Page 44 - CityofTrophyClubFY26Budget
P. 44
FY 2025
Human Resources FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 YEAR TO FY 2026 FY 2027
AMENDED
APPROVED
ACTUAL
ACTUAL
ACTUAL
DATE PROPOSED PROJECTED
Personnel
Salaries $ 101,263 $ 115,435 $ 171,603 $ 199,316 $ 199,316 $ 147,326 $ 209,401 $ 215,683
Salaries - Part Time - - 1 20,000 20,000 8,260 20,000 20,600
Salaries - Overtime - - 72 2,000 2,000 - 2,000 2,060
Longevity - - - 135 135 135 195 201
Certifications 2,200 1,276 1,592 1,800 1,800 1,404 1,800 1,854
Cell Phone Stipend 825 863 (38) 900 900 300 900 927
Salaries - Payouts/Separations - - - 17,840 17,840 17,076 30,000 30,900
Retirement 14,177 23,785 27,606 28,139 28,139 19,848 30,420 31,332
457 Contributions - - - - - 4,000 4,000
Medical Insurance 7,418 10,075 9,936 6,390 6,390 3,041 3,008 3,099
Dental Insurance 419 464 1,500 1,975 1,975 1,511 2,330 2,400
Vision Insurance 40 56 344 433 433 325 425 438
Life Insurance & Other 421 350 1,011 1,161 1,161 845 1,580 1,627
Social Security Taxes 6,184 4,558 11,103 12,533 12,533 9,637 13,107 13,500
Medicare Taxes 1,446 1,066 2,597 2,931 2,931 2,245 3,065 3,157
Unemployment Taxes 9 18 104 504 504 220 504 519
Workers' Compensation 275 239 7,748 829 829 159 2,574 2,651
Mileage Allowance - - - - - 1,828 2,400 2,400
Total Personnel $ 134,677 $ 158,184 $ 235,179 $ 296,886 $ 296,886 $ 212,331 $ 325,309 $ 334,948
Services/Supplies
Gym Reimbursement $ - $ - $ 8,194 $ 9,000 $ 9,000 $ 4,968 $ 12,000 $ 12,360
Recruitment - - 278 11,200 11,200 5,288 10,000 10,300
Pre-Employment Physicals/Testing 3,624 9,607 8,443 10,000 10,000 1,883 10,000 10,300
Employee Relations 21,147 46,289 29,608 28,000 28,000 19,546 30,000 30,900
Employee Recognition - - 9,345 17,000 17,000 4,264 17,000 17,510
Tuition Reimbursement 5,112 2,167 4,651 15,000 15,000 2,107 10,000 10,300
Employee Assistance Program 2,013 2,546 2,713 3,000 3,000 758 - -
Flexible Benefits Administration 2,018 2,488 2,795 2,760 2,760 1,469 3,000 3,090
Professional Outside Services 44,269 32,123 28,288 28,000 28,000 14,722 29,000 29,870
Physicals/Testing 953 - 70 500 500 35 250 258
Software & Support - 318 270 - - 120 - -
Advertising 300 1,736 2,131 2,390 2,390 6,341 10,000 10,300
Legal Notices - - - 700 700 673 1,550 1,597
Printing - 952 624 200 200 - - -
Schools & Training 315 199 1,279 2,000 2,000 1,384 2,000 2,060
Organizational Employee Training - 5,650 5,673 30,500 30,500 - 10,000 10,300
Communications/Pagers/Mobiles - - - - - - - -
Dues & Membership 862 91 536 750 750 235 750 773
Travel & Per Diem 34 1,355 1,426 5,000 5,000 - 5,000 5,150
Meetings - 1,323 - 500 500 - 500 515
Meals - - - - - - - -
Office Supplies 732 2,434 2,389 2,000 2,000 544 2,000 2,060
Postage 2 147 24 200 200 38 200 206
Furniture/Equipment<$5,000 - 497 1,450 500 500 - - -
Miscellaneous Expenses - - - - - - - -
Total Services/Supplies $ 81,379 $ 109,920 $ 110,186 $ 169,200 $ 169,200 $ 64,376 $ 153,250 $ 157,848
Total Expenditures $ 216,057 $ 268,104 $ 345,365 $ 466,086 $ 466,086 $ 276,707 $ 478,559 $ 492,795
PERSONNEL SCHEDULE
POSITION TITLE FY 2024 FY 2025 FY 2026
HUMAN RESOURCES DIRECTOR 1.00 1.00 1.00
HUMAN RESOURCES ASSISTANT 1.00 1.00 1.00
TEMPORARY ASSISTANCE 0.50 0.50 0.50
TOTAL FTEs 2.50 2.50 2.50
FY26 Adopted Budget 36 9/9/25
