Page 50 - Trophy Club ORD 2023-15 Adoption FY23-24
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TOWN OF TROPHY CLUB, TEXAS
Annual Program of Services
Storm Drainage FY 2021 FY 2022 FY 2022 FY 2023 FY 2023 FY 2024 FY 2025 FY 2026
Utility ACTUAL AMENDED ACTUAL AMENDED ESTIMATE PROPOSED PROJECTED PROJECTED
BUDGET
BUDGET
PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024
COMMUNITY DEVELOPMENT DIR. 0.00 0.25 50% Funded by General Fund - 25% Funded by Street Maintenance Fund
STREETS SUPERINTENDENT 0.00 0.10 40% Funded by General Fund - 40% Funded by Street Maintenance Fund
SENIOR ADMINISTRATIVE ASSISTANT 0.00 0.10 80% Funded by General Fund - 10% Funded by Street Maintenance Fund
TOTAL FTEs 0.00 0.45
FY24 Adopted Budget 42
