Page 29 - Trophy Club ORD 2023-15 Adoption FY23-24

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2023
Fire FY 2021 FY 2022 FY 2022 AMENDED FY 2023 FY 2024 FY 2025 FY 2026
ACTUAL
ACTUAL
AMENDED
BUDGET ESTIMATE PROPOSED PROJECTED PROJECTED
Personnel
Salaries $ 697,489 $ 728,028 $ 693,010 $ 745,734 $ 867,427 $ 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 115,592 84,405 128,564 83,580 142,736 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 10,176 11,438 8,277 10,838 10,546 11,250 11,475 11,705

Cell Phone Stipend - 1,800 1,082 900 1,430 1,350 1,350 1,350
Retirement 113,794 110,223 109,271 115,753 136,667 130,884 133,502 136,172

Medical Insurance 76,715 74,102 64,881 91,140 80,337 82,322 83,968 85,648
Dental Insurance 5,559 5,581 3,959 6,544 3,728 8,808 8,984 9,164

Vision Insurance 513 539 498 631 592 1,980 2,020 2,060
Life Insurance & Others 4,633 5,635 3,195 5,638 4,096 3,921 3,999 4,079

Social Security Taxes 52,773 52,084 51,451 53,339 38,956 61,194 62,418 63,666

Medicare Taxes 12,338 12,182 12,057 12,474 9,874 14,311 14,598 14,890

Unemployment Taxes 4,993 2,394 207 2,520 123 2,520 2,570 2,622

Workers' Compensation 17,868 17,816 20,249 19,810 19,810 58,584 59,756 60,951

Pre-Employment Physicals/Testing 4,078 5,960 4,342 - 5,785 - - -
Tuition Reimbursement 5,074 8,290 4,043 - 2,646 7,000 7,140 7,283

Total Personnel $ 1,180,087 $ 1,191,359 $ 1,150,614 $ 1,241,845 $ 1,361,448 $ 1,432,360 $ 1,460,981 $ 1,490,173
Services/Supplies
Professional Outside Services $ 1,567 $ 1,750 $ 40,504 $ 1,750 $ 1,750 $ 1,750 $ 1,785 $ 1,821
Physicals/Testing - - - - - 7,000 7,000 7,000

Software & Support 12,354 17,164 14,564 17,164 18,496 11,085 11,307 11,533

Tax Administration 1,521 1,605 1,542 1,600 1,579 1,600 1,632 1,665

Advertising - 1,500 - 1,000 - 200 204 208

Printing 280 500 266 300 249 1,100 1,122 1,144
Schools & Training 9,478 19,900 11,449 19,900 19,900 19,900 20,298 20,704

Electricity 5,530 8,400 5,853 8,400 9,094 8,400 8,568 8,739

Water 3,734 4,000 3,318 4,000 4,489 4,000 4,080 4,162

Communications/Pagers/Mobiles 14,692 16,691 18,816 16,691 18,389 16,691 17,025 17,365

Building Maintenance 25,176 43,261 55,628 22,200 42,512 37,200 37,944 38,703

Vehicle Maintenance 17,136 40,800 24,128 40,800 41,311 49,029 50,010 51,010

Equipment Maintenance 10,241 18,715 11,155 18,715 19,063 18,715 19,089 19,471

Emergency Management 1,000 1,000 - 1,000 1,000 1,000 1,020 1,040

Dispatch - Denton County 3,946 4,020 4,021 5,061 5,061 5,622 5,734 5,849
Dues & Membership 20,417 20,337 19,154 20,337 20,337 27,242 27,787 28,343

Flags & Repairs 215 - - - - - - -

Travel & Per Diem 8,236 14,510 17,410 14,510 14,924 14,510 14,800 15,096

Office Supplies 327 500 267 500 535 500 510 520

Printer Supplies 1,007 1,400 1,371 1,600 1,877 2,600 2,652 2,705

Postage 73 100 65 100 112 100 102 104

Publications/Books/Subscriptions 297 350 - 350 350 350 357 364

Fuel 8,997 12,215 12,141 12,225 12,879 12,225 12,470 12,719

Uniforms 7,850 9,645 9,129 9,645 10,847 9,645 9,838 10,035
Safety Equipment/Protective Clothing 8,970 27,700 16,026 40,000 40,057 40,000 40,800 41,616

Disposable Supplies - - 46 - 35 - - -

FY24 Adopted Budget 21