Page 192 - 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 $365,93 9 $388,78 9 $432,73 0 $358,058 $370,660 ($62,070) (14%)
SALARIES OVERTIME $11,903 $12,546 $8,000 $8,000 $8,000 $0 0%
SALARIES PART TIME $59,118 $62,272 $54,000 $54,000 $54,000 $0 0%
PARS BENEFITS $769 $810 $702 $702 $724 $22 3%
TMRS BENEFITS $72,333 $80,191 $88,763 $73,241 $75,433 ($13,330) (15%)
MEDICARE $6,213 $6,588 $7,174 $6,104 $6,287 ($887) (12%)
SALARIES LONGEVITY $1,030 $981 $1,220 $880 $880 ($340) (28%)
SALARIES SICK LEAVE BUYBACK $3,532 $1,456 $8,322 $8,322 $8,322 $0 0%

$520,83 $553,63 $600,91
PERSONNEL SERVICES TOTAL $509,307 $524,306 ($76,605) (13%)
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SUPPLIES
OPERATING SUPPLIES $28,296 $18,767 $43,400 $29,000 $44,375 $975 2%
CLOTHING SUPPLIES $1,428 $1,471 $1,500 $1,400 $1,500 $0 0%
EDUCATION/RECREATION SUPPLIES $19,127 $14,308 $26,000 $18,000 $30,000 $4,000 15%
POSTAGE & RELATED EXPENSES $0 $0 $3,000 $100 $100 ($2,900) (97%)
APPARATUS & TOOLS $866 $766 $5,200 $1,500 $2,700 ($2,500) (48%)
MOTOR VEHICLE SUPPLIES $6,062 $6,750 $13,500 $8,500 $8,500 ($5,000) (37%)
FURNITURE & FIXTURES $1,087 $0 $0 $0 $0 $0 –
COMPUTER EQUIPMENT & SUPPLIES $0 $1,049 $2,000 $1,700 $2,000 $0 0%

SUPPLIES TOTAL $56,867 $43,112 $94,600 $60,200 $89,175 ($5,425) (6%)
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $0 $0 $0 $178 $0 $0 –

REPAIR & MAINTENANCE TOTAL $0 $0 $0 $178 $0 $0 –
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $4,513 $1,766 $6,475 $6,400 $5,000 ($1,475) (23%)
PROFESSIONAL SERVICES $6,436 $7,812 $8,500 $8,500 $8,500 $0 0%
RECREATION CONTRACT SERVICES $45,851 $51,449 $40,000 $52,000 $40,000 $0 0%
LEASES & RENTALS $3,278 $1,650 $3,400 $3,000 $3,493 $93 3%
SOFTWARE COMPUTER
SUBSCRIPTION $0 $0 $0 $0 $1,807 $1,807 –
MISC SERVICES & CHARGES TOTAL $60,077 $62,678 $58,375 $69,900 $58,800 $425 1%
$637,78 $659,42 $753,88
EXPENSES TOTAL $639,585 $672,281 ($81,605) (11%)
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