Page 29 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

FY 2024
Streets FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 YEAR TO FY 2025 FY 2026
ACTUAL
AMENDED
ACTUAL
APPROVED
ACTUAL
DATE APPROVED PROJECTED
Personnel
Salaries $ 35,641 $ 45,648 $ 84,937 $ 79,076 $ 79,076 $ 66,387 $ 83,139 $ 85,634
Merits - - - - - - - -

Overtime 2,338 2,712 276 2,000 2,000 525 2,000 2,060
Longevity 159 293 804 815 815 815 941 969

Annual Stipend 450 - - - - - - -
Certification - - - - - - - -
Cell Phone Stipend - 514 498 360 360 323 360 371

Retirement 5,225 5,836 10,897 10,446 10,446 8,987 12,032 12,393

Medical Insurance 24 177 8,814 9,174 9,174 14,581 17,412 17,935

Dental Insurance 480 383 1,035 1,728 1,728 1,492 1,814 1,869

Vision Insurance 42 50 146 361 361 312 369 380

Life Insurance & Other 207 232 486 447 447 455 543 560

Social Security Taxes 2,344 2,748 3,571 5,027 5,027 3,919 5,318 5,478

Medicare Taxes 548 642 835 1,176 1,176 950 1,244 1,281

Unemployment Taxes 241 57 14 353 353 13 353 363

Workers' Compensation 1,347 1,526 4,966 6,178 6,178 1,134 6,587 6,784

Pre-Employment Physicals/Testing - - - - - - - -
Total Personnel $ 49,046 $ 60,818 $ 117,280 $ 117,141 $ 117,141 $ 99,891 $ 132,112 $ 136,076
Services/Supplies
Professional Outside Services $ 73 $ - $ - $ - $ - $ - $ 20,000 $ -

Schools & Training 575 - - 3,000 3,000 1,080 3,000 3,090

Electricity 141,656 142,768 130,452 176,000 176,000 121,294 150,000 154,500

Water 1,569 1,624 2,773 1,400 1,400 1,428 2,000 2,060

Communications/Pagers/Mobiles 1,879 1,158 1,158 1,750 1,750 841 1,838 1,893

Property Maintenance 56 23,600 - - - - - -

Building Maintenance 293 5,402 33 400 400 - 5,000 5,150

Vehicle Maintenance 55 459 823 601 601 323 1,000 1,030

Equipment Maintenance 580 813 2,088 500 500 581 2,625 2,704

Street Maintenance 44 1,606 461 1,500 1,500 5 - -

Dues & Membership 111 186 310 1,000 1,000 111 1,000 1,030

Travel & Per Diem - 645 - 300 300 - 300 309
Meetings - - 143 150 150 - 350 361

Office Supplies 25 - - 250 250 822 263 271

Postage 65 24 89 100 100 - 105 108

Uniforms 1,076 2,005 1,200 1,200 1,200 1,284 1,750 1,803

Small Tools 10 - 166 200 200 - 210 216

Total Services/Supplies $ 148,067 $ 180,291 $ 139,695 $ 188,351 $ 188,351 $ 127,769 $ 189,441 $ 174,524
Total Expenditures $ 197,113 $ 241,109 $ 256,976 $ 305,492 $ 305,492 $ 227,660 $ 321,553 $ 310,600
PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024 FY 2025
STREETS MAINTENANCE WORKER 1.00 1.00 1.00
STREETS SUPERINTENDENT 0.60 0.40 0.40 40% Funded by Street Maintenance - 10% Funded by Drainage
TOTAL FTEs 1.60 1.40 1.40
FY 2024-2025 21 Approved Annual Budget