Page 12 - Trophy Club FY22 Budget

FY 2021 % Change
Parks FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 (Bud. vs.
ACTUAL
APPROVED
ACTUAL
BUDGET ESTIMATE APPROVED Pro)
Personnel $ 800,066 $ 881,719 $ 895,092 $ 895,347 $ 914,525 $ 842,536 -6%
Services & Supplies 599,390 724,614 501,788 714,991 582,015 704,667 -1%
Capital 87,510 - - - - - #DIV/0!
TOTAL $ 1,486,965 $ 1,606,333 $ 1,396,880 $ 1,610,338 $ 1,496,540 $ 1,547,203 -4%

Major Changes Personnel - Staff moved to Recreation
Services - None

FY 2021 % Change
Recreation FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 (Bud. vs.
ACTUAL
APPROVED
ACTUAL
BUDGET ESTIMATE APPROVED Pro)
Personnel $ 395,691 $ 421,332 $ 269,892 $ 431,303 $ 362,968 $ 527,410 22%
Services & Supplies 192,976 225,981 121,691 231,399 214,958 230,709 0%
Capital - - - - - - #DIV/0!
TOTAL $ 588,666 $ 647,313 $ 391,583 $ 662,702 $ 577,926 $ 758,119 14%
Major Changes Personnel - Moved staff from Parks to Recreation
Services - None

FY 2021 % Change
Community Events FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 (Bud. vs.
ACTUAL
APPROVED
ACTUAL
BUDGET ESTIMATE APPROVED Pro)
Services & Supplies $ 35,625 $ 33,383 $ 14,867 $ 33,383 $ 20,847 $ 38,511 15%
TOTAL $ 35,625 $ 33,383 $ 14,867 $ 33,383 $ 20,847 $ 38,511 15%
Major Changes Personnel - None
Services - July 4th Event moved here from HOT Funds

Community FY 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2022 % Change

Development ACTUAL APPROVED ACTUAL AMENDED ESTIMATE APPROVED (Bud. vs.
BUDGET
Pro)
Personnel $ 444,250 $ 472,242 $ 431,993 $ 504,873 $ 378,061 $ 271,912 -46%
Services & Supplies 123,989 146,370 59,948 148,451 150,611 147,200 -1%
Capital - - - - - - #DIV/0!
TOTAL $ 568,239 $ 618,612 $ 491,941 $ 653,324 $ 528,672 $ 419,112 -36%

Major Changes Personnel - Eliminated Town Planner & Building Inspector positions in FY22
Services - None

FY 2021 % Change
Streets FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 (Bud. vs.
ACTUAL
APPROVED
ACTUAL
BUDGET ESTIMATE APPROVED Pro)
Personnel $ 45,686 $ 44,656 $ 47,802 $ 46,993 $ 49,232 $ 54,159 15%
Services & Supplies 145,777 180,017 144,806 180,017 160,918 186,120 3%
Capital - - - - - - #DIV/0!
TOTAL $ 191,463 $ 224,673 $ 192,608 $ 227,010 $ 210,150 $ 240,279 6%
Major Changes Personnel - Increased salaries

Services - None

10 FY22 Approved Budget