Page 204 - 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 $97,411 $116,52 5 $133,47 0 $125,517 $131,293 ($2,177) (2%)
SALARIES OVERTIME $12,845 $17,635 $12,000 $12,000 $12,000 $0 0%
SALARIES PART TIME $66,840 $64,754 $55,000 $55,000 $55,000 $0 0%
PARS BENEFITS $878 $849 $715 $715 $737 $22 3%
TMRS BENEFITS $21,210 $27,274 $29,298 $27,561 $28,385 ($913) (3%)
MEDICARE $2,590 $2,913 $2,907 $2,800 $2,884 ($23) (1%)
SALARIES LONGEVITY $193 $367 $120 $564 $564 $444 370%
SALARIES SICK LEAVE BUYBACK $1,220 $2,373 $2,566 $2,566 $2,566 $0 0%
PHONE ALLOWANCE $1,080 $960 $720 $540 $540 ($180) (25%)

$204,26 $233,64 $236,79
PERSONNEL SERVICES TOTAL $227,263 $233,969 ($2,827) (1%)
7 9 6
SUPPLIES
OPERATING SUPPLIES $3,875 $3,370 $6,000 $4,000 $5,000 ($1,000) (17%)
CLOTHING SUPPLIES $77,153 $91,661 $90,000 $90,000 $92,000 $2,000 2%
EDUCATION/RECREATION SUPPLIES $42,065 $47,096 $55,000 $50,000 $55,000 $0 0%
APPARATUS & TOOLS $0 $30 $1,500 $500 $500 ($1,000) (67%)
FURNITURE & FIXTURES $160 $0 $0 $0 $0 $0 –
COMPUTER EQUIPMENT & SUPPLIES $650 $0 $0 $220 $500 $500 –

$123,90 $142,15 $152,50
SUPPLIES TOTAL $144,720 $153,000 $500 0%
3 7 0
REPAIR & MAINTENANCE
RECREATION FACILITIES MAINT $98 $0 $1,000 $800 $1,000 $0 0%
MISC EQUIPMENT MAINTENANCE $210 $1,670 $1,200 $5,000 $6,000 $4,800 400%

REPAIR & MAINTENANCE TOTAL $308 $1,670 $2,200 $5,800 $7,000 $4,800 218%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $3,514 $2,928 $4,700 $4,200 $5,000 $300 6%
UTILITIES ($6) ($1) $0 $0 $0 $0 –
PROFESSIONAL SERVICES $39,392 $30,976 $68,000 $65,000 $57,000 ($11,000) (16%)
PUBLICATIONS & NOTICES $0 $0 $0 $1,500 $1,500 $1,500 –
RECREATION CONTRACT SERVICES $273,50 1 $307,59 1 $300,00 0 $300,000 $305,000 $5,000 2%
LEASES & RENTALS $595 $2,528 $2,000 $2,000 $3,000 $1,000 50%
SOFTWARE COMPUTER $1,612 $1,305 $1,300 $1,300 $1,500 $200 15%
SUBSCRIPTION

$318,60 $345,32 $376,00
MISC SERVICES & CHARGES TOTAL $374,000 $373,000 ($3,000) (1%)
8 7 0
CAPITAL OUTLAY
MACHINERY & EQUIPMENT $0 $0 $5,300 $3,000 $3,000 ($2,300) (43%)
CAPITAL OUTLAY TOTAL $0 $0 $5,300 $3,000 $3,000 ($2,300) (43%)
$647,08 $722,80 $772,79
EXPENSES TOTAL $754,783 $769,969 ($2,827) 0%
5 4 6

Parks & Recreation Department

OpenGov
199
GrapevineTexas.gov