Page 27 - ClearGov
P. 27
Name FY2023 FY2024 FY2024 FY2025 FY2026 FY2025 Budget
Actual Actual Projected Budget Budgeted vs. FY2026
Budgeted (%
Change)
AMBULANCE MEDICATIONS $1,845 $7,234 $0 $7,000 $8,000 14.3%
OXYGEN EXPENSE $2,034 $2,358 $0 $2,400 $2,200 -8.3%
Total Supplies / Maintenance: $100,315 $148,441 $100,260 $107,100 $115,200 7.6%
Training/ Dues / Misc.
MEMBERSHIP DUES $4,974 $3,810 $0 $5,250 $4,250 -19%
TRAVEL/TRAINING $6,425 $8,857 $0 $9,000 $10,000 11.1%
MISCELLANEOUS $2,081 $1,014 $0 $1,250 $1,100 -12%
STAFFING EXPENSE $9,194 $10,175 $0 $11,200 $11,000 -1.8%
COVID-19 EMER MGMT. $388 $0 $0 $200 $200 0%
Total Training/ Dues / Misc.: $23,062 $23,856 $29,525 $26,900 $26,550 -1.3%
Utilities & Gasoline
GAS/OIL EXPENSE $17,282 $15,270 $0 $16,500 $14,500 -12.1%
GAS AND ELECTRICITY $7,062 $9,205 $0 $10,500 $10,500 0%
TELEPHONE EXPENSE $10,306 $8,531 $0 $8,750 $9,900 13.1%
CELL PHONE EXPENSE $2,286 $2,274 $0 $2,150 $3,250 51.2%
WATER EXPENSE $1,903 $1,643 $0 $2,485 $2,200 -11.5%
Total Utilities & Gasoline: $38,838 $36,922 $38,490 $40,385 $40,350 -0.1%
Capital Outlay
MINOR EQUIPMENT $2,452 $1,650 $0 $1,500 $2,000 33.3%
Total Capital Outlay: $2,452 $1,650 $2,000 $1,500 $2,000 33.3%
Total Fire: $1,704,901 $1,743,927 $1,652,556 $1,673,704 $1,729,960 3.4%
Total Public Safety: $3,636,566 $3,676,299 $3,499,398 $3,799,070 $3,759,955 -1%
Courts
Personnel Services
SALARIES/WAGES $220,079 $229,848 $0 $234,057 $241,731 3.3%
OVERTIME PAY $3,240 $1,165 $0 $1,442 $0 -100%
LONGEVITY $1,500 $140 $0 $340 $615 80.9%
SICK LEAVE BUY BACK $2,145 $0 $0 $3,421 $6,718 96.4%
FICA/CITY CONTRIBUTION $13,859 $13,369 $0 $14,834 $15,442 4.1%
MEDICARE /CITY CONTRIBUTION $3,241 $3,127 $0 $3,469 $3,612 4.1%
TMRS CONTRIBUTION $35,104 $39,934 $0 $39,998 $42,914 7.3%
WORKERS COMPENSATION $5,170 $6,675 $0 $4,098 $3,421 -16.5%
UNEMPLOYMENT INS $6 $434 $0 $468 $252 -46.2%
GROUP INSUR.(HEALTH/DENTAL) $23,230 $35,805 $0 $41,261 $39,470 -4.3%
Total Personnel Services: $307,575 $330,498 $317,632 $343,388 $354,175 3.1%
Contractual Agreements
ATTORNEYS FEES/ LEGAL $62,400 $65,258 $0 $63,600 $63,600 0%
MAINTENANCE AGREEMENTS $6,500 $3,887 $0 $7,164 $6,564 -8.4%
Town of Pantego | Town of Pantego FY 2025-2026 Page 26
