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

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2022 FY 2023
Legal FY 2021 AMENDED FY 2022 AMENDED FY 2023 FY 2024 FY 2025 FY 2026
ACTUAL
BUDGET ACTUAL BUDGET ESTIMATE PROPOSED PROJECTED PROJECTED
Personnel
Salaries $ - $ - $ - $ - $ - $ - $ - $ -
Longevity - - - - - - - -
Stipend - - - - - - - -
Retirement - - - - - - - -
Medical Insurance - - - - - - - -
Dental Insurance - - - - - - - -
Vision Insurance - - - - - - - -
Life Insurance & Other - - - - - - - -
Social Security Taxes - - - - - - - -
Medicare Taxes - - - - - - - -
Unemployment Taxes - - - - - - - -
Workers' Compensation - - - - - - - -
Total Personnel $ - $ - $ - $ - $ - $ - $ - $ -
Services/Supplies
Professional Outside Services $ 118,689 $ 126,100 $ 188,874 $ 150,000 $ 200,000 $ 225,000 $ 229,500 $ 234,090
Legal Notices - - - - - - - -
Schools & Training - - - - - - - -
Communications/Pagers/Mobiles - - - - - - - -
Dues & Membership - - - - - - - -
Travel & Per Diem - - - - - - - -
Office Supplies - 200 - 200 - 100 102 104

Postage 67 30 - 30 30 30 31 31

Publications/Books/Subscriptions - - 267 - - 300 306 312

Miscellaneous Expense - - - - - - - -
Total Services/Supplies $ 118,755 $ 126,330 $ 189,141 $ 150,230 $ 200,030 $ 225,430 $ 229,939 $ 234,537
Total Expenditures $ 118,755 $ 126,330 $ 189,141 $ 150,230 $ 200,030 $ 225,430 $ 229,939 $ 234,537
PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024
TOWN ATTORNEY 0.00 0.00
TOTAL FTEs 0.00 0.00

FY24 Adopted Budget 16