Page 27 - Trophy Club ORD 2023-15 Adoption FY23-24

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

Emergency Medical FY 2021 FY 2022 FY 2022 FY 2023 FY 2023 FY 2024 FY 2025 FY 2026
Services ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED PROJECTED PROJECTED
BUDGET
BUDGET
Personnel
Salaries $ 695,169 $ 728,028 $ 727,016 $ 745,734 $ 873,107 $ 950,494 $ 969,503 $ 988,893
Part-Time 49,275 50,078 37,954 50,000 29,779 50,000 51,000 52,020

Merits - 13,550 - 35,337 - - - -

Overtime 116,040 84,405 128,568 83,580 163,352 40,303 41,109 41,931

Longevity 7,343 7,254 7,574 7,607 6,916 7,441 7,590 7,742
Annual Stipend 1,875 - - - - - - -

Certification 10,177 11,438 8,278 10,838 10,547 11,250 11,475 11,705

Cell Phone Stipend - 1,800 1,082 900 1,430 1,350 900 900

Retirement 111,244 110,223 113,615 115,753 139,119 130,884 133,502 136,172

Medical Insurance 74,926 74,102 64,889 91,140 81,160 79,022 80,602 82,214

Dental Insurance 5,436 5,582 3,968 6,544 3,777 4,472 4,561 4,653

Vision Insurance 507 539 506 631 605 594 606 618
Life Insurance & Others 4,511 5,635 3,213 5,638 4,141 3,921 3,999 4,079

Social Security Taxes 51,644 52,084 53,569 53,339 38,964 61,194 62,418 63,666

Medicare Taxes 12,082 12,182 12,560 12,474 9,881 14,311 14,598 14,890

Unemployment Taxes 4,847 2,394 209 2,520 124 2,520 2,570 2,622

Workers' Compensation 17,868 17,816 20,249 19,810 55,000 58,584 59,756 60,951
Pre-Employment Physicals/Testing 3,938 5,960 5,939 - 5,315 - - -

Total Personnel $ 1,166,882 $ 1,183,070 $ 1,189,189 $ 1,241,845 $ 1,423,218 $ 1,416,339 $ 1,444,189 $ 1,473,055
Services/Supplies
Professional Outside Services $ 3,314 $ 1,750 $ 187,170 $ 1,750 $ 1,750 $ 1,750 $ 1,785 $ 1,821

Physicals & Testing - - - - - 7,000 7,000 7,000
Software & Support - - - - - 11,085

Collection Fees 11,841 20,000 2,532 - - - - -
Hazmat Disposal 51 240 154 240 240 240 245 250

Radios 1,339 2,250 2,138 1,500 1,500 1,500 1,530 1,561

Schools & Training 1,249 9,205 2,135 9,205 9,205 9,205 9,389 9,577

Electricity 5,530 8,400 5,853 8,400 8,400 8,400 8,568 8,739

Water 3,734 4,000 3,318 4,000 4,000 4,000 4,080 4,162

Communications/Pagers/Mobiles 5,033 4,510 6,032 4,510 7,062 4,510 4,600 4,692

Building Maintenance 2,373 3,000 4,093 3,000 9,776 3,000 3,060 3,121

Vehicle Maintenance 8,091 10,265 10,659 10,265 10,265 12,335 12,582 12,834

Equipment Maintenance 6,019 12,919 12,943 12,919 12,919 12,919 13,177 13,441

Emergency Management 1,000 4,582 11,392 4,582 4,582 4,582 4,674 4,767
Dispatch - Denton County 3,946 4,020 4,021 5,061 5,061 5,622 5,734 5,849

Dues & Membership 1,135 3,406 1,780 3,406 3,406 3,406 3,474 3,544

Flags & Repairs - - - 11,000 11,220 11,444

Travel & Per Diem 2,819 5,326 4,224 5,326 6,436 5,326 5,433 5,541

Meetings 434 750 735 750 750 750 765 780

Safety Programs - 2,650 - 1,500 1,500 1,500 1,530 1,561

Office Supplies 411 600 312 600 600 600 612 624

Postage 3 100 49 100 100 100 102 104
Publications/Books/Subscriptions 297 300 - 300 300 300 306 312

Fuel 3,620 13,265 6,287 13,265 13,265 13,265 13,530 13,801

Uniforms 7,623 9,645 9,082 9,645 9,645 9,645 9,838 10,035

Medical Control 19,755 20,658 20,535 21,278 21,278 21,598 22,030 22,471

Pharmacy 4,429 6,500 4,815 6,695 6,695 7,030 7,171 7,314

Oxygen 1,381 2,000 1,114 2,060 2,060 2,060 2,101 2,143

Safety Equipment/Protective Clothing - - - 20,000 20,000 20,000 20,400 20,808

Disposable Supplies 10,160 11,800 10,943 12,154 12,154 12,518 12,768 13,024
FY24 Adopted Budget 19