Page 37 - CityofTrophyClubFY25AdoptedBudget
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FY2024-25 Approved Budget
Community FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 FY 2024 FY 2025 FY 2026
Development ACTUAL ACTUAL ACTUAL APPROVED AMENDED YEAR TO APPROVED PROJECTED
DATE
Personnel
Salaries $ 280,257 $ 254,178 $ 279,993 $ 231,890 $ 231,890 $ 184,673 $ 233,012 $ 240,002
Merits - - - - - - - -
Overtime 2,547 - 781 5,000 5,000 311 5,000 5,150
Longevity 1,928 963 1,275 1,746 1,746 1,639 1,897 1,954
Stipend 1,875 - - - - - - -
Certification 1,450 1,412 2,806 3,000 3,000 2,341 2,760 2,843
Cell Phone Stipend - 1,715 1,811 1,350 1,350 1,125 1,350 1,391
Retirement 38,878 32,839 35,971 31,260 31,260 24,978 35,131 36,185
Medical Insurance 21,503 18,010 14,531 9,880 9,880 16,321 18,858 19,424
Dental Insurance 1,372 1,607 1,737 1,554 1,554 2,295 2,826 2,911
Vision Insurance 178 266 310 383 383 519 621 639
Life Insurance & Other 1,498 1,349 1,417 1,185 1,185 1,204 1,413 1,455
Social Security Taxes 17,607 15,390 11,382 14,672 14,672 11,758 14,757 15,199
Medicare Taxes 4,118 3,600 2,662 3,431 3,431 2,750 3,451 3,555
Unemployment Taxes 1,557 158 36 882 882 30 832 857
Workers' Compensation 3,028 3,886 2,753 1,742 1,742 320 955 984
Pre-Employment Physicals/Testing 45 45 - - - - - -
Total Personnel $ 377,841 $ 335,417 $ 357,464 $ 307,975 $ 307,975 $ 250,265 $ 322,863 $ 332,549
Services/Supplies
Professional Outside Services $ - $ - $ 40,990 $ 32,000 $ 32,000 $ 34,483 $ 30,000 $ 30,900
Engineering 79,211 59,747 33,834 42,000 42,000 42,549 65,000 66,950
Plan Review Services 10,173 - 3,229 4,000 4,000 650 4,200 4,326
Health Inspections 7,255 11,664 14,000 18,000 18,000 15,185 20,000 20,600
Inspection Services 36,890 19,210 15,404 24,000 24,000 7,990 20,000 20,600
Advertising 1,296 2,219 523 1,500 1,500 - - -
Legal Notices 147 946 3,097 - - 1,285 1,500 1,545
Printing 35 102 85 600 600 - 630 649
Abatements 765 935 130 2,000 2,000 1,015 2,100 2,163
Schools & Training 1,575 1,456 1,063 4,000 4,000 907 9,065 9,337
Communications/Pagers/Mobiles 2,793 1,368 1,629 2,000 2,000 690 2,000 2,060
Vehicle Maintenance 1,774 4,824 690 3,000 3,000 3,923 4,000 4,120
Dues & Membership 1,664 170 456 1,500 1,500 576 1,600 1,648
Travel & Per Diem 84 1,701 2,343 2,000 2,000 1,144 2,100 2,163
Meetings 23 142 151 500 500 178 500 515
Plat Filing Fees - - - 850 850 375 400 412
Inspection Fees - 145 - 145 145 - - -
Office Supplies 1,046 1,107 986 1,000 1,000 2,104 1,050 1,082
Postage 445 451 117 500 500 47 525 541
Publications/Books/Subscriptions 1,031 1,525 - 3,000 3,000 - 3,000 3,090
Fuel 1,215 2,850 3,599 4,000 4,000 3,949 4,500 4,635
Uniforms 914 1,558 1,203 2,000 2,000 366 2,000 2,060
Miscellaneous Expense - 182 2,400 500 500 189 500 515
Vehicles - 10 - 2,000 2,000 50 - -
Total Services/Supplies $ 148,336 $ 112,311 $ 125,928 $ 151,095 $ 151,095 $ 117,655 $ 174,670 $ 179,910
Total Expenditures $ 526,177 $ 447,728 $ 483,392 $ 459,070 $ 459,070 $ 367,920 $ 497,533 $ 512,459
PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024 FY 2025
COMMUNITY DEVELOPMENT DIR. 1.00 0.50 0.50 25% Funded by Street Maintenance - 25% Funded by Drainage
BUILDING & CODE SPECIALIST 1.00 1.00 1.00
COMMUNITY DEVELOPMENT COORD. 1.00 1.00 1.00
SENIOR ADMINISTRATIVE ASST. 1.00 0.80 0.80 10% Funded by Street Maintenance - 10% Funded by Drainage
TOTAL FTEs 4.00 3.30 3.30
FY 2024-2025 29 Approved Annual Budget
