Page 19 - CityofTrophyClubFY26Budget

FY 2025 % Change
Community Pool FY 2022 FY 2023 FY 2024 FY 2025 YEAR TO FY 2026 (Bud. vs.
ACTUAL
AMENDED
ACTUAL
ACTUAL
DATE PROPOSED Pro)
Personnel $ - $ - $ 1,355 $ 286,206 $ 140,417 $ 315,051 10%
Services & Supplies - - 63 132,560 93,000 150,260 5%
TOTAL $ - $ - $ 1,418 $ 418,766 $ 233,417 $ 465,311 9%
Major Changes Personnel - None
Services - None

FY 2025 FY 2025 % Change
Community Events FY 2022 FY 2023 FY 2024 AMENDED YEAR TO FY 2026 (Bud. vs.
ACTUAL
ACTUAL
ACTUAL
BUDGET DATE PROPOSED Pro)
Services & Supplies $ 64,359 $ 63,265 $ 45,479 $ 94,686 $ 65,939 $ 66,300 -30%
TOTAL $ 64,359 $ 63,265 $ 45,479 $ 94,686 $ 65,939 $ 66,300 -30%
Major Changes Personnel - None
Services - None

Community FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 FY 2026 % Change

Development ACTUAL ACTUAL ACTUAL AMENDED YEAR TO PROPOSED (Bud. vs.
DATE
BUDGET
Pro)
Personnel $ 335,417 $ 357,464 $ 302,588 $ 320,863 $ 234,346 $ 349,049 9%
Services & Supplies 112,311 125,928 208,869 314,670 235,590 234,475 -25%
TOTAL $ 447,728 $ 483,392 $ 511,456 $ 635,533 $ 469,935 $ 583,524 -8%
Major Changes Personnel - None
Services - Plan review services decreased $ 140,000 due to increase in FY25 for BNHS stadium
plans.

FY 2025 FY 2025 % Change
Finance FY 2022 FY 2023 FY 2024 AMENDED YEAR TO FY 2026 (Bud. vs.
ACTUAL
ACTUAL
ACTUAL
BUDGET DATE PROPOSED Pro)
Personnel $ 435,059 $ 318,889 $ 408,295 $ 453,271 $ 343,295 $ 488,925 8%
Services & Supplies 148,243 185,837 200,511 227,350 167,064 238,170 5%
TOTAL $ 583,302 $ 504,727 $ 608,806 $ 680,621 $ 510,359 $ 727,095 7%
Major Changes Personnel - None
Services - None

FY 2025 FY 2025 % Change
Municipal Court FY 2022 FY 2023 FY 2024 AMENDED YEAR TO FY 2026 (Bud. vs.
ACTUAL
ACTUAL
ACTUAL
BUDGET DATE PROPOSED Pro)
Personnel $ - $ - $ - $ - $ - $ - #DIV/0!
Services & Supplies 253,548 90,063 2,950 114,500 2,135 110,000 -4%
TOTAL $ 253,548 $ 90,063 $ 2,950 $ 114,500 $ 2,135 $ 110,000 -4%
Major Changes Personnel - This department outsourced to City of Roanoke FY22
Services - Outsourcing split changed from 50/50 split to 60/40 in FY25

FY26 Adopted Budget 11 9/9/25