Page 18 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

Town Manager's FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 FY 2024 FY 2025 FY 2026
Office ACTUAL ACTUAL ACTUAL APPROVED AMENDED YEAR TO APPROVED PROJECTED
DATE
Personnel
Salaries $ 654,831 $ 165,550 $ 394,450 $ 258,216 $ 258,216 $ 215,215 $ 311,536 $ 320,882
Salaries - Merits - - - - - - - -
Salaries - Overtime - 140 - - - - - -

Longevity 1,195 1,745 983 - - - - -

Certification Pay 4,692 1,962 1,981 2,160 2,160 11,148 2,340 2,410
Cell Phone Stipend 2,257 2,375 2,000 1,860 1,860 1,635 2,040 2,101

Retirement 98,329 68,799 55,710 46,694 46,694 42,069 71,774 73,927
Medical Insurance 41,879 33,195 32,401 20,713 20,713 21,512 25,051 25,803

Dental Insurance 2,979 1,813 1,899 1,390 1,390 1,628 2,076 2,138

Vision Insurance 300 271 273 280 280 500 429 442

Life Insurance & Other 3,157 1,315 1,164 1,765 1,765 1,043 1,328 1,368

Social Security Taxes 28,490 19,842 14,700 16,009 16,009 14,935 21,248 21,885
Medicare Taxes 7,648 5,715 4,162 3,744 3,744 3,429 4,969 5,118

Unemployment Taxes 1,753 35 54 454 454 23 491 506

Workers Compensation 849 1,199 1,032 1,059 1,059 194 1,405 1,447

Pre-Employment Physicals/Testing - - - - - - - -

Auto/Housing Allowance 11,831 8,401 4,750 8,400 8,400 7,613 26,790 27,594

Employee Relations - - - - - - - -
Total Personnel $ 860,194 $ 312,360 $ 515,557 $ 362,744 $ 362,744 $ 320,943 $ 471,477 $ 485,621
Services/Supplies

Professional Outside Services 6,989 47,090 110,569 15,000 15,000 28,417 40,000 41,200
Software & Support - - - - (31)

Records Management 1,843 1,883 2,931 - - - - -

Elections 15,929 24,013 19,439 - - - - -

Lobbying 2,659 - - - - - - -

Advertising 308 832 - 1,000 1,000 - 200 206

Legal Notices - - 535 - - 538 1,500 1,545

Printing 125 - 64 200 200 120 200 206

Schools & Training 2,820 2,462 5,680 5,000 5,000 1,775 5,000 5,150

Service Charges & Fees - - - - - - - -

Communications/Pagers/Mobiles 3,500 - 417 500 500 265 100 103

Equipment Maintenance 441 - - - - - - -

Dues & Membership 18,777 17,416 21,244 20,000 20,000 24,412 25,000 25,750

Travel & Per Diem 2,426 1,827 8,476 10,000 10,000 4,162 18,000 18,540

Meetings 3,618 593 2,202 5,000 5,000 1,539 - -
Meals - - - - - - 5,000 5,150

Office Supplies 2,019 1,880 2,768 2,000 2,000 1,464 1,000 1,030

Postage 1,074 1,055 1,144 500 500 1,212 500 515

Publications/Books/Subscriptions - 7,102 124 430 430 514 - -
Mayor/Council Expense 22,984 34,405 18,990 - - - - -
Small Equipment 58 - - - - - - -

Furniture/Equipment <$5,000 - 690 2,831 1,500 1,500 - 500 515
Contingency Expense 24,950 164,171 39,963 125,000 125,000 20,596 65,000 66,950
Miscellaneous Expense 2,717 2,507 5,726 1,000 1,000 12,185 1,000 1,030
Total Services/Supplies $ 113,237 $ 307,925 $ 243,101 $ 187,130 $ 187,130 $ 97,169 $ 163,000 $ 167,890

Total Expenditures $ 973,431 $ 620,285 $ 758,658 $ 549,874 $ 549,874 $ 418,112 $ 634,477 $ 653,511
FY 2024-2025 10 Approved Annual Budget