Page 32 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2021
Municipal Court 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 $ 39,546 $ 47,507 $ 48,872 $ 48,925 $ 31,372 $ - $ - $ -

Longevity - - - 125 125 - - -
Stipend - - - 750 750 - - -

Certifications 825 900 900 900 546 - - -

Retirement 5,283 6,299 6,582 6,664 4,452 - - -
Medical Insurance 4,233 5,702 5,843 5,702 3,595 - - -

Dental Insurance 265 412 356 360 223 - - -

Vision Insurance 36 47 45 47 28 - - -

Life Insurance & Other 479 348 604 358 372 - - -

Social Security Taxes 2,469 3,001 3,024 3,089 2,015 - - -
Medicare Taxes 577 702 707 722 471 - - -

Unemployment Taxes 60 171 9 171 252 - - -

Workers' Compensation 124 112 100 86 76 - - -

Pre-Employment Physicals & Testing 45 - - - - - - -
Total Personnel $ 53,942 $ 65,202 $ 67,042 $ 67,899 $ 44,277 $ - $ - $ -
Services/Supplies
Professional Outside Services $ 6,516 $ - $ - $ - $ - $ 30,000 $ 30,600 $ 31,212

Judge's Compensation 5,460 6,600 8,095 6,600 6,067 6,600 6,732 6,867

Advertising - - - - - - - -
Legal Notices - - - - - - - -

Printing 46 1,100 1,518 1,100 584 500 510 520

Schools & Training - - 250 - - - - -
Jury Fees - - - - - - - -

Dues & Membership 150 260 225 260 95 260 265 271

Travel & Per Diem - - - - - - - -

Office Supplies 310 330 11 330 154 330 337 343

Postage 349 400 315 400 335 400 408 416

Publications/Books/Subscriptions - 50 - 50 - 50 51 52
Furniture/Equipment <$5000 - - - - - - - -

Miscellaneous Expenses 105 - - - - - - -

Total Services/Supplies $ 12,937 $ 8,740 $ 10,414 $ 8,740 $ 7,236 $ 38,140 $ 38,903 $ 39,681
Total Expenditures $ 66,879 $ 73,942 $ 77,456 $ 76,639 $ 51,512 $ 38,140 $ 38,903 $ 39,681

30 FY22 Approved Budget