Page 17 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2021
Police FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 FY 2023 FY 2024
APPROVED
ACTUAL
ACTUAL
BUDGET ESTIMATE APPROVED PROJECTED PROJECTED
Personnel
Salaries $ 1,599,774 $ 1,674,900 $ 1,654,348 $ 1,829,080 $ 1,775,273 $ 1,858,918 $ 1,896,096 $ 1,934,018
Seasonal - - - 101,452 69,356 103,452 105,521 107,631

Merits - - - - - 37,178 - -
Overtime 85,972 60,000 87,724 112,614 135,865 135,000 137,700 140,454

Longevity 6,148 7,378 7,393 4,348 6,373 8,838 9,014 9,195
Annual Stipend - - - 6,000 6,000 - - -
Certification 12,700 17,400 17,600 25,500 21,225 24,600 25,092 25,594
Cell Phone Stipend - - - - - 7,200 7,200 7,200
Holiday Pay - - - - - - - -
Retirement 218,506 218,319 227,390 220,643 263,371 262,625 267,878 273,235
Medical Insurance 135,955 141,610 139,810 129,609 154,019 162,949 166,208 169,533
Dental Insurance 8,380 11,658 9,191 9,455 11,290 12,174 12,417 12,666
Vision Insurance 1,342 1,435 1,321 1,363 1,361 1,507 1,538 1,568
Life Insurance & Other 9,589 11,506 10,162 11,017 11,182 13,919 14,197 14,481
Social Security Taxes 105,191 109,100 105,495 104,364 120,615 132,866 135,523 138,233

Medicare Taxes 24,794 25,515 24,876 24,408 28,389 31,075 31,697 32,331
Unemployment Taxes 960 4,275 718 4,104 6,552 6,552 6,683 6,817

Workers' Compensation 29,151 34,870 35,299 34,225 30,264 30,219 30,823 31,440
Pre-Employment Physicals/Testing 1,713 - 785 - 705 - - -
Clothing Allowance - - - - - - - -
Total Personnel $ 2,240,176 $ 2,317,966 $ 2,322,112 $ 2,618,182 $ 2,641,839 $ 2,829,072 $ 2,847,588 $ 2,904,395
Services & Supplies
Professional Outside Services $ 300 $ - $ - $ - $ - $ - $ - $ -
Records Management - - - - - - - -
Advertising 1,311 2,000 496 2,000 - 1,500 1,530 1,561
Legal Notices - - - - - - - -
Printing 732 100 1,384 100 163 - - -
Abatements - - - - - - - -
Schools & Training - - 430 - - - - -
Electricity - - - - - - - -
Water - - - - - - - -
Telephone - - - - - - - -
Communications/Pagers/Mobiles 17,166 17,621 17,069 17,621 15,762 17,621 17,973 18,333
Building Maintenance - - - - - - - -
Vehicle Maintenance 27,573 27,900 29,403 27,900 24,567 31,000 31,620 32,252
Equipment Maintenance 2,850 - 18 - - - - -
Cleaning Services - - - - - - - -
Qualifying Expenses 989 - - - - - - -
Emergency Management - - 217 - - - - -
Dispatch - Denton County 39,338 41,154 41,154 47,489 47,489 42,439 43,288 44,154
Independent Labor - - - - - - - -
Dues & Membership 2,702 4,100 1,827 4,100 2,350 4,100 4,182 4,266
Travel & Per Diem 11,234 10,500 11,930 10,500 8,160 10,500 10,710 10,924

Meetings 437 700 581 700 29 - - -
Office Supplies 3,447 500 2,455 500 3,794 - - -
Postage 896 100 333 100 656 - - -
Publications/Books/Subscription 2,028 1,300 705 1,300 553 - - -
Fuel 35,333 41,250 28,983 41,250 43,278 64,248 65,533 66,844
Uniforms 34,790 22,050 16,538 22,050 18,283 23,500 23,970 24,449
Protective Clothing - - 2,820 - - - - -
Investigative Materials 6,040 6,000 5,547 6,000 2,811 6,000 6,120 6,242
Animal Control 6,794 5,750 3,554 5,750 1,262 4,750 4,845 4,942
Small Equipment 36,493 2,000 3,230 2,000 2,753 2,500 2,550 2,601
Furniture/Equipment <$5,000 - - - - - 2,500 2,550 2,601

15 FY22 Approved Budget