Page 40 - Trophy Club ORD 2023-15 Adoption FY23-24

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services

FY 2022 FY 2023
Human Resources FY 2021 AMENDED FY 2022 AMENDED FY 2023 FY 2024 FY 2025 FY 2026
ACTUAL ACTUAL ESTIMATE PROPOSED PROJECTED PROJECTED
BUDGET BUDGET
Personnel
Salaries $ 134,016 $ 88,605 $ 101,263 $ 101,972 $ 118,073 $ 182,979 $ 186,639 $ 190,372
Salaries ‐ Part Time ‐ ‐ ‐ ‐ ‐ 75,000 ‐ ‐

Merits ‐ 2,790 ‐ 5,270 ‐ ‐ ‐ ‐
Longevity 205 265 ‐ ‐ ‐ ‐ ‐ ‐
Annual Stipend 750 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Certifications 800 ‐ 2,200 2,400 1,307 1,200 1,224 1,248
Cell Phone Stipend ‐ 1,800 825 900 975 900 900 900
Retirement 19,390 18,732 14,177 13,888 24,600 32,560 33,211 33,875
Medical Insurance 19,380 13,670 7,418 12,873 10,224 23,910 24,388 24,876
Dental Insurance 1,129 1,159 419 886 475 1,881 1,918 1,957
Vision Insurance 109 119 40 79 46 425 433 442

Life Insurance & Other 1,063 1,055 421 753 336 480 490 499
Social Security Taxes 8,366 8,950 6,184 6,527 4,558 11,345 11,572 11,803
Medicare Taxes 1,957 2,094 1,446 1,526 1,066 2,653 2,706 2,760

Unemployment Taxes 901 504 9 252 18 504 514 524

Workers' Compensation 221 242 275 182 182 750 765 781
Auto Allowance ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Total Personnel $ 231,496 $ 212,885 $ 168,591 $ 216,408 $ 161,861 $ 334,587 $ 264,760 $ 270,037
Services/Supplies
Gym Reimbursement $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 7,000 $ 7,140 $ 7,283
Recruitment ‐ ‐ ‐ ‐ ‐ 5,000 5,100 5,202

Pre‐Employment Physicals/Testing 214 4,000 3,624 10,000 7,500 10,000 10,200 10,404
Employee Relations 35,823 43,600 21,147 43,600 43,600 30,000 30,600 31,212

Employee Recognition ‐ ‐ ‐ ‐ ‐ 5,000 5,100 5,202
Tuition Reimbursement 5,066 20,500 5,112 10,500 3,000 15,000 15,300 15,606
Employee Assistance Program 2,105 2,400 2,013 2,400 2,496 2,500 2,550 2,601
Flexible Benefits Administration ‐ 2,400 2,018 2,400 2,400 2,400 2,448 2,497
Professional Outside Services 38,104 31,550 44,269 31,550 30,000 32,181 32,825 33,481

Physicals/Testing 4,044 500 953 500 500 500 510 520
Advertising 371 2,000 300 2,000 600 2,040 2,081 2,122
Legal Notices ‐ ‐ ‐ ‐ ‐ 800 ‐ ‐
Printing 51 300 ‐ 300 703 200 204 208

Schools & Training 810 1,800 315 2,800 199 1,500 1,530 1,561
Organizational Employee Training 7,725 10,000 ‐ 30,000 30,000 30,600 31,212 31,836

Communications/Pagers/Mobiles 2,106 1,500 ‐ 1,500 ‐ ‐ ‐ ‐

Dues & Membership 125 1,050 862 1,050 600 750 765 780
Travel & Per Diem 869 3,680 34 3,680 1,355 3,754 3,829 3,906
Meetings 26 750 ‐ 750 1,100 765 780 796

Office Supplies 1,604 1,500 732 1,500 3,000 2,000 2,040 2,081

Postage 16 200 2 200 100 204 208 212
Furniture/Equipment<$5,000 ‐ ‐ ‐ ‐ 497 500 ‐ ‐
Miscellaneous Expenses 175 ‐ ‐ ‐ ‐ ‐ ‐ ‐
Total Services/Supplies $ 56,026 $ 54,830 $ 47,466 $ 75,830 $ 127,650 $ 152,694 $ 75,984 $ 77,504

Total Expenditures $ 287,521 $ 267,715 $ 216,057 $ 292,238 $ 289,511 $ 487,281 $ 340,744 $ 347,541
PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024
HUMAN RESOURCES DIRECTOR 1.00 1.00
HUMAN RESOURCES SUPPORT STAFF 0.00 1.00
TOTAL FTEs 1.00 2.00

FY24 Adopted Budget 32