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Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025 Budget
Actual Actual Budget Projected Budgeted vs. FY2026
Budgeted (%
Change)
BUILDING MAINTENANCE $17,769 $13,876 $15,000 $7,500 $17,500 16.7%
VEHICLE EXPENSE/ EQUIP M&O $37,155 $77,468 $32,000 $30,412 $32,000 0%
HEAT/ AC MAINTENANCE $0 $0 $1,000 $4,290 $1,400 40%
EQUIP ANNUAL TESTING $5,205 $7,015 $8,000 $3,953 $8,000 0%
EQUIPMENT REPLACEMENT $5,111 $8,897 $8,000 $9,034 $9,800 22.5%
AMBULANCE SUPPLIES $6,762 $6,750 $7,000 $7,505 $7,000 0%
AMBULANCE MEDICATIONS $1,845 $7,234 $7,000 $4,039 $8,000 14.3%
OXYGEN EXPENSE $2,034 $2,358 $2,400 $2,432 $2,200 -8.3%

Total Public Safety: $180,314 $286,772 $180,900 $177,147 $175,600 -2.9%

Courts
OFFICE SUPPLIES $4,853 $2,749 $3,750 $1,000 $1,500 -60%
POSTAGE SERVICE/MAINTENANCE $6,685 $7,628 $7,500 $4,852 $5,500 -26.7%
PRINTING EXPENSE $1,916 $1,708 $2,000 $734 $850 -57.5%
UNIFORMS $1,455 $196 $1,000 $0 $350 -65%
VECHICLE EXPENSE $527 $353 $500 $395 $500 0%
EQUIPMENT REPAIR $0 $195 $0 $0 $0 0%
Total Courts: $15,436 $12,828 $14,750 $6,981 $8,700 -41%
Total Supplies / Maintenance: $341,631 $441,966 $362,579 $460,946 $358,527 -1.1%

Training/ Dues / Misc.
General Administration
TML DEDUCTABLE $0 $0 $5,000 $5,000 $5,000 0%
MEMBERSHIP DUES $6,013 $6,219 $6,750 $6,000 $6,600 -2.2%
TRAVEL/TRAINING $9,325 $13,461 $14,500 $8,039 $7,881 -45.6%
MISCELLANEOUS $4,028 $4,853 $5,000 $35,424 $8,418 68.4%
STAFFING EXPENSE $0 $0 $0 $147 $176 N/A
SPECIAL EVENTS $1,496 $1,025 $4,700 $375 $3,250 -30.9%
SPECIAL EVENTS $15,156 $18,222 $21,000 $10,309 $15,000 -28.6%

Total General Administration: $36,018 $43,782 $56,950 $65,294 $46,325 -18.7%

Public Works
MEMBERSHIP DUES $1,246 $450 $1,250 $2,230 $1,250 0%
TRAVEL/TRAINING $1,791 $465 $3,000 $0 $3,000 0%
MISCELLANEOUS $4,706 $5,188 $4,500 $4,316 $4,500 0%
STAFFING EXPENSE $130 $140 $0 $75 $90 N/A
Total Public Works: $7,873 $6,243 $8,750 $6,621 $8,840 1%

Public Safety
FIRE ARMS QUALIFICATION $2,636 $9,147 $9,000 $7,016 $5,000 -44.4%
MEMBERSHIP DUES $3,094 $2,122 $2,750 $1,528 $1,700 -38.2%
TRAVEL/TRAINING $6,123 $7,898 $8,000 $7,096 $6,000 -25%
MISCELLANEOUS $3,098 $7,294 $3,000 $5,216 $5,000 66.7%

Town of Pantego | Town of Pantego FY 2025-2026 Page 33