Page 35 - 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
APPROVED
AMENDED
ACTUAL
ACTUAL
ACTUAL
DATE APPROVED PROJECTED
Hardware - - - - - - 1,000 1,030
Maintenance Supplies - - - - - - 2,000 2,060

Miscellaneous Expenses - - - - - - - -
Total Services/Supplies $ - $ - $ - $ - $ - $ - $ 132,560 $ 136,537
Total Expenditures $ - $ - $ - $ - $ - $ - $ 419,241 $ 431,818
PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024 FY 2025
PARKS & RECREATION DIRECTOR 0.0 0.0 0.10 45% Funded by Parks, 45% Funded by Recreation
RECREATION SUPERINTENDENT 0.0 0.0 0.3 70% Funded by Recreation
RECREATION AIDE 0.0 0.0 0.85
POOL MANAGER 0.0 0.0 0.75
ASST. SWIM COACH 0.0 0.0 0.27
SWIM COACH 0.0 0.0 0.15
LIFEGUARDS 0.0 0.0 5.18
TOTAL FTEs 0 0 7.6

FY 2024-2025 27 Approved Annual Budget