Page 50 - CityofTrophyClubFY25AdoptedBudget
P. 50
FY2024-25 Approved Budget
Storm Drainage FY 2021 FY 2022 FY 2023 FY 2024 FY 2024 FY 2024 YEAR FY 2025 FY 2026
Utility ACTUAL ACTUAL ACTUAL APPROVED AMENDED TO DATE APPROVED PROJECTED
PERSONNEL SCHEDULE
POSITION TITLE FY 2023 FY 2024 FY 2025
COMMUNITY DEVELOPMENT DIR. 0.00 0.25 0.25 50% Funded by General Fund - 25% Funded by Street
STREETS SUPERINTENDENT 0.00 0.20 0.20 40% Funded by General Fund - 40% Funded by Street
SENIOR ADMINISTRATIVE ASSISTANT 0.00 0.10 0.10 80% Funded by General Fund - 10% Funded by Street
TOTAL FTEs 0.00 0.55 0.55
FY 2024-2025 42 Approved Annual Budget
