Page 33 - 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

Publications/Books/Subscriptions 156 700 582 700 700 700 714 728

Fuel 16,858 19,776 23,530 19,776 19,776 19,776 20,172 20,575

Uniforms 7,191 8,340 6,376 8,340 8,340 8,640 8,813 8,989

Small Tools 10,343 13,000 7,327 13,000 13,000 13,000 13,260 13,525
Safety Equipment 3,579 4,220 3,533 4,220 4,220 4,220 4,304 4,390
Small Equipment - - - 3,500 3,500 3,500 3,570 3,641

Furniture/Equipment <$5,000 - 3,500 215 - - 3,500 - -
Miscellaneous Expense 156 - 217 - - - - -
Total Services/Supplies $ 446,273 $ 704,217 $ 533,779 $ 688,211 $ 630,236 $ 712,776 $ 723,461 $ 737,930
Total Expenditures $ 1,334,105 $ 1,589,584 $ 1,385,986 $ 1,683,878 $ 1,591,144 $ 1,644,559 $ 1,672,944 $ 1,706,385
PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024
P & R DIRECTOR 0.4 0.4
PARKS SUPERVISOR 0.0 0.0
PARKS CREW LEADER 2.0 2.0
ATHLETICS CREW LEADER 1.0 1.0
SENIOR ADMINISTRATIVE ASSISTANT 1.0 1.0
PARKS MAINTENANCE WORKER 7.0 7.0
PARKS IRRIGATOR 1.0 1.0
TOTAL FTEs 12.4 12.4

FY24 Adopted Budget 25