Page 42 - CityofTrophyClubFY25AdoptedBudget

FY2024-25 Approved Budget

FY 2024
Information Services FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 YEAR TO FY 2025 FY 2026
AMENDED
APPROVED
ACTUAL
ACTUAL
ACTUAL
DATE APPROVED PROJECTED
Personnel
Salaries $ - $ - $ - $ - $ - $ - $ - $ -
Longevity - - - - - - - -
Annual Stipend - - - - - - - -
Certification - - - - - - - -
Retirement - - - - - - - -
Medical Insurance - - - - - - - -
Dental Insurance - - - - - - - -
Vision Insurance - - - - - - - -
Life Insurance & Other - - - - - - - -
Social Security Taxes - - - - - - - -
Medicare Taxes - - - - - - - -
Unemployment Taxes - - - - - - - -
Workers' Compensation - - - - - - - -
Total Personnel $ - $ - $ - $ - $ - $ - $ - $ -
Services/Supplies
Professional Services $ 202,157 $ 163,867 $ 192,696 $ 200,000 $ 200,000 $ 174,211 $ 200,000 $ 206,000

Software & Support 292,580 210,200 336,430 577,750 577,750 280,448 400,000 412,000

Security 985 - - - - - - -

Legal Notices - - 470 - - - - -

Communications/Pagers/Mobiles 48,109 55,493 50,410 51,000 51,000 32,917 52,500 54,075
Building Maintenance 1,435 1,310 - - - - - -

Independent Labor - - - - - - - -
Copier Rental/Leases 11,136 671 11,357 12,072 12,072 10,448 13,125 13,519

Dues & Membership 150 150 450 - - 50 500 515

Office Supplies 227 - - 300 300 - - -

Printer Supplies 66 - - 125 125 - - -

Postage 56 - - 50 50 - - -

Hardware 38,531 50,156 60,139 100,000 100,000 15,774 20,000 20,600
Principle - Lease Pmt - 10,926
Interest - Lease Payment - 150
Total Services/Supplies $ 595,432 $ 492,924 $ 651,952 $ 941,297 $ 941,297 $ 513,848 $ 686,125 $ 706,709

Total Expenditures $ 595,432 $ 492,924 $ 651,952 $ 941,297 $ 941,297 $ 513,848 $ 686,125 $ 706,709
Other Sources (Uses)
Transfer to IS Capital Replacement $ - $ - $ - $ - $ - $ - $ - $ -
Total Other Sources (Uses) $ - $ - $ - $ - $ - $ - $ - $ -

FY 2024-2025 34 Approved Annual Budget