Page 27 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

FY 2024
Fire FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 YEAR TO FY 2025 FY 2026
APPROVED
ACTUAL
ACTUAL
ACTUAL
AMENDED
DATE APPROVED PROJECTED
Personnel
Salaries $ 697,489 $ 693,010 $ 853,876 $ 950,494 $ 950,494 $ 788,830 $ 1,001,354 $ 1,031,394
Part-Time 49,275 37,954 23,176 50,000 50,000 29,095 50,000 51,500

Merits - - - - - - - -

Overtime 115,592 128,564 126,709 40,303 86,088 112,961 125,008 128,759

Longevity 7,343 7,574 6,916 7,441 7,441 7,503 8,515 8,770

Annual Stipend 1,875 - - - - - - -

Certification 10,176 8,277 10,183 11,250 11,250 9,018 11,250 11,588

Cell Phone Stipend - 1,082 1,374 1,350 1,350 1,181 1,350 1,391

Salaries - Payout/Separations - - - - - - 4,258 4,386

Retirement 113,794 109,271 130,174 130,884 130,884 123,038 150,657 155,177
Medical Insurance 76,715 64,881 75,815 82,322 82,322 73,045 87,481 90,106
Dental Insurance 5,559 3,959 4,762 8,808 8,808 6,798 8,400 8,652

Vision Insurance 513 498 676 1,980 1,980 1,503 1,760 1,813

Life Insurance & Others 4,633 3,195 3,869 3,921 3,921 4,797 4,116 4,240

Social Security Taxes 52,773 51,451 37,956 61,194 61,194 57,781 69,312 71,392

Medicare Taxes 12,338 12,057 8,874 14,311 14,311 13,507 16,210 16,696

Unemployment Taxes 4,993 207 116 2,520 2,520 175 2,520 2,596

Workers' Compensation 17,868 20,249 25,980 58,584 58,584 10,747 67,300 69,319

Pre-Employment Physicals/Testing 4,078 4,342 5,875 - - - 1,000 1,030

Tuition Reimbursement 5,074 4,043 2,828 7,000 7,000 3,668 5,000 5,150

Total Personnel $ 1,180,088 $ 1,150,615 $ 1,319,158 $ 1,432,362 $ 1,478,147 $ 1,243,646 $ 1,615,492 $ 1,663,958
Services/Supplies
Professional Outside Services $ 1,567 $ 40,504 $ 196 $ 1,750 $ 1,750 $ - $ 1,750 $ 1,803

Physicals/Testing - - - 7,000 7,000 5,210 7,000 7,210
Recruitment - - - - - - 5,000 5,000
Software & Support 12,354 14,564 15,323 11,085 11,085 11,283 10,197 10,503

Tax Administration 1,521 1,542 1,579 1,600 1,600 1,520 1,600 1,648

Advertising - - - 200 200 - 200 206
Printing 280 266 249 1,100 1,100 1,311 1,100 1,133

Schools & Training 9,478 11,449 7,889 19,900 19,900 7,704 19,900 20,497

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 14,692 18,816 18,447 16,691 16,691 12,022 16,691 17,192

Building Maintenance 25,176 55,628 43,592 37,200 37,200 19,219 30,000 30,900

Vehicle Maintenance 17,136 24,128 19,588 49,029 49,029 27,343 51,500 53,045

Equipment Maintenance 10,241 11,155 14,537 18,715 18,715 8,465 19,500 20,085

Kitchen/Janitorial Supplies - - - - - - 7,200 7,416
Emergency Management 1,000 - - 1,000 1,000 1,000 1,000 1,030

Dispatch - Denton County 3,946 4,021 5,061 5,622 5,622 - 5,224 5,381
Copier Rental/Lease - - - - - 1,385 3,693 3,804

Dues & Membership 20,417 19,154 18,791 27,242 27,242 26,636 30,000 30,900

Flags & Repairs 215 - - - - - - -
Travel & Per Diem 8,236 17,410 17,461 14,510 14,510 10,728 14,510 14,945

Office Supplies 327 267 449 500 500 321 500 515

Printer Supplies 1,007 1,371 1,429 2,600 2,600 120 1,000 1,030

Postage 73 65 31 100 100 182 100 103

Publications/Books/Subscriptions 297 - - 350 350 105 350 361

Fuel 8,997 12,141 11,978 12,225 12,225 6,556 12,225 12,592

Uniforms 7,850 9,129 9,491 9,645 9,645 4,440 9,133 9,407

FY 2024-2025 19 Approved Annual Budget