Page 138 - 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 $416,997 $376,57 0 $495,024 $494,713 $510,455 $15,431 3%
SALARIES OVERTIME $45,483 $27,770 $30,000 $30,000 $30,000 $0 0%
WAGES CONTRACT LABOR $4,473 $0 $0 $0 $0 $0 –
TMRS BENEFITS $89,326 $81,420 $105,740 $105,421 $108,563 $2,823 3%
MEDICARE $6,685 $5,809 $7,613 $7,659 $7,887 $274 4%
SALARIES LONGEVITY $3,684 $2,865 $2,768 $3,448 $3,448 $680 25%
SALARIES SICK LEAVE BUYBACK $5,974 $4,257 $9,520 $9,520 $9,520 $0 0%

$498,69
PERSONNEL SERVICES TOTAL $572,621 $650,665 $650,761 $669,873 $19,208 3%
0
SUPPLIES
OPERATING SUPPLIES $687 $641 $1,700 $2,000 $2,800 $1,100 65%
CLOTHING SUPPLIES $4,556 $4,525 $5,040 $4,800 $5,040 $0 0%
POSTAGE & RELATED EXPENSES $344 $461 $1,000 $500 $500 ($500) (50%)
APPARATUS & TOOLS $14,318 $4,551 $5,500 $4,500 $3,000 ($2,500) (45%)
MOTOR VEHICLE SUPPLIES $14,277 $17,402 $21,500 $17,000 $20,000 ($1,500) (7%)
FURNITURE & FIXTURES $6,387 $0 $0 $0 $0 $0 –
COMPUTER EQUIPMENT & $2,133 $49 $0 $0 $0 $0 –
SUPPLIES

SUPPLIES TOTAL $42,701 $27,629 $34,740 $28,800 $31,340 ($3,400) (10%)
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $4,435 $445 $12,000 $8,000 $12,000 $0 0%
UTILITIES $449,913 $415,05 2 $572,894 $500,000 $572,894 $0 0%
PROFESSIONAL SERVICES $33,682 $1,282 $0 $23 $0 $0 –
LEASES & RENTALS $14,846 $8,420 $5,000 $4,000 $3,566 ($1,434) (29%)
SOFTWARE COMPUTER $15,699 $839 $24,668 $728 $28,000 $3,332 14%
SUBSCRIPTION
$426,03
MISC SERVICES & CHARGES TOTAL $518,575 $614,562 $512,751 $616,460 $1,898 0%
8
$1,133,89 $952,35 $1,299,96 $1,192,31
EXPENSES TOTAL $1,317,673 $17,706 1%
7 7 7 2

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