Page 38 - CityofTrophyClubFY25AdoptedBudget
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FY2024-25 Approved Budget
FY 2024
Finance FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 YEAR TO FY 2025 FY 2026
APPROVED
AMENDED
ACTUAL
ACTUAL
ACTUAL
DATE APPROVED PROJECTED
Personnel
Salaries $ 303,474 $ 337,264 $ 248,392 $ 316,265 $ 316,265 $ 248,401 $ 336,033 $ 346,114
Merits - - - - - - - -
Overtime - - - - - - 1,000 1,000
Longevity 970 1,295 1,270 1,705 1,705 1,705 1,945 2,003
Stipend 1,500 - - - - - - -
Certification 2,704 2,715 2,040 3,000 3,000 1,094 1,500 1,545
Cell Phone Stipend - 2,647 2,003 1,800 1,800 1,575 1,800 1,854
Retirement 41,697 43,943 31,590 41,779 41,779 33,070 51,506 53,051
Medical Insurance 24,872 18,183 18,523 25,054 25,054 23,605 30,243 31,150
Dental Insurance 1,681 1,252 1,143 2,097 2,097 1,877 2,541 2,617
Vision Insurance 202 161 159 518 518 461 609 627
Life Insurance & Other 2,550 1,393 1,078 1,348 1,348 1,632 1,579 1,626
Social Security Taxes 18,700 20,710 9,483 19,608 19,608 15,553 21,159 21,794
Medicare Taxes 4,373 4,844 2,218 4,586 4,586 3,637 4,949 5,097
Unemployment Taxes 1,402 34 30 1,008 1,008 36 1,008 1,038
Workers' Compensation 464 619 960 1,297 1,297 238 1,399 1,441
Pre-Employment Physicals/Testing - - - - - - - -
Total Personnel $ 404,589 $ 435,059 $ 318,889 $ 420,065 $ 420,065 $ 332,886 $ 457,272 $ 470,960
Services/Supplies
Professional Outside Services $ 16,662 $ 18,810 $ 36,162 $ 10,000 $ 10,000 $ 30,331 $ 40,350 $ 41,561
Auditing 20,870 44,000 50,690 55,000 55,000 46,805 60,000 61,800
Appraisal 56,014 59,189 66,106 72,000 72,000 77,806 93,000 95,790
Tax Administration 5,071 5,089 5,266 7,000 7,000 5,140 6,000 6,180
Advertising 6,707 - - - - - - -
Legal Notices - 2,194 4,933 4,500 4,500 103 5,000 5,150
Printing - 59 254 400 400 60 100 103
Schools & Training 2,924 1,340 1,239 4,000 4,000 4,730 5,000 5,150
Service Charges & Fees 7,770 10,296 14,255 10,000 10,000 10,520 12,000 12,360
Communications/Pagers/Mobiles 2,097 456 456 500 500 342 500 515
Dues & Membership 1,676 1,583 1,131 2,000 2,000 1,082 2,000 2,060
Travel & Per Diem 600 1,535 992 3,000 3,000 2,728 4,500 4,635
Meetings - 58 133 200 200 - - -
Meals - - - - - - 100 103
Office Supplies 2,474 3,109 3,415 2,000 2,000 1,422 2,500 2,575
Postage 502 421 573 500 500 293 500 515
Publications/Books/Subscriptions - - 83 - - 45 - -
Miscellaneous Expense 46 105 150 100 100 - 100 103
Total Services/Supplies $ 123,413 $ 148,243 $ 185,837 $ 171,200 $ 171,200 $ 181,407 $ 231,650 $ 238,600
Total Expenditures $ 528,002 $ 583,302 $ 504,727 $ 591,265 $ 591,265 $ 514,292 $ 688,922 $ 709,559
PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024 FY 2025
FINANCE DIRECTOR 1.00 1.00 1.00
CHIEF FINANCIAL ANALYST 1.00 1.00 1.00
ACCOUNTING SPECIALIST 1.00 1.00 1.00
ACCOUNTANT 1.00 1.00 1.00
TOTAL FTEs 4.00 4.00 4.00
FY 2024-2025 30 Approved Annual Budget
