Page 141 - 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 $260,30 3 $266,21 9 $276,49 3 $285,222 $294,068 $17,575 6%
SALARIES OVERTIME $1,475 $1,656 $1,200 $1,200 $1,200 $0 0%
SALARIES PART TIME $5,448 $8,109 $8,435 $8,435 $8,435 $0 0%
PARS BENEFITS $71 $105 $110 $110 $113 $3 3%
TMRS BENEFITS $51,245 $55,168 $55,927 $57,652 $59,367 $3,440 6%
MEDICARE $3,847 $3,987 $4,149 $4,311 $4,439 $290 7%
SALARIES LONGEVITY $1,956 $2,100 $2,124 $2,412 $2,412 $288 14%
SALARIES SICK LEAVE BUYBACK $5,060 $5,477 $5,318 $5,318 $5,318 $0 0%
PHONE ALLOWANCE $720 $720 $720 $600 $600 ($120) (17%)

$330,12 $343,54 $354,47
PERSONNEL SERVICES TOTAL $365,260 $375,952 $21,476 6%
4 3 6
SUPPLIES
OPERATING SUPPLIES $14,361 $9,166 $12,739 $12,739 $12,739 $0 0%
CLOTHING SUPPLIES $1,129 $2,092 $1,930 $2,062 $2,100 $170 9%
POSTAGE & RELATED EXPENSES $417 $633 $800 $800 $800 $0 0%
APPARATUS & TOOLS $1,341 $750 $2,250 $2,250 $5,000 $2,750 122%
MOTOR VEHICLE SUPPLIES $3,120 $4,515 $5,100 $2,200 $4,600 ($500) (10%)
FURNITURE & FIXTURES $2,395 $0 $0 $0 $0 $0 –
COMPUTER EQUIPMENT & SUPPLIES $560 $2,502 $0 $7,838 $0 $0 –

SUPPLIES TOTAL $23,324 $19,659 $22,819 $27,889 $25,239 $2,420 11%
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $0 $1,670 $1,903 $1,903 $2,000 $97 5%

REPAIR & MAINTENANCE TOTAL $0 $1,670 $1,903 $1,903 $2,000 $97 5%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $2,565 $2,391 $4,700 $4,700 $4,700 $0 0%
PROFESSIONAL SERVICES $83,744 $137,94 8 $121,60 0 $137,948 $119,660 ($1,940) (2%)
LEASES & RENTALS $2,970 $3,557 $2,970 $400 $0 ($2,970) (100%)
SOFTWARE COMPUTER $2,287 $1,973 $180 $2,151 $2,073 $1,893 1,052%
SUBSCRIPTION

$145,87 $129,45
MISC SERVICES & CHARGES TOTAL $91,567 $145,199 $126,433 ($3,017) (2%)
0 0
$445,01 $510,74 $508,64
EXPENSES TOTAL $540,251 $529,624 $20,976 4%
4 3 8
Public Works Department

OpenGov

GrapevineTexas.gov

136