Page 25 - Trophy Club ORD 2023-15 Adoption FY23-24

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2023
FY 2026
FY 2024
FY 2023
FY 2022
FY 2025
FY 2021
Police ACTUAL AMENDED FY 2022 AMENDED ESTIMATE PROPOSED PROJECTED PROJECTED
ACTUAL
BUDGET
Personnel
Salaries $ 1,769,400 $ 1,918,640 $ 1,882,532 $ 1,960,171 $ 2,117,958 $ 2,367,547 $ 2,414,898 $ 2,463,196
Seasonal 72,758 103,452 71,426 129,000 81,466 129,000 131,580 134,212
Merits ‐ 37,178 ‐ 95,662 ‐ ‐ ‐ ‐
Overtime 137,033 144,832 214,283 150,040 205,775 150,040 153,041 156,102
Longevity 6,373 8,838 8,053 8,968 9,148 9,813 10,009 10,209
Annual Stipend 6,000 ‐ 1,500 ‐ ‐ ‐ ‐ ‐

Certification 22,996 24,600 21,947 26,700 25,507 29,100 29,682 30,276
Cell Phone Stipend ‐ 7,200 5,219 5,400 5,357 4,500 7,200 7,200
Retirement 263,059 262,625 273,812 285,104 285,104 332,573 339,225 346,009
Medical Insurance 153,968 162,949 124,152 185,624 156,312 196,051 199,972 203,971
Dental Insurance 11,105 12,174 7,383 13,149 9,007 16,984 17,324 17,670
Vision Insurance 1,342 1,507 997 1,362 1,264 3,693 3,767 3,843
Life Insurance & Other 11,024 13,919 8,562 13,983 10,353 10,359 10,567 10,778
Social Security Taxes 120,678 132,866 131,129 141,670 105,506 164,088 167,370 170,718
Medicare Taxes 28,404 31,075 30,903 33,117 31,045 38,376 39,143 39,926
Unemployment Taxes 11,385 6,552 754 6,552 336 7,056 7,197 7,341
Workers' Compensation 30,308 30,219 34,345 44,534 130,000 128,045 130,606 133,218

Pre‐Employment Physicals/Testing 750 ‐ 2,083 1,500 1,500 1,500 1,530 1,561
Total Personnel $ 2,646,582 $ 2,898,626 $ 2,819,080 $ 3,102,536 $ 3,175,636 $ 3,588,725 $ 3,663,110 $ 3,736,228
Services & Supplies

Professional Outside Services $ 4,313 $ ‐ $ 1,000 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
Advertising ‐ 1,500 286 1,500 1,500 1,500 1,530 1,561
Legal Notices ‐ ‐ 7 ‐ ‐ ‐ ‐ ‐
Printing 195 ‐ 565 ‐ ‐ ‐ ‐ ‐
Abatements ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Schools & Training 888 ‐ 790 ‐ ‐ ‐ ‐ ‐
Communications/Pagers/Mobiles 18,953 17,621 18,198 17,621 17,621 17,621 17,973 18,333
Building Maintenance ‐ ‐ 889 ‐ ‐ ‐ ‐ ‐
Vehicle Maintenance 27,427 45,000 42,110 50,000 50,000 50,000 51,000 52,020
Equipment Maintenance ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐

Dispatch ‐ Denton County 47,489 42,439 42,439 40,484 40,484 40,484 41,294 42,120
Dues & Membership 2,481 4,100 3,588 4,100 4,100 4,100 4,182 4,266
Travel & Per Diem 7,248 10,500 8,977 10,500 10,500 10,500 10,710 10,924
Meetings 422 ‐ 783 ‐ ‐ ‐ ‐ ‐
Office Supplies 3,426 ‐ 174 ‐ ‐ ‐ ‐ ‐
Postage 1,151 ‐ 130 ‐ ‐ ‐ ‐ ‐
Publications/Books/Subscription 417 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Fuel 44,032 94,248 67,745 95,000 85,169 95,000 96,900 98,838

Uniforms 22,375 23,500 23,237 26,000 26,000 26,000 26,520 27,050
Protective Clothing ‐ ‐ 85 ‐ ‐ ‐ ‐ ‐

Investigative Materials 3,123 6,000 8,921 6,000 6,000 6,000 6,120 6,242
Animal Control 3,241 4,750 1,790 4,750 4,750 4,750 4,845 4,942
Small Equipment 5,242 2,500 5,620 2,500 2,500 2,500 2,550 2,601

FY24 Adopted Budget 17