Page 42 - Trophy Club ORD 2023-15 Adoption FY23-24

TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
FY 2022 FY 2023
Information Services FY 2021 AMENDED FY 2022 AMENDED FY 2023 FY 2024 FY 2025 FY 2026
ACTUAL
BUDGET ACTUAL BUDGET ESTIMATE PROPOSED PROJECTED PROJECTED
Personnel
Salaries $ - $ - $ - $ - $ - $ - $ - $ -
Longevity - - - - - - - -
Annual Stipend - - - - - - - -
Certification - - - - - - - -
Retirement - - - - - - - -
Medical Insurance - - - - - - - -
Dental Insurance - - - - - - - -
Vision Insurance - - - - - - - -
Life Insurance & Other - - - - - - - -
Social Security Taxes - - - - - - - -
Medicare Taxes - - - - - - - -
Unemployment Taxes - - - - - - - -
Workers' Compensation - - - - - - - -
Total Personnel $ - $ - $ - $ - $ - $ - $ - $ -
Services/Supplies
Professional Services $ 202,157 $ 164,400 $ 163,867 $ 164,400 $ 164,400 $ 200,000 $ 204,000 $ 208,080

Software & Support 292,580 445,000 210,200 570,000 570,000 577,750 589,305 601,091

Security 985 2,257 - 2,257 2,257 - - -

Schools & Training - - - - - - - -
Telephone - - - - - - - -

Communications/Pagers/Mobiles 48,109 35,000 55,493 50,000 50,000 51,000 52,020 53,060

Building Maintenance 1,435 - 1,310 - - - - -
Independent Labor - - - - - - - -
Copier Rental/Leases 11,136 10,651 671 12,500 12,500 12,072 12,072 12,072

Dues & Membership 150 350 150 350 450 - - -
Travel & Per Diem - - - - - - - -
Meetings - - - - - - - -

Office Supplies 227 375 - 375 375 300 306 312

Printer Supplies 66 125 - 125 125 125 128 130

Postage 56 50 - 50 50 50 50 50

Hardware 38,531 11,460 50,156 11,460 28,040 100,000 102,000 104,040

Principle - Lease Payment - 10,926 - -
Interest - Lease Payment - 150 - -

Total Services/Supplies $ 595,432 $ 669,668 $ 492,924 $ 811,517 $ 828,197 $ 941,297 $ 959,881 $ 978,836

Total Expenditures $ 595,432 $ 669,668 $ 492,924 $ 811,517 $ 828,197 $ 941,297 $ 959,881 $ 978,836

FY24 Adopted Budget 34