Page 28 - 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
Small Equipment 5,474 10,800 8,263 23,046 23,046 10,800 11,016 11,236

Maintenance Supplies - 300 64 1,500 1,500 1,500 1,530 1,561

Miscellaneous Expense 55,814 2,000 1,654 2,000 2,000 2,000 2,000 2,000
Total Services/Supplies $ 166,875 $ 175,241 $ 322,297 $ 189,057 $ 199,495 $ 209,546 $ 202,251 $ 206,116
Capital
Equipment $ 1,262 $ - $ - $ - $ - $ - $ - $ -

Capital Expenses (631) 50,000 39,706 - - - - -
Total Capital $ 631 $ 50,000 $ 39,706 $ - $ - $ - $ - $ -
Total Expenditures $ 1,334,387 $ 1,408,311 $ 1,551,192 $ 1,430,902 $ 1,622,714 $ 1,625,885 $ 1,646,439 $ 1,679,170
PERSONNEL SCHEDULE
POSITION TITLE FY23 FY24
FIRE CHIEF 0.50 0.50
FIRE MARSHAL/DEPUTY CHIEF 0.50 0.50
FIRE CAPTAIN 1.50 1.50
FIREFIGHTER-PARAMEDIC 4.50 4.50
FIREFIGHTER-EMT-P 0.50 0.50
DRIVER/ENGINEER 1.50 1.50
SENIOR ADMINISTRATIVE ASSISTANT 0.50 0.50
PART TIME FF 6.00 6.00
TOTAL FTEs 15.50 15.50

FY24 Adopted Budget 20