Page 9 - CityofTrophyClubFY25AdoptedBudget
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                                                                                                               ANNIVERSARY
                     M A N A G E R ' S   M E S S A G E






                                budget overview from town manager brandon wright





              Honorable Mayor, Members of Town Council, and Citizens of Trophy Club,


              I  am  pleased  to  present  the  Fiscal  Year  (FY)  2025  budget  for  the  Town  of  Trophy
              Club.  This  budget  reflects  our  commitment  to  fiscal  responsibility,  community
              priorities, and strategic planning for the future. This budget is designed to support
              the  continued  growth  and  prosperity  of  Trophy  Club  while  aligning  with  the  goals
              and priorities set by the Town Council.



                                        Key Accomplishments and Highlights



              Reorganization  of  the  Capital  Improvement  Plan  (CIP):  This  budget  includes  a
              comprehensive  reorganization  of  the  Capital  Improvement  Plan,  ensuring  long-
              term  replacement  and  maintenance  needs  are  met.  The  six-year  plan  includes
              $22.5  million  in  replacement  and  maintenance  dollars  to  address  critical
              infrastructure  projects,  ensuring  our  Town  remains  well-maintained  and  prepared

              for future growth.


              Implementation of the Trophy Club Pay Plan Policy: The budget fully implements

              the Trophy Club Pay Plan policy as approved by the Town Council in FY 2024. This
              ensures competitive compensation for our employees, helping us attract and retain
              top talent to provide exceptional services to our community.


              Alignment  with  Council  Goals:  This  budget  aligns  with  the  Town  Council’s  goals

              and  prioritizes  the  FY  2025  Business  Plan.  It  reflects  focus  and  dedication  to
              addressing  the  priorities  set  by  the  Town  Council,  ensuring  that  staff  meets
                      QUOTE
              community expectations.



              Enhanced Community Events: To improve gathering and celebration events for our
              residents  and  visitors,  funding  for  Christmas  in  the  Park  has  been  increased  to
              allow for this event to be expanded. This enhancement will provide more activities
              and entertainment to make the event even more enjoyable for everyone.



                  FY 2024 - 2025                              2            APPROVED ANNUAL BUDGET
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