Page 116 - 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 $112,87 3 $119,04 0 $125,80 6 $125,806 $131,026 $5,220 4%
SALARIES PART TIME $11,808 $25,452 $28,173 $48,173 $48,173 $20,000 71%
PARS BENEFITS $146 $0 $366 $627 $646 $280 77%
TMRS BENEFITS $22,047 $29,369 $25,337 $25,248 $26,001 $664 3%
MEDICARE $1,821 $2,102 $2,233 $2,533 $2,609 $376 17%
SALARIES LONGEVITY $532 $580 $588 $684 $684 $96 16%
SALARIES SICK LEAVE BUYBACK $2,280 $2,419 $2,419 $2,419 $2,419 $0 0%

$151,50 $178,96 $184,92
PERSONNEL SERVICES TOTAL $205,490 $211,558 $26,636 14%
7 2 2
SUPPLIES
OPERATING SUPPLIES $368 $358 $500 $350 $500 $0 0%
CLOTHING SUPPLIES $0 $263 $500 $300 $500 $0 0%
POSTAGE & RELATED EXPENSES $0 $0 $25 $0 $25 $0 0%

SUPPLIES TOTAL $368 $621 $1,025 $650 $1,025 $0 0%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $1,520 $3,244 $3,100 $3,200 $3,200 $100 3%
UTILITIES $64 $0 $100 $0 $0 ($100) (100%)
SOFTWARE COMPUTER $25,705 $26,046 $25,700 $27,000 $27,000 $1,300 5%
SUBSCRIPTION

MISC SERVICES & CHARGES TOTAL $27,289 $29,290 $28,900 $30,200 $30,200 $1,300 5%
$179,16 $208,87 $214,84
EXPENSES TOTAL $236,340 $242,783 $27,936 13%
4 3 7

Fiscal Services Department

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