Page 33 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

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

Furniture/Equipment <$5,000 3,137 1,228 24,603 5,200 5,200 7,212 4,460 4,594

Hardware 3,207 484 18 2,000 2,000 2,939 1,100 1,133

Maintenance Supplies 856 834 471 2,000 2,000 1,792 2,100 2,163
Miscellaneous Expenses - 2,529 1,592 300 300 231 - -

Capital Expenses - - - - - 26,315 - -
Total Services/Supplies $ 178,201 $ 203,340 $ 235,947 $ 236,869 $ 236,869 $ 198,762 $ 123,702 $ 127,324

Total Expenditures $ 565,396 $ 679,600 $ 820,019 $ 927,948 $ 927,948 $ 659,021 $ 532,254 $ 548,132
PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024 FY 2025
PARKS & RECREATION DIRECTOR 0.4 0.4 0.45 45% Funded by Parks, 10% Funded by Community Pool
RECREATION SUPERINTENDENT 0.0 1.0 0.70 30% Funded by Community Pool
RECREATION COORDINATOR 3.0 1.0 1.0 50% Funded by HOT Fund
SENIOR ADMINISTRATIVE ASSISTANT 1.0 1.0 1.0
RECREATION AIDE 0.0 0.0 1.92
RECREATION LEADER 0.0 0.0 0.51
TOTAL FTEs 4.4 3.4 5.58

FY 2024-2025 25 Approved Annual Budget