Page 37 - Trophy Club ORD 2023-15 Adoption FY23-24
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TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
Community FY 2021 FY 2022 FY 2022 FY 2023 FY 2023 FY 2024 FY 2025 FY 2026
Development ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED PROJECTED PROJECTED
BUDGET
BUDGET
Personnel
Salaries $ 280,257 $ 273,470 $ 254,178 $ 243,196 $ 283,272 $ 231,890 $ 236,528 $ 241,259
Merits - 3,948 - 11,485 - - - -
Overtime 2,547 5,000 - 5,000 595 5,000 5,100 5,202
Longevity 1,928 963 963 1,031 1,275 1,746 1,780 1,816
Stipend 1,875 - - - - - - -
Certification 1,450 900 1,412 1,500 2,634 3,000 3,060 3,121
Cell Phone Stipend - 1,800 1,715 1,350 1,736 1,350 1,800 1,800
Retirement 38,878 27,062 32,839 31,871 36,688 31,260 31,885 32,523
Medical Insurance 21,503 11,404 18,010 18,173 13,973 9,880 10,078 10,279
Dental Insurance 1,372 1,525 1,607 1,937 1,637 1,554 1,585 1,617
Vision Insurance 178 166 266 223 273 383 391 399
Life Insurance & Other 1,498 1,480 1,349 1,678 1,506 1,185 1,209 1,233
Social Security Taxes 17,607 13,022 15,390 14,797 11,382 14,672 14,965 15,264
Medicare Taxes 4,118 3,046 3,600 3,461 2,662 3,431 3,500 3,570
Unemployment Taxes 1,557 756 158 882 73 882 900 918
Workers' Compensation 3,028 3,419 3,886 2,099 2,099 1,742 1,777 1,813
Pre-Employment Physicals/Testing 45 - 45 - - - - -
Total Personnel $ 377,841 $ 347,961 $ 335,417 $ 338,683 $ 359,805 $ 307,976 $ 314,559 $ 320,814
Services/Supplies
Professional Outside Services $ - $ - $ - $ 42,000 $ 42,000 $ 32,000 $ 32,640 $ 33,293
Engineering 79,211 90,000 59,747 42,000 42,000 42,000 42,840 43,697
Plan Review Services 10,173 10,000 - 4,000 4,000 4,000 4,080 4,162
Health Inspections 7,255 7,000 11,664 14,000 14,000 18,000 18,360 18,727
Inspection Services 36,890 10,000 19,210 18,000 18,000 24,000 24,480 24,970
Advertising 1,296 1,500 2,219 1,500 1,500 1,500 1,530 1,561
Legal Notices 147 - 946 - - - - -
Printing 35 600 102 600 600 600 612 624
Abatements 765 2,000 935 2,000 2,000 2,000 2,040 2,081
Schools & Training 1,575 4,000 1,456 4,000 4,000 4,000 4,080 4,162
Communications/Pagers/Mobiles 2,793 4,000 1,368 4,000 1,949 2,000 2,040 2,081
Vehicle Maintenance 1,774 4,000 4,824 4,000 4,000 3,000 3,060 3,121
Dues & Membership 1,664 1,500 170 1,500 1,500 1,500 1,530 1,561
Travel & Per Diem 84 2,000 1,701 2,000 2,000 2,000 2,040 2,081
Meetings 23 250 142 250 250 500 510 520
Plat Filing Fees - 350 - 350 350 850 867 884
Inspection Fees - 145 145 145 145 145 148
Office Supplies 1,046 1,000 1,107 1,000 1,000 1,000 1,020 1,040
Postage 445 500 451 500 500 500 510 520
Publications/Books/Subscriptions 1,031 2,000 1,525 3,000 3,000 3,000 3,060 3,121
Fuel 1,215 4,000 2,850 4,000 4,000 4,000 4,080 4,162
Uniforms 914 2,000 1,558 2,000 2,000 2,000 2,040 2,081
Miscellaneous Expense - 500 182 500 500 500 510 520
Vehicles - - 10 - - 2,000 2,040 2,081
Total Services/Supplies $ 148,336 $ 147,200 $ 112,312 $ 151,345 $ 149,294 $ 151,095 $ 154,114 $ 157,196
Total Expenditures $ 526,177 $ 495,161 $ 447,729 $ 490,028 $ 509,099 $ 459,071 $ 468,673 $ 478,010
FY24 Adopted Budget 29
