Page 29 - CityofTrophyClubFY26Budget

Emergency Medical FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 FY 2025 FY 2026 FY 2027

Services ACTUAL ACTUAL ACTUAL APPROVED AMENDED YEAR TO PROPOSED PROJECTED
DATE

Personnel
Salaries $ 727,016 $ 853,558 $ 953,851 $ 1,001,354 $ 1,001,354 $ 720,782 $ 1,005,696 $ 1,035,867
Part-Time 37,954 23,177 35,276 50,000 50,000 26,502 50,000 51,500

Overtime 128,568 147,329 141,584 125,008 125,008 102,979 125,000 128,750

Longevity 7,574 6,916 8,002 8,515 8,515 7,634 7,406 7,628

Certification 8,278 10,185 10,461 11,250 11,250 8,206 10,650 10,970

Cell Phone Stipend 1,082 1,374 1,366 1,350 1,350 1,053 1,350 1,391

Retirement 113,615 132,628 148,610 148,657 148,657 115,203 153,999 158,619

457 Contributions - - - - - - 2,000 2,000
Medical Insurance 64,889 76,638 85,960 87,481 87,481 66,559 93,015 95,806

Dental Insurance 3,968 4,812 8,007 8,400 8,400 6,141 9,547 9,834

Vision Insurance 506 691 1,769 1,760 1,760 1,302 1,763 1,816

Life Insurance & Others 3,213 3,918 5,655 4,116 4,116 4,192 8,201 8,447

Social Security Taxes 53,569 37,964 69,573 69,312 69,312 52,731 69,451 71,535

Medicare Taxes 12,560 8,881 16,303 16,210 16,210 12,318 16,243 16,730

Unemployment Taxes 209 118 225 2,520 2,520 1,037 2,520 2,596

Workers' Compensation 20,249 25,980 21,504 67,300 67,300 12,924 57,236 58,954
Pre-Employment Physicals/Testing 5,939 5,315 - - - - - -
Total Personnel $ 1,189,189 $ 1,339,484 $ 1,508,145 $ 1,603,233 $ 1,603,233 $ 1,139,561 $ 1,614,078 $ 1,662,440
Services/Supplies
Professional Outside Services $ 187,170 $ 100 $ 39 $ 1,750 $ 1,750 $ - $ 1,850 $ 1,906

Physicals & Testing - - 5,175 7,000 7,000 - 6,250 6,438
Software & Support - - 11,783 12,100 12,100 12,109 12,605 12,983

Collection Fees 2,532 - - - - - - -

Hazmat Disposal 154 51 - 250 250 - 300 309

Radios 2,138 212 - 1,500 1,500 - 1,500 1,545

Schools & Training 2,135 1,645 1,090 9,000 9,000 2,624 7,500 7,725

Electricity 5,853 5,928 8,889 8,820 8,820 5,536 9,000 9,450

Water 3,318 4,312 4,288 4,000 4,000 2,329 4,500 4,635

Communications/Pagers/Mobiles 6,032 6,278 3,437 4,510 4,510 2,428 4,645 4,784

Building Maintenance 4,093 9,776 229 1,500 1,500 - 1,550 1,597

Vehicle Maintenance 10,659 3,831 25,700 12,335 19,131 15,667 12,705 13,086

Equipment Maintenance 12,943 9,250 - 12,919 12,919 - 5,000 5,150

Kitchen-Janitorial Supplies - - - 1,500 1,500 82 1,500 1,545

Emergency Management 11,392 - 9,448 14,582 14,582 13,246 14,500 14,935
Dispatch - Denton County 4,020 5,061 5,622 5,224 5,224 5,224 4,954 5,103

Dues & Membership 1,780 1,234 1,841 3,400 3,400 449 3,100 3,193

Flags & Repairs - - - 19,000 19,000 13,070 13,500 11,000

Travel & Per Diem 4,224 7,624 5,689 7,500 7,500 5,187 7,650 7,880

Meetings 735 486 862 750 750 271 700 721

Safety Programs - - - 1,000 1,000 - - -

Office Supplies 312 353 318 600 600 381 500 515

Postage 49 55 107 100 100 41 100 103

Publications/Books/Subscriptions - - - 300 300 - 300 309
Fuel 6,287 4,471 3,800 11,265 11,265 2,253 10,000 10,300

Uniforms 9,082 9,479 6,636 9,133 9,133 4,579 9,250 9,528

Medical Control 20,535 20,348 20,658 21,600 21,600 15,733 22,250 22,918

FY26 Adopted Budget 21 9/9/25