Page 171 - 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 $541,298 $607,642 $640,847 $627,032 $645,843 $4,996 1%
SALARIES OVERTIME $0 $34 $0 $0 $0 $0 –
CERTIFICATION PAY $2,640 $2,640 $2,640 $1,100 $1,100 ($1,540) (58%)
TMRS BENEFITS $105,718 $124,459 $129,067 $125,737 $129,492 $425 0%
MEDICARE $7,860 $8,876 $9,292 $9,135 $9,407 $115 1%
SALARIES LONGEVITY $2,870 $1,499 $2,528 $1,812 $1,812 ($716) (28%)
SALARIES SICK LEAVE BUYBACK $9,067 $9,089 $12,324 $12,324 $12,324 $0 0%

PERSONNEL SERVICES TOTAL $669,453 $754,240 $796,698 $777,140 $799,978 $3,280 0%
SUPPLIES
OPERATING SUPPLIES $26,121 $25,632 $25,000 $25,000 $32,500 $7,500 30%
CLOTHING SUPPLIES $5,347 $8,160 $4,000 $8,000 $5,000 $1,000 25%
POSTAGE & RELATED EXPENSES ($41) $474 $2,800 $1,000 $1,000 ($1,800) (64%)
APPARATUS & TOOLS $0 $1,989 $2,000 $1,800 $1,500 ($500) (25%)
MOTOR VEHICLE SUPPLIES $10,186 $12,951 $13,000 $7,200 $12,000 ($1,000) (8%)
FURNITURE & FIXTURES $2,400 $337 $0 $500 $500 $500 –
COMPUTER EQUIPMENT & $31 $7,981 $5,000 $11,500 $12,000 $7,000 140%
SUPPLIES

SUPPLIES TOTAL $44,044 $57,523 $51,800 $55,000 $64,500 $12,700 25%
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $48 $313 $0 $0 $0 $0 –
REPAIR & MAINTENANCE TOTAL $48 $313 $0 $0 $0 $0 –
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $38,692 $57,740 $63,780 $68,000 $75,800 $12,020 19%
UTILITIES $51,494 $59,999 $77,100 $77,100 $64,100 ($13,000) (17%)
PROFESSIONAL SERVICES $194,029 $218,501 $211,063 $155,153 $158,000 ($53,063) (25%)
LEASES & RENTALS $27,298 $27,952 $28,000 $28,505 $32,000 $4,000 14%
SOFTWARE COMPUTER
SUBSCRIPTION $45,367 ($78,402) $74,600 $74,600 $87,200 $12,600 17%

MISC SERVICES & CHARGES TOTAL $356,880 $285,790 $454,543 $403,358 $417,100 ($37,443) (8%)
DESIGNATED EXPENSES
SALES TAX PAID TO BE EXPENSED $32 $16 $0 $0 $0 $0 –

DESIGNATED EXPENSES TOTAL $32 $16 $0 $0 $0 $0 –
$1,070,45 $1,097,88 $1,303,04 $1,235,49
EXPENSES TOTAL $1,281,578 ($21,463) (2%)
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