Page 136 - 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 $1,178,74 1 $1,182,31 3 $1,372,47 5 $1,372,63 $1,414,860 $42,385 3%
1
SALARIES OVERTIME $48,076 $34,758 $35,000 $35,000 $35,000 $0 0%
WAGES CONTRACT LABOR $1,180 $8,253 $0 $0 $0 $0 –
TMRS BENEFITS $237,248 $247,594 $283,465 $283,307 $291,736 $8,271 3%
MEDICARE $17,734 $17,636 $20,408 $20,581 $21,194 $786 4%
SALARIES LONGEVITY $10,809 $10,305 $10,184 $11,740 $11,740 $1,556 15%
SALARIES SICK LEAVE BUYBACK $12,430 $13,453 $26,396 $26,396 $26,396 $0 0%
CAR ALLOWANCE $0 $1,750 $2,100 $1,925 $1,925 ($175) (8%)
PHONE ALLOWANCE $1,440 $1,170 $1,080 $1,050 $1,050 ($30) (3%)

$1,507,65 $1,517,23 $1,751,10 $1,752,63
PERSONNEL SERVICES TOTAL $1,803,901 $52,793 3%
9 2 8 0
SUPPLIES
OPERATING SUPPLIES $1,178 $622 $4,900 $2,000 $4,900 $0 0%
CLOTHING SUPPLIES $10,332 $7,940 $11,000 $8,000 $11,000 $0 0%
APPARATUS & TOOLS $6,115 $9,943 $7,500 $7,500 $7,500 $0 0%
MOTOR VEHICLE SUPPLIES $132,839 $87,053 $86,500 $72,000 $88,000 $1,500 2%
FURNITURE & FIXTURES $14,371 $0 $0 $0 $0 $0 –

SUPPLIES TOTAL $164,836 $105,557 $109,900 $89,500 $111,400 $1,500 1%
REPAIR & MAINTENANCE
BUILDING MAINTENANCE $22,880 $0 $0 $0 $0 $0 –
MISC EQUIPMENT MAINTENANCE $1,537 $3,794 $4,000 $8,000 $4,000 $0 0%

REPAIR & MAINTENANCE TOTAL $24,418 $3,794 $4,000 $8,000 $4,000 $0 0%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $2,850 $357 $3,000 $3,000 $3,000 $0 0%
UTILITIES $150,363 $150,363 $154,900 $154,900 $154,900 $0 0%
PROFESSIONAL SERVICES $38,852 $5,117 $5,000 $5,500 $5,000 $0 0%
PUBLICATIONS & NOTICES $572 $0 $0 $200 $0 $0 –
LEASES & RENTALS $42,393 $38,144 $15,000 $40,000 $15,000 $0 0%
SOFTWARE COMPUTER
SUBSCRIPTION $302 $285 $187 $300 $187 $0 0%
MISC SERVICES & CHARGES TOTAL $235,331 $194,266 $178,087 $203,900 $178,087 $0 0%
$1,932,24 $1,820,84 $2,043,09 $2,054,03
EXPENSES TOTAL $2,097,388 $54,293 3%
4 9 5 0

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