Page 23 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2021
Streets 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 $ 32,756 $ 32,797 $ 32,379 $ 33,775 $ 36,070 $ 39,439 $ 40,228 $ 41,033

Merits - - - - - 789 - -

Overtime 1,610 2,000 364 2,000 2,150 2,000 2,040 2,081

Longevity 87 120 123 172 159 293 298 304
Annual Stipend - - - 450 450 - - -
Certification - - - 540 - - - -
Cell Phone Stipend - - - - - 540 540 540

Retirement 4,871 4,614 4,468 4,872 5,258 5,490 5,600 5,712

Medical Insurance 997 - 5,861 - - - - -

Dental Insurance 491 557 476 483 489 483 493 503

Vision Insurance 47 43 42 43 42 43 44 45

Life Insurance & Other 230 240 207 247 208 295 300 307

Social Security Taxes 2,288 2,165 1,989 2,259 2,359 2,670 2,723 2,778

Medicare Taxes 535 506 465 528 552 624 637 649

Unemployment Taxes 5 103 5 103 151 151 154 157

Workers' Compensation 1,653 1,510 1,354 1,521 1,345 1,343 1,370 1,397

Pre-Employment Physicals/Testing 115 - 70 - - - - -

Total Personnel $ 45,686 $ 44,656 $ 47,802 $ 46,993 $ 49,232 $ 54,159 $ 54,427 $ 55,505
Services/Supplies
Professional Services-PID Utility $ - $ - $ - $ - $ - $ - $ - $ -
Legal Notices - - - - - - - -

Schools & Training - 750 - 750 767 750 765 780
Electricity 138,505 172,000 140,885 172,000 154,660 176,000 179,520 183,110
Water - - 506 - 1,399 1,400 1,428 1,457

Communications/Pagers/Mobiles 2,072 1,567 1,994 1,567 1,750 1,750 1,785 1,821

Property Maintenance - - - - 56 - - -
Building Maintenance - - - - 285 400 - -

Vehicle Maintenance - - 172 - 63 1,000 1,020 1,040

Equipment Maintenance 2,975 3,500 911 3,500 572 2,500 2,550 2,601

Signs & Markings - - - - - - - -
Dues & Membership - - - - 111 120 122 125

Travel & Per Diem 24 300 - 300 - 300 306 312

Meetings - 150 - 150 - 150 153 156
Office Supplies - 300 - 300 33 250 255 260

Postage 16 100 - 100 5 100 102 104

Uniforms 2,185 1,150 269 1,150 1,218 1,200 1,224 1,248

Small Tools - 200 69 200 - 200 204 208
Total Services/Supplies $ 145,777 $ 180,017 $ 144,806 $ 180,017 $ 160,918 $ 186,120 $ 189,434 $ 193,223
Capital
Vehicles $ - $ - $ - $ - $ - $ - $ - $ -
Capital Replacement - - - - - - - -
Capital Expense - - - - - - - -
Transfer Out - - - - - - - -
Transfer To Debt Service - - - - - - - -
Total Capital $ - $ - $ - $ - $ - $ - $ - $ -
Total Expenditures $ 191,463 $ 224,673 $ 192,608 $ 227,010 $ 210,150 $ 240,279 $ 243,861 $ 248,728
21 FY22 Approved Budget