Page 22 - Trophy Club ORD 2023-15 Adoption FY23-24

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
Town Manager's FY 2021 FY 2022 FY 2022 FY 2023 FY 2023 FY 2024 FY 2025 FY 2026
Office ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED PROJECTED PROJECTED
BUDGET
PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024
TOWN MANAGER 1.00 0.80 15% Funded by EDC4B - 5% Funded by Hotel Occupancy Fund
ASSISTANT TOWN MANAGER 0.00 0.00
ADMINISTRATIVE ANALYST 0.00 0.00
TOWN SECRETARY 1.00 0.00 Moved to their own department
RECORDS ANALYST 1.00 0.00 FY 2024
ASST TO TOWN MANAGER 1.00 1.00
TOTAL FTEs 4.00 1.80

FY24 Adopted Budget 14