Page 103 - CityofGrapevineFY26AdoptedBudget
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EXPENSES BY DIVISION
ACTUALS BUDGET ESTIMATED ADOPTED BUDGET
FY2023 FY2024 FY2025 FY2025 FY2026 $ Change from FY25 Bud % Change from FY25 Bud
Expenses
HUMAN RESOURCES $877,722 $946,275 $1,015,495 $1,089,006 $1,062,353 $46,858 5%
RISK MANAGEMENT $9,611,832 $11,080,919 $10,953,494 $11,263,354 $11,940,989 $987,495 9%
EXPENSES TOTAL $10,489,554 $12,027,194 $11,968,989 $12,352,360 $13,003,342 $1,034,353 9%
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