Page 19 - 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 SCHEDULE
POSITION TITLE FY 2023 FY 2024 FY 2025
TOWN MANAGER 1.00 1.00 0.95 5% Funded by Hotel Occupancy Fund
TOWN SECRETARY 1.00 1.00 0.00
RECORDS ANALYST 1.00 1.00 0.00
ASST TO TOWN MANAGER 1.00 1.00 1.00
TOTAL FTEs 4.00 4.00 1.95

FY 2024-2025 11 Approved Annual Budget