Page 35 - Trophy Club FY22 Budget

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2021
Information Services 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 $ 164,369 $ 165,027 $ 182,908 $ 169,978 $ - $ - $ - $ -

Longevity 2,355 2,520 2,535 2,520 - - - -
Annual Stipend - - - - - - - -

Certification - - 150 1,800 - - - -
Retirement 22,251 21,883 25,645 23,151 - - - -

Medical Insurance 12,122 11,404 10,003 11,404 - - - -

Dental Insurance 696 824 613 720 - - - -

Vision Insurance 94 95 78 95 - - - -

Life Insurance & Other 867 1,208 720 1,244 - - - -

Social Security Taxes 10,650 10,388 11,453 10,807 - - - -

Medicare Taxes 2,491 2,429 2,679 2,527 - - - -
Unemployment Taxes 18 342 18 342 - - - -

Workers' Compensation 344 386 346 301 133 - - -

Total Personnel $ 216,258 $ 216,506 $ 237,148 $ 224,888 $ 133 $ - $ - $ -
Services/Supplies

Professional Services $ - $ - $ 7,583 $ - $ 202,157 $ 164,400 $ 167,688 $ 171,042

Software & Support 272,631 288,186 270,143 325,000 300,280 445,000 453,900 462,978

Security 2,596 2,257 462 2,257 985 2,257 2,302 2,348
Legal Notices - - - - - - - -

Schools & Training 360 3,900 - 3,900 - - - -

Telephone - 1,000 - 1,000 - - - -
Communications/Pagers/Mobiles 42,454 41,375 42,325 50,000 34,041 35,000 35,700 36,414

Building Maintenance - - - - - - - -

Independent Labor 3,460 23,400 - 11,400 5,000 - - -

Copier Rental/Leases 12,182 11,751 11,470 10,651 11,090 10,651 10,864 11,081

Dues & Membership 230 350 449 350 50 350 357 364
Travel & Per Diem - 6,208 - 6,208 - - - -

Meetings - 122 155 122 - - - -

Office Supplies 935 921 584 921 227 375 383 390

Printer Supplies 10,795 7,500 3,544 7,500 66 125 128 130

Postage - 300 9 300 148 50 51 52

Publication/Books/Subscriptions - - - - - - - -
Uniforms - - - - - - - -
Hardware 13,137 11,460 10,920 11,460 44,399 11,460 11,689 11,923
Total Services/Supplies $ 358,779 $ 398,730 $ 347,645 $ 431,069 $ 598,443 $ 669,668 $ 683,061 $ 696,723
Capital
Capital Outlay $ - $ - $ - $ - $ - $ - $ - $ -
Total Capital $ - $ - $ - $ - $ - $ - $ - $ -
Total Expenditures $ 575,037 $ 615,236 $ 584,793 $ 655,957 $ 598,575 $ 669,668 $ 683,061 $ 696,723

33 FY22 Approved Budget