Page 33 - CityofTrophyClubFY26Budget

FY 2025
Streets FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 YEAR TO FY 2026 FY 2027
ACTUAL
AMENDED
APPROVED
ACTUAL
ACTUAL
DATE PROPOSED PROJECTED
Personnel
Salaries $ 45,648 $ 84,937 $ 80,514 $ 83,139 $ 83,139 $ 47,333 $ 95,931 $ 98,809
Salaries - Part Time - - - - - 1,594 - -
Overtime 2,712 276 525 2,000 2,000 153 2,000 2,060
Longevity 293 804 815 941 941 941 1,067 1,098

Certification - - - - - - - -
Cell Phone Stipend 514 498 372 360 360 281 360 371
Retirement 5,836 10,897 10,853 12,032 12,032 6,887 14,298 14,726
Medical Insurance 177 8,814 17,170 17,412 17,412 13,059 18,230 18,777
Dental Insurance 383 1,035 1,763 1,814 1,814 1,237 2,112 2,175
Vision Insurance 50 146 367 369 369 246 361 372

Life Insurance & Other 232 486 536 543 543 350 796 820
Social Security Taxes 2,748 3,571 4,746 5,318 5,318 2,903 6,117 6,300

Medicare Taxes 642 835 1,143 1,244 1,244 676 1,431 1,473

Unemployment Taxes 57 14 13 353 353 155 353 363
Workers' Compensation 1,526 4,966 2,268 6,587 6,587 2,076 7,835 8,071
Pre-Employment Physicals/Testing - - - - - - - -

Total Personnel $ 60,818 $ 117,280 $ 121,083 $ 132,112 $ 132,112 $ 77,892 $ 150,889 $ 155,416
Services/Supplies
Professional Outside Services $ - $ - $ - $ 20,000 $ 20,000 $ 5,642 $ 20,400 $ 20,400

Schools & Training - - 1,080 3,000 3,000 375 3,000 3,090
Electricity 142,768 130,452 158,242 150,000 150,000 114,575 160,000 168,000

Water 1,624 2,773 1,884 2,000 2,000 1,216 2,040 2,101
Communications/Pagers/Mobiles 1,158 1,158 1,002 1,838 1,838 728 1,875 1,931

Property Maintenance 23,600 - - - - - - -

Building Maintenance 5,402 33 35 5,000 5,000 379 5,000 5,150

Vehicle Maintenance 459 823 323 1,000 1,000 1,570 1,000 1,030

Equipment Maintenance 813 2,088 581 2,625 2,625 - 2,500 2,575
Street Maintenance 1,606 461 43,220 - - - - -

Dues & Membership 186 310 111 1,000 1,000 520 1,000 1,030

Travel & Per Diem 645 - - 300 300 - 300 309
Meetings - 143 - 350 350 103 350 361

Office Supplies - - 822 263 263 10 250 258

Postage 24 89 - 105 105 - 100 103
Uniforms 2,005 1,200 1,284 1,750 1,750 1,926 1,750 1,803

Small Tools - 166 - 210 210 5,118 200 206

Total Services/Supplies $ 180,291 $ 139,695 $ 208,585 $ 189,441 $ 189,441 $ 132,163 $ 199,765 $ 208,346

Total Expenditures $ 241,109 $ 256,976 $ 329,668 $ 321,553 $ 321,553 $ 210,054 $ 350,654 $ 363,762
PERSONNEL SCHEDULE
POSITION TITLE FY 2024 FY 2025 FY 2026
STREETS MAINTENANCE WORKER 1.00 1.00 1.00
STREETS SUPERINTENDENT 0.40 0.40 0.40 40% Funded by Street Maintenance - 20% Funded by Drainage
TOTAL FTEs 1.40 1.40 1.40

FY26 Adopted Budget 25 9/9/25