Page 11 - Trophy Club FY22 Budget

CHANGES FROM FY21 TO FY22

Town Manager's FY 2019 FY 2020 FY 2020 FY 2021 FY2021 FY 2022 % Change

Office ACTUAL APPROVED ACTUAL AMENDED ESTIMATE APPROVED (Bud. vs.
Pro)
BUDGET
Personnel $ 851,374 $ 579,954 $ 590,241 $ 751,159 $ 738,107 $ 685,833 -9%
Services & Supplies 310,146 118,119 91,990 121,031 161,632 121,031 0%
TOTAL $ 1,161,520 $ 698,073 $ 682,231 $ 872,190 $ 899,739 $ 806,864 -7%
Major Changes Personnel - Asst. TM position eliminated, added Assistant to TM position for FY22

Services - None

FY 2021 % Change
Legal FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 (Bud. vs.
ACTUAL
ACTUAL
APPROVED
BUDGET ESTIMATE APPROVED Pro)
Personnel $ - $ - $ - $ - $ - $ - 0%
Services & Supplies 127,898 126,350 102,606 126,350 117,831 126,350 0%
TOTAL $ 127,898 $ 126,350 $ 102,606 $ 126,350 $ 117,831 $ 126,350 0%

Major Changes Personnel - None
Services - None

% Change
Police FY 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2022 (Bud. vs.
ACTUAL
ESTIMATE
APPROVED
ACTUAL
AMENDED
APPROVED
Pro)
Personnel $ 2,240,176 $ 2,317,966 $ 2,322,112 $ 2,618,182 $ 2,641,839 $ 2,829,072 8%
Services & Supplies 243,695 193,525 178,412 199,860 176,173 221,158 11%
Capital - - - - - - #DIV/0!
TOTAL $ 2,483,871 $ 2,511,491 $ 2,500,524 $ 2,818,042 $ 2,818,012 $ 3,050,230 8%
Major Changes Personnel - None
Services - None

Emergency Medical FY 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2022 % Change

Services ACTUAL APPROVED ACTUAL AMENDED ESTIMATE APPROVED (Bud. vs.
Pro)
BUDGET
Personnel $ 967,751 $ 1,028,054 $ 1,017,345 $ 1,160,882 $ 1,148,011 $ 1,164,067 0%
Services & Supplies 117,295 171,276 129,337 170,166 108,767 175,241 3%
Capital - 53,000 43,009 50,000 45,631 50,000 0%
TOTAL $ 1,085,046 $ 1,252,330 $ 1,189,692 $ 1,381,048 $ 1,302,409 $ 1,389,308 1%
Major Changes Personnel - None
Services - Moved Flag replacement to Facilities

FY 2021 % Change
Fire FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 (Bud. vs.
ACTUAL
APPROVED
ACTUAL
BUDGET ESTIMATE APPROVED Pro)
Personnel $ 1,051,638 $ 1,056,344 $ 1,025,923 $ 1,169,172 $ 1,180,620 $ 1,172,356 0%
Services & Supplies 251,687 280,101 231,042 276,126 166,424 276,841 0%
Capital - - - - - - #DIV/0!
TOTAL $ 1,303,324 $ 1,336,445 $ 1,256,964 $ 1,445,298 $ 1,347,045 $ 1,449,197 0%

Major Changes Personnel - None
Services - Moved Flag replacement to Facilities

9 FY22 Approved Budget