Page 30 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

Community FY 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024

Development ACTUAL APPROVED ACTUAL AMENDED ESTIMATE APPROVED PROJECTED PROJECTED
BUDGET
Personnel
Salaries $ 331,109 $ 354,099 $ 326,243 $ 364,094 $ 280,374 $ 197,421 $ 201,370 $ 205,397
Merits - - - - - 3,948 - -
Overtime - 5,000 17 5,000 2,547 5,000 5,100 5,202
Longevity 993 1,583 1,598 1,583 1,928 963 982 1,001
Stipend - - - 2,250 1,875 - - -
Certification 600 600 1,200 5,100 1,438 900 918 936
Cell Phone Stipend - - - - - 1,800 1,800 1,800
Retirement 44,846 47,617 44,257 49,855 38,874 27,062 27,603 28,155
Medical Insurance 32,122 27,043 28,060 38,746 22,224 11,404 11,632 11,865
Dental Insurance 2,032 2,241 1,703 2,407 1,419 1,525 1,556 1,587
Vision Insurance 273 298 256 322 181 166 169 173
Life Insurance & Other 2,141 2,592 1,782 2,643 1,575 1,480 1,510 1,540
Social Security Taxes 20,867 22,399 19,812 23,109 17,605 13,022 13,282 13,548
Medicare Taxes 4,880 5,239 4,634 5,404 4,117 3,046 3,106 3,169
Unemployment Taxes 162 941 49 941 837 756 771 787
Workers' Compensation 3,935 2,591 2,323 3,419 3,023 3,419 3,487 3,557
Pre-Employment Physicals/Testing 290 - 60 - 45 - - -

Total Personnel $ 444,250 $ 472,242 $ 431,993 $ 504,873 $ 378,061 $ 271,912 $ 273,286 $ 278,716
Services/Supplies
Professional Outside Services $ - $ - $ - $ - $ - $ - $ - $ -
Engineering 59,224 90,000 32,089 90,000 87,599 90,000 91,800 93,636
Plan Review Services - - - - 8,236 10,000 10,200 10,404
Appraisal 5,250 - - - - - - -
Health Inspections 7,025 4,719 3,875 7,000 6,493 7,000 7,140 7,283
Inspection Services 28,602 25,500 10,710 25,500 33,910 10,000 10,200 10,404
Advertising 1,620 1,500 2,456 1,500 1,183 1,500 1,530 1,561
Legal Notices - - - - - - - -
Printing 505 600 359 600 - 600 612 624
Computer Mapping - - - - - - - -
Abatements 275 3,000 540 3,000 180 2,000 2,040 2,081
Schools & Training 2,736 4,230 563 4,230 455 4,000 4,080 4,162
Service Charges & Fees - - - - - - - -
Trash Removal/Recycling - - - - - - - -
Communications/Pagers/Mobiles 3,983 4,121 3,354 4,121 2,316 4,000 4,080 4,162
Vehicle Maintenance 1,005 1,250 1,025 1,250 1,637 4,000 4,080 4,162
Dues & Membership 832 1,050 1,009 1,050 2,052 1,500 1,530 1,561
Travel & Per Diem 1,068 1,200 700 1,200 - 2,000 2,040 2,081
Meetings 120 250 - 250 - 250 255 260
Plat Filing Fees 45 350 173 350 - 350 357 364
Office Supplies 469 1,000 257 1,000 1,152 1,000 1,020 1,040
Postage 506 500 500 500 311 500 510 520
Publications/Books/Subscriptions 101 2,000 258 2,000 1,374 2,000 2,040 2,081
Fuel 2,200 3,000 1,771 3,000 2,339 4,000 4,080 4,162
Uniforms 462 1,600 309 1,400 1,375 2,000 2,040 2,081
Miscellaneous Expense 7,960 500 - 500 - 500 510 520
Total Services/Supplies $ 123,989 $ 146,370 $ 59,948 $ 148,451 $ 150,611 $ 147,200 $ 150,144 $ 153,147
Capital
Vehicles $ - $ - $ - $ - $ - $ - $ - $ -
Capital Expenditure - - - - - - - -
Transfer To Debt Service - - - - - - - -
Capital Outlay - - - - - - - -
Total Capital $ - $ - $ - $ - $ - $ - $ - $ -
Total Expenditures $ 568,239 $ 618,612 $ 491,941 $ 653,324 $ 528,672 $ 419,112 $ 423,430 $ 431,863

28 FY22 Approved Budget