Page 25 - CityofTrophyClubFY26Budget

FY 2025
Mayor & Council FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 YEAR TO FY 2026 FY 2027
ACTUAL
ACTUAL
ACTUAL
AMENDED
APPROVED
DATE PROPOSED PROJECTED
Personnel
Salaries $ - $ - $ - $ - $ - $ - $ - $ -
Longevity - - - - - - - -
Stipend - - - - - - - -
Retirement - - - - - - - -
Medical Insurance - - - - - - - -
Dental Insurance - - - - - - - -
Vision Insurance - - - - - - - -
Life Insurance & Other - - - - - - - -
Social Security Taxes - - - - - - - -
Medicare Taxes - - - - - - - -
Unemployment Taxes - - - - - - - -
Workers' Compensation - - - - - - - -
Total Personnel $ - $ - $ - $ - $ - $ - $ - $ -
Services/Supplies
Professional Outside Services $ - $ - $ - $ - $ - $ - $ - $ -
Legal Notices - - - - - - - -

Printing - - 282 - - 147 - -
Schools & Training - - 2,315 21,000 21,000 2,460 21,000 21,630

Communications/Pagers/Mobiles - - - - - - - -

Dues & Membership - - 1,518 - - 1,650 - -

Travel & Per Diem - - 952 - - 5,325 - -
Meetings - - 1,483 12,000 12,000 391 12,000 12,360
Meals - - - - - 76 - -

Office Supplies - - 1,112 1,750 1,750 2,133 1,750 1,803

Postage - - - - - - 250 258
Publications/Books/Subscriptions - - - - - - - -
Miscellaneous Expense - - - - - - - -
Total Services/Supplies $ - $ - $ 7,662 $ 34,750 $ 34,750 $ 12,182 $ 35,000 $ 36,050

Total Expenditures $ - $ - $ 7,662 $ 34,750 $ 34,750 $ 12,182 $ 35,000 $ 36,050

FY26 Adopted Budget 17 9/9/25