Page 10 - Trophy Club ORD 2023-15 Adoption FY23-24

manager's message

Dear Honorable Mayor, Members of Town Council, and Citizens of Trophy Club,

I am honored to present to you the Fiscal Year 2023/24 budget for the Town of

Trophy Club. This budget is a testament to the collaborative efforts of the Town
Council, our dedicated staff, and engaged community members. It underscores our
commitment to fiscal responsibility while providing sustainable levels of services.

Our collective endeavor to strike a balance between meeting essential service
requirements and strategic investments in critical infrastructure, technology, and
resources has shaped this budget. The FY 23/24 budget, with a total allocation of
$14.2 million across all Town operating funds, embodies our shared dedication to

realizing the Town's Vision and Strategic Plan as established by the Town Council.
This budget remains rooted in our Core Values, guiding our interactions with
citizens, employees, and visitors alike, demonstrating our unwavering commitment to
excellence.

The FY 23/24 budget places a strong emphasis on enhancing the quality of life for
our residents. We have bolstered our Police Department with an additional officer to
maintain our coveted status as the Safest City in Texas. We recognize the importance

of a skilled workforce, and thus, additional staffing support has been allocated to the
Department of Human Resources. Moreover, we are excited to introduce a new
Financial Transparency platform, granting citizens greater access to comprehensive
financial data and reports. Our commitment to safety continues with investments in

drug detection equipment and the modernization of our Police vehicle cameras and
Fire/EMS radio systems. Furthermore, enhancements to our recreational facilities
and programs demonstrate our dedication to community well-being.

FY24 Adopted Budget 3