Page 37 - CityofTrophyClubFY26Budget
P. 37
FY 2025
Recreation FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 YEAR TO FY 2026 FY 2027
APPROVED
AMENDED
ACTUAL
ACTUAL
ACTUAL
DATE PROPOSED PROJECTED
Furniture/Equipment <$5,000 1,228 24,603 7,212 4,460 4,460 - 4,460 4,594
Hardware 484 18 2,949 1,100 1,100 - 1,100 1,133
Maintenance Supplies 834 471 1,869 2,100 2,100 376 2,100 2,163
Miscellaneous Expenses 2,529 1,592 430 - - - - -
Capital Expenses - - 748 - - - - -
Total Services/Supplies $ 203,340 $ 235,947 $ 270,474 $ 123,703 $ 123,703 $ 40,191 $ 129,520 $ 133,404
Total Expenditures $ 679,600 $ 820,019 $ 847,380 $ 530,116 $ 530,116 $ 315,040 $ 579,298 $ 596,557
PERSONNEL SCHEDULE
POSITION TITLE FY 2024 FY 2025 FY 2026
PARKS & RECREATION DIRECTOR 0.4 0.45 0.45 45% Funded by Parks, 10% Funded by Community Pool
RECREATION SUPERINTENDENT 1.0 0.70 0.70 30% Funded by Community Pool
RECREATION COORDINATOR 1.0 1.0 1.0 50% Funded by HOT Fund
SENIOR ADMINISTRATIVE ASSISTANT 1.0 1.0 1.0
RECREATION AIDE 0.0 1.92 1.92
RECREATION LEADER 0.0 0.51 0.51
TOTAL FTEs 3.4 5.58 5.58
FY26 Adopted Budget 29 9/9/25
