Page 32 - Trophy Club ORD 2023-15 Adoption FY23-24

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
FY 2022 FY 2023
Parks FY 2021 AMENDED FY 2022 AMENDED FY 2023 FY 2024 FY 2025 FY 2026
ACTUAL
BUDGET ACTUAL BUDGET ESTIMATE PROPOSED PROJECTED PROJECTED
Personnel
Salaries $ 584,621 $ 601,487 $ 584,295 $ 637,263 $ 637,263 $ 617,479 $ 629,829 $ 642,425
Part-Time 19,758 18,002 17,456 18,824 18,824 18,824 19,200 19,584

Merits - 11,173 - 32,939 - - - -
Overtime 11,460 15,000 20,950 15,000 15,000 15,000 15,300 15,606
Longevity 6,541 7,509 7,654 8,383 7,654 7,230 7,375 7,522

Annual Stipend 8,250 - - - - - - -

Certification 2,762 2,700 900 1,200 - - - -
Cell Phone Stipend - 900 482 900 900 1,800 900 900

Retirement 84,041 76,145 78,782 88,179 88,179 80,664 82,277 83,923

Medical Insurance 87,620 79,105 72,155 110,269 110,269 103,030 105,091 107,193

Dental Insurance 6,054 5,859 4,409 7,728 7,728 9,085 9,267 9,452

Vision Insurance 698 679 674 878 878 1,574 1,606 1,638
Life Insurance & Other 4,266 4,177 3,268 4,655 4,655 3,309 3,375 3,443
Social Security Taxes 38,429 38,076 37,720 42,243 42,243 39,158 39,941 40,740

Medicare Taxes 8,988 8,904 8,822 9,880 9,880 9,158 9,341 9,528

Unemployment Taxes 5,164 3,150 225 3,654 3,654 3,125 3,187 3,251

Workers' Compensation 19,100 12,351 14,037 13,524 13,633 22,197 22,641 23,094

Pre-Employment Physicals/Testing 81 150 378 150 150 150 153 156
Total Personnel $ 887,832 $ 885,367 $ 852,208 $ 995,667 $ 960,908 $ 931,784 $ 949,483 $ 968,455
Services/Supplies
Professional Outside Services $ 1,312 $ - $ - $ - $ - $ 14,400 $ 14,688 $ 14,982

Advertising 50 50 528 500 500 500 510 520
Schools & Training 2,867 3,980 2,990 3,980 3,980 3,980 4,060 4,141

Electricity 41,562 52,000 46,711 52,000 52,000 52,000 53,040 54,101

Water 118,299 239,371 166,986 200,000 180,000 200,000 204,000 208,080

Communications/Pagers/Mobiles 5,955 8,634 5,414 8,634 8,634 8,634 8,807 8,983

Property Maintenance 153,503 212,150 183,923 212,150 212,150 218,515 222,885 227,342

Building Maintenance 2,375 2,000 100 5,000 1,900 5,000 5,100 5,202

Vehicle Maintenance 9,753 12,000 11,615 11,915 8,500 11,915 12,153 12,396
Equipment Maintenance 18,970 15,000 7,815 15,000 15,000 15,000 15,300 15,606

Independent Labor 38,500 90,000 49,272 110,000 80,000 110,000 112,200 114,444

Storage Rental 1,335 - - - - - - -

Portable Toilets 5,445 4,160 3,440 4,160 3,000 4,160 4,243 4,328

Dues & Membership 361 1,475 443 1,475 1,475 1,475 1,505 1,535
Travel & Per Diem 998 2,586 3,692 2,586 2,586 2,586 2,638 2,690

Meetings 526 750 906 750 750 750 765 780

Tree City 4,601 10,000 7,657 10,000 9,700 10,000 10,200 10,404

Office Supplies 1,510 500 456 500 500 500 510 520

Postage 68 25 51 25 25 25 26 26

FY24 Adopted Budget 24