Page 106 - 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 $522,98 4 $570,24 9 $599,319 $675,916 $635,200 $35,881 6%
SALARIES PART TIME $16,846 $13,045 $10,000 $10,000 $10,000 $0 0%
PARS BENEFITS $219 $170 $130 $130 $134 $4 3%
TMRS BENEFITS $101,65 7 $117,32 8 $120,703 $134,100 $127,283 $6,580 5%

MEDICARE $7,821 $8,606 $8,835 $9,124 $9,396 $561 6%
SALARIES LONGEVITY $2,028 $2,275 $2,308 $2,788 $2,788 $480 21%
SALARIES SICK LEAVE BUYBACK $5,562 $11,690 $11,526 $11,526 $11,526 $0 0%
CAR ALLOWANCE $4,200 $4,200 $4,200 $4,200 $4,200 $0 0%
PHONE ALLOWANCE $1,440 $840 $720 $720 $720 $0 0%
TUITION REIMBURSEMENT $30,411 $42,996 $50,000 $50,000 $50,000 $0 0%

$693,16 $771,39
PERSONNEL SERVICES TOTAL $807,741 $898,504 $851,247 $43,506 5%
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SUPPLIES
OPERATING SUPPLIES $8,583 $9,313 $8,000 $3,500 $3,500 ($4,500) (56%)
CLOTHING SUPPLIES $303 $162 $500 $500 $0 ($500) (100%)
EDUCATION/RECREATION SUPPLIES $25 $0 $0 $0 $0 $0 –
POSTAGE & RELATED EXPENSES $158 $148 $300 $300 $0 ($300) (100%)
FURNITURE & FIXTURES $114 $608 $0 $0 $0 $0 –
COMPUTER EQUIPMENT & SUPPLIES $0 $570 $5,500 $5,500 $5,500 $0 0%
SUPPLIES TOTAL $9,183 $10,802 $14,300 $9,800 $9,000 ($5,300) (37%)
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $11,007 $11,171 $16,850 $13,925 $16,850 $0 0%
UTILITIES $0 $447 $1,359 $450 $450 ($909) (67%)
PROFESSIONAL SERVICES $137,37 0 $132,16 6 $138,995 $135,245 $143,200 $4,205 3%

PUBLICATIONS & NOTICES $0 $0 $1,000 $0 $1,000 $0 0%
SOFTWARE COMPUTER
SUBSCRIPTION $14,828 $18,169 $19,250 $22,329 $24,607 $5,357 28%

$163,20 $161,95
MISC SERVICES & CHARGES TOTAL $177,454 $171,949 $186,107 $8,653 5%
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DESIGNATED EXPENSES
SALES TAX PAID TO BE EXPENSED $0 $4 $0 $0 $0 $0 –
INSURANCE UNEMPLOYMENT $12,166 $2,119 $16,000 $8,753 $15,999 ($1) 0%
COMP

DESIGNATED EXPENSES TOTAL $12,166 $2,122 $16,000 $8,753 $15,999 ($1) 0%
$877,72 $946,27 $1,015,49 $1,089,00
EXPENSES TOTAL $1,062,353 $46,858 5%
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