Page 30 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

FY 2024
Parks FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 YEAR TO FY 2025 FY 2026
ACTUAL
APPROVED
ACTUAL
AMENDED
ACTUAL
DATE APPROVED PROJECTED
Personnel
Salaries $ 584,621 $ 584,295 $ 506,968 $ 617,479 $ 617,479 $ 475,664 $ 644,259 $ 663,587

Part-Time 19,758 17,456 36,931 18,824 18,824 28,887 43,646 44,955

Merits - - - - - - - -

Overtime 11,460 20,950 15,426 15,000 15,000 12,692 15,000 15,450

Longevity 6,541 7,654 7,384 7,230 7,230 7,230 8,165 8,410

Annual Stipend 8,250 - - - - - - -

Certification 2,762 900 - - - 490 945 973

Cell Phone Stipend - 482 905 1,800 1,800 998 1,305 1,344

Retirement 84,041 78,782 66,806 80,664 80,664 66,010 100,133 103,137

Medical Insurance 87,620 72,155 71,080 103,030 103,030 94,353 116,251 119,739

Dental Insurance 6,054 4,409 4,618 9,085 9,085 8,765 11,012 11,343

Vision Insurance 698 674 637 1,574 1,574 1,901 2,319 2,389

Life Insurance & Other 4,266 3,268 2,797 3,309 3,309 3,087 3,624 3,733

Social Security Taxes 38,429 37,720 21,650 39,158 39,158 32,133 43,798 45,112

Medicare Taxes 8,988 8,822 5,064 9,158 9,158 7,415 10,243 10,550

Unemployment Taxes 5,164 225 106 3,125 3,125 148 3,389 3,491
Workers' Compensation 19,100 14,037 17,736 22,197 22,197 4,074 24,891 25,638

Pre-Employment Physicals/Testing 81 378 - 150 150 - 150 155

Auto Allowance - - - - - 980 2,160 2,225
Total Personnel $ 887,833 $ 852,207 $ 758,108 $ 931,783 $ 931,783 $ 744,826 $ 1,031,291 $ 1,062,229
Services/Supplies
Professional Outside Services $ 1,312 $ - $ - $ 14,400 $ 14,400 $ 3,900 $ 264,400 $ 14,400

Advertising 50 528 432 500 500 - 500 515

Schools & Training 2,867 2,990 1,442 3,980 3,980 271 4,179 4,304

Electricity 41,562 46,711 48,896 52,000 52,000 45,220 54,600 56,238

Water 118,299 166,986 234,782 200,000 200,000 76,496 240,000 247,200

Communications/Pagers/Mobiles 5,955 5,414 5,225 8,634 8,634 3,247 8,634 8,893

Property Maintenance 153,503 183,923 194,346 218,515 218,515 152,685 222,758 229,440

Building Maintenance 2,375 100 2,742 5,000 5,000 458 5,000 5,150

Vehicle Maintenance 9,753 11,615 10,394 11,915 11,915 47,287 11,915 12,272

Equipment Maintenance 18,970 7,815 11,325 15,000 15,000 13,693 15,000 15,450

Kitchen Supplies - - - - - 593 1,200 1,236

Independent Labor 38,500 49,272 84,159 110,000 110,000 48,141 115,500 118,965

Storage Rental 1,335 - - - - - - -

Portable Toilets 5,445 3,440 3,985 4,160 4,160 3,100 4,368 4,499

Dues & Membership 361 443 916 1,475 1,475 82 1,549 1,595

Travel & Per Diem 998 3,692 88 2,586 2,586 56 2,715 2,797

Meetings 526 906 730 750 750 495 750 773

Tree City 4,601 7,657 8,450 10,000 10,000 4,000 10,000 10,300

Office Supplies 1,510 456 430 500 500 1,192 525 541

Postage 68 51 5 25 25 - 26 27

Publications/Books/Subscriptions 156 582 34 700 700 399 735 757

Fuel 16,858 23,530 17,411 19,776 19,776 13,943 20,765 21,388

Uniforms 7,191 6,376 7,978 8,640 8,640 5,189 8,757 9,020

Small Tools 10,343 7,327 12,786 13,000 13,000 2,381 13,650 14,060

Safety Equipment 3,579 3,533 3,792 4,220 4,220 3,381 3,231 3,328

Small Equipment - - 900 3,500 3,500 - 3,675 3,785

Furniture/Equipment <$5,000 - 215 10,207 3,500 3,500 - - -

Miscellaneous Expense 156 217 - - - - - -
Total Services/Supplies $ 446,273 $ 533,779 $ 661,455 $ 712,776 $ 712,776 $ 426,209 $ 1,014,432 $ 786,933
Total Expenditures $ 1,334,106 $ 1,385,986 $ 1,419,563 $ 1,644,559 $ 1,644,559 $ 1,171,034 $ 2,045,722 $ 1,849,162
FY 2024-2025 22 Approved Annual Budget