Page 36 - CityofGrapevineFY25AdoptedBudget

Expenditures and Other Financing Uses

The FY 2025 adopted budget for all
funds totals $241 million dollars,
and represents an increase of $29
million (14%) from the prior year
budget. Estimated expenditures for
the current year (FY24) total $228
million and represent an increase of
$17 million (9%) from the FY23
total of $195 million.

Personnel costs are the largest
expenditure category, totaling $76 million (31%), and represent an increase of $4.9 (7%) million
from the previous budget year. Estimated expenditures for FY24 total $70 million and represent an
increase of $2.1 million (3%) from FY23. Effective October 1, a three-percent pay plan adjustment
was incorporated into every salary range of every position within the City. In addition, every full-
time and part-time civilian employee will receive a 3% merit increase on their anniversary date.
Full-time and part-time public safety employees on the step plan will receive up to a 5% step increase
on their anniversary date.

Services are the second largest expenditure category, totaling $69.6 million (28%), which is an
increase of $11.1 million (19%) from the previous budget year. General Government services totals
$18.5 million, Special Revenue $26.4 million, and Enterprise funds $24.6 million.

Operating Transfers Out represent eight-percent of all expenses, totaling $20.8 million, and
represents an increase of $5.5 million (36%) from the previous budget year. The increase is primarily
due to an increase of $2.2 million in the transfer to the PCMF Fund and an increase of $2 million in
the transfer to the Capital Equipment Fund.

Debt Service totals $17 million, which is 7% of expenditures. Budgeted expenditures for FY24 total
$14.5 million and represent an increase of $2.5 million (16%).

Expenditures for each governmental fund type will be discussed in depth in its respective section of
this document.

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