Page 22 - CityofTrophyClubFY26Budget

Town Manager's FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 FY 2025 FY 2026 FY 2027

Office ACTUAL ACTUAL ACTUAL APPROVED AMENDED YEAR TO PROPOSED PROJECTED
DATE
Personnel
Salaries $ 165,550 $ 394,450 $ 263,051 $ 311,536 $ 311,536 $ 237,496 $ 327,299 $ 337,118
Salaries - Overtime 140 - - - - - - -

Longevity 1,745 983 - - - - - -

Certification Pay 1,962 1,981 13,705 2,340 2,340 1,825 2,340 2,410

Cell Phone Stipend 2,375 2,000 1,899 2,040 2,040 1,591 2,040 2,101

Retirement 68,799 55,710 52,056 71,774 71,774 48,751 70,464 72,578

457 Contributions - - - - - - 6,650 6,650

Medical Insurance 33,195 32,401 24,881 25,051 25,051 18,145 27,115 27,928

Dental Insurance 1,813 1,899 1,917 2,076 2,076 1,588 2,449 2,523

Vision Insurance 271 273 560 429 429 322 421 433

Life Insurance & Other 1,315 1,164 1,222 1,328 1,328 975 1,821 1,876

Social Security Taxes 19,842 14,700 15,811 21,248 21,248 12,934 22,225 22,892

Medicare Taxes 5,715 4,162 4,206 4,969 4,969 3,799 5,198 5,354

Unemployment Taxes 35 54 23 491 491 117 491 506

Workers Compensation 1,199 1,032 389 1,405 1,405 270 1,409 1,451
Auto/Housing Allowance 8,401 4,750 8,819 26,790 26,790 20,896 26,790 26,790

Employee Relations - - - - - - - -
Total Personnel $ 312,360 $ 515,557 $ 388,539 $ 471,477 $ 471,477 $ 348,708 $ 496,713 $ 510,611
Services/Supplies

Professional Outside Services $ 47,090 $ 110,569 $ 34,254 $ 40,000 $ 40,000 $ 16,500 $ 42,000 $ 43,260
Software & Support - - - - - - - -
Records Management 1,883 2,931 - - - - - -
Elections 24,013 19,439 - - - - - -

Lobbying - - - - - - - -
Advertising 832 - - 200 200 - - -

Legal Notices - 535 538 1,500 1,500 565 1,000 1,030

Printing - 64 120 200 200 194 300 309

Schools & Training 2,462 5,680 2,865 5,000 5,000 2,714 5,000 5,150
Service Charges & Fees - - - - - - - -

Communications/Pagers/Mobiles - 417 341 100 100 342 500 515

Dues & Membership 17,416 21,244 24,477 25,000 25,000 25,125 25,500 26,265

Travel & Per Diem 1,827 8,476 6,597 18,000 18,000 4,754 18,000 18,540
Meetings 593 2,202 1,702 - - 2,064 - -

Meals - - - 5,000 5,000 107 4,000 4,120

Office Supplies 1,880 2,768 2,675 1,000 1,000 - 750 773

Postage 1,055 1,144 270 500 500 4 500 515

Publications/Books/Subscriptions 7,102 124 514 - - 30 30 31

Mayor/Council Expense 34,405 18,990 - - - - - -

Furniture/Equipment <$5,000 690 2,831 - 500 500 - 500 515

Contingency Expense 164,171 39,963 20,596 65,000 65,000 10,875 60,000 61,800

Miscellaneous Expense 2,507 5,726 101,644 1,000 1,000 - 500 515

Total Services/Supplies $ 307,925 $ 243,101 $ 196,595 $ 163,000 $ 163,000 $ 63,273 $ 158,580 $ 163,337

Total Expenditures $ 620,285 $ 758,658 $ 585,133 $ 634,477 $ 634,477 $ 411,981 $ 655,293 $ 673,948
FY26 Adopted Budget 14 9/9/25