Page 201 - 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 $272,659 $323,710 $347,074 $353,057 $390,318 $43,244 12%
SALARIES OVERTIME $50,494 $50,201 $32,000 $32,000 $32,000 $0 0%
SALARIES PART TIME $890,882 $885,553 $857,000 $857,000 $857,000 $0 0%
PARS BENEFITS $12,018 $11,865 $11,141 $11,141 $11,476 $335 3%
TMRS BENEFITS $55,094 $69,393 $76,345 $77,092 $79,398 $3,053 4%
MEDICARE $17,474 $18,143 $17,923 $18,027 $18,568 $645 4%
SALARIES LONGEVITY $685 $748 $544 $1,176 $1,176 $632 116%
SALARIES SICK LEAVE BUYBACK $1,311 $1,391 $6,674 $6,674 $6,674 $0 0%
PHONE ALLOWANCE $0 $60 $0 $660 $660 $660 –

$1,300,61 $1,361,06 $1,348,70 $1,356,82
PERSONNEL SERVICES TOTAL $1,397,270 $48,569 4%
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SUPPLIES
OPERATING SUPPLIES $42,943 $40,853 $46,000 $46,000 $30,000 ($16,000) (35%)
GROUNDS MAINTENANCE $71,233 $70,053 $72,000 $71,000 $0 ($72,000) (100%)
CLOTHING SUPPLIES $11,308 $9,952 $12,000 $10,000 $12,000 $0 0%
EDUCATION/RECREATION SUPPLIES $12,225 $22,278 $20,000 $17,000 $12,000 ($8,000) (40%)
APPARATUS & TOOLS $18,804 $27,336 $25,500 $26,000 $25,000 ($500) (2%)
FURNITURE & FIXTURES $240 $1,198 $0 $350 $1,500 $1,500 –
COST OF GOODS SOLD $50,276 $59,616 $30,000 $55,000 $30,000 $0 0%
CHEMICALS $0 $0 $0 $0 $75,000 $75,000 –
COMPUTER EQUIPMENT & $720 $4,537 $2,000 $1,500 $1,500 ($500) (25%)
SUPPLIES
SUPPLIES TOTAL $207,749 $235,824 $207,500 $226,850 $187,000 ($20,500) (10%)
REPAIR & MAINTENANCE
BUILDING MAINTENANCE $1,305 $0 $0 $0 $0 $0 –
RECREATION FACILITIES MAINT $30,657 $12,947 $20,000 $26,000 $20,000 $0 0%
REPAIR & MAINTENANCE TOTAL $31,962 $12,947 $20,000 $26,000 $20,000 $0 0%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $9,282 $10,075 $15,000 $10,000 $26,500 $11,500 77%
UTILITIES ($26) ($86) $0 $50 $0 $0 –
PROFESSIONAL SERVICES $47,698 $41,876 $80,000 $85,000 $80,000 $0 0%
RECREATION CONTRACT SERVICES $43,414 $41,464 $40,000 $45,000 $50,000 $10,000 25%
LEASES & RENTALS $379 $3,515 $5,000 $4,200 $3,500 ($1,500) (30%)
SOFTWARE COMPUTER $361 $4,008 $4,000 $4,000 $4,500 $500 13%
SUBSCRIPTION

MISC SERVICES & CHARGES TOTAL $101,108 $100,852 $144,000 $148,250 $164,500 $20,500 14%
$1,641,43 $1,710,68 $1,720,20 $1,757,92
EXPENSES TOTAL $1,768,770 $48,569 3%
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