Page 35 - TownofPantegoFY25Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024 Budget vs.
Ac tual Ac tual Budget Projec ted Budgeted FY2025 Budgeted (%
Change)
Total Public Safety: $172 , 361 $180, 314 $179,950 $219,935 $180,900 0.5%

Cour ts
Of ce Supplies $3,166 $4,853 $4,500 $2,850 $3,750 -16.7%
Postage $5,230 $6,685 $6,675 $7,700 $7,500 12.4%
Service/Maintenance
Printing Expense $3,189 $1,916 $2,500 $1,850 $2,000 -20%
Uniforms $55 $1,455 $1,500 $225 $1,000 -33.3%
Vechicle Expense $985 $527 $600 $350 $500 -16.7%
Equipment Repair $0 $0 $0 $195 $0 0%
Total Cour ts: $12 ,626 $15,436 $15,775 $13,170 $14 ,750 -6 .5%
Total Supplies / Maintenance: $287,026 $341,631 $366 ,915 $358 , 351 $362 ,579 -1. 2 %

Training/ Dues / Misc .
General Administration
Tml Deductable $0 $0 $5,000 $0 $5,000 0%
Membership Dues $4,478 $6,013 $6,500 $6,750 $6,750 3.8%
Travel/Training $6,429 $9,325 $14,650 $13,950 $14,500 -1%
Miscellaneous $3,863 $4,028 $4,500 $5,250 $5,000 11.1%
Staf ng Expense $61 $0 $0 $0 $0 0%
Covid-19 Emer Mgmt. $29 $0 $0 $0 $0 0%
Special Events $161 $1,496 $0 $900 $4,700 N/A
Special Events $10,867 $15,156 $17,500 $18,500 $21,000 20%

Total General
$25, 888 $36 ,018 $ 4 8 ,150 $ 45, 350 $56 ,950 18 . 3%
Administration:

Public Works
Membership Dues $631 $1,246 $1,500 $800 $1,250 -16.7%
Travel/Training $1,107 $1,791 $3,500 $750 $3,000 -14.3%
Miscellaneous $4,012 $4,706 $4,500 $4,750 $4,500 0%
Staf ng Expense $0 $130 $0 $100 $0 0%
Total Public Works: $5,750 $7, 873 $9,500 $6 ,400 $8 ,750 -7.9%

Public Safety
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%
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%

Town of Pantego | Town of Pantego FY 2024-2025 Page 34