Page 21 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2021
Fire FY 2019 FY 2020 FY 2020 AMENDED FY 2021 FY 2022 FY 2023 FY 2024
ACTUAL
ACTUAL
APPROVED
BUDGET ESTIMATE APPROVED PROJECTED PROJECTED
Personnel
Salaries $ 665,043 $ 685,229 $ 671,577 $ 711,424 $ 695,199 $ 709,025 $ 723,205 $ 737,669

Part-Time - - - 50,078 54,071 50,078 51,080 52,101

Merits - - - - - 13,550 - -

Overtime 91,609 72,896 75,008 93,476 118,359 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 7,564 9,750 9,063 9,750 9,700 11,438 11,667 11,900

Cell Phone Stipend - - - - - 1,800 1,800 1,800
Retirement 103,227 99,005 100,538 106,114 112,516 110,223 112,427 114,676
Medical Insurance 93,982 79,220 76,605 78,087 76,059 74,102 75,584 77,096
Dental Insurance 5,447 6,670 5,514 6,045 5,594 5,581 5,693 5,806

Vision Insurance 599 612 525 576 512 539 550 561

Life Insurance & Others 3,989 4,982 4,087 5,171 4,642 5,635 5,748 5,863
Social Security Taxes 46,593 46,795 44,880 51,123 52,558 52,084 53,126 54,188

Medicare Taxes 10,893 10,944 10,496 11,956 12,288 12,182 12,426 12,674

Unemployment Taxes 291 1,625 426 1,625 2,394 2,394 2,442 2,491
Workers' Compensation 9,638 16,762 15,004 20,177 17,842 17,816 18,172 18,536

Pre-Employment Physicals/Testing 3,117 6,675 3,867 6,675 4,033 5,960 6,079 6,201
Tuition Reimbursement 3,289 8,290 1,497 8,290 5,637 8,290 8,456 8,625
Total Personnel $ 1,051,638 $ 1,056,344 $ 1,025,923 $ 1,169,172 $ 1,180,620 $ 1,172,356 $ 1,181,946 $ 1,205,549
Services/Supplies
Professional Outside Services $ 550 $ 5,500 $ - $ 1,750 $ 2,089 $ 1,750 $ 1,785 $ 1,821
Software & Support 12,123 16,749 12,495 17,164 16,854 17,164 17,507 17,857

Tax Adminstration 1,529 1,605 - 1,605 2,028 1,605 1,637 1,670

Advertising - 1,500 - 1,500 - 1,500 1,530 1,561
Legal Notices - - - - - - - -

Printing 219 300 141 500 373 500 510 520

Radios - - - - - - - -
Schools & Training 12,887 24,505 14,427 19,900 11,364 19,900 20,298 20,704

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

Telephone - - - - - - - -
Communications/Pagers/Mobiles 12,792 16,691 12,345 16,691 20,378 16,691 17,025 17,365

Building Maintenance 24,520 22,200 22,727 22,200 14,995 22,200 22,644 23,097

Vehicle Maintenance 46,433 41,800 31,865 40,800 12,590 40,800 41,616 42,448

Equipment Maintenance 11,202 18,000 5,719 18,000 7,984 18,715 19,089 19,471

Emergency Management 1,000 1,000 1,000 1,000 1,333 1,000 1,020 1,040

Dispatch - Denton County 3,706 3,986 3,986 3,946 5,261 4,020 4,100 4,182

Dues & Membership 19,616 20,337 19,782 20,337 21,854 20,337 20,744 21,159
Flags & Repairs 9,441 - - - - - - -

Travel & Per Diem 11,153 14,510 5,326 14,510 12,801 14,510 14,800 15,096
Meetings - - - - - - - -
Safety Programs - - - - - - - -
Inspection Fees - - - - - - - -
Office Supplies 317 300 390 500 319 500 510 520

Printer Supplies 1,020 1,400 - 1,400 1,175 1,400 1,428 1,457

Postage 82 100 31 100 89 100 102 104

Publications/Books/Subscriptions 344 350 334 350 - 350 357 364
Fuel 10,611 12,215 6,959 12,215 8,630 12,215 12,459 12,708

Uniforms 5,787 7,145 7,001 9,645 10,052 9,645 9,838 10,035

Medical Control - - - - - - - -
Pharmacy - - - - - - - -
19 FY22 Approved Budget