Page 109 - CityofGrapevineFY26AdoptedBudget
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ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
RETIREE INSURANCE CLAIMS $629,614 $1,004,968 $714,329 $1,142,551 $1,199,679 $485,350 68%
HEALTH INSURANCE PREMIUMS $869,346 $1,027,508 $1,019,550 $1,015,657 $1,066,440 $46,890 5%
$9,142,96 $10,556,53 $10,398,46 $10,719,45
DESIGNATED EXPENSES TOTAL $11,375,350 $976,887 9%
6 4 3 3
$9,611,83 $11,080,91 $10,953,49 $11,263,35
EXPENSES TOTAL $11,940,989 $987,495 9%
2 9 4 4
Human Resources Department
OpenGov
GrapevineTexas.gov
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