Page 59 - CityofTrophyClubFY26Budget

Hotel Occupancy Tax FY 2022 FY 2023 FY 2024 FY 2025 FY 2025 FY 2025 YEAR FY 2026 FY 2027

Fund ACTUAL ACTUAL ACTUAL APPROVED AMENDED TO DATE PROPOSED PROJECTED

PERSONNEL SCHEDULE
POSITION TITLE FY 2024 FY 2025 FY 2026
TOWN MANAGER 0.00 0.05 0.05 80% Funded by General Fund
COMM & MARKETING DIRECTOR 0.58 0.50 0.50 50% Funded by General Fund
COMM & MARKETING SPECIALIST 0.00 0.50 0.50 50% Funded by General Fund
RECREATION COORDINATOR 0.00 1.00 1.00 50% of 2 positions Funded by General Fund
CROSSING GUARDS 0.00 0.04 0.04
TOTAL FTEs 0.58 1.05 1.05

FY26 Adopted Budget 51 9/9/25