Page 18 - CityofTrophyClubFY26Budget

Emergency Medical FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 FY 2026 % Change
Services ACTUAL ACTUAL ACTUAL AMENDED YEAR TO PROPOSED (Bud. vs.
Pro)
DATE
BUDGET
Personnel $ 1,189,189 $ 1,339,484 $ 1,508,145 $ 1,603,233 $ 1,139,561 $ 1,614,213 1%
Services & Supplies 322,297 137,453 148,977 233,925 115,792 212,192 -9%
Capital 39,706 - 4,428 - - - #DIV/0!
TOTAL $ 1,551,193 $ 1,476,937 $ 1,661,549 $ 1,837,158 $ 1,255,353 $ 1,826,405 -1%
Major Changes Personnel - N/A
Services - 20% Increase to Vehicle Maintenance(Contractor Increase). Flags & Repairs moved
from Facilities to EMS.

FY 2025 FY 2025 % Change
Fire FY 2022 FY 2023 FY 2024 AMENDED YEAR TO FY 2026 (Bud. vs.
ACTUAL
ACTUAL
ACTUAL
BUDGET DATE PROPOSED Pro)
Personnel $ 1,150,615 $ 1,319,158 $ 1,512,697 $ 1,613,492 $ 1,147,570 $ 1,633,086 1%
Services & Supplies 296,068 252,782 267,013 330,996 156,815 335,597 1%
Capital 61,639 26,077 6,332 - - - #DIV/0!
TOTAL $ 1,508,321 $ 1,598,017 $ 1,786,042 $ 1,944,488 $ 1,304,385 $ 1,968,683 1%
Major Changes Personnel - N/A
Services - North East Fire Department Association (NEFDA) dues increase 25%

FY 2025 FY 2025 % Change
FY 2026
FY 2024
Streets FY 2022 FY 2023 ACTUAL AMENDED YEAR TO PROPOSED (Bud. vs.
ACTUAL
ACTUAL
BUDGET DATE Pro)
Personnel $ 60,818 $ 117,280 $ 121,083 $ 132,112 $ 77,892 $ 150,889 14%
Services & Supplies 180,291 139,695 208,585 189,441 132,163 199,765 5%
TOTAL $ 241,109 $ 256,976 $ 329,668 $ 321,553 $ 210,054 $ 350,654 9%
Major Changes Personnel - None
Services - None

FY 2025 FY 2025 % Change
Parks FY 2022 FY 2023 FY 2024 AMENDED YEAR TO FY 2026 (Bud. vs.
ACTUAL
ACTUAL
ACTUAL
BUDGET DATE PROPOSED Pro)
Personnel $ 852,207 $ 758,108 $ 897,915 $ 1,018,756 $ 696,745 $ 1,195,474 17%
Services & Supplies 533,779 661,455 634,814 1,014,432 237,310 825,750 -19%
TOTAL $ 1,385,986 $ 1,419,563 $ 1,532,729 $ 2,033,188 $ 934,055 $ 2,021,224 -1%
Personnel - One new Parks Maintenance worker added in FY25, to supplement for contractor
Major Changes who stopped servicing the Town. Funding split with Trophy Club Park
Services - None

FY 2025 FY 2025 % Change
Recreation FY 2022 FY 2023 FY 2024 AMENDED YEAR TO FY 2026 (Bud. vs.
ACTUAL
ACTUAL
ACTUAL
BUDGET DATE PROPOSED Pro)
Personnel $ 476,259 $ 584,072 $ 576,905 $ 406,414 $ 274,849 $ 449,778 11%
Services & Supplies 203,340 235,947 270,474 123,703 40,191 129,520 5%
TOTAL $ 679,600 $ 820,019 $ 847,380 $ 530,116 $ 315,040 $ 579,298 9%
Major Changes Personnel - None
Services - None

FY26 Adopted Budget 10 9/9/25