Page 31 - Trophy Club ORD 2023-15 Adoption FY23-24

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
FY 2022 FY 2023
Streets FY 2021 AMENDED FY 2022 AMENDED FY 2023 FY 2024 FY 2025 FY 2026
ACTUAL
BUDGET ACTUAL BUDGET ESTIMATE PROPOSED PROJECTED PROJECTED
Personnel
Salaries $ 35,641 $ 48,488 $ 45,648 $ 84,377 $ 87,173 $ 79,076 $ 80,657 $ 82,270

Merits - 789 - 4,286 - - - -

Overtime 2,338 2,000 2,712 2,000 500 2,000 2,040 2,081
Longevity 159 293 293 804 804 815 831 847

Annual Stipend 450 - - - - - -
Certification - - - - - - - -
Cell Phone Stipend - 540 514 540 566 360 540 540

Retirement 5,225 5,490 5,836 11,736 11,727 10,446 10,655 10,868

Medical Insurance 24 - 177 8,765 7,838 9,174 9,357 9,544

Dental Insurance 480 483 383 1,418 1,018 1,728 1,763 1,798

Vision Insurance 42 43 50 126 130 361 369 376

Life Insurance & Other 207 295 232 622 527 447 456 466

Social Security Taxes 2,344 2,670 2,748 5,439 3,571 5,027 5,127 5,230

Medicare Taxes 548 624 642 1,272 835 1,176 1,199 1,223

Unemployment Taxes 241 151 57 403 14 353 360 367

Workers' Compensation 1,347 1,343 1,526 3,787 4,838 6,178 6,302 6,428

Pre-Employment Physicals/Testing - - - - - - - -
Total Personnel $ 49,047 $ 63,209 $ 60,818 $ 125,575 $ 119,541 $ 117,139 $ 119,655 $ 122,037
Services/Supplies
Professional Services-PID Utility $ 73 $ - $ - $ - $ - $ - $ - $ -

Schools & Training 575 750 - 750 750 3,000 3,060 3,121

Electricity 141,656 176,000 142,768 176,000 176,000 176,000 179,520 183,110

Water 1,569 1,400 1,624 1,400 2,782 1,400 1,428 1,457

Communications/Pagers/Mobiles 1,879 1,750 1,158 1,750 1,158 1,750 1,785 1,821
Property Maintenance 56 - 23,600 - - - - -

Building Maintenance 293 400 5,402 400 400 400 - -

Vehicle Maintenance 55 1,000 459 1,000 1,000 601 613 625

Equipment Maintenance 580 2,500 813 2,500 2,500 500 510 520

Street Maintenance 44 - 1,606 2,500 2,500 1,500 1,530 1,561

Dues & Membership 111 120 186 120 310 1,000 1,020 1,040

Travel & Per Diem - 300 645 300 300 300 306 312

Meetings - 150 - 150 150 150 153 156

Office Supplies 25 250 - 250 250 250 255 260

Postage 65 100 24 100 100 100 102 104

Uniforms 1,076 1,200 2,005 1,200 1,200 1,200 1,224 1,248

Small Tools 10 200 - 200 200 200 204 208

Total Services/Supplies $ 148,067 $ 186,120 $ 180,291 $ 188,620 $ 189,600 $ 188,351 $ 191,710 $ 195,544
Total Expenditures $ 197,113 $ 249,329 $ 241,109 $ 314,195 $ 309,141 $ 305,490 $ 311,365 $ 317,581
PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024
STREETS MAINTENANCE WORKER 1.00 1.00
STREETS SUPERINTENDENT 0.60 0.40 40% Funded by Street Maintenance - 10% Funded by Drainage
TOTAL FTEs 1.60 1.40
FY24 Adopted Budget 23