Page 41 - CityofTrophyClubFY26Budget

Community FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 FY 2025 FY 2026 FY 2027

Development ACTUAL ACTUAL ACTUAL APPROVED AMENDED YEAR TO PROPOSED PROJECTED
DATE
Personnel
Salaries $ 254,178 $ 279,993 $ 224,330 $ 233,012 $ 233,012 $ 173,490 $ 248,011 $ 255,451

Overtime - 781 311 5,000 5,000 583 2,500 2,575

Longevity 963 1,275 1,639 1,897 1,897 1,897 2,155 2,220

Certification 1,412 2,806 2,718 2,760 2,760 2,033 2,760 2,843

Cell Phone Stipend 1,715 1,811 1,310 1,350 1,350 1,278 2,970 3,059

Retirement 32,839 35,971 30,266 33,131 33,131 24,034 37,543 38,669

457 Contributions - - - - - - 2,000 2,000

Medical Insurance 18,010 14,531 19,125 18,858 18,858 13,768 22,772 23,455

Dental Insurance 1,607 1,737 2,688 2,826 2,826 2,005 3,918 4,035

Vision Insurance 266 310 612 621 621 434 681 702
Life Insurance & Other 1,349 1,417 1,424 1,413 1,413 1,037 2,125 2,189

Social Security Taxes 15,390 11,382 14,180 14,757 14,757 10,746 15,687 16,157
Medicare Taxes 3,600 2,662 3,316 3,451 3,451 2,494 3,669 3,779

Unemployment Taxes 158 36 30 832 832 365 832 857

Workers' Compensation 3,886 2,753 639 955 955 183 1,427 1,470

Pre-Employment Physicals/Testing 45 - - - - - - -

Total Personnel $ 335,417 $ 357,464 $ 302,588 $ 320,863 $ 320,863 $ 234,346 $ 349,049 $ 359,461

Services/Supplies
Professional Outside Services $ - $ 40,990 $ 51,561 $ 30,000 $ 30,000 $ 11,294 $ 63,000 $ 64,890
Engineering 59,747 33,834 105,352 65,000 65,000 40,394 65,000 66,950

Plan Review Services - 3,229 650 4,200 144,200 141,078 4,200 4,326
Software & Support - - 340 - - - 6,000 -

Health Inspections 11,664 14,000 17,885 20,000 20,000 8,250 20,000 20,600

Inspection Services 19,210 15,404 11,769 20,000 20,000 20,509 40,000 41,200

Advertising 2,219 523 - - - - - -

Legal Notices 946 3,097 1,426 1,500 1,500 571 1,500 1,545
Printing 102 85 - 630 630 - 200 206

Abatements 935 130 2,075 2,100 2,100 1,900 2,000 2,060

Schools & Training 1,456 1,063 1,017 9,065 9,065 4,328 4,000 4,120

Communications/Pagers/Mobiles 1,368 1,629 810 2,000 2,000 480 2,000 2,060

Vehicle Maintenance 4,824 690 3,947 4,000 4,000 907 4,000 4,120

Dues & Membership 170 456 1,211 1,600 1,600 586 1,600 1,648

Travel & Per Diem 1,701 2,343 1,494 2,100 2,100 76 8,500 8,755

Meetings 142 151 247 500 500 - 500 515

Meals - - - - - - - -
Plat Filing Fees - - 482 400 400 78 400 412

Inspection Fees 145 - - - - - - -

Office Supplies 1,107 986 2,153 1,050 1,050 1,042 1,050 1,082

Postage 451 117 460 525 525 474 525 541

Publications/Books/Subscriptions 1,525 - - 3,000 3,000 1,050 3,000 3,090
Fuel 2,850 3,599 4,745 4,500 4,500 2,123 4,500 4,635

Uniforms 1,558 1,203 1,006 2,000 2,000 - 2,000 2,060

Miscellaneous Expense 182 2,400 189 500 500 449 500 515
Vehicles 10 - 50 - - - - -

Total Services/Supplies $ 112,311 $ 125,928 $ 208,869 $ 174,670 $ 314,670 $ 235,590 $ 234,475 $ 235,329
Total Expenditures $ 447,728 $ 483,392 $ 511,456 $ 495,533 $ 635,533 $ 469,935 $ 583,524 $ 594,790
PERSONNEL SCHEDULE
POSITION TITLE FY 2024 FY 2025 FY 2026
COMMUNITY DEVELOPMENT DIR. 0.50 0.50 0.50 25% Funded by Street Maintenance - 25% Funded by Drainage
BUILDING & CODE SPECIALIST 1.00 1.00 1.00
COMMUNITY DEVELOPMENT COORD. 1.00 1.00 1.00
SENIOR ADMINISTRATIVE ASST. 0.80 0.80 0.80 10% Funded by Street Maintenance - 10% Funded by Drainage
TOTAL FTEs 3.30 3.30 3.30
FY26 Adopted Budget 33 9/9/25