Page 35 - Trophy Club ORD 2023-15 Adoption FY23-24
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TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
FY 2022 FY 2023
Recreation FY 2021 AMENDED FY 2022 AMENDED FY 2023 FY 2024 FY 2025 FY 2026
ACTUAL
BUDGET ACTUAL BUDGET ESTIMATE PROPOSED PROJECTED PROJECTED
Safety Equipment 1,653 1,620 1,920 4,000 4,000 4,000 4,080 4,162
Small Equipment 539 ‐ 36 ‐ ‐ ‐ ‐ ‐
Furniture/Equipment <$5,000 3,137 5,200 1,228 5,200 4,064 5,200 5,304 5,410
Hardware 3,207 2,000 484 2,000 2,000 2,000 2,040 2,081
Maintenance Supplies 856 2,000 834 2,000 1,000 2,000 2,040 2,081
Miscellaneous Expenses ‐ 300 2,529 300 300 300 306 312
Total Services/Supplies $ 178,201 $ 230,709 $ 209,575 $ 234,369 $ 202,551 $ 236,869 $ 241,606 $ 246,439
Total Expenditures $ 565,395 $ 761,739 $ 685,834 $ 863,793 $ 807,468 $ 927,947 $ 944,411 $ 963,270
PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024
P & R DIRECTOR 0.4 0.4
RECREATION COORDINATOR 3.0 3.0
SENIOR ADMINISTRATIVE ASSISTANT 1.0 1.0
CAMP STAFF ‐ SEASONAL
POOL STAFF ‐ SEASONAL
TOTAL FTEs 4.4 4.4
FY24 Adopted Budget 27
