Page 40 - CityofTrophyClubFY25AdoptedBudget
P. 40
FY2024-25 Approved Budget
FY 2024
Human Resources FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 YEAR TO FY 2025 FY 2026
ACTUAL
APPROVED
ACTUAL
AMENDED
ACTUAL
DATE APPROVED PROJECTED
Personnel
Salaries $ 134,016 $ 101,263 $ 115,435 $ 182,979 $ 182,979 $ 137,694 $ 199,316 $ 205,295
Salaries - Part Time - - - 75,000 75,000 2,120 20,000 20,600
Merits - - - - - - - -
Salaries - Overtime - - - - - 72 2,000 2,060
Longevity 205 - - - - - 135 139
Salaries - Stipend 750 - - - - - - -
Certifications 800 2,200 1,276 1,200 1,200 1,346 1,800 1,854
Cell Phone Stipend - 825 863 900 900 (38) 900 927
Salaries - Payouts/Separations - - - - - - 17,840 18,375
Retirement 19,390 14,177 23,785 32,560 32,560 23,101 32,139 33,104
Medical Insurance 19,380 7,418 10,075 23,910 23,910 9,238 6,390 6,581
Dental Insurance 1,129 419 464 1,881 1,881 1,204 1,975 2,034
Vision Insurance 109 40 56 425 425 279 433 446
Life Insurance & Other 1,063 421 350 480 480 843 1,161 1,196
Social Security Taxes 8,366 6,184 4,558 11,345 11,345 8,738 12,533 12,909
Medicare Taxes 1,957 1,446 1,066 2,653 2,653 2,044 2,931 3,019
Unemployment Taxes 901 9 18 504 504 46 504 519
Workers' Compensation 221 275 239 750 750 7,610 829 854
Total Personnel $ 188,287 $ 134,677 $ 158,184 $ 334,587 $ 334,587 $ 194,297 $ 300,886 $ 309,913
Services/Supplies
Gym Reimbursement $ - $ - $ - $ 7,000 $ 7,000 $ 7,017 $ 9,000 $ 9,270
Recruitment - - - 5,000 5,000 278 11,200 11,536
Pre-Employment Physicals/Testing 214 3,624 9,607 10,000 10,000 7,405 10,000 10,300
Employee Relations 35,823 21,147 46,289 30,000 30,000 24,819 28,000 28,840
Employee Recognition - - - 5,000 5,000 6,845 17,000 17,510
Tuition Reimbursement 5,066 5,112 2,167 15,000 15,000 3,668 15,000 15,450
Employee Assistance Program 2,105 2,013 2,546 2,500 2,500 2,713 3,000 3,090
Flexible Benefits Administration - 2,018 2,488 2,400 2,400 2,325 2,760 2,843
Professional Outside Services 38,104 44,269 32,123 32,181 32,181 26,204 28,000 28,840
Physicals/Testing 4,044 953 - 500 500 70 500 515
Software & Support - - 318 - - 270 - -
Advertising 371 300 1,736 2,040 2,040 2,041 2,390 2,462
Legal Notices - - - 800 800 - 700 721
Printing 51 - 952 200 200 624 200 206
Schools & Training 810 315 199 1,500 1,500 954 2,000 2,060
Organizational Employee Training 7,725 - 5,650 30,600 30,600 5,673 30,500 31,415
Communications/Pagers/Mobiles 2,106 - - - - - - -
Dues & Membership 125 862 91 750 750 461 750 773
Travel & Per Diem 869 34 1,355 3,754 3,754 1,426 5,000 5,150
Meetings 26 - 1,323 765 765 - 500 515
Office Supplies 1,604 732 2,434 2,000 2,000 2,026 2,000 2,060
Postage 16 2 147 204 204 7 200 206
Furniture/Equipment<$5,000 - - 497 500 500 1,187 500 515
Miscellaneous Expenses 175 - - - - - - -
Total Services/Supplies $ 99,235 $ 81,379 $ 109,920 $ 152,694 $ 152,694 $ 96,014 $ 169,200 $ 174,276
Total Expenditures $ 287,521 $ 216,057 $ 268,104 $ 487,281 $ 487,281 $ 290,311 $ 470,086 $ 484,189
PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024 FY 2025
HUMAN RESOURCES DIRECTOR 1.00 1.00 1.00
HUMAN RESOURCES ASSISTANT 0.00 1.00 1.00
TEMPORARY ASSISTANCE 0.00 0.50 0.50
TOTAL FTEs 1.00 2.00 2.00
FY 2024-2025 32 Approved Annual Budget
