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Name FY2023 FY2024 FY2024 FY2025 FY2026 FY2025 Budget
Actual Actual Projected Budget Budgeted vs. FY2026
Budgeted (%
Change)
MINOR OFFICE EQUIPMENT $185 $2,406 $0 $2,000 $1,500 -25%
MINOR EQUIPMENT $20,043 $5,948 $0 $3,500 $3,000 -14.3%

Total Capital Outlay: $20,228 $8,585 $8,835 $5,750 $5,000 -13%
Total Police: $1,931,665 $1,932,372 $1,846,841 $2,125,366 $2,029,995 -4.5%

Fire
Personnel Services
SALARIES/WAGES $883,036 $902,070 $0 $833,136 $904,626 8.6%
PART TIME WAGES $60,288 $49,041 $0 $51,500 $39,913 -22.5%
OVERTIME PAY $161,015 $103,125 $0 $106,605 $76,735 -28%
CERTIFICATION PAY $17,576 $19,184 $0 $22,100 $24,700 11.8%
LONGEVITY $3,140 $3,365 $0 $3,785 $4,350 14.9%
SICK LEAVE BUY BACK $9,083 $10,132 $0 $14,543 $18,751 28.9%
FICA/CITY CONTRIBUTION $67,808 $65,500 $0 $63,964 $66,283 3.6%
MEDICARE/ CITY CONTRIBUTION $15,858 $15,319 $0 $14,959 $15,502 3.6%
TMRS CONTRIBUTION $165,362 $178,188 $0 $163,442 $176,894 8.2%
WORKERS COMPENSATION $24,572 $31,688 $0 $56,509 $44,897 -20.5%
UNEMPLOYMENT INS $165 $1,855 $0 $1,872 $1,008 -46.2%
GROUP INSUR.(HEALTH/DENTAL) $76,704 $80,147 $0 $95,683 $101,437 6%
Total Personnel Services: $1,484,606 $1,459,614 $1,413,472 $1,428,098 $1,475,095 3.3%

Contractual Agreements
MAINTENANCE AGREEMENTS $14,392 $22,991 $0 $20,000 $18,000 -10%
LIABILITY INSURANCE $17,016 $22,370 $0 $20,921 $25,265 20.8%
COMMUNICATION EQUIPMENT $5,791 $7,917 $0 $7,800 $8,500 9%
MAINT
EMS/ MD DIRECTOR EXPENSE $9,000 $9,750 $0 $9,000 $9,000 0%
COLLECTION EXPENSE $9,427 $10,418 $0 $12,000 $10,000 -16.7%

Total Contractual Agreements: $55,626 $73,445 $68,810 $69,721 $70,765 1.5%

Supplies / Maintenance
PROTECTIVE CLOTHING $15,625 $13,550 $0 $14,000 $16,500 17.9%
OFFICE SUPPLIES $302 $185 $0 $600 $350 -41.7%
POSTAGE SERVICE/MAINTENANCE $1,455 $1,532 $0 $1,500 $1,750 16.7%
FIRE PREVENTION/ INSPECTION $1,092 $1,002 $0 $1,200 $0 -100%
HAZMAT EXPENSE $840 $1,423 $0 $1,400 $1,200 -14.3%
UNIFORMS $5,120 $7,149 $0 $8,000 $9,500 18.8%
BUILDING MAINTENANCE $17,769 $13,876 $0 $15,000 $17,500 16.7%
VEHICLE EXPENSE/ EQUIP M&O $37,155 $77,468 $0 $32,000 $32,000 0%
HEAT/ AC MAINTENANCE $0 $0 $0 $1,000 $1,400 40%
EQUIP ANNUAL TESTING $5,205 $7,015 $0 $8,000 $8,000 0%
EQUIPMENT REPLACEMENT $5,111 $8,897 $0 $8,000 $9,800 22.5%
AMBULANCE SUPPLIES $6,762 $6,750 $0 $7,000 $7,000 0%

Town of Pantego | Town of Pantego FY 2025-2026 Page 25