Page 34 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

FY 2024
Community Pool FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 YEAR TO FY 2025 FY 2026
ACTUAL
ACTUAL
AMENDED
APPROVED
ACTUAL
DATE APPROVED PROJECTED
Personnel
Salaries $ - $ - $ - $ - $ - $ - $ 36,771 $ 37,874
Part Time - - - - - - - -

Seasonal - - - - - - 206,932 213,140
Overtime - - - - - - - -
Longevity - - - - - - - -
Certification - - - - - - 570 587
Cell Phone Stipend - - - - - - 360 371
Retirement - - - - - - 5,715 5,886

Medical Insurance - - - - - - 6,155 6,340

Dental Insurance - - - - - - 518 534
Vision Insurance - - - - - - 105 108
Life Insurance & Other - - - - - - 138 143

Social Security Taxes - - - - - - 15,197 15,653

Medicare Taxes - - - - - - 3,554 3,661
Unemployment Taxes - - - - - - 1,361 1,402

Workers' Compensation - - - - - - 8,824 9,089
Pre-Employment Physicals/Testing - - - - - - - -

Auto Allowance - - - - - - 480 494
Total Personnel $ - $ - $ - $ - $ - $ - $ 286,681 $ 295,281
Services/Supplies
Professional Outside Services $ - $ - $ - $ - $ - $ - $ - $ -

Software & Support - - - - - - 3,000 3,090

Health Inspections - - - - - - 500 515

Advertising - - - - - - 860 886
Printing - - - - - - 1,200 1,236

Schools & Training - - - - - - 2,000 2,060
Electricity - - - - - - 30,000 30,900

Water - - - - - - 30,000 30,900
Communications/Pagers/Mobiles - - - - - - 1,000 1,030

Property Maintenance - - - - - - 10,000 10,300

Dues & Membership - - - - - - 2,000 2,060
Travel & Per Diem - - - - - - 1,000 1,030

Meetings - - - - - - 500 515

Office Supplies - - - - - - 1,000 1,030

Uniforms - - - - - - 3,500 3,605
Chemicals - - - - - - 27,000 27,810

Concessions - - - - - - 9,500 9,785
Program Supplies - - - - - - 1,500 1,545

Safety Equipment - - - - - - 4,000 4,120
Small Equipment - - - - - - - -
Furniture/Equipment <$5,000 - - - - - - 1,000 1,030

FY 2024-2025 26 Approved Annual Budget