Page 134 - 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 $823,405 $735,874 $884,462 $919,501 $948,431 $63,969 7%
SALARIES OVERTIME $1,047 $1,116 $1,000 $1,000 $1,000 $0 0%
SALARIES PART TIME $26,479 $81,256 $43,823 $43,823 $43,823 $0 0%
PARS BENEFITS $289 $1,069 $0 $570 $587 $587 –
TMRS BENEFITS $161,204 $150,844 $186,956 $184,501 $190,013 $3,057 2%
MEDICARE $12,371 $12,414 $13,475 $14,039 $14,459 $984 7%
SALARIES LONGEVITY $3,430 $3,184 $3,234 $3,852 $3,852 $618 19%
SALARIES SICK LEAVE BUYBACK $12,050 $12,737 $17,009 $17,009 $17,009 $0 0%
CAR ALLOWANCE $1,925 $2,100 $2,100 $2,100 $2,100 $0 0%
PHONE ALLOWANCE $1,410 $1,080 $1,080 $1,080 $1,080 $0 0%

$1,043,61 $1,001,67 $1,153,13 $1,187,47
PERSONNEL SERVICES TOTAL $1,222,354 $69,215 6%
0 4 9 5
SUPPLIES
OPERATING SUPPLIES $1,900 $1,817 $1,400 $1,400 $0 ($1,400) (100%)
CLOTHING SUPPLIES $98 $1,137 $1,000 $1,000 $1,000 $0 0%
APPARATUS & TOOLS $0 $0 $2,500 $1,000 $2,500 $0 0%
MOTOR VEHICLE SUPPLIES $6,241 $6,161 $8,900 $4,700 $6,200 ($2,700) (30%)
FURNITURE & FIXTURES $0 $4,079 $0 $0 $0 $0 –
COMPUTER EQUIPMENT & $10,206 $6,000 $1,000 $4,500 $1,000 $0 0%
SUPPLIES

SUPPLIES TOTAL $18,445 $19,193 $14,800 $12,600 $10,700 ($4,100) (28%)
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $0 $85 $0 $250 $0 $0 –

REPAIR & MAINTENANCE TOTAL $0 $85 $0 $250 $0 $0 –
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $8,180 $8,202 $16,000 $16,000 $16,000 $0 0%
PROFESSIONAL SERVICES $1,250 $2,000 $5,600 $4,000 $4,000 ($1,600) (29%)
PUBLICATIONS & NOTICES $741 $746 $500 $250 $500 $0 0%
SOFTWARE COMPUTER $35,829 $74,494 $102,880 $102,880 $105,880 $3,000 3%
SUBSCRIPTION

MISC SERVICES & CHARGES TOTAL $46,000 $85,442 $124,980 $123,130 $126,380 $1,400 1%
CAPITAL OUTLAY
MACHINERY & EQUIPMENT $0 $8,957 $0 $0 $0 $0 –

CAPITAL OUTLAY TOTAL $0 $8,957 $0 $0 $0 $0 –
$1,108,05 $1,115,35 $1,292,91 $1,323,45
EXPENSES TOTAL $1,359,434 $66,515 5%
5 2 9 5

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