Page 33 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2021
Human Resources 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 $ 240,745 $ 265,990 $ 242,015 $ 142,037 $ 130,716 $ 139,503 $ 142,293 $ 145,139

Merits - - - - - 2,790 - -
Overtime 12 - - - - - - -

Longevity - 290 295 205 205 265 270 276
Annual Stipend - - - 750 750 - - -

Certifications 3,350 3,600 2,250 1,800 - - - -

Cell Phone Stipend - - - - - 1,800 1,800 1,800
Retirement 33,583 35,270 37,510 19,345 18,817 18,732 19,107 19,489

Medical Insurance 20,775 19,521 18,848 17,404 20,926 13,670 13,943 14,222

Dental Insurance 1,737 2,489 1,803 1,326 1,105 1,159 1,182 1,206

Vision Insurance 202 228 174 119 106 119 121 124

Life Insurance & Other 1,278 1,947 1,104 1,040 1,019 1,055 1,076 1,098

Social Security Taxes 15,202 16,733 14,694 8,927 8,219 8,950 9,129 9,312
Medicare Taxes 3,555 3,913 3,481 2,088 1,922 2,094 2,136 2,179

Unemployment Taxes 32 599 32 342 504 504 514 524

Workers' Compensation 554 622 558 249 220 242 247 252

Pre-Employment Physicals/Testing 1,502 4,000 428 4,000 293 4,000 4,080 4,162

Auto Allowance - - 2,661 - - - - -

Employee Relations 40,080 43,600 35,106 43,600 41,281 43,600 44,472 45,361

Tuition Reimbursement 8,197 20,500 10,500 20,500 6,691 20,500 20,910 21,328

Employee Assistance Program 2,478 2,400 2,310 2,400 2,094 2,400 2,448 2,497

Flexible Benefits Administration 1,933 2,400 - 2,400 - 2,400 2,448 2,497

Total Personnel $ 375,215 $ 424,101 $ 373,768 $ 268,532 $ 234,867 $ 263,783 $ 266,177 $ 271,464
Services/Supplies
Professional Outside Services $ 31,962 $ 36,550 $ 31,564 $ 31,550 $ 34,835 $ 31,550 $ 32,181 $ 32,825

Physicals/Testing - - 75 500 2,934 500 510 520

Advertising 3,304 6,500 10,995 2,000 494 2,000 2,040 2,081

Legal Notices - - - - - - - -

Printing 225 300 362 300 68 300 306 312

Schools & Training 6,909 7,750 2,228 1,800 353 1,800 1,836 1,873

Organizational Employee Training 2,309 2,500 656 10,000 9,705 10,000 10,200 10,404

Telephone - - - - - - - -
Communications/Pagers/Mobiles 2,743 2,732 2,180 1,500 1,905 1,500 1,530 1,561

Dues & Membership 2,026 2,050 1,609 1,050 1,050 1,050 1,071 1,092
Travel & Per Diem 1,201 4,865 287 3,680 1,500 3,680 3,754 3,829

Meetings 914 850 155 750 35 750 765 780

Office Supplies 1,905 880 960 1,500 2,034 1,500 1,530 1,561

Postage 26 300 17 200 3 200 204 208

Publications/Books/Subscriptions - - - - - - - -
Furniture/Equipment <$5000 - - - - 3,233 - - -

Miscellaneous Expenses - - 3,994 - 175 - - -
Total Services/Supplies $ 53,524 $ 65,277 $ 55,083 $ 54,830 $ 58,323 $ 54,830 $ 55,927 $ 57,045

Total Expenditures $ 428,739 $ 489,378 $ 428,851 $ 323,362 $ 293,190 $ 318,613 $ 322,103 $ 328,510
31 FY22 Approved Budget