Page 46 - CityofTrophyClubFY26Budget

FY 2025
Information Services FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 YEAR TO FY 2026 FY 2027
APPROVED
ACTUAL
ACTUAL
AMENDED
ACTUAL
DATE PROPOSED PROJECTED
Personnel
Salaries $ - $ - $ - $ - $ - $ - $ - $ -
Longevity - - - - - - - -
Certification - - - - - - - -
Retirement - - - - - - - -
Medical Insurance - - - - - - - -
Dental Insurance - - - - - - - -
Vision Insurance - - - - - - - -
Life Insurance & Other - - - - - - - -
Social Security Taxes - - - - - - - -
Medicare Taxes - - - - - - - -
Unemployment Taxes - - - - - - - -
Workers' Compensation - - - - - - - -
Total Personnel $ - $ - $ - $ - $ - $ - $ - $ -
Services/Supplies
Professional Services $ 163,867 $ 192,696 $ 206,131 $ 200,000 $ 200,000 $ 149,340 $ 200,000 $ 206,000

Software & Support 210,200 336,430 301,891 400,000 400,000 319,002 410,000 422,300

Security - - - - - - 2,500 2,575
Legal Notices - 470 - - - - - -
Communications/Pagers/Mobiles 55,493 50,410 43,073 52,500 52,500 26,692 53,550 55,157

Building Maintenance 1,310 - - - - - - -

Independent Labor - - - - - - - -

Copier Rental/Leases 671 11,357 13,231 13,125 13,125 10,870 13,388 13,789

Dues & Membership 150 450 50 500 500 - 100 103

Office Supplies - - - - - - - -
Printer Supplies - - - - - - - -
Postage - - - - - - - -
Hardware 50,156 60,139 15,774 20,000 20,000 14,184 54,000 55,620

Principle - Lease Pmt 10,926 - - - - - - -
Interest - Lease Payment 150 - - - - - - -
Total Services/Supplies $ 492,924 $ 651,952 $ 580,151 $ 686,125 $ 686,125 $ 520,088 $ 733,538 $ 755,544
Total Expenditures $ 492,924 $ 651,952 $ 580,151 $ 686,125 $ 686,125 $ 520,088 $ 733,538 $ 755,544
Other Sources (Uses)
Transfer to IS Capital Replacement $ - $ - $ - $ - $ - $ - $ - $ -
Total Other Sources (Uses) $ - $ - $ - $ - $ - $ - $ - $ -

FY26 Adopted Budget 38 9/9/25