Page 34 - CityofTrophyClubFY26Budget
P. 34
FY 2025
Parks FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 YEAR TO FY 2026 FY 2027
ACTUAL
ACTUAL
ACTUAL
APPROVED
AMENDED
DATE PROPOSED PROJECTED
Personnel
Salaries $ 584,295 $ 506,968 $ 577,432 $ 636,585 $ 636,585 $ 450,041 $ 721,548 $ 743,194
Part-Time 17,456 36,931 32,408 43,015 43,015 17,414 67,673 69,703
Overtime 20,950 15,426 15,418 15,000 15,000 11,464 20,000 20,600
Longevity 7,654 7,384 7,230 8,165 8,165 8,010 8,700 8,961
Certification 900 - 610 945 945 2,887 6,045 6,226
Cell Phone Stipend 482 905 1,172 1,305 1,305 1,018 1,305 1,344
Retirement 78,782 66,806 79,828 97,139 97,139 67,022 117,359 120,879
457 Contributions - - - - - - 1,800 1,800
Medical Insurance 72,155 71,080 110,450 116,251 116,251 83,348 133,946 137,965
Dental Insurance 4,409 4,618 10,329 11,012 11,012 7,737 13,395 13,797
Vision Insurance 674 637 2,226 2,319 2,319 1,597 2,357 2,428
Life Insurance & Other 3,268 2,797 3,642 3,624 3,624 2,749 6,239 6,426
Social Security Taxes 37,720 21,650 38,682 43,266 43,266 29,545 49,653 51,143
Medicare Taxes 8,822 5,064 8,946 10,119 10,119 6,897 11,612 11,961
Unemployment Taxes 225 106 173 3,389 3,389 1,365 3,767 3,880
Workers' Compensation 14,037 17,736 8,148 24,582 24,582 3,973 27,915 28,752
Pre-Employment Physicals/Testing 378 - - 150 150 - - -
Mileage Allowance - - 1,221 1,890 1,890 1,679 2,160 2,160
Total Personnel $ 852,207 $ 758,108 $ 897,915 $ 1,018,756 $ 1,018,756 $ 696,745 $ 1,195,474 $ 1,231,219
Services/Supplies
Professional Outside Services $ - $ - $ 3,900 $ 264,400 $ 264,400 $ - $ 91,525 $ 14,400
Advertising 528 432 - 500 500 - 500 515
Schools & Training 2,990 1,442 885 4,179 4,179 1,250 5,000 5,150
Electricity 46,711 48,896 53,008 54,600 54,600 31,807 60,000 63,000
Water 166,986 234,782 175,811 240,000 240,000 78,601 240,000 247,200
Communications/Pagers/Mobiles 5,414 5,225 3,929 8,634 8,634 2,753 6,000 6,180
Property Maintenance 183,923 194,346 202,161 222,758 222,758 75,982 225,000 231,750
Building Maintenance 100 2,742 657 5,000 5,000 183 5,000 5,150
Vehicle Maintenance 11,615 10,394 47,576 11,915 11,915 5,371 12,000 12,360
Equipment Maintenance 7,815 11,325 15,433 15,000 15,000 6,286 17,000 17,510
Kitchen Supplies - - 737 1,200 1,200 981 1,200 1,236
Independent Labor 49,272 84,159 72,363 115,500 115,500 8,325 85,500 88,065
Storage Rental - - - - - - - -
Portable Toilets 3,440 3,985 3,720 4,368 4,368 3,570 5,000 5,150
Dues & Membership 443 916 984 1,549 1,549 35 1,550 1,597
Travel & Per Diem 3,692 88 648 2,715 2,715 1,627 2,800 2,884
Meetings 906 730 633 750 750 85 750 773
Tree City 7,657 8,450 9,445 10,000 10,000 - 10,000 10,300
Office Supplies 456 430 1,559 525 525 390 525 541
Postage 51 5 37 26 26 101 - -
Publications/Books/Subscriptions 582 34 399 735 735 - - -
Fuel 23,530 17,411 19,857 20,765 20,765 8,100 25,000 25,750
Uniforms 6,376 7,978 8,136 8,757 8,757 5,089 10,500 10,815
Small Tools 7,327 12,786 5,814 13,650 13,650 6,346 13,650 14,060
Safety Equipment 3,533 3,792 3,671 3,231 3,231 218 3,500 3,605
Small Equipment - 900 3,450 3,675 3,675 210 3,750 3,863
Furniture/Equipment <$5,000 215 10,207 - - - - - -
Miscellaneous Expense 217 - - - - - - -
Total Services/Supplies $ 533,779 $ 661,455 $ 634,814 $ 1,014,432 $ 1,014,432 $ 237,310 $ 825,750 $ 771,852
Total Expenditures $ 1,385,986 $ 1,419,563 $ 1,532,729 $ 2,033,188 $ 2,033,188 $ 934,055 $ 2,021,224 $ 2,003,071
FY26 Adopted Budget 26 9/9/25
