Page 17 - Trophy Club ORD 2023-15 Adoption FY23-24

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

CHANGES FROM FY23 TO FY24

Town Manager's FY 2021 FY 2022 FY 2022 AMENDED FY 2023 FY 2024 % Change
FY 2023
(Bud. vs.
Office ACTUAL AMENDED ACTUAL BUDGET ESTIMATE PROPOSED Pro)
Personnel $ 860,192 $ 580,639 $ 312,357 $ 632,166 $ 457,998 $ 362,743 ‐ 43%
Services & Supplies 113,237 121,031 307,926 171,365 218,209 187,130 9%
TOTAL $ 973,429 $ 701,670 $ 620,283 $ 803,531 $ 676,207 $ 549,873 ‐ 32%
Major Changes Personnel - Town Manager Salary - 15% allocated EDC - 5% HOT
Services - None

Town Secretary's FY 2021 FY 2022 FY 2022 FY 2023 FY 2023 FY 2024 % Change
AMENDED (Bud. vs.
Office ACTUAL AMENDED ACTUAL BUDGET ESTIMATE PROPOSED Pro)
Personnel $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 218,640 #DIV/0!
Services & Supplies ‐ ‐ ‐ ‐ ‐ 43,635 #DIV/0!
0 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ 0%
Major Changes Personnel - Seperated from Town Manager's Department in FY24
Services - Seperated from Town Manager's Department in FY24 - New Agenda software

FY 2022 FY 2023 % Change
FY 2023
FY 2021
FY 2022
FY 2024
Legal ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED (Bud. vs.
BUDGET BUDGET Pro)
Personnel $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ 0%
Services & Supplies 118,755 126,330 189,141 150,230 200,030 225,430 50%
TOTAL $ 118,755 $ 126,330 $ 189,141 $ 150,230 $ 200,030 $ 225,430 50%
Major Changes Personnel - None
Services - Increase in outside legal fees, New Town Attorney contractor for FY24

FY 2023 % Change
FY 2021
FY 2024
FY 2022
FY 2022
FY 2023
Police ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED (Bud. vs.
BUDGET Pro)
Personnel $ 2,646,582 $ 2,898,626 $ 2,819,080 $ 3,102,536 $ 3,175,636 $ 3,588,725 16%
Services & Supplies 199,717 265,158 246,032 271,455 261,624 281,455 4%
TOTAL $ 2,846,299 $ 3,163,784 $ 3,065,112 $ 3,373,991 $ 3,437,261 $ 3,870,180 15%
Major Changes Personnel - One new Police Officer FY24
Services - None
Emergency Medical FY 2021 AMENDED FY 2022 AMENDED FY 2023 FY 2024 % Change
FY 2022
FY 2023
(Bud. vs.
Services ACTUAL BUDGET ACTUAL BUDGET ESTIMATE PROPOSED Pro)
Personnel $ 1,166,882 $ 1,183,070 $ 1,189,189 $ 1,241,845 $ 1,423,218 $ 1,416,339 14%
Services & Supplies 166,875 175,241 322,297 189,057 199,495 209,546 11%
Capital 631 50,000 39,706 ‐ ‐ ‐ #DIV/0!
TOTAL $ 1,334,387 $ 1,408,311 $ 1,551,192 $ 1,430,902 $ 1,622,714 $ 1,625,885 14%
Major Changes Personnel - N/A
Services - 20% Increase to Vehicle Maintenance(Contractor Increase). Flags & Repairs moved
from Facilities to EMS.

FY24 Adopted Budget 9