Page 9 - CityofTrophyClubFY25AdoptedBudget
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4 4 TH
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
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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