Page 148 - 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 $510,668 $569,834 $773,920 $773,920 $797,588 $23,668 3%
SALARIES OVERTIME $11,310 $17,360 $15,000 $15,000 $15,000 $0 0%
SALARIES PART TIME $0 $340 $0 $0 $0 $0 –
WAGES CONTRACT LABOR $78,098 $0 $0 $0 $0 $0 –
TOOL ALLOWANCE $1,422 $2,171 $5,250 $5,250 $5,250 $0 0%
PARS BENEFITS $0 $4 $0 $0 $0 $0 –
TMRS BENEFITS $101,133 $119,042 $158,888 $158,295 $163,019 $4,131 3%
MEDICARE $7,420 $8,306 $11,439 $11,500 $11,843 $404 4%
SALARIES LONGEVITY $3,142 $3,397 $3,444 $4,140 $4,140 $696 20%
SALARIES SICK LEAVE BUYBACK $6,347 $5,552 $14,884 $14,884 $14,884 $0 0%
PHONE ALLOWANCE $480 $720 $720 $660 $660 ($60) (8%)

PERSONNEL SERVICES TOTAL $720,020 $726,726 $983,545 $983,649 $1,012,384 $28,839 3%
SUPPLIES
OPERATING SUPPLIES $11,023 $4,862 $6,000 $7,200 $6,000 $0 0%
CLOTHING SUPPLIES $6,576 $9,116 $7,320 $10,500 $7,320 $0 0%
POSTAGE & RELATED EXPENSES $1,865 $2,602 $5,250 $1,250 $2,000 ($3,250) (62%)
APPARATUS & TOOLS $6,701 $5,562 $5,120 $5,300 $5,120 $0 0%
MOTOR VEHICLE SUPPLIES $3,978 $3,615 $5,500 $4,100 $5,000 ($500) (9%)
MOTOR VEHICLE $648,040 $620,083 $700,040 $660,000 $660,000 ($40,040) (6%)
EQUIPMENT/PARTS
FURNITURE & FIXTURES $8,782 $0 $0 $0 $0 $0 –
COMPUTER EQUIPMENT & $2,811 $1,050 $0 $56 $4,500 $4,500 –
SUPPLIES

SUPPLIES TOTAL $689,777 $646,891 $729,230 $688,406 $689,940 ($39,290) (5%)
REPAIR & MAINTENANCE
MOTOR VEHICLE MAINTENANCE $803,201 $908,297 $437,060 $550,000 $482,466 $45,406 10%
MISC EQUIPMENT MAINTENANCE $3,327 $41,153 $15,000 $15,000 $15,000 $0 0%

REPAIR & MAINTENANCE TOTAL $806,528 $949,449 $452,060 $565,000 $497,466 $45,406 10%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $12,240 $22,896 $13,000 $11,100 $13,000 $0 0%
PROFESSIONAL SERVICES $41,107 $55,567 $22,306 $12,000 $15,500 ($6,806) (31%)
LEASES & RENTALS $11,251 $15,941 $400 $5,000 $5,200 $4,800 1,200%
SOFTWARE COMPUTER
SUBSCRIPTION $80,276 $111,640 $88,453 $96,800 $88,543 $90 0%

MISC SERVICES & CHARGES TOTAL $144,873 $206,044 $124,159 $124,900 $122,243 ($1,916) (2%)
CAPITAL OUTLAY
MACHINERY & EQUIPMENT $27,489 $0 $0 $0 $5,000 $5,000 –

CAPITAL OUTLAY TOTAL $27,489 $0 $0 $0 $5,000 $5,000 –
$2,388,68 $2,529,11 $2,288,99 $2,361,95
EXPENSES TOTAL $2,327,033 $38,039 2%
6 0 4 5

Public Works Department

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