Page 20 - Trophy Club ORD 2023-15 Adoption FY23-24
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TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
FY 2022 FY 2023 % Change
FY 2023
FY 2021
FY 2024
FY 2022
Municipal Court ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED (Bud. vs.
BUDGET BUDGET Pro)
Personnel $ 39,651 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ #DIV/0!
Services & Supplies 8,281 86,140 253,548 7,240 102,350 109,240 1409%
TOTAL $ 47,931 $ 86,140 $ 253,548 $ 7,240 $ 102,350 $ 109,240 1409%
Major Changes Personnel - This department outsourced in FY22
Services - Outsourcing
FY 2022 FY 2022 FY 2023 FY 2023 FY 2024 % Change
FY 2021
Information Services ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED (Bud. vs.
BUDGET BUDGET Pro)
Personnel $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ 0%
Services & Supplies 595,432 669,668 492,924 811,517 828,197 941,297 16%
TOTAL $ 595,432 $ 669,668 $ 492,924 $ 811,517 $ 828,197 $ 941,297 16%
Major Changes Personnel - This department outsourced in FY21
Services - New 3rd Party Provider for Town IT Services (NetGenius)
FY24 Adopted Budget 12
