Page 175 - CityofGrapevineFY26AdoptedBudget

PERFORMANCE INDICATORS

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 $8,399,034 $8,782,758 $9,904,592 $9,204,479 $9,536,113 ($368,479) (4%)
SALARIES OVERTIME $1,411,643 $1,584,927 $647,850 $1,850,000 $1,850,000 $1,202,150 186%
CERTIFICATION PAY $63,727 $62,022 $61,144 $60,205 $60,205 ($939) (2%)
FIRE ASSIGNMENT PAY $31,000 $30,160 $31,200 $30,900 $30,900 ($300) (1%)
TMRS BENEFITS $1,939,922 $2,153,359 $2,125,262 $2,229,170 $2,295,364 $170,102 8%
MEDICARE $144,959 $153,735 $153,011 $161,939 $166,748 $13,737 9%
SALARIES LONGEVITY $53,819 $52,853 $53,500 $53,500 $53,500 $0 0%
SALARIES HOLIDAY PAY $125,841 $149,369 $145,600 $145,600 $145,600 $0 0%
SALARIES SICK LEAVE BUYBACK $113,334 $114,968 $135,995 $135,995 $135,995 $0 0%

$12,283,28 $13,084,15 $13,258,15 $13,871,78
PERSONNEL SERVICES TOTAL $14,274,425 $1,016,271 8%
0 0 4 8
SUPPLIES
OPERATING SUPPLIES $67,818 $63,800 $91,000 $91,000 $94,000 $3,000 3%
CLOTHING SUPPLIES $112,308 $139,908 $317,200 $317,200 $317,200 $0 0%
POSTAGE & RELATED EXPENSES $588 $175 $0 $0 $0 $0 –
APPARATUS & TOOLS $66,894 $96,092 $161,800 $161,800 $162,400 $600 0%
MOTOR VEHICLE SUPPLIES $104,681 $115,220 $114,000 $89,000 $117,000 $3,000 3%
FURNITURE & FIXTURES $8,860 $4,530 $0 $0 $0 $0 –
COMPUTER EQUIPMENT &
SUPPLIES $48,084 $5,935 $56,800 $56,800 $24,500 ($32,300) (57%)

SUPPLIES TOTAL $409,234 $425,661 $740,800 $715,800 $715,100 ($25,700) (3%)
REPAIR & MAINTENANCE
BUILDING MAINTENANCE $0 $18,680 $0 $0 $0 $0 –
MOTOR VEHICLE MAINTENANCE $262 $45 $0 $0 $0 $0 –
MISC EQUIPMENT MAINTENANCE $39,555 $26,877 $49,695 $49,695 $53,195 $3,500 7%

REPAIR & MAINTENANCE TOTAL $39,817 $45,602 $49,695 $49,695 $53,195 $3,500 7%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $8,788 $18,814 $21,000 $21,000 $33,300 $12,300 59%
UTILITIES $146 $0 $0 $0 $0 $0 –
PROFESSIONAL SERVICES $6,312 $22,380 $8,000 $8,000 $8,500 $500 6%
LEASES & RENTALS $0 $0 $0 $0 $2,000 $2,000 –
SOFTWARE COMPUTER
SUBSCRIPTION $4,312 $535 $0 $0 $0 $0 –
MISC SERVICES & CHARGES TOTAL $19,558 $41,729 $29,000 $29,000 $43,800 $14,800 51%
CAPITAL OUTLAY 170