Page 41 - Trophy Club ORD 2023-15 Adoption FY23-24

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
Communications & FY 2021 FY 2022 FY 2022 FY 2023 FY 2023 FY 2024 FY 2025 FY 2026

Marketing ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED PROJECTED PROJECTED
BUDGET
BUDGET
Personnel
Salaries $ 79,434 $ 116,746 $ 100,042 $ 102,481 $ 109,301 $ 111,116 $ 113,338 $ 115,605
Salaries Part-time - - 13,614 6,234 6,233 - - -

Merits - 1,801 - 6,483 - - - -

Longevity 165 225 225 285 285 217 222 226

Annual Stipend 750 - - - - - - -

Certifications 1,500 1,500 1,429 1,500 1,570 630 643 655

Cell Phone Stipend - 900 857 900 1,150 378 900 900

Retirement 10,960 12,056 13,090 13,954 14,200 14,678 14,972 15,271
Medical Insurance - - - 2,877 13,200

Dental Insurance 733 805 617 886 626 1,018 1,039 1,060

Vision Insurance 64 72 79 79 88 149 152 155

Life Insurance & Other 398 679 429 754 376 425 434 443

Social Security Taxes 4,879 5,857 6,994 8,071 6,447 6,889 7,027 7,168

Medicare Taxes 1,141 1,370 1,636 1,888 1,557 1,611 1,643 1,676

Unemployment Taxes 351 252 18 504 15 358 365 372

Workers' Compensation 135 152 173 237 200 456 465 474

Total Personnel $ 100,509 $ 142,415 $ 139,203 $ 144,256 $ 144,924 $ 151,127 $ 141,200 $ 144,006
Services/Supplies
Professional Outside Services $ 38,289 $ 50,000 $ 52,673 $ 48,000 $ 48,000 $ 48,000 $ 48,960 $ 49,939
Advertising 6,593 8,000 5,871 10,000 10,000 10,000 10,200 10,404

Printing - 300 - 300 300 300 306 312

Schools & Training - 1,100 1,528 2,450 2,450 2,450 2,499 2,549

Communications/Pagers/Mobiles 900 - 456 - - - - -

Dues & Membership 920 1,000 1,145 500 500 500 510 520
Travel & Per Diem 912 1,750 1,051 2,500 2,500 2,500 2,550 2,601

Meetings 99 100 285 100 100 100 102 104

Office Supplies 1,066 500 1,103 500 500 500 510 520
Postage - 100 1 100 100 100 102 104

Furniture/Equipment <$5000 - 2,000 2,619 - - - - -

Hardware 3,968 - 2,752 2,000 2,000 2,000 2,040 2,081

Total Services/Supplies $ 52,748 $ 64,850 $ 69,484 $ 66,450 $ 66,450 $ 66,450 $ 67,779 $ 69,135

Total Expenditures $ 153,257 $ 207,265 $ 208,687 $ 210,706 $ 211,374 $ 217,577 $ 208,979 $ 213,140

PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024
COMMUNICATIONS & MARKETING 0.42 0.42 58% Funded by Hotel Occupancy Fund
COMM. & MARKETING SUPPORT 1.00 1.00
TOTAL FTEs 1.42 1.42
FY24 Adopted Budget 33