Page 22 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

FY 2024
FY 2024
FY 2024
FY 2026
FY 2023
FY 2025
Legal FY 2021 FY 2022 ACTUAL APPROVED AMENDED YEAR TO APPROVED PROJECTED
ACTUAL
ACTUAL
DATE
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 $ 188,874 $ 188,874 $ 159,806 $ 225,000 $ 225,000 $ 101,862 $ 225,000 $ 231,750
Legal Notices - - - - - - - -
Schools & Training - - - - - - - -
Communications/Pagers/Mobiles - - - - - - - -
Dues & Membership - - - - - - - -
Travel & Per Diem - - - - - - - -
Office Supplies - - - 100 100 - - -
Postage - - 1 30 30 - 30 31
Publications/Books/Subscriptions 267 267 - 300 300 102 300 309
Miscellaneous Expense - - - - - - - -

Total Services/Supplies $ 189,141 $ 189,141 $ 159,807 $ 225,430 $ 225,430 $ 101,964 $ 225,330 $ 232,090

Total Expenditures $ 189,141 $ 189,141 $ 159,807 $ 225,430 $ 225,430 $ 101,964 $ 225,330 $ 232,090

PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024 FY 2025
TOWN ATTORNEY 0.00 0.00 0.00
TOTAL FTEs 0.00 0.00 0.00

FY 2024-2025 14 Approved Annual Budget