Page 26 - CityofTrophyClubFY26Budget

FY 2025
Legal FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 YEAR TO FY 2026 FY 2027
APPROVED
ACTUAL
ACTUAL
AMENDED
ACTUAL
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 $ 188,874 $ 159,806 $ 138,446 $ 225,000 $ 225,000 $ 123,755 $ 225,000 $ 231,750
Legal Notices - - - - - - - -
Schools & Training - - - - - - - -
Communications/Pagers/Mobiles - - - - - - - -
Dues & Membership - - - - - - - -
Travel & Per Diem - - - - - - - -
Office Supplies - - - - - - - -
Postage - 1 - 30 30 - - -

Publications/Books/Subscriptions 267 - 102 300 300 - - -
Miscellaneous Expense - - - - - - - -
Total Services/Supplies $ 189,141 $ 159,807 $ 138,548 $ 225,330 $ 225,330 $ 123,755 $ 225,000 $ 231,750
Total Expenditures $ 189,141 $ 159,807 $ 138,548 $ 225,330 $ 225,330 $ 123,755 $ 225,000 $ 231,750
PERSONNEL SCHEDULE
POSITION TITLE FY 2024 FY 2025 FY 2026
TOWN ATTORNEY 0.00 0.00 0.00
TOTAL FTEs 0.00 0.00 0.00

FY26 Adopted Budget 18 9/9/25