Page 153 - 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 $1,169,83 2 $1,242,16 3 $1,384,06 2 $1,400,01 $1,445,584 $61,522 4%
3
SALARIES OVERTIME $23,995 $20,577 $22,000 $10,354 $22,000 $0 0%
SALARIES PART TIME $51,279 $55,390 $57,032 $57,032 $57,032 $0 0%
PARS BENEFITS $231 $247 $260 $742 $764 $504 194%
TMRS BENEFITS $238,931 $265,161 $290,639 $289,998 $298,752 $8,113 3%
MEDICARE $18,303 $19,299 $21,215 $22,112 $22,773 $1,558 7%
SALARIES LONGEVITY $4,639 $4,968 $4,940 $5,936 $5,936 $996 20%
SALARIES SICK LEAVE BUYBACK $18,211 $17,774 $26,617 $26,617 $26,617 $0 0%
CAR ALLOWANCE $4,200 $4,200 $4,200 $4,200 $4,200 $0 0%
PHONE ALLOWANCE $5,820 $5,760 $5,760 $5,700 $5,700 ($60) (1%)
$1,535,44 $1,635,53 $1,816,72 $1,822,70
PERSONNEL SERVICES TOTAL $1,889,358 $72,633 4%
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SUPPLIES
OPERATING SUPPLIES $1,964 $2,193 $2,000 $2,000 $4,000 $2,000 100%
CLOTHING SUPPLIES $921 $770 $1,000 $1,000 $1,000 $0 0%
POSTAGE & RELATED EXPENSES $0 $0 $100 $0 $100 $0 0%
APPARATUS & TOOLS $12,711 $15,686 $2,500 $2,500 $2,500 $0 0%
MOTOR VEHICLE SUPPLIES $1,420 $1,413 $3,250 $1,600 $2,000 ($1,250) (38%)
FURNITURE & FIXTURES $281 $1,135 $0 $0 $0 $0 –
COMPUTER EQUIPMENT & $25,065 $29,268 $20,000 $20,000 $24,000 $4,000 20%
SUPPLIES
SUPPLIES TOTAL $42,362 $50,464 $28,850 $27,100 $33,600 $4,750 16%
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $384,283 $288,537 $486,100 $499,800 $689,199 $203,099 42%

REPAIR & MAINTENANCE TOTAL $384,283 $288,537 $486,100 $499,800 $689,199 $203,099 42%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $13,650 $14,360 $16,500 $25,200 $24,500 $8,000 48%
UTILITIES $3,860 $3,782 $8,000 $3,864 $190,600 $182,600 2,283%
PROFESSIONAL SERVICES $87,164 $123,488 $60,000 $120,000 $102,000 $42,000 70%
SOFTWARE COMPUTER $465,661 $479,716 $639,760 $737,536 $744,805 $105,045 16%
SUBSCRIPTION
MISC SERVICES & CHARGES TOTAL $570,336 $621,346 $724,260 $886,600 $1,061,905 $337,645 47%
CAPITAL OUTLAY
TECHNOLOGY INFRASTRUCTURE $46,944 $7,513 $21,400 $22,000 $0 ($21,400) (100%)

CAPITAL OUTLAY TOTAL $46,944 $7,513 $21,400 $22,000 $0 ($21,400) (100%)
$2,579,36 $2,603,39 $3,077,33 $3,258,20
EXPENSES TOTAL $3,674,062 $596,727 19%
6 9 5 4

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