Page 181 - 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 $96,928 $102,21 8 $106,91 8 $108,053 $111,355 $4,437 4%
SALARIES OVERTIME $1,615 $256 $2,000 $2,000 $2,000 $0 0%
TMRS BENEFITS $18,698 $20,436 $21,936 $22,017 $22,676 $740 3%
MEDICARE $1,413 $1,471 $1,579 $1,600 $1,648 $69 4%
SALARIES LONGEVITY $100 $148 $156 $252 $252 $96 62%
SALARIES SICK LEAVE BUYBACK $0 $0 $2,056 $2,056 $2,056 $0 0%

$118,75 $124,52 $134,64
PERSONNEL SERVICES TOTAL $135,978 $139,987 $5,342 4%
3 9 5
SUPPLIES
OPERATING SUPPLIES $3,013 $276 $6,850 $6,850 $4,350 ($2,500) (36%)
CLOTHING SUPPLIES $0 $179 $1,000 $1,000 $1,000 $0 0%
EDUCATION/RECREATION SUPPLIES $0 $0 $1,000 $1,000 $1,000 $0 0%
APPARATUS & TOOLS $394 $0 $1,500 $5,728 $1,500 $0 0%
MOTOR VEHICLE SUPPLIES $492 $465 $3,900 $500 $500 ($3,400) (87%)
COMPUTER EQUIPMENT & SUPPLIES $0 $0 $3,500 $7,000 $6,000 $2,500 71%
SUPPLIES TOTAL $3,900 $920 $17,750 $22,078 $14,350 ($3,400) (19%)
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $2,658 $3,500 $16,700 $13,200 $16,500 ($200) (1%)

REPAIR & MAINTENANCE TOTAL $2,658 $3,500 $16,700 $13,200 $16,500 ($200) (1%)
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $5,698 $6,304 $12,000 $12,000 $12,000 $0 0%
SOFTWARE COMPUTER
SUBSCRIPTION $10,996 $7,749 $10,250 $10,250 $10,250 $0 0%

MISC SERVICES & CHARGES TOTAL $16,694 $14,053 $22,250 $22,250 $22,250 $0 0%
$142,00 $143,00 $191,34
EXPENSES TOTAL $193,506 $193,087 $1,742 1%
4 2 5
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