Page 144 - 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 $666,032 $703,950 $796,376 $800,158 $824,763 $28,387 4%
SALARIES OVERTIME $22,062 $26,292 $20,000 $20,000 $20,000 $0 0%
WAGES CONTRACT LABOR $0 $3,492 $0 $0 $0 $0 –
TMRS BENEFITS $131,968 $147,393 $164,418 $164,842 $169,754 $5,336 3%
MEDICARE $9,731 $10,331 $11,837 $11,975 $12,332 $495 4%
SALARIES LONGEVITY $4,619 $5,126 $4,696 $5,704 $5,704 $1,008 21%
SALARIES SICK LEAVE BUYBACK $3,109 $3,558 $15,316 $15,316 $15,316 $0 0%
PHONE ALLOWANCE $820 $720 $720 $540 $540 ($180) (25%)

$1,013,36 $1,018,53
PERSONNEL SERVICES TOTAL $838,342 $900,861 $1,048,409 $35,046 3%
3 5
SUPPLIES
OPERATING SUPPLIES $108,169 $118,266 $95,000 $118,266 $95,000 $0 0%
CLOTHING SUPPLIES $6,363 $4,813 $6,600 $6,600 $6,600 $0 0%
POSTAGE & RELATED EXPENSES $285 $111 $250 $250 $250 $0 0%
APPARATUS & TOOLS $11,745 $17,110 $7,000 $17,110 $7,000 $0 0%
MOTOR VEHICLE SUPPLIES $10,372 $11,278 $27,000 $18,000 $21,000 ($6,000) (22%)
FURNITURE & FIXTURES $798 $0 $0 $0 $0 $0 –
COMPUTER EQUIPMENT & $177 $0 $0 $1,441 $0 $0 –
SUPPLIES

SUPPLIES TOTAL $137,909 $151,579 $135,850 $161,667 $129,850 ($6,000) (4%)
REPAIR & MAINTENANCE
BUILDING MAINTENANCE $683,178 $648,317 $501,102 $580,000 $501,102 $0 0%
MOTOR VEHICLE MAINTENANCE $4,710 ($2,135) $0 $0 $0 $0 –
MISC EQUIPMENT MAINTENANCE $16,694 $4,730 $0 $3,919 $0 $0 –

REPAIR & MAINTENANCE TOTAL $704,582 $650,913 $501,102 $583,919 $501,102 $0 0%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $7,900 $16,353 $9,600 $12,126 $9,600 $0 0%

UTILITIES $979,460 $987,230 $1,179,00 0 $1,100,00 $1,195,004 $16,004 1%
0
PROFESSIONAL SERVICES $651,046 $758,056 $898,643 $898,000 $369,643 ($529,000) (59%)
PUBLICATIONS & NOTICES $221 $297 $0 $241 $0 $0 –
LEASES & RENTALS $4,916 $5,648 $2,500 $6,485 $2,500 $0 0%
SOFTWARE COMPUTER $16,268 $19,268 $20,000 $36,405 $20,000 $0 0%
SUBSCRIPTION
CONTRACT SERVICES JANITORIAL $0 $0 $0 $98,632 $540,000 $540,000 –

$1,659,81 $1,786,85 $2,109,74 $2,151,88
MISC SERVICES & CHARGES TOTAL $2,136,747 $27,004 1%
1 2 3 9
DESIGNATED EXPENSES
SALES TAX PAID TO BE EXPENSED $2 $109 $0 $63 $0 $0 –
DESIGNATED EXPENSES TOTAL $2 $109 $0 $63 $0 $0 –
$3,340,64 $3,490,31 $3,760,05 $3,916,07
EXPENSES TOTAL $3,816,108 $56,050 1%
5 5 8 3

Public Works Department

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