Page 19 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

Emergency Medical FY 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024

Services ACTUAL APPROVED ACTUAL AMENDED ESTIMATE APPROVED PROJECTED PROJECTED
BUDGET

Personnel
Salaries $ 623,665 $ 665,229 $ 667,400 $ 711,424 $ 692,879 $ 709,025 $ 723,205 $ 737,669

Part-Time - - - 50,078 54,072 50,078 51,080 52,101
Merits - - - - - 13,550 - -
Overtime 84,994 72,896 74,550 93,476 100,261 84,405 86,093 87,815

Longevity 6,358 6,890 6,838 6,730 7,343 7,254 7,399 7,547

Annual Stipend - - - 1,875 1,875 - - -

Certification 6,789 9,750 8,938 9,750 9,700 11,438 11,666 11,900

Cell Phone Stipend - - - - - 1,800 1,800 1,800
Holiday Pay - - - - - - - -
Retirement 96,876 99,005 98,805 106,114 109,772 110,223 112,427 114,676

Medical Insurance 71,791 79,220 75,971 78,087 74,111 74,102 75,584 77,096

Dental Insurance 5,184 6,670 5,482 6,045 5,458 5,582 5,694 5,808

Vision Insurance 568 612 522 576 505 539 549 560

Life Insurance & Others 3,553 4,982 4,043 5,171 4,508 5,635 5,748 5,863

Social Security Taxes 43,698 46,795 44,603 51,123 51,343 52,084 53,126 54,189

Medicare Taxes 10,224 10,944 10,432 11,956 12,012 12,182 12,426 12,674

Unemployment Taxes 241 1,625 426 1,625 2,394 2,394 2,442 2,491

Workers' Compensation 9,225 16,762 15,004 20,177 17,842 17,816 18,172 18,536

Pre-Employment Physicals/Testing 4,585 6,675 4,333 6,675 3,938 5,960 6,079 6,201

Total Personnel $ 967,751 $ 1,028,054 $ 1,017,345 $ 1,160,882 $ 1,148,011 $ 1,164,067 $ 1,173,490 $ 1,196,924
Services/Supplies
Professional Outside Services $ - $ 5,500 $ - 1,750 $ 2,366 $ 1,750 $ 1,785 $ 1,821
Collection Fees 12,009 20,000 13,786 20,000 11,677 20,000 20,400 20,808

Hazmat Disposal 152 240 103 240 69 240 245 250
Legal Notices - - - - - - - -

Radios 46 2,250 960 2,250 252 2,250 2,295 2,341

Schools & Training 2,135 7,500 4,924 9,205 1,199 9,205 9,389 9,577

Electricity 4,790 8,400 4,970 8,400 4,818 8,400 8,568 8,739

Water 2,823 4,000 3,935 4,000 3,114 4,000 4,080 4,162

Communications/Pagers/Mobiles 4,557 4,510 3,876 4,510 4,361 4,510 4,600 4,692

Building Maintenance 4,119 3,000 2,233 3,000 3,164 3,000 3,060 3,121
Vehicle Maintenance 4,368 8,950 9,167 9,550 4,152 10,265 10,470 10,680

Equipment Maintenance 5,049 10,980 6,571 13,361 3,502 12,919 13,177 13,441

Emergency Management 1,233 4,582 2,692 4,582 1,333 4,582 4,674 4,767
Dispatch - Denton County 3,706 3,985 3,985 3,946 5,261 4,020 4,100 4,182

Dues & Membership 1,974 2,964 2,120 1,706 776 3,406 3,474 3,544
Flags & Repairs 9,518 - - - - - - -

Travel & Per Diem 8,209 5,400 4,377 5,400 850 5,326 5,433 5,541

Meetings 648 750 190 750 304 750 765 780

Safety Programs 697 2,650 964 2,650 - 2,650 2,703 2,757

Office Supplies 494 600 288 600 508 600 612 624

Postage 47 100 17 100 - 100 102 104

Publications/Books/Subscriptions 156 300 125 300 - 300 306 312

Fuel 4,296 13,265 2,726 13,265 3,295 13,265 13,530 13,801

Uniforms 5,774 7,145 6,893 9,645 9,867 9,645 9,838 10,035

Medical Control 18,695 21,205 19,902 20,056 19,755 20,658 21,071 21,493

Pharmacy 4,830 6,300 5,930 6,500 6,355 6,500 6,630 6,763

Oxygen 1,412 2,000 1,018 2,000 1,456 2,000 2,040 2,081

17 FY22 Approved Budget