Page 19 - Trophy Club ORD 2023-15 Adoption FY23-24

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2022 FY 2023 % Change
FY 2024
FY 2023
FY 2022
FY 2021
Streets ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED (Bud. vs.
BUDGET BUDGET Pro)
Personnel $ 49,047 $ 63,209 $ 60,818 $ 125,575 $ 119,541 $ 117,139 ‐ 7%
Services & Supplies 148,067 186,120 180,291 188,620 189,600 188,351 0%
TOTAL $ 197,113 $ 249,329 $ 241,109 $ 314,195 $ 309,141 $ 305,490 ‐ 3%
Major Changes Personnel - Moved 20% of Streets Superintendent to Drainage Fund
Services - N/A

Facilities FY 2021 AMENDED FY 2022 AMENDED FY 2023 FY 2024 % Change
FY 2023
FY 2022
(Bud. vs.
Maintenance ACTUAL BUDGET ACTUAL BUDGET ESTIMATE PROPOSED Pro)
Personnel $ 64,685 $ 65,097 $ 68,701 $ 43,445 $ 1,693 $ ‐ ‐100%
Services & Supplies 263,474 308,624 295,713 327,021 327,480 308,724 ‐ 6%
TOTAL $ 328,159 $ 373,721 $ 364,414 $ 370,466 $ 329,173 $ 308,724 ‐ 17%
Major Changes Personnel - Full Time Employee funding moved to Human Resources for added position
Services - Flags & Repairs moved to EMS

FY 2022 FY 2023 % Change
FY 2022
FY 2024
FY 2021
FY 2023
Human Resources ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED (Bud. vs.
BUDGET BUDGET Pro)
Personnel $ 231,496 $ 212,885 $ 168,591 $ 216,408 $ 161,861 $ 334,587 47%
Services & Supplies 56,026 54,830 47,466 75,830 127,650 152,694 101%
TOTAL $ 287,521 $ 267,715 $ 216,057 $ 292,238 $ 289,511 $ 487,281 34%
Major Changes Personnel - Added 1 Full Time Support staff member for FY24
Services - Additional training
FY 2022 FY 2023 % Change
FY 2022
FY 2023
FY 2021
FY 2024
Communications ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED (Bud. vs.
BUDGET BUDGET Pro)
Personnel $ 100,509 $ 142,415 $ 139,203 $ 144,256 $ 144,924 $ 151,127 5%
Services & Supplies 52,748 64,850 69,484 66,450 66,450 66,450 0%
TOTAL $ 153,257 $ 207,265 $ 208,687 $ 210,706 $ 211,374 $ 217,577 3%
Major Changes Personnel - None
Services - None

FY 2022 FY 2023 % Change
FY 2021
FY 2023
FY 2024
FY 2022
Finance ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED (Bud. vs.
BUDGET BUDGET Pro)
Personnel $ 404,588 $ 440,974 $ 435,059 $ 483,786 $ 336,910 $ 420,064 ‐ 13%
Services & Supplies 123,413 154,720 148,243 170,425 190,441 171,200 0%
TOTAL $ 528,001 $ 595,694 $ 583,302 $ 654,211 $ 527,351 $ 591,264 ‐ 10%
Major Changes Personnel - None
Services - New Budget Transparency software added - ClearGov

FY24 Adopted Budget 11