Page 20 - CityofTrophyClubFY26Budget

FY 2025 FY 2025 % Change
Human Resources FY 2022 FY 2023 FY 2024 AMENDED YEAR TO FY 2026 (Bud. vs.
ACTUAL
ACTUAL
ACTUAL
BUDGET DATE PROPOSED Pro)
Personnel $ 134,677 $ 158,184 $ 235,179 $ 296,886 $ 212,331 $ 325,309 10%
Services & Supplies 81,379 109,920 110,186 169,200 64,376 153,250 -9%
TOTAL $ 216,057 $ 268,104 $ 345,365 $ 466,086 $ 276,707 $ 478,559 3%
Major Changes Personnel - None
Services - None

FY 2025 FY 2025 % Change
FY 2024
FY 2026
Communications FY 2022 FY 2023 ACTUAL AMENDED YEAR TO PROPOSED (Bud. vs.
ACTUAL
ACTUAL
BUDGET DATE Pro)
Personnel $ 139,203 $ 138,804 $ 118,614 $ 122,205 $ 95,850 $ 143,670 18%
Services & Supplies 69,484 74,151 32,737 56,950 11,919 68,350 20%
TOTAL $ 208,687 $ 212,955 $ 151,351 $ 179,155 $ 107,769 $ 212,020 18%
Major Changes Personnel - None
Services - None

FY 2025 FY 2025 % Change
Information Services FY 2022 FY 2023 FY 2024 AMENDED YEAR TO FY 2026 (Bud. vs.
ACTUAL
ACTUAL
ACTUAL
BUDGET DATE PROPOSED Pro)
Personnel $ - $ - $ - $ - $ - $ - 0%
Services & Supplies 492,924 651,952 580,151 686,125 520,088 733,538 7%
TOTAL $ 492,924 $ 651,952 $ 580,151 $ 686,125 $ 520,088 $ 733,538 7%
Major Changes Personnel - None
Services - Software costs transferred from departments to IT

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

Maintenance ACTUAL ACTUAL ACTUAL AMENDED YEAR TO PROPOSED (Bud. vs.
BUDGET
DATE
Pro)
Personnel $ 64,685 $ 68,701 $ - $ - $ - $ - #DIV/0!
Services & Supplies 263,474 1,353,742 1,501,276 1,323,968 1,099,249 1,866,900 41%
TOTAL $ 328,159 $ 1,422,443 $ 1,501,276 $ 1,323,968 $ 1,099,249 $ 1,866,900 41%
Major Changes Personnel - None
Services - New trash service with CWD, elevated costs related to this.

FY26 Adopted Budget 12 9/9/25