Page 21 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

FY 2024
Mayor & Council FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 YEAR TO FY 2025 FY 2026
ACTUAL
ACTUAL
AMENDED
APPROVED
ACTUAL
DATE APPROVED PROJECTED
Personnel
Salaries $ - $ - $ - $ - $ - $ - $ - $ -
Longevity - - - - - - - -
Stipend - - - - - - - -
Retirement - - - - - - - -

Medical Insurance - - - - - - - -
Dental Insurance - - - - - - - -
Vision Insurance - - - - - - - -

Life Insurance & Other - - - - - - - -

Social Security Taxes - - - - - - - -

Medicare Taxes - - - - - - - -

Unemployment Taxes - - - - - - - -
Workers' Compensation - - - - - - - -

Total Personnel $ - $ - $ - $ - $ - $ - $ - $ -
Services/Supplies
Professional Outside Services $ - $ - $ - $ - $ - $ - $ - $ -
Legal Notices - - - - - - - -

Printing - - - - - 282 - -

Schools & Training - - - - 12,250 455 21,000 21,630
Communications/Pagers/Mobiles - - - - - - - -
Dues & Membership - - - - - 1,518 - -

Travel & Per Diem - - - - - 545 - -
Meetings - - - - 2,000 1,282 12,000 12,360

Meals - - - - - - - -

Office Supplies - - - - 1,750 1,001 1,750 1,803
Postage - - - - - - - -

Publications/Books/Subscriptions - - - - - - - -

Miscellaneous Expense - - - - - - - -
Total Services/Supplies $ - $ - $ - $ - $ 16,000 $ 5,083 $ 34,750 $ 35,793
Total Expenditures $ - $ - $ - $ - $ 16,000 $ 5,083 $ 34,750 $ 35,793

FY 2024-2025 13 Approved Annual Budget