Page 36 - CityofTrophyClubFY26Budget

FY 2025
Recreation FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 YEAR TO FY 2026 FY 2027
ACTUAL
ACTUAL
AMENDED
ACTUAL
APPROVED
DATE PROPOSED PROJECTED
Personnel
Salaries $ 207,352 $ 267,285 $ 223,960 $ 228,946 $ 228,946 $ 165,667 $ 235,942 $ 243,020
Part Time 470 21,405 12,172 - - 2,890 5,840 6,015

Seasonal 170,619 197,895 224,876 67,708 67,708 34,431 82,531 85,006

Overtime 973 9,666 5,804 6,500 6,500 2,064 6,500 6,695

Longevity 739 784 - 213 213 213 200 206

Certification 1,906 1,751 2,497 2,385 2,385 2,525 4,335 4,465

Cell Phone Stipend 1,372 2,450 2,622 1,935 1,935 1,686 2,835 2,920

Retirement 27,173 34,480 31,014 32,763 32,763 23,329 35,323 36,383

457 Contributions - - - - - - 1,800 1,800
Medical Insurance 22,260 25,212 23,003 24,524 24,524 19,280 30,106 31,009

Dental Insurance 1,364 1,420 1,406 1,830 1,830 1,430 2,724 2,805

Vision Insurance 181 222 332 392 392 296 470 484

Life Insurance & Other 1,038 1,304 1,392 1,031 1,031 963 1,856 1,912

Social Security Taxes 22,920 11,355 29,450 19,194 19,194 12,709 20,739 21,361

Medicare Taxes 5,360 2,656 6,917 4,489 4,489 2,954 4,850 4,996

Unemployment Taxes 628 232 3,045 1,694 1,694 636 1,694 1,745

Workers' Compensation 8,050 5,957 7,194 10,920 10,920 2,099 9,874 10,170

Pre-Employment Physicals/Testing 3,856 - - - - - - -
Mileage Allowance - - 1,221 1,890 1,890 1,679 2,160 2,160

Total Personnel $ 476,259 $ 584,072 $ 576,905 $ 406,414 $ 406,414 $ 274,849 $ 449,778 $ 463,153
Services/Supplies
Professional Outside Services $ 5,362 $ 2,361 $ 4,207 $ 2,888 $ 2,888 $ 2,360 $ 3,000 $ 3,090

Software & Support 3,958 5,540 7,420 1,575 1,575 784 3,500 3,605
Health Inspections - - 100 - - - - -

Advertising 1,142 1,464 500 340 340 34 500 515

Legal Notices - - 626 - - 318 - -
Printing 384 562 2,509 1,260 1,260 56 1,250 1,288

Schools & Training 3,729 6,093 7,246 4,421 4,421 4,062 6,000 6,180

Service Charges & Fees 3,000 2,649 2,250 3,000 3,000 4,200 3,060 3,000

Electricity 29,359 37,598 30,916 7,500 7,500 - 7,500 7,875

Water 25,952 31,138 19,941 7,500 7,500 - 7,500 7,725

Communications/Pagers/Mobiles 7,804 2,204 3,926 6,350 6,350 4,753 6,350 6,541

Property Maintenance 19,016 17,586 60,302 18,350 18,350 419 10,000 10,300

Equipment Rental/Lease 16,683 8,680 17,732 17,850 17,850 5,675 24,000 24,720

Storage Rental 5,618 13,797 663 - - - - -

Dues & Membership 5,084 5,631 8,807 5,875 5,875 317 4,500 4,635

Travel & Per Diem 3,590 1,857 4,096 1,733 1,733 5,269 5,000 5,150

Meetings 903 1,385 820 525 525 150 525 541

Field Trips 17,772 16,915 16,685 21,000 21,000 5,981 22,000 22,660

Office Supplies 3,381 2,233 1,625 1,075 1,075 572 1,075 1,107
Postage 102 631 358 1,050 1,050 225 1,000 1,030

Publications/Books/Subscriptions 164 322 149 210 210 - - -
Fuel 639 446 68 1,805 1,805 334 1,800 1,854

Uniforms 5,635 6,907 14,908 6,737 6,737 - 7,200 7,416

Chemicals & Pool Supplies 20,727 23,015 18,584 - - - - -

Concessions 8,808 576 12,364 - - - - -
Program/Event Supplies 4,232 14,999 15,128 5,000 5,000 4,307 6,100 6,283

Community Events 3,266 810 - - - - - -

Safety Equipment 1,920 3,713 5,138 - - - - -

Small Equipment 36 151 200 - - - - -
FY26 Adopted Budget 28 9/9/25