Page 27 - CityofTrophyClubFY26Budget

FY 2024
FY 2025
FY 2022
FY 2026
FY 2027
FY 2025
Police ACTUAL FY 2023 ACTUAL APPROVED AMENDED FY 2025 YEAR PROPOSED PROJECTED
TO DATE
ACTUAL
Personnel
Salaries $ 1,882,532 $ 2,125,776 $ 2,370,800 $ 2,518,397 $ 2,518,397 $ 1,919,959 $ 2,641,928 $ 2,721,186
Salaries - Part Time - - - - -
Seasonal 71,426 84,347 93,677 152,744 152,744 99,212 207,000 213,210
Overtime 214,283 238,146 230,842 200,000 212,998 165,791 220,000 226,600
Longevity 8,053 9,148 9,040 11,155 11,155 11,155 11,858 12,213
Annual Stipend 1,500 - - - - - - -
Certification 21,947 24,250 20,794 23,400 23,400 17,382 26,100 26,883
Cell Phone Stipend 5,219 5,169 4,553 4,500 4,500 3,510 4,500 4,635
Retirement 273,812 301,302 346,673 383,899 383,899 288,586 412,191 424,557
457 Contributions - - - - - - 4,000 4,000
Medical Insurance 124,152 141,769 171,376 183,905 183,905 142,581 219,133 225,707
Dental Insurance 7,383 8,770 15,871 17,277 17,277 14,172 23,897 24,613
Vision Insurance 997 1,352 3,663 3,760 3,760 3,177 4,464 4,598
Life Insurance & Other 8,562 9,238 13,600 15,424 15,424 10,911 21,358 21,998
Social Security Taxes 131,129 99,506 165,779 180,459 180,459 133,617 190,428 196,141
Medicare Taxes 30,903 23,545 39,439 42,298 42,298 31,442 44,582 45,919
Unemployment Taxes 754 302 960 8,806 8,806 3,848 8,806 9,070
Workers' Compensation 34,345 58,404 47,056 140,857 140,857 27,049 130,511 134,427
Pre-Employment Physicals/Testing 2,083 300 600 1,500 1,500 - 1,545 1,591
Total Personnel $ 2,819,080 $ 3,131,324 $ 3,534,722 $ 3,888,381 $ 3,901,379 $ 2,872,393 $ 4,172,300 $ 4,297,349
Services & Supplies

Professional Outside Services $ 1,000 $ 1,378 $ - $ - $ - $ 1,085 $ - $ -
Advertising 286 115 139 1,575 1,575 - 1,500 1,545
Legal Notices 7 - 805 - - - - -
Printing 565 - 1,168 - - 157 - -
Abatements - 217 - - - - - -
Schools & Training 790 2,497 3,650 - - 800 - -
Communications/Pagers/Mobiles 18,198 16,170 13,458 18,502 18,502 10,111 18,500 19,055
Building Maintenance 889 - 76 - - - - -
Vehicle Maintenance 42,110 51,942 159,603 60,000 60,000 51,451 65,000 66,950
Equipment Maintenance - - 726 - - 23 - -

Dispatch - Denton County 42,439 40,484 46,216 46,365 46,365 46,365 48,467 49,921
Dues & Membership 3,588 3,103 1,578 4,305 4,305 1,615 4,000 4,120
Travel & Per Diem 8,977 6,413 24,298 15,500 15,500 11,323 16,000 16,480
Meetings 783 162 478 - - 343 - -
Meals - - - - - -
Office Supplies 174 1,428 191 2,400 2,400 1,824 2,400 2,472
Postage 130 482 296 400 400 177 400 412

Publications/Books/Subscription - - - 2,000 2,000 1,242 2,000 2,060
Fuel 67,745 68,492 67,156 90,000 90,000 44,348 85,000 87,550
Uniforms 23,237 15,967 27,914 27,300 27,300 26,352 28,000 28,840
Protective Clothing 85 - - - - 62 - -

Investigative Materials 8,921 6,276 1,972 6,300 6,300 2,187 5,500 5,665
Animal Control 1,790 4,283 2,905 4,988 4,988 1,801 4,500 4,635
Small Equipment 5,620 3,746 9,215 2,625 2,625 8,845 2,700 2,781
Furniture/Equipment <$5,000 - 1,085 519 2,625 2,625 - 2,500 2,575
Hardware - 2,580 - - - - - -

Maintenance Supplies 37 330 - - - 27 27 28
Miscellaneous Expense 2,350 1,776 3,209 2,100 2,100 2,267 2,100 2,163
Vehicle Expense - - 595 - - - - -
Capital Outlay 6,215 - 748 762 - - - -
Programs & Special Projects 10,096 13,819 12,486 18,925 18,925 4,987 19,000 19,570
Total Services/Supplies $ 246,032 $ 242,744 $ 379,401 $ 306,672 $ 305,910 $ 217,392 $ 307,594 $ 316,822
Total Expenditures $ 3,065,112 $ 3,374,068 $ 3,914,123 $ 4,195,053 $ 4,207,289 $ 3,089,784 $ 4,479,894 $ 4,614,171

FY26 Adopted Budget 19 9/9/25