Page 30 - 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
Small Equipment 161 4,950 4,705 9,542 11,148 4,950 5,049 5,150

Hardware 1,106 4,458 2,504 4,458 4,458 4,458 4,547 4,638
Maintenance Supplies 375 1,500 1,648 1,500 1,772 1,500 1,530 1,561

Miscellaneous Expense 3,562 4,000 3,954 4,000 4,100 4,000 4,080 4,162

Programs & Special Projects 9,649 16,931 16,402 16,931 18,538 16,931 17,270 17,615

Total Services/Supplies $ 177,895 $ 297,902 $ 296,067 $ 294,279 $ 324,860 $ 322,303 $ 328,609 $ 335,042
Capital
Equipment $ - $ - $ - $ - $ - $ - $ - $ -
Capital Replacement - - - - - 6,500 - -

Capital Expenses (Will come from - - - - - - - -
Total Capital $ - $ - $ - $ - $ - $ 6,500 $ - $ -
Total Expenditures $ 1,357,983 $ 1,489,261 $ 1,446,681 $ 1,536,124 $ 1,686,308 $ 1,761,163 $ 1,789,590 $ 1,825,215
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 22