Page 54 - CityofTrophyClubFY26Budget
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Storm Drainage FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 FY 2025 YEAR FY 2026 FY 2027
Utility ACTUAL ACTUAL ACTUAL APPROVED AMENDED TO DATE PROPOSED PROJECTED
PERSONNEL SCHEDULE
POSITION TITLE FY 2024 FY 2025 FY 2026
COMMUNITY DEVELOPMENT DIR. 0.25 0.25 0.25 50% Funded by General Fund - 25% Funded by Street
STREETS SUPERINTENDENT 0.20 0.20 0.20 40% Funded by General Fund - 40% Funded by Street
SENIOR ADMINISTRATIVE ASSISTANT 0.10 0.10 0.10 80% Funded by General Fund - 10% Funded by Street
TOTAL FTEs 0.55 0.55 0.55
FY26 Adopted Budget 46 9/9/25
