Page 160 - 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 $179,194 $258,868 $460,575 $481,390 $496,582 $36,007 8%
SALARIES OVERTIME $55,905 $71,652 $15,000 $15,000 $15,000 $0 0%
SALARIES PART TIME $16,448 $8,349 $10,000 $10,000 $10,000 $0 0%
WAGES CONTRACT LABOR $571,712 $518,045 $338,000 $338,000 $350,000 $12,000 4%
CERTIFICATION PAY $157 $240 $240 $240 $240 $0 0%
PARS BENEFITS $214 $109 $130 $130 $134 $4 3%
TMRS BENEFITS $45,329 $67,054 $94,315 $99,536 $102,508 $8,193 9%
MEDICARE $3,522 $4,770 $6,935 $7,376 $7,597 $662 10%
SALARIES LONGEVITY $1,112 $1,333 $1,280 $2,044 $2,044 $764 60%
SALARIES SICK LEAVE BUYBACK $3,467 $3,190 $8,719 $8,719 $8,719 $0 0%

PERSONNEL SERVICES TOTAL $877,059 $933,610 $935,194 $962,435 $992,824 $57,630 6%
SUPPLIES
OPERATING SUPPLIES $138,797 $145,028 $131,600 $131,600 $199,150 $67,550 51%
CLOTHING SUPPLIES $6,074 $3,021 $20,250 $20,250 $21,250 $1,000 5%
EDUCATION/RECREATION SUPPLIES $231 $826 $350 $350 $350 $0 0%
POSTAGE & RELATED EXPENSES $0 $655 $3,500 $3,500 $4,500 $1,000 29%
APPARATUS & TOOLS $37,777 $10,676 $14,700 $14,700 $15,600 $900 6%
MOTOR VEHICLE SUPPLIES $5,974 $8,539 $8,800 $13,000 $13,000 $4,200 48%
FURNITURE & FIXTURES $0 $5,464 $6,000 $6,000 $11,300 $5,300 88%
COST OF GOODS SOLD $10,773 $8,449 $0 $0 $0 $0 –
COMPUTER EQUIPMENT & $0 $848 $0 $0 $0 $0 –
SUPPLIES

SUPPLIES TOTAL $199,625 $183,506 $185,200 $189,400 $265,150 $79,950 43%
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $281 $0 $15,000 $15,000 $15,000 $0 0%
REPAIR & MAINTENANCE TOTAL $281 $0 $15,000 $15,000 $15,000 $0 0%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $12,731 $0 $0 $0 $0 $0 –
FINANCIAL SERVICES FEES $3,200 $4,512 $1,000 $1,000 $0 ($1,000) (100%)
PROFESSIONAL SERVICES $164,515 $241,788 $385,500 $322,000 $322,700 ($62,800) (16%)
MARKETING & PROMOTION $1,735 $1,270 $1,200 $1,200 $1,700 $500 42%
PUBLICATIONS & NOTICES $1,060 $1,065 $0 $0 $0 $0 –
LEASES & RENTALS $0 $549 $0 $0 $4,200 $4,200 –
SOFTWARE COMPUTER $0 $833 $0 $0 $9,100 $9,100 –
SUBSCRIPTION
MISC SERVICES & CHARGES TOTAL $183,241 $250,017 $387,700 $324,200 $337,700 ($50,000) (13%)
CAPITAL OUTLAY
IMPROVEMENTS OTHER THAN $17,998 $0 $0 $0 $0 $0 –
BLDGS
MACHINERY & EQUIPMENT $5,225 $877 $0 $0 $0 $0 –
CAPITAL OUTLAY TOTAL $23,223 $877 $0 $0 $0 $0 –
$1,283,43 $1,368,00 $1,523,09 $1,491,03
EXPENSES TOTAL $1,610,674 $87,580 6%
0 9 4 5

Police Department
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