Page 111 - CityofGrapevineFY26AdoptedBudget

EXPENSES BY DIVISION

ACTUALS BUDGET ESTIMATED ADOPTED BUDGET
FY2023 FY2024 FY2025 FY2025 FY2026 $ Change from FY25 Bud % Change from FY25 Bud

Expenses
FINANCE $1,902,488 $2,023,612 $2,364,946 $2,780,407 $2,389,682 $24,736 1%
PURCHASING $179,164 $208,873 $214,847 $236,340 $242,783 $27,936 13%
MUNICIPAL COURT $773,035 $812,179 $834,078 $847,553 $844,111 $10,033 1%
EXPENSES TOTAL $2,854,687 $3,044,663 $3,413,871 $3,864,300 $3,476,576 $62,705 2%

POSITION SUMMARY

Position Name 2023 Actual 2024 Actual 2025 Budgeted 2025 Estimated 2026 Adopted

FTE
ACCOUNTANT 1 1 1 1 1
ACCOUNTING MANAGER 1.5 1.5 1.5 1.5 1.5
ACCOUNTING SPECIALIST 0.5 0.5 0.5 0.5 0.5
ASSISTANT DIRECTOR OF FINANCE 2.5 2.5 2.5 2.5 2.5
BUDGET OFFICER 1 1 1 1 1
CHIEF FINANCIAL OFFICER 1 1 1 1 1
INTERNAL AUDIT DIRECTOR 1 1 1 1 1
MUNICIPAL COURT CLERK 4 4 4 4 4
MUNICIPAL COURT JUDGE 1 1 1 1 1
MUNICIPAL COURT MANAGER 1 1 1 1 1
MUNICIPAL COURT SUPERVISOR 1 1 1 1 1
PAYROLL ADMINISTRATOR 1 1 1 1 1
PURCHASING AGENT 1 1 1 1 1
SENIOR ACCOUNTANT 1 1 1 1 1
TREASURER 1 1 1 1 1

FTE 19.5 19.5 19.5 19.5 19.5

Fiscal Services - Finance Fiscal Services - Purchasing Fiscal Services - Municipal Court

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