Page 26 - 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
Furniture/Equipment <$5,000 ‐ 2,500 ‐ 2,500 2,500 2,500 2,550 2,601
Maintenance Supplies ‐ ‐ 37 ‐ ‐ ‐ ‐ ‐

Miscellaneous Expense 1,706 2,000 2,350 2,000 2,000 2,000 2,040 2,081
Capital Outlay 2,585 ‐ 6,215 ‐ ‐ ‐ ‐ ‐
Programs & Special Projects 3,005 8,500 10,096 8,500 8,500 18,500 18,870 19,247

Total Services/Supplies $ 199,717 $ 265,158 $ 246,032 $ 271,455 $ 261,624 $ 281,455 $ 287,084 $ 292,826
Total Expenditures $ 2,846,299 $ 3,163,784 $ 3,065,112 $ 3,373,991 $ 3,437,261 $ 3,870,180 $ 3,950,194 $ 4,029,054
PERSONNEL SCHEDULE
POSITION TITLE FY 23 FY 24
POLICE CHIEF 1.0 1.0
POLICE CAPTAIN 2.0 2.0
LIEUTENANT 1.0 1.0
CID SERGEANT 0.0 0.0
POLICE SERGEANT 3.0 4.0
ANIMAL CONTROL OFFICER 1.0 1.0
DETECTIVE/JUVENILE INVESTIGATOR 2.0 2.0
SRO 2.0 2.0
POLICE OFFICER 11.0 11.0
POLICE CADET 0.0 0.0
CRIME ANALYST 1.0 1.0
EVIDENCE CUSTODIAN/PATROL ASST 1.0 1.0
SENIOR ADMINISTRATIVE ASSISTANT 1.0 1.0
SCHOOL CROSSING GUARDS ‐ SEASONAL 0.0 0.0
TOTAL FTEs 26.0 27.0

FY24 Adopted Budget 18