Page 101 - CityofGrapevineFY26AdoptedBudget

EXPENSES BY OBJECT

ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud

Expenses
PERSONNEL SERVICES
SALARIES FULL TIME $234,32 9 $249,05 8 $260,24 7 $267,585 $275,642 $15,395 6%
SALARIES OVERTIME $707 $1,177 $1,000 $1,000 $1,000 $0 0%
TMRS BENEFITS $46,064 $52,488 $52,615 $54,023 $55,632 $3,017 6%
MEDICARE $3,415 $3,668 $3,788 $3,925 $4,042 $254 7%
SALARIES LONGEVITY $1,695 $1,808 $1,832 $2,072 $2,072 $240 13%
SALARIES SICK LEAVE BUYBACK $1,081 $1,146 $5,005 $5,005 $5,005 $0 0%
CAR ALLOWANCE $4,200 $4,200 $4,200 $4,200 $4,200 $0 0%
PHONE ALLOWANCE $720 $720 $720 $720 $720 $0 0%

$292,21 $314,26 $329,40
PERSONNEL SERVICES TOTAL $338,530 $348,313 $18,906 6%
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SUPPLIES
OPERATING SUPPLIES $9,713 $11,295 $11,000 $11,000 $11,000 $0 0%
CLOTHING SUPPLIES $42 $0 $0 $0 $0 $0 –
POSTAGE & RELATED EXPENSES $600 $743 $800 $800 $800 $0 0%
FURNITURE & FIXTURES $5,033 $0 $0 $150 $0 $0 –
COMPUTER EQUIPMENT & SUPPLIES $478 $0 $0 $0 $0 $0 –
SUPPLIES TOTAL $15,865 $12,037 $11,800 $11,950 $11,800 $0 0%
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $0 $0 $0 $1,128 $0 $0 –

REPAIR & MAINTENANCE TOTAL $0 $0 $0 $1,128 $0 $0 –
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $3,164 $4,870 $5,000 $4,814 $5,214 $214 4%
FINANCIAL SERVICES FEES $2,916 $2,976 $2,800 $2,800 $2,800 $0 0%
PROFESSIONAL SERVICES $15,913 $19,368 $15,496 $19,417 $29,700 $14,204 92%
PUBLICATIONS & NOTICES $6,262 $6,082 $7,000 $6,200 $9,536 $2,536 36%
SOFTWARE COMPUTER
SUBSCRIPTION $37,335 $27,662 $50,000 $17,100 $17,100 ($32,900) (66%)

MISC SERVICES & CHARGES TOTAL $65,590 $60,958 $80,296 $50,331 $64,350 ($15,946) (20%)
$373,66 $387,26 $421,50
EXPENSES TOTAL $401,939 $424,463 $2,960 1%
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