Page 25 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2021
Parks 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 $ 555,159 $ 615,805 $ 628,283 $ 603,240 $ 604,865 $ 558,656 $ 569,829 $ 581,225
Part-Time - - - 18,003 20,000 18,002 18,362 18,729

Merits - - - - - 11,173 - -

Overtime 14,315 15,000 9,989 15,000 12,110 15,000 15,300 15,606

Longevity 4,291 5,639 5,494 5,639 6,541 7,509 7,659 7,812

Annual Stipend - - - 8,250 8,250 - - -

Certification 1,650 1,800 2,675 3,600 3,174 2,700 2,754 2,809

Cell Phone Stipend - - - - - 900 900 900

Retirement 73,428 78,986 83,197 82,915 87,868 76,145 77,668 79,221

Medical Insurance 81,884 88,540 87,307 82,540 90,293 79,105 80,687 82,301
Dental Insurance 4,945 7,136 5,926 5,938 6,317 5,859 5,977 6,096

Vision Insurance 691 813 740 764 714 679 692 706

Life Insurance & Other 3,524 4,251 4,395 4,346 4,495 4,177 4,261 4,346
Social Security Taxes 36,030 39,571 39,049 40,560 40,116 38,076 38,838 39,614

Medicare Taxes 8,426 9,255 9,133 9,486 9,382 8,904 9,082 9,264

Unemployment Taxes 199 2,565 366 2,565 3,150 3,150 3,213 3,277

Workers' Compensation 14,840 12,358 18,421 12,351 17,188 12,351 12,598 12,850

Pre-Employment Physicals/Testing 684 - 119 150 60 150 153 156

Total Personnel $ 800,066 $ 881,719 $ 895,092 $ 895,347 $ 914,525 $ 842,536 $ 847,972 $ 864,914
Services/Supplies
Software & Support $ - $ - $ - $ - $ - $ - $ - $ -

Advertising 259 500 - 500 - 500 510 520

Legal Notices - - - - - - - -

Schools & Training 4,352 3,980 1,425 3,980 3,029 3,980 4,060 4,141

Electricity 40,568 56,381 41,912 56,381 36,501 52,000 53,040 54,101
Water 133,979 239,371 153,589 239,371 160,876 239,371 244,158 249,042

Communications/Pagers/Mobiles 6,692 8,634 5,845 8,634 5,426 8,634 8,807 8,983

Property Maintenance 244,182 212,150 180,945 212,150 223,457 212,150 216,393 220,721

Building Maintenance 3,654 2,000 1,578 2,000 1,865 2,000 2,040 2,081
Vehicle Maintenance 12,867 11,915 8,617 12,000 8,927 12,000 12,240 12,485

Equipment Maintenance 13,998 13,494 13,686 13,494 20,367 15,000 15,300 15,606

Independent Labor 75,093 99,570 43,221 99,570 70,088 90,000 91,800 93,636

Storage Rental 9,458 9,708 9,072 - 593 - - -

Portable Toilets 5,150 4,710 3,475 4,710 6,033 4,160 4,243 4,328

Dues & Membership 85 1,475 1,344 1,475 481 1,475 1,505 1,535

Travel & Per Diem 1,523 2,586 861 2,586 62 2,586 2,638 2,690

Meetings 471 750 473 750 402 750 765 780
Safety Program - - - - - - - -

Tree City 7,800 10,000 3,173 10,000 6,135 10,000 10,200 10,404

Office Supplies 710 500 397 500 1,276 500 510 520

Postage 14 25 23 25 90 25 26 26

Publications/Books/Subscriptions 167 700 357 700 65 700 714 728

Fuel 15,104 19,673 12,396 19,673 15,343 19,776 20,172 20,575

Uniforms 6,941 8,347 6,329 8,347 7,719 8,340 8,507 8,677
Median Banners - - - - - - - -

Small Tools 11,888 14,675 5,848 14,675 9,780 13,000 13,260 13,525

Safety Equipment 4,432 3,470 7,222 3,470 3,293 4,220 4,304 4,390

23 FY22 Approved Budget