Page 34 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

Communications & FY 2019 FY 2020 FY 2020 FY 2021 FY 2021 FY 2022 FY 2023 FY 2024

Marketing ACTUAL APPROVED ACTUAL AMENDED ESTIMATE APPROVED PROJECTED PROJECTED
BUDGET
Personnel
Salaries $ - $ - $ - $ 85,696 $ 85,696 $ 90,034 $ 91,835 $ 93,672

Merits - - - - - 1,801 - -
Overtime - - - - - - - -

Longevity - - - 165 165 225 230 234
Annual Stipend - - - 750 750 - - -

Certifications - - - 2,400 2,400 1,500 1,530 1,561
Cell Phone Stipend - - - - - 900 900 900

Retirement - - - 11,672 11,672 12,056 12,297 12,543

Medical Insurance - - - - - - - -

Dental Insurance - - - 638 638 805 821 838

Vision Insurance - - - 72 72 72 73 75

Life Insurance & Other - - - 627 627 679 693 706

Social Security Taxes - - - 5,462 5,462 5,857 5,974 6,094

Medicare Taxes - - - 1,277 1,277 1,370 1,397 1,425

Unemployment Taxes - - - 171 252 252 257 262

Workers' Compensation - - - 152 152 152 155 158
Pre-Employment Physicals/Testing - - - - - - - -
Auto Allowance - - - - - - - -
Total Personnel $ - $ - $ - $ 109,082 $ 109,163 $ 115,703 $ 116,162 $ 118,468
Services/Supplies
Professional Outside Services $ - $ - $ - $ 50,000 $ 40,000 $ 50,000 $ 51,000 $ 52,020

Advertising - - - 6,500 6,500 8,000 8,160 8,323

Legal Notices - - - - - - - -
Printing - - - 300 - 300 306 312

Schools & Training - - - 1,100 - 1,100 1,122 1,144
Telephone - - - - - - - -
Communications/Pagers/Mobiles - - - - 900 - - -

Dues & Membership - - - 1,000 1,000 1,000 1,020 1,040

Travel & Per Diem - - - 1,750 1,750 1,750 1,785 1,821

Meetings - - - 100 100 100 102 104

Office Supplies - - - 500 1,000 500 510 520

Postage - - - 100 - 100 102 104

Publications/Books/Subscriptions - - - - - - - -

Furniture/Equipment <$5000 - - - 3,500 - 2,000 2,040 2,081
Miscellaneous Expense - - - - - - - -
Total Services/Supplies $ - $ - $ - $ 64,850 $ 51,250 $ 64,850 $ 66,147 $ 67,470
Total Expenditures $ - $ - $ - $ 173,932 $ 160,413 $ 180,553 $ 182,309 $ 185,938

32 FY22 Approved Budget