Page 183 - 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 $249,46 3 $253,13 8 $266,023 $271,951 $280,290 $14,267 5%
SALARIES OVERTIME $15,910 $11,516 $6,000 $6,000 $6,000 $0 0%
CERTIFICATION PAY $2,464 $2,464 $2,464 $2,640 $2,640 $176 7%
TMRS BENEFITS $51,963 $54,580 $54,785 $56,426 $58,091 $3,306 6%
MEDICARE $3,887 $3,886 $3,944 $4,100 $4,220 $276 7%
SALARIES LONGEVITY $1,800 $1,896 $1,912 $2,104 $2,104 $192 10%
SALARIES SICK LEAVE BUYBACK $4,698 $5,230 $5,115 $5,115 $5,115 $0 0%

$330,18 $332,71
PERSONNEL SERVICES TOTAL $340,243 $348,336 $358,460 $18,217 5%
4 0
SUPPLIES
OPERATING SUPPLIES $3,437 $1,495 $6,000 $6,000 $6,000 $0 0%
EMS SUPPLIES $133,82 7 $144,88 9 $134,500 $134,500 $136,450 $1,950 1%
POSTAGE & RELATED EXPENSES $1,029 $320 $1,000 $1,000 $1,000 $0 0%
COMPUTER EQUIPMENT & SUPPLIES $8,078 $8,691 $1,000 $2,000 $11,700 $10,700 1,070%

$146,37 $155,39
SUPPLIES TOTAL $142,500 $143,500 $155,150 $12,650 9%
1 5
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $49,942 $665 $5,000 $5,000 $5,000 $0 0%
REPAIR & MAINTENANCE TOTAL $49,942 $665 $5,000 $5,000 $5,000 $0 0%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $26,781 $26,774 $82,100 $82,100 $82,100 $0 0%

EMS PROFESSIONAL FEES $180,95 5 $225,05 6 $139,500 $139,500 $140,600 $1,100 1%
PROFESSIONAL SERVICES $2,485 $3,885 $12,000 $12,000 $12,000 $0 0%
PUBLICATIONS & NOTICES $0 $0 $100 $0 $0 ($100) (100%)
LEASES & RENTALS $0 $0 $392,000 $392,202 $393,862 $1,862 0%
SOFTWARE COMPUTER
SUBSCRIPTION $31,112 $40,925 $39,800 $39,800 $41,600 $1,800 5%

$241,33 $296,64
MISC SERVICES & CHARGES TOTAL $665,500 $665,602 $670,162 $4,662 1%
2 0
CAPITAL OUTLAY
MACHINERY & EQUIPMENT $0 $10,103 $0 $0 $0 $0 –
CAPITAL OUTLAY TOTAL $0 $10,103 $0 $0 $0 $0 –
$767,82 $795,51 $1,153,24 $1,162,43
EXPENSES TOTAL $1,188,772 $35,529 3%
9 2 3 8

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