Page 173 - 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 $594,21 8 $653,08 9 $622,48 1 $618,858 $637,784 $15,303 2%
SALARIES OVERTIME $35,658 $26,843 $12,000 $12,000 $12,000 $0 0%
SALARIES PART TIME $5,918 $0 $0 $0 $0 $0 –
CERTIFICATION PAY $7,189 $7,800 $7,800 $8,100 $8,100 $300 4%
PARS BENEFITS $77 $0 $0 $0 $0 $0 –
TMRS BENEFITS $123,36 6 $139,30 8 $127,78 4 $128,334 $132,112 $4,328 3%
MEDICARE $9,302 $9,935 $9,200 $9,323 $9,598 $398 4%
SALARIES LONGEVITY $2,848 $3,099 $3,184 $3,996 $3,996 $812 26%
SALARIES SICK LEAVE BUYBACK $9,570 $9,461 $11,971 $11,971 $11,971 $0 0%

$788,14 $849,53 $794,42
PERSONNEL SERVICES TOTAL $792,582 $815,561 $21,141 3%
5 4 0
SUPPLIES
OPERATING SUPPLIES $2,020 $5,483 $1,500 $2,500 $2,500 $1,000 67%
CLOTHING SUPPLIES $7,669 $4,762 $10,000 $10,000 $10,000 $0 0%
EDUCATION/RECREATION SUPPLIES $3,161 $10,227 $12,000 $12,000 $15,000 $3,000 25%
APPARATUS & TOOLS $0 $8,194 $6,200 $6,200 $6,200 $0 0%
MOTOR VEHICLE SUPPLIES $16,524 $17,971 $28,000 $14,500 $17,000 ($11,000) (39%)
COMPUTER EQUIPMENT & SUPPLIES $4,850 $1,824 $2,600 $2,600 $5,000 $2,400 92%

SUPPLIES TOTAL $34,224 $48,460 $60,300 $47,800 $55,700 ($4,600) (8%)
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $0 $0 $1,000 $1,000 $1,000 $0 0%

REPAIR & MAINTENANCE TOTAL $0 $0 $1,000 $1,000 $1,000 $0 0%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $20,624 $13,900 $16,450 $16,450 $16,450 $0 0%
UTILITIES ($84) ($84) $0 $0 $0 $0 –
FINANCIAL SERVICES FEES $222 $316 $500 $700 $750 $250 50%
PROFESSIONAL SERVICES $911 $0 $4,500 $4,500 $4,500 $0 0%
PUBLICATIONS & NOTICES $1,548 $2,408 $1,800 $1,800 $1,800 $0 0%
SOFTWARE COMPUTER $12,892 $12,274 $17,940 $17,940 $25,700 $7,760 43%
SUBSCRIPTION
MISC SERVICES & CHARGES TOTAL $36,112 $28,815 $41,190 $41,390 $49,200 $8,010 19%
$858,48 $926,80 $896,91
EXPENSES TOTAL $882,772 $921,461 $24,551 3%
2 9 0

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