Page 121 - 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 $520,78 6 $641,32 9 $677,74 9 $678,718 $699,229 $21,480 3%
SALARIES OVERTIME $12,432 $7,384 $5,000 $5,000 $5,000 $0 0%
SALARIES PART TIME ($140) $0 $0 $0 $0 $0 –
WAGES CONTRACT LABOR $19,563 $0 $0 $0 $0 $0 –
TMRS BENEFITS $103,51 2 $132,00 3 $137,50 6 $137,244 $141,338 $3,832 3%
MEDICARE $7,754 $9,410 $9,900 $9,971 $10,268 $368 4%
SALARIES LONGEVITY $2,749 $3,016 $3,088 $3,876 $3,876 $788 26%
SALARIES SICK LEAVE BUYBACK $6,100 $6,697 $13,032 $13,032 $13,032 $0 0%
CAR ALLOWANCE $3,150 $4,200 $4,200 $4,200 $4,200 $0 0%
PHONE ALLOWANCE $240 $0 $0 $0 $0 $0 –

$676,14 $804,04 $850,47
PERSONNEL SERVICES TOTAL $852,041 $876,943 $26,468 3%
5 0 5
SUPPLIES
OPERATING SUPPLIES $13,055 $12,187 $18,250 $14,460 $16,760 ($1,490) (8%)
CLOTHING SUPPLIES $2,136 $1,054 $3,000 $3,000 $3,000 $0 0%
POSTAGE & RELATED EXPENSES $412 $521 $750 $750 $750 $0 0%
MOTOR VEHICLE SUPPLIES $5,155 $4,329 $7,200 $3,200 $4,500 ($2,700) (37%)
FURNITURE & FIXTURES $1,511 $0 $0 $0 $0 $0 –
COMPUTER EQUIPMENT & SUPPLIES $5,762 $7,742 $2,550 $3,540 $2,550 $0 0%
SUPPLIES TOTAL $28,033 $25,832 $31,750 $24,950 $27,560 ($4,190) (13%)
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $8,705 $8,183 $6,218 $8,950 $7,690 $1,472 24%
UTILITIES $6,579 $7,025 $4,910 $7,000 $5,000 $90 2%
FINANCIAL SERVICES FEES $26,630 $44,510 $14,250 $44,510 $20,000 $5,750 40%
PROFESSIONAL SERVICES $2,290 $2,861 $2,295 $2,918 $0 ($2,295) (100%)
SOFTWARE COMPUTER $8,499 $10,497 $17,280 $9,370 $26,600 $9,320 54%
SUBSCRIPTION

MISC SERVICES & CHARGES TOTAL $52,703 $73,076 $44,953 $72,748 $59,290 $14,337 32%
$756,88 $902,94 $927,17
EXPENSES TOTAL $949,739 $963,793 $36,615 4%
0 8 8

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