Page 41 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

Communications & FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 FY 2024 FY 2025 FY 2026

Marketing ACTUAL ACTUAL ACTUAL APPROVED AMENDED YEAR TO APPROVED PROJECTED
DATE
Personnel
Salaries $ 79,434 $ 100,042 $ 105,083 $ 111,116 $ 111,116 $ 72,536 $ 93,201 $ 95,997

Salaries Part-time - 13,614 6,233 - - - - -
Merits - - - - - - - -
Longevity 165 225 285 217 217 217 304 313

Salaries - Stipend 750 - - - - - - -

Certifications 1,500 1,429 1,594 630 630 899 1,650 1,700

Cell Phone Stipend - 857 1,179 378 378 856 900 927

Retirement 10,960 13,090 13,488 14,678 14,678 9,729 17,371 17,892

Medical Insurance - - 3,100 13,200 13,200 2,610 3,195 3,291

Dental Insurance 733 617 594 1,018 1,018 576 818 842

Vision Insurance 64 79 92 149 149 129 176 182

Life Insurance & Other 398 429 356 425 425 457 596 614

Social Security Taxes 4,879 6,994 5,247 6,889 6,889 4,607 5,955 6,134

Medicare Taxes 1,141 1,636 1,227 1,611 1,611 1,077 1,393 1,435

Unemployment Taxes 351 18 15 358 358 13 252 260

Workers' Compensation 135 173 310 456 456 84 394 406
Total Personnel $ 100,509 $ 139,203 $ 138,804 $ 151,125 $ 151,125 $ 93,791 $ 126,204 $ 129,990

Services/Supplies
Professional Outside Services $ 38,289 $ 52,673 $ 59,202 $ 48,000 $ 48,000 $ 15,659 $ 30,000 $ 30,900
Software & Support - - - - - 615 - -

Advertising 6,593 5,871 6,315 10,000 10,000 - 10,000 10,300
Printing - - - 300 300 310 300 309

Schools & Training - 1,528 2,107 2,450 2,450 6,103 7,000 7,210

Communications/Pagers/Mobiles 900 456 1,296 - - 580 750 773

Dues & Membership 920 1,145 395 500 500 660 500 515

Travel & Per Diem 912 1,051 1,633 2,500 2,500 3,065 4,000 4,120

Meetings 99 285 93 100 100 183 200 206

Office Supplies 1,066 1,103 1,381 500 500 1,972 2,000 2,060

Postage - 1 25 100 100 - - -

Publications/Books/Subscriptions - - - - - 79 - -

Uniforms - - - - - - 100 100
Furniture/Equipment <$5000 - 2,619 - - - - - -

Hardware 3,968 2,752 1,704 2,000 2,000 529 2,000 2,060

Miscellaneous Expense - - - - - 775 100 103

Total Services/Supplies $ 52,748 $ 69,484 $ 74,151 $ 66,450 $ 66,450 $ 30,530 $ 56,950 $ 58,656

Total Expenditures $ 153,257 $ 208,687 $ 212,955 $ 217,575 $ 217,575 $ 124,321 $ 183,154 $ 188,646

PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024 FY 2025
COMMUNICATIONS & MARKETING 0.42 0.42 0.50 50% Funded by Hotel Occupancy Fund
COMM. & MARKETING SPECIALIST 1.00 1.00 0.50 50% Funded by Hotel Occupancy Fund
TOTAL FTEs 1.42 1.42 1.00
FY 2024-2025 33 Approved Annual Budget