Page 155 - CityofGrapevineFY26AdoptedBudget

EXPENSES BY DIVISION

ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change from FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud

Expenses
ADMINISTRATION $1,114,97 7 $1,394,49 $1,788,87 5 $1,875,483 $1,882,286 $93,411 5%
4
ANIMAL SERVICES $1,283,43 0 $1,368,00 $1,523,09 4 $1,491,035 $1,610,674 $87,580 6%
9
COMMUNITY OUTREACH $2,526 $590,361 $506,878 $672,375 $667,102 $160,224 32%
MANAGEMENT SERVICES $1,536,16 2 $775,348 $1,307,60 0 $1,306,892 $1,251,046 ($56,554) (4%)

SCHOOL RESOURCE $194,362 $1,518,01 $0 $0 $0 $0 –
OFFICERS 6
CRIMINAL INVESTIGATIONS $275 $0 $0 – – $0 –
NO PROGRAM ($9,377) $0 $0 $0 $0 $0 –

$4,122,35 $5,646,22 $5,126,44
EXPENSES TOTAL $5,345,785 $5,411,108 $284,661 6%
4 8 7

POSITION SUMMARY

Position Name 2023 Actual 2024 Actual 2025 Budgeted 2025 Estimated 2026 Adopted

FTE
ADMINISTRATIVE ASSISTANT - ANIMAL SERVICES 0 0 1 1 1
ADMINISTRATIVE MANAGER 1 1 1 1 1
ANIMAL BEHAVIOR AND ENRICHMENT 0 0 1 1 1
COORDINATOR
ANIMAL SERVICES LEAD 0 0 2 2 2
ANIMAL SERVICES MANAGER 1 1 1 1 1
ANIMAL SERVICES OFFICER 1 1 3 3 3
ASSISTANT POLICE CHIEF 1 1 2 2 2
COMMUNITY OUTREACH MANAGER 1 1 1 1 1
POLICE CAPTAIN 1 1 1 1 1
POLICE CHIEF 1 1 1 1 1
POLICE LIEUTENANT 2 2 2 2 2
POLICE MEDIA MANAGER 1 1 1 1 1
POLICE OFFICER 6 6 5 5 5
POLICE SERGEANT 1 1 1 1 1
VOLUNTEER AND OUTREACH COORDINATOR 0 0 1 1 1

FTE 17 17 24 24 24

Administration Animal Services

Community Outreach Management Services

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