Page 179 - 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 $132,61 5 $135,12 0 $144,65 3 $144,635 $149,154 $4,501 3%
SALARIES OVERTIME $18,289 $13,905 $6,000 $6,000 $6,000 $0 0%
CERTIFICATION PAY $938 $1,144 $1,144 $1,320 $1,320 $176 15%
TMRS BENEFITS $29,412 $30,642 $30,342 $30,533 $31,435 $1,093 4%
MEDICARE $2,167 $2,134 $2,184 $2,219 $2,284 $100 5%
SALARIES LONGEVITY $860 $908 $916 $1,012 $1,012 $96 10%
SALARIES SICK LEAVE BUYBACK $2,526 $2,782 $2,782 $2,782 $2,782 $0 0%

$186,80 $186,63 $188,02
PERSONNEL SERVICES TOTAL $188,501 $193,987 $5,966 3%
6 5 1
SUPPLIES
OPERATING SUPPLIES $5,581 $13,195 $14,500 $14,500 $15,500 $1,000 7%
CLOTHING SUPPLIES $922 $1,334 $0 $0 $0 $0 –
APPARATUS & TOOLS $1,100 $3,363 $1,000 $2,500 $1,000 $0 0%
FURNITURE & FIXTURES $0 $618 $0 $0 $0 $0 –
COMPUTER EQUIPMENT & SUPPLIES $2,829 $0 $2,500 $2,500 $3,500 $1,000 40%
SUPPLIES TOTAL $10,431 $18,511 $18,000 $19,500 $20,000 $2,000 11%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $79,370 $77,846 $86,065 $86,065 $97,210 $11,145 13%
PROFESSIONAL SERVICES $17,500 $17,473 $38,500 $38,500 $36,500 ($2,000) (5%)
SOFTWARE COMPUTER $15,495 $27,269 $28,800 $29,503 $32,000 $3,200 11%
SUBSCRIPTION
$112,36 $122,58 $153,36
MISC SERVICES & CHARGES TOTAL $154,068 $165,710 $12,345 8%
5 7 5
$309,60 $327,73 $359,38
EXPENSES TOTAL $362,069 $379,697 $20,311 6%
2 3 6

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