Page 23 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

FY 2024
Police FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 YEAR TO FY 2025 FY 2026
ACTUAL
APPROVED
ACTUAL
ACTUAL
AMENDED
DATE APPROVED PROJECTED
Personnel

Salaries $ 1,769,400 $ 1,882,532 $ 2,125,776 $ 2,367,547 $ 2,367,547 $ 1,933,927 $ 2,518,397 $ 2,593,949

Seasonal 72,758 71,426 84,347 129,000 129,000 72,938 152,744 157,326

Merits - - - - - - - -

Overtime 137,033 214,283 238,146 150,040 150,040 195,293 200,000 206,000

Longevity 6,373 8,053 9,148 9,813 9,813 9,040 11,155 11,490
Annual Stipend 6,000 1,500 - - - - - -
Certification 22,996 21,947 24,250 29,100 29,100 17,851 23,400 24,102

Cell Phone Stipend - 5,219 5,169 4,500 4,500 3,938 4,500 4,635

Retirement 263,059 273,812 301,302 332,573 332,573 284,102 387,899 399,536

Medical Insurance 153,968 124,152 141,769 196,051 196,051 144,096 183,905 189,422

Dental Insurance 11,105 7,383 8,770 16,984 16,984 13,279 17,277 17,795

Vision Insurance 1,342 997 1,352 3,693 3,693 3,051 3,760 3,873

Life Insurance & Other 11,024 8,562 9,238 10,359 10,359 11,382 15,424 15,887

Social Security Taxes 120,678 131,129 99,506 164,088 164,088 135,620 180,459 185,873

Medicare Taxes 28,404 30,903 23,545 38,376 38,376 32,386 42,298 43,567

Unemployment Taxes 11,385 754 302 7,056 7,056 737 8,806 9,070

Workers' Compensation 30,308 34,345 58,404 128,045 128,045 23,556 140,857 145,083

Pre-Employment Physicals/Testing 750 2,083 300 1,500 1,500 600 1,500 1,545
Total Personnel $ 2,646,583 $ 2,819,080 $ 3,131,324 $ 3,588,725 $ 3,588,725 $ 2,881,794 $ 3,892,381 $ 4,009,153
Services & Supplies
Professional Outside Services $ 4,313 $ 1,000 $ 1,378 $ - $ - $ - $ - $ -
Advertising - 286 115 1,500 1,500 139 1,575 1,622

Legal Notices - 7 - - - 469 - -
Printing 195 565 - - - 965 - -

Abatements - - 217 - - - - -
Schools & Training 888 790 2,497 - - 3,300 - -

Communications/Pagers/Mobiles 18,953 18,198 16,170 17,621 17,621 9,998 18,502 19,057
Building Maintenance - 889 - - - - - -

Vehicle Maintenance 27,427 42,110 51,942 50,000 50,000 125,841 60,000 61,800

Equipment Maintenance - - - - - 726 - -
Dispatch - Denton County 47,489 42,439 40,484 40,484 40,484 - 46,365 47,756

Dues & Membership 2,481 3,588 3,103 4,100 4,100 1,403 4,305 4,434

Travel & Per Diem 7,248 8,977 6,413 10,500 10,500 20,785 15,500 15,965
Meetings 422 783 162 - - 198 - -

Office Supplies 3,426 174 1,428 - - 748 2,400 2,472

Postage 1,151 130 482 - - 59 400 412
Publications/Books/Subscription 417 - - - - - 2,000 2,060

Fuel 44,032 67,745 68,492 95,000 95,000 48,465 90,000 92,700

Uniforms 22,375 23,237 15,967 26,000 26,000 18,823 27,300 28,119

Protective Clothing - 85 - - - - - -
Investigative Materials 3,123 8,921 6,276 6,000 6,000 1,850 6,300 6,489

Animal Control 3,241 1,790 4,283 4,750 4,750 1,054 4,988 5,137

Small Equipment 5,242 5,620 3,746 2,500 2,500 3,700 2,625 2,704

Furniture/Equipment <$5,000 - - 1,085 2,500 2,500 519 2,625 2,704

Hardware - - 2,580 - - - - -
Maintenance Supplies - 37 330 - - - - -

Miscellaneous Expense 1,706 2,350 1,776 2,000 2,000 2,889 2,100 2,163

Vehicle Expense - - - - - 588 - -
Capital Outlay 2,585 6,215 - - - - - -

Programs & Special Projects 3,005 10,096 13,819 18,500 18,500 6,653 18,925 19,493

Total Services/Supplies $ 199,719 $ 246,032 $ 242,744 $ 281,455 $ 281,455 $ 249,171 $ 305,910 $ 315,087
Total Expenditures $ 2,846,302 $ 3,065,112 $ 3,374,068 $ 3,870,180 $ 3,870,180 $ 3,130,965 $ 4,198,291 $ 4,324,240
FY 2024-2025 15 Approved Annual Budget