Page 166 - 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 $830,973 $320,28 1 $613,834 $608,400 $627,012 $13,178 2%
SALARIES OVERTIME $40,190 $18,199 $12,000 $12,000 $12,000 $0 0%
SALARIES PART TIME $72,995 $13,663 $0 $0 $0 $0 –
WAGES CONTRACT LABOR $96,857 $0 $0 $0 $0 $0 –
UNIFORM ALLOWANCE $2,492 $2,400 $2,400 $3,600 $3,600 $1,200 50%
CERTIFICATION PAY $9,614 $4,062 $5,280 $8,360 $8,360 $3,080 58%
PARS BENEFITS $951 $178 $0 $0 $0 $0 –
TMRS BENEFITS $169,342 $71,018 $126,043 $126,391 $130,106 $4,063 3%
MEDICARE $13,698 $5,274 $9,075 $9,182 $9,452 $377 4%
SALARIES LONGEVITY $4,523 $3,262 $3,412 $4,460 $4,460 $1,048 31%
SALARIES SICK LEAVE BUYBACK $1,875 $7,242 $11,806 $11,806 $11,806 $0 0%
HIRING/PROMOTIONS TESTING $53,942 $90,752 $84,500 $84,500 $84,500 $0 0%

$1,297,45 $536,33
PERSONNEL SERVICES TOTAL $868,350 $868,699 $891,296 $22,946 3%
2 0
SUPPLIES
OPERATING SUPPLIES $127,838 $57,629 $92,200 $90,200 $92,200 $0 0%
EDUCATION/RECREATION SUPPLIES $1,899 $383 $3,750 $3,750 $3,750 $0 0%
APPARATUS & TOOLS $25,308 $20,834 $51,200 $51,200 $57,200 $6,000 12%
FURNITURE & FIXTURES $0 $2,504 $80,000 $80,000 $0 ($80,000) (100%)
COMPUTER EQUIPMENT & $167 $955 $0 $169 $0 $0 –
SUPPLIES
SUPPLIES TOTAL $155,212 $82,304 $227,150 $225,319 $153,150 ($74,000) (33%)
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $2,818 $6,032 $39,000 $39,000 $33,000 ($6,000) (15%)

REPAIR & MAINTENANCE TOTAL $2,818 $6,032 $39,000 $39,000 $33,000 ($6,000) (15%)
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $38,070 $130,67 5 $171,100 $171,100 $171,100 $0 0%
UTILITIES ($612) ($257) $0 ($103) $0 $0 –
FINANCIAL SERVICES FEES – $0 $0 $0 $500 $500 –
PROFESSIONAL SERVICES $31,638 $17,309 $2,000 $2,877 $2,000 $0 0%
MARKETING & PROMOTION $1,084 $0 $0 $0 $0 $0 –
PUBLICATIONS & NOTICES $0 $34 $0 $0 $0 $0 –
LEASES & RENTALS $5,500 $553 $0 $0 $0 $0 –
SOFTWARE COMPUTER
SUBSCRIPTION $5,000 $2,360 $0 $0 $0 $0 –

$150,67
MISC SERVICES & CHARGES TOTAL $80,680 $173,100 $173,874 $173,600 $500 0%
4
DESIGNATED EXPENSES
SALES TAX PAID TO BE EXPENSED $0 $8 $0 $0 $0 $0 –
DESIGNATED EXPENSES TOTAL $0 $8 $0 $0 $0 $0 –
$1,536,16 $775,34 $1,307,60 $1,306,89
EXPENSES TOTAL $1,251,046 ($56,554) (4%)
2 8 0 2
Police Department
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