Page 31 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2021
Finance 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 $ 278,088 $ 328,120 $ 296,144 $ 309,659 $ 303,925 $ 309,659 $ 315,852 $ 322,169
Merits - - - - - 6,193 - -
Overtime - - - - - - - -

Longevity 1,125 750 750 970 970 1,415 1,443 1,472
Stipend - - - 1,500 1,500 - - -

Certification 1,700 2,400 2,100 4,500 2,588 2,700 2,754 2,809

Cell Phone Stipend - - - - - 1,800 1,800 1,800

Retirement 37,513 43,509 42,213 40,559 41,704 41,178 42,002 42,842

Medical Insurance 25,169 36,925 25,309 25,074 24,597 25,074 25,576 26,087

Dental Insurance 1,569 2,901 1,702 1,719 1,697 1,718 1,752 1,787

Vision Insurance 208 275 201 214 201 213 217 222

Life Insurance & Other 1,892 2,402 2,371 2,180 2,593 2,319 2,365 2,413
Social Security Taxes 17,488 20,539 18,001 18,788 18,705 19,950 20,349 20,756

Medicare Taxes 4,090 4,803 4,254 4,394 4,375 4,666 4,759 4,855

Unemployment Taxes 203 770 41 684 1,008 1,008 1,028 1,049

Workers' Compensation 704 763 684 524 463 545 556 567

Pre-Employment Physicals/Testing 171 - 93 - - - - -
Auto Allowance - - 1,125 - - - - -
Total Personnel $ 369,920 $ 444,157 $ 394,990 $ 410,765 $ 404,326 $ 418,438 $ 420,454 $ 428,827
Services/Supplies
Professional Outside Services $ 51,050 $ 14,000 $ 13,944 $ 14,000 $ 16,764 $ 14,280 $ 14,566 $ 14,857
Auditing 16,290 25,104 32,155 25,104 20,870 41,000 42,500 44,000
Appraisal 53,157 55,815 56,529 55,815 56,014 56,931 58,070 59,231
Tax Administration 5,027 5,278 5,068 5,278 5,071 5,384 5,492 5,601

Advertising 4,303 4,500 2,191 4,500 4,500 - - -
Legal Notices - - - - - 4,590 4,682 4,775

Printing 265 500 47 500 - 510 520 531

Schools & Training 3,857 5,675 2,508 5,675 1,785 5,675 5,789 5,904

Service Charges & Fees 13,714 15,196 9,379 15,196 6,991 15,000 15,300 15,606

Communications/Pagers/Mobiles 1,238 1,350 1,763 1,800 1,600 1,800 1,800 1,800

Dues & Membership 676 1,150 1,489 1,815 1,988 1,705 1,545 1,576

Travel & Per Diem 4,373 4,125 - 4,125 - 4,125 4,208 4,292

Meetings 101 300 - 300 - 300 306 312

Office Supplies 1,653 2,320 2,148 2,320 2,968 2,320 2,366 2,414

Postage 690 1,000 536 1,000 844 1,000 1,020 1,040

Publications/Books/Subscriptions - - 1,969 - - - - -

Furniture/Equipment <$5000 - - - - - - - -

Miscellaneous Expense 286 100 76,534 100 - 100 100 100

Total Services/Supplies $ 156,680 $ 136,413 $ 206,259 $ 137,528 $ 119,394 $ 154,720 $ 158,262 $ 162,039
Total Expenditures $ 526,601 $ 580,570 $ 601,249 $ 548,293 $ 523,720 $ 573,158 $ 578,717 $ 590,866
29 FY22 Approved Budget