Page 118 - 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 $457,70 9 $476,22 3 $505,49 2 $510,640 $526,289 $20,797 4%
SALARIES OVERTIME $293 $445 $0 $0 $0 $0 –
SALARIES PART TIME $13,400 $14,520 $11,000 $11,000 $11,000 $0 0%
PARS BENEFITS $174 $189 $143 $143 $148 $5 4%
TMRS BENEFITS $88,694 $96,954 $101,80 6 $102,556 $105,613 $3,807 4%
MEDICARE $6,830 $7,098 $7,489 $7,610 $7,837 $348 5%
SALARIES LONGEVITY $2,530 $2,641 $2,588 $3,164 $3,164 $576 22%
SALARIES SICK LEAVE BUYBACK $6,168 $6,519 $9,720 $9,720 $9,720 $0 0%

$575,79 $604,59 $638,23
PERSONNEL SERVICES TOTAL $644,833 $663,771 $25,533 4%
7 0 8
SUPPLIES
OPERATING SUPPLIES $1,902 $3,266 $3,000 $3,000 $3,000 $0 0%
CLOTHING SUPPLIES $0 $198 $0 $0 $0 $0 –
POSTAGE & RELATED EXPENSES $2,392 $4,291 $4,500 $4,500 $4,500 $0 0%
APPARATUS & TOOLS $0 $110 $0 $61 $0 $0 –
COMPUTER EQUIPMENT & SUPPLIES $1,942 $1,710 $2,500 $500 $2,500 $0 0%

SUPPLIES TOTAL $6,235 $9,574 $10,000 $8,061 $10,000 $0 0%
REPAIR & MAINTENANCE $0 $0 $0 $22 $100 $100 –
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $2,047 $2,586 $2,240 $2,240 $3,740 $1,500 67%
UTILITIES $489 $489 $1,700 $497 $1,000 ($700) (41%)
FINANCIAL SERVICES FEES $47,056 $44,885 $30,000 $40,000 $50,000 $20,000 67%
PROFESSIONAL SERVICES $110,11 4 $115,41 9 $113,05 0 $113,050 $113,600 $550 0%

MISCELLANEOUS EXPENDITURES $257 $0 $0 $0 $0 $0 –
SOFTWARE COMPUTER $31,041 $34,635 $38,850 $38,850 $1,900 ($36,950) (95%)
SUBSCRIPTION
$191,00 $198,01 $185,84
MISC SERVICES & CHARGES TOTAL $194,637 $170,240 ($15,600) (8%)
4 5 0
$773,03 $812,17 $834,07
EXPENSES TOTAL $847,553 $844,111 $10,033 1%
5 9 8

Fiscal Services Department

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