Page 25 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

Emergency Medical FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 FY 2024 FY 2025 FY 2026
Services ACTUAL ACTUAL ACTUAL APPROVED AMENDED YEAR TO APPROVED PROJECTED
DATE

Personnel
Salaries $ 695,169 $ 727,016 $ 853,558 $ 950,494 $ 950,494 $ 788,814 $ 1,001,354 $ 1,031,394
Part-Time 49,275 37,954 23,177 50,000 50,000 29,096 50,000 51,500

Merits - - - - - - - -

Overtime 116,040 128,568 147,329 40,303 86,088 112,914 125,008 128,759
Longevity $ 7,343 $ 7,574 $ 6,916 $ 7,441 $ 7,441 $ 8,002 $ 8,515 $ 8,770

Annual Stipend 1,875 - - - - - - -
Certification $ 10,177 $ 8,278 $ 10,185 $ 11,250 $ 11,250 $ 9,030 $ 11,250 $ 11,588
Cell Phone Stipend - 1,082 1,374 1,350 1,350 1,181 1,350 1,391

Retirement 111,244 113,615 132,628 130,884 130,884 123,047 150,657 155,177

Medical Insurance 74,926 64,889 76,638 79,022 79,022 73,008 87,481 90,106

Dental Insurance $ 5,436 $ 3,968 $ 4,812 $ 4,472 $ 4,472 $ 6,805 $ 8,400 $ 8,652

Vision Insurance 507 506 691 594 594 1,511 1,760 1,813

Life Insurance & Others 4,511 3,213 3,918 3,921 3,921 4,813 4,116 4,240
Social Security Taxes 51,644 53,569 37,964 61,194 61,194 57,444 69,312 71,392

Medicare Taxes 12,082 12,560 8,881 14,311 14,311 13,465 16,210 16,696

Unemployment Taxes 4,847 209 118 2,520 2,520 177 2,520 2,596

Workers' Compensation $ 17,868 $ 20,249 $ 25,980 $ 58,584 $ 58,584 $ 10,752 $ 67,300 $ 69,319

Pre-Employment Physicals/Testing 3,938 5,939 5,315 - - - - -
Total Personnel $ 1,166,882 $ 1,189,189 $ 1,339,484 $ 1,416,340 $ 1,462,125 $ 1,240,059 $ 1,605,235 $ 1,653,392
Services/Supplies
Professional Outside Services $ 3,314 $ 187,170 $ 100 $ 1,750 $ 1,750 $ 39 $ 1,750 $ 1,803
Physicals & Testing - - - 7,000 7,000 5,175 7,000 7,210

Software & Support - - - 11,085 11,085 11,783 12,100 12,463

Collection Fees 11,841 2,532 - - - - - -

Hazmat Disposal 51 154 51 240 240 - 250 258

Radios 1,339 2,138 212 1,500 1,500 - 1,500 1,545

Schools & Training 1,249 2,135 1,645 9,205 9,205 995 9,000 9,270

Electricity 5,530 5,853 5,928 8,400 8,400 6,489 8,820 9,085

Water 3,734 3,318 4,312 4,000 4,000 2,759 4,000 4,120

Communications/Pagers/Mobiles 5,033 6,032 6,278 4,510 4,510 2,585 4,510 4,645

Building Maintenance 2,373 4,093 9,776 3,000 3,000 229 1,500 1,545

Vehicle Maintenance 8,091 10,659 3,831 12,335 12,335 14,085 12,335 12,705

Equipment Maintenance 6,019 12,943 9,250 12,919 12,919 - 12,919 13,307

Kitchen-Janitorial Supplies - - - - - - 1,500 1,545

Emergency Management 1,000 11,392 - 4,582 4,582 9,448 14,582 15,019
Dispatch - Denton County 3,946 4,020 5,061 5,622 5,622 - 5,224 5,381

Dues & Membership 1,135 1,780 1,234 3,406 3,406 1,711 3,400 3,502

Flags & Repairs - - - 11,000 11,000 - 19,000 11,000

Travel & Per Diem 2,819 4,224 7,624 5,326 5,326 3,108 7,500 7,725

Meetings 434 735 486 750 750 822 750 773

Safety Programs - - - 1,500 1,500 - 1,000 1,030

Office Supplies 411 312 353 600 600 1,065 600 618

Postage 3 49 55 100 100 61 100 103

Publications/Books/Subscriptions 297 - - 300 300 - 300 309

Fuel 3,620 6,287 4,471 13,265 13,265 2,850 11,265 11,603

Uniforms 7,623 9,082 9,479 9,645 9,645 4,707 9,133 9,407
Medical Control 19,755 20,535 20,348 21,598 21,598 20,658 21,600 22,248

FY 2024-2025 17 Approved Annual Budget