Page 18 - Trophy Club ORD 2023-15 Adoption FY23-24

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2023 % Change
FY 2022
FY 2023
FY 2024
FY 2021
FY 2022
Fire ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED (Bud. vs.
BUDGET Pro)
Personnel $ 1,180,087 $ 1,191,359 $ 1,150,614 $ 1,241,845 $ 1,361,448 $ 1,432,360 15%
Services & Supplies 177,895 297,902 296,067 294,279 324,860 322,303 10%
Capital ‐ ‐ ‐ ‐ ‐ 6,500 #DIV/0!
TOTAL $ 1,357,983 $ 1,489,261 $ 1,446,681 $ 1,536,124 $ 1,686,308 $ 1,761,163 15%
Major Changes Personnel - N/A
Services - North East Fire Department Association (NEFDA) dues increase 25%
FY 2022 FY 2023 % Change
FY 2021
FY 2022
FY 2023
FY 2024
Parks ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED (Bud. vs.
BUDGET BUDGET Pro)
Personnel $ 887,832 $ 885,367 $ 852,208 $ 995,667 $ 960,908 $ 931,784 ‐ 6%
Services & Supplies 446,273 704,217 533,779 688,211 630,236 712,776 4%
TOTAL $ 1,334,105 $ 1,589,584 $ 1,385,986 $ 1,683,878 $ 1,591,144 $ 1,644,559 ‐ 2%
Major Changes Personnel - 20% of Parks & Recreation Director shiffted to Trophy Club Park
Services - N/A

FY 2022 FY 2023 % Change
FY 2023
FY 2024
FY 2022
FY 2021
Recreation ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED (Bud. vs.
BUDGET BUDGET Pro)
Personnel $ 387,194 $ 531,030 $ 476,259 $ 629,424 $ 604,917 $ 691,078 10%
Services & Supplies 178,201 230,709 209,575 234,369 202,551 236,869 1%
TOTAL $ 565,395 $ 761,739 $ 685,834 $ 863,793 $ 807,468 $ 927,947 7%
Major Changes Personnel - Moved 10% of Recreation Coordinator to Trophy Club Park
Services - None
FY 2022 FY 2023 % Change
FY 2021
FY 2024
FY 2022
FY 2023
Community Events ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED (Bud. vs.
BUDGET BUDGET Pro)
Services & Supplies $ 18,995 $ 38,511 $ 64,359 $ 56,912 $ 56,300 $ 56,300 ‐ 1%
TOTAL $ 18,995 $ 38,511 $ 64,359 $ 56,912 $ 56,300 $ 56,300 ‐ 1%
Major Changes Personnel - None
Services - N/A

Community FY 2021 FY 2022 FY 2022 FY 2023 FY 2023 FY 2024 % Change
AMENDED ACTUAL AMENDED ESTIMATE PROPOSED (Bud. vs.
ACTUAL
Development BUDGET BUDGET Pro)
Personnel $ 377,841 $ 347,961 $ 335,417 $ 338,683 $ 359,805 $ 307,976 ‐ 9%
Services & Supplies 148,336 147,200 112,312 151,345 149,294 151,095 0%
TOTAL $ 526,177 $ 495,161 $ 447,729 $ 490,028 $ 509,099 $ 459,071 ‐ 6%
Personnel - Moved 25% of Community Dev. Director to Street Maint. & 25% to Drainage Funds
Major Changes and 10% of Senior Admin. Assistant to Street Maint. & Drainage Funds
Services - N/A

FY24 Adopted Budget 10