Page 131 - 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 $279,53 3 $284,51 3 $307,27 6 $312,732 $322,114 $14,838 5%
SALARIES PART TIME $996 $1,530 $0 $0 $0 $0 –
PARS BENEFITS $13 $20 $0 $0 $0 $0 –
TMRS BENEFITS $54,914 $58,614 $61,885 $62,753 $64,626 $2,741 4%
MEDICARE $4,097 $4,155 $4,456 $4,559 $4,695 $239 5%
SALARIES LONGEVITY $2,324 $2,295 $2,468 $1,660 $1,660 ($808) (33%)
SALARIES SICK LEAVE BUYBACK $4,544 $3,698 $5,909 $5,909 $5,909 $0 0%
CAR ALLOWANCE $2,100 $2,100 $2,100 $2,100 $2,100 $0 0%
PHONE ALLOWANCE $360 $360 $360 $1,080 $1,080 $720 200%

$348,88 $357,28 $384,45
PERSONNEL SERVICES TOTAL $390,793 $402,184 $17,730 5%
1 4 4
SUPPLIES
OPERATING SUPPLIES $12,105 $9,913 $13,000 $13,000 $13,000 $0 0%
CLOTHING SUPPLIES $0 $162 $0 $250 $0 $0 –
POSTAGE & RELATED EXPENSES $304 $297 $500 $300 $500 $0 0%
APPARATUS & TOOLS $0 $0 $2,000 $18 $2,000 $0 0%
FURNITURE & FIXTURES $419 $2,158 $0 $0 $0 $0 –
COMPUTER EQUIPMENT & SUPPLIES $167 $48 $0 $0 $0 $0 –

SUPPLIES TOTAL $12,994 $12,579 $15,500 $13,568 $15,500 $0 0%
REPAIR & MAINTENANCE
BUILDING MAINTENANCE $13,983 $0 $0 $0 $0 $0 –
MISC EQUIPMENT MAINTENANCE $0 $0 $0 $708 $0 $0 –

REPAIR & MAINTENANCE TOTAL $13,983 $0 $0 $708 $0 $0 –
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $10,100 $9,109 $13,500 $13,500 $13,500 $0 0%
ENGINEERING & DESIGN $3,285 $7,501 $51,200 $8,000 $51,200 $0 0%
UTILITIES $14,085 $15,480 $14,996 $14,996 $14,994 ($2) 0%
PROFESSIONAL SERVICES $42,549 $30,931 $56,706 $35,000 $42,706 ($14,000) (25%)
LEASES & RENTALS $0 $0 $0 $7,109 $0 $0 –
SOFTWARE COMPUTER $0 $856 $0 $381 $0 $0 –
SUBSCRIPTION
$136,40
MISC SERVICES & CHARGES TOTAL $70,018 $63,877 $78,986 $122,400 ($14,002) (10%)
2
DESIGNATED EXPENSES
SALES TAX PAID TO BE EXPENSED $94 $53 $0 ($184) $0 $0 –
DESIGNATED EXPENSES TOTAL $94 $53 $0 ($184) $0 $0 –
$445,97 $433,79 $536,35
EXPENSES TOTAL $483,871 $540,084 $3,728 1%
0 3 6

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