,482 $17,740 $25,000 $10,000 $25,000 0%
Vehicle Exp/Equip M&O $7,268 $17,335 $4,500 $7,800 $4,500 0%
Landscaping & $5,909 $6,341 $5,280 $5,500 $5,750 8.9%
Improvements
Code Compliance $0 $0 $500 $575 $500 0%
Street Signage $4,138 $6,403 $7,500 $5,250 $7,500 0%
Maint/Repair
Equipment & Supplies $7,237 $12,288 $11,350 $9,750 $10,750 -5.3%
Traf c Control Supplies $972 $1,209 $2,000 $800 $2,000 0%
Lawn Equipment $701 $315 $1,500 $400 $750 -50%
Mosquito Control $4,941 $7,304 $12,500 $12,250 $12,500 0%
Stormwater R/M $100 $8,303 $10,000 $3,500 $10,000 0%

Total Public Works: $55,632 $99,7 15 $119, 380 $70,600 $112 ,500 -5. 8%

Public Safety
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%
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%
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%

Town of Pantego | Town of Pantego FY 2024-2025 Page 33