Page 17 - CityofTrophyClubFY26Budget

CHANGES FROM FY25 TO FY26

Town Manager's FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 FY 2026 % Change

Office ACTUAL ACTUAL ACTUAL AMENDED YEAR TO PROPOSED (Bud. vs.
Pro)
DATE
BUDGET
Personnel $ 312,360 $ 515,557 $ 388,539 $ 471,477 $ 348,708 $ 496,713 5%
Services & Supplies 307,925 243,101 196,595 163,000 63,273 158,580 -3%
TOTAL $ 620,285 $ 758,658 $ 585,133 $ 634,477 $ 411,981 $ 655,293 3%
Major Changes Personnel - None
Services - None

Town Secretary's FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 FY 2026 % Change
Office ACTUAL ACTUAL ACTUAL AMENDED YEAR TO PROPOSED (Bud. vs.
BUDGET
DATE
Pro)
Personnel $ - $ - $ 807 $ 975 $ 776 $ 1,459 0%
Services & Supplies - - 1,867 1,599 715 1,600 0%
TOWN ATTORNEY $ - $ - $ 56 $ 43 $ 206 $ 40 0%

Personnel - Separated from Town Manager's Department in FY24, Records Analyst title changed
Major Changes to Records Coordinator/Asst. Town Secretary
Services - Separated from Town Manager's Department in FY24

FY 2025 FY 2025 % Change
Mayor & Council FY 2022 FY 2023 FY 2024 AMENDED YEAR TO FY 2026 (Bud. vs.
ACTUAL
ACTUAL
ACTUAL
BUDGET DATE PROPOSED Pro)
Personnel $ - $ - $ - $ - $ - $ - 12%
Services & Supplies - - 7,662 34,750 12,182 35,000 1%
0 $ - $ - $ 7,662 $ 34,750 $ 12,182 $ 35,000 1%
Major Changes Personnel - Separated from Town Manager's Department in FY24
Services - Separated from Town Manager's Department in FY24

FY 2025 FY 2025 % Change
Legal FY 2022 FY 2023 FY 2024 AMENDED YEAR TO FY 2026 (Bud. vs.
ACTUAL
ACTUAL
ACTUAL
BUDGET DATE PROPOSED Pro)
Personnel $ - $ - $ - $ - $ - $ - 0%
Services & Supplies 189,141 159,807 138,548 225,330 123,755 225,000 0%
TOTAL $ 189,141 $ 159,807 $ 138,548 $ 225,330 $ 123,755 $ 225,000 0%
Major Changes Personnel - None
Services - New Town Attorney in FY24

FY 2025 FY 2025 % Change
Police FY 2022 FY 2023 FY 2024 AMENDED YEAR TO FY 2026 (Bud. vs.
ACTUAL
ACTUAL
ACTUAL
BUDGET DATE PROPOSED Pro)
Personnel $ 2,819,080 $ 3,131,324 $ 3,534,722 $ 3,901,379 $ 2,872,393 $ 4,172,300 7%
Services & Supplies 246,032 242,744 379,401 305,910 217,392 307,594 1%
TOTAL $ 3,065,112 $ 3,374,068 $ 3,914,123 $ 4,207,289 $ 3,089,784 $ 4,479,894 6%
Major Changes Personnel - Public safety step changes implemented for FY26
Services - None

FY26 Adopted Budget 9 9/9/25