Page 13 - Trophy Club FY22 Budget

Facilities FY 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2022 % Change

Maintenance ACTUAL APPROVED ACTUAL AMENDED ESTIMATE APPROVED (Bud. vs.
BUDGET
Pro)
Personnel $ 59,844 $ 62,343 $ 62,922 $ 64,620 $ 64,428 $ 65,097 1%
Services & Supplies 259,173 280,832 273,239 280,832 260,591 308,624 10%
TOTAL $ 319,018 $ 343,175 $ 336,161 $ 345,452 $ 325,019 $ 373,721 8%
Major Changes Personnel - None
Services - Moved purchase of flags to here from EMS/Fire

FY 2021 % Change
Human Resources FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 (Bud. vs.
ACTUAL
APPROVED
ACTUAL
BUDGET ESTIMATE APPROVED Pro)
Personnel $ 375,215 $ 424,101 $ 373,768 $ 268,532 $ 234,867 $ 263,783 -2%
Services & Supplies 53,524 65,277 55,083 54,830 58,323 54,830 0%
TOTAL $ 428,739 $ 489,378 $ 428,851 $ 323,362 $ 293,190 $ 318,613 -1%
Major Changes Personnel - None

Services - None

FY 2021 % Change
Communications FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 (Bud. vs.
ACTUAL
ACTUAL
APPROVED
BUDGET ESTIMATE APPROVED Pro)
Personnel $ - $ - $ - $ 109,082 $ 109,163 $ 115,703 6%
Services & Supplies - - - 64,850 51,250 64,850 0%
TOTAL $ - $ - $ - $ 173,932 $ 160,413 $ 180,553 4%
Major Changes Personnel - None
Services - None

FY 2021 % Change
Finance FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 (Bud. vs.
ACTUAL
APPROVED
ACTUAL
BUDGET ESTIMATE APPROVED Pro)
Personnel $ 369,920 $ 444,157 $ 394,990 $ 410,765 $ 404,326 $ 418,438 2%
Services & Supplies 156,680 136,413 206,259 137,528 119,394 154,720 13%
TOTAL $ 526,601 $ 580,570 $ 601,249 $ 548,293 $ 523,720 $ 573,158 5%
Major Changes Personnel - None

Services - New Auditors

FY 2021 % Change
Municipal Court FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 (Bud. vs.
APPROVED
ACTUAL
ACTUAL
BUDGET ESTIMATE APPROVED Pro)
Personnel $ 53,942 $ 65,202 $ 67,042 $ 67,899 $ 44,277 $ - -100%
Services & Supplies 12,937 8,740 10,414 8,740 7,236 38,140 336%
TOTAL $ 66,879 $ 73,942 $ 77,456 $ 76,639 $ 51,512 $ 38,140 -50%

Major Changes Personnel - This department outsourced in FY22
Services - Outsourcing

FY 2021 % Change
Information Services FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 (Bud. vs.
ACTUAL
APPROVED
ACTUAL
BUDGET ESTIMATE APPROVED Pro)
Personnel $ 216,258 $ 216,506 $ 237,148 $ 224,888 $ 133 $ - -100%
Services & Supplies 358,779 398,730 347,645 431,069 598,443 669,668 55%
Capital - - - - - - #DIV/0!
TOTAL $ 575,037 $ 615,236 $ 584,793 $ 655,957 $ 598,575 $ 669,668 2%
Major Changes Personnel - This department outsourced in FY21
Services - Outsourcing & Increase in existing contracts

11 FY22 Approved Budget