Page 15 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

Town Manager's FY 2019 FY 2020 FY 2020 FY 2021 FY2021 FY 2022 FY 2023 FY 2024

Office ACTUAL APPROVED ACTUAL AMENDED ESTIMATE APPROVED PROJECTED PROJECTED
BUDGET
Personnel
Salaries $ 706,038 $ 467,987 $ 438,076 $ 547,651 $ 540,431 $ 493,117 $ 502,979 $ 513,039
Merits - - - - - 2,022 - -

Overtime - - 260 - - - - -

Longevity 235 295 603 1,195 1,195 1,745 1,780 1,815

Annual Stipend - - - 1,500 1,500 - - -
Certification Pay 200 1,200 2,824 7,500 4,524 3,900 3,978 4,058

Cell Phone Stipend - - - - 3,900 3,900 3,900

Retirement 95,532 44,817 75,649 96,385 95,508 79,822 81,418 83,047

Medical Insurance 11,128 27,342 27,263 31,576 41,057 41,811 42,647 43,500

Dental Insurance 710 1,932 1,672 2,325 2,863 3,407 3,475 3,545

Vision Insurance 124 192 175 239 290 360 367 375

Life Insurance & Other 1,316 2,474 2,636 3,826 3,185 3,646 3,719 3,793

Social Security Taxes 20,616 21,048 24,383 34,419 27,581 31,234 31,859 32,496

Medicare Taxes 10,412 4,922 6,006 8,050 6,953 7,304 7,450 7,599

Unemployment Taxes 31 513 71 684 1,260 1,260 1,285 1,311

Workers' Compensation 612 782 687 959 848 1,055 1,076 1,098

Pre-Employment Physicals/Testing 45 - 81 - - - - -

Auto Allowance 4,375 6,000 8,786 14,400 10,912 10,800 10,800 10,800

Employee Relations - 450 1,071 450 - 450 477 487

Total Personnel $ 851,374 $ 579,954 $ 590,241 $ 751,159 $ 738,107 $ 685,833 $ 697,211 $ 710,861
Services/Supplies
Professional Outside Services $ 269 $ 9,940 $ 7,236 $ 9,940 $ 2,368 $ 9,940 $ 10,139 10,342
TC Magazine - - - - - - - -
Records Management 1,662 2,250 1,802 2,250 1,847 2,250 2,295 2,341
Newsletter/Year-In-Review - - - - - - - -
Elections 62,025 11,500 (3,252) 11,500 15,869 11,500 11,730 11,965
Lobbying - - - - 2,660 - - -
Meals on Wheels - - - - - - - -
Advertising 1,830 4,200 1,074 4,200 - 4,200 4,284 4,370
Legal Notices - - - - - - - -
Printing 268 815 112 815 73 815 831 848
Schools & Training 2,918 11,020 295 11,020 1,125 11,020 11,240 11,465
Communications/Pagers/Mobiles 1,650 1,800 2,175 1,800 3,333 1,800 1,836 1,873
Equipment Maintenance - - - - 588 - - -
Independent Labor - - - - - - - -
Dues & Membership 16,179 15,320 16,720 15,320 20,488 15,320 15,626 15,939
Travel & Per Diem 1,917 4,400 1,867 5,000 2,046 5,000 5,100 5,202
Meetings 1,737 3,770 2,832 3,770 1,424 3,770 3,845 3,922
Office Supplies 501 2,240 2,328 2,240 1,475 2,240 2,285 2,330
Postage 1,146 754 1,092 754 1,077 754 769 784
Publications/Books/Subscriptions - 422 8,444 422 - 422 430 439
Mayor/Council Expense 15,977 22,688 13,201 25,000 21,473 25,000 25,500 26,010
Small Equipment - - - - - - - -
Furniture/Equipment <$5,000 - 1,000 - 1,000 - 1,000 1,020 1,040
Contingency Expense 155,080 25,000 10,064 25,000 82,319 25,000 25,500 26,010
Miscellaneous Expense 2,349 1,000 26,000 1,000 3,467 1,000 1,020 1,040
Incentive Program 44,638 - - - - - - -
Total Services/Supplies $ 310,146 $ 118,119 $ 91,990 $ 121,031 $ 161,632 $ 121,031 $ 123,452 $ 125,921

Total Expenditures $ 1,161,520 $ 698,073 $ 682,231 $ 872,190 $ 899,739 $ 806,864 $ 820,663 $ 836,782

13 FY22 Approved Budget