Page 207 - 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 $0 $0 $0 $0 $4,710 $4,710 –
SALARIES OVERTIME $1,627 $1,894 $0 $0 $0 $0 –
SALARIES PART TIME $137,68 4 $225,54 3 $157,00 0 $157,000 $157,000 $0 0%
PARS BENEFITS $1,782 $2,955 $2,041 $2,041 $2,103 $62 3%
TMRS BENEFITS $467 $25 $0 $0 $0 $0 –
MEDICARE $2,027 $3,298 $2,277 $2,277 $2,345 $68 3%

$143,58 $233,71 $161,31
PERSONNEL SERVICES TOTAL $161,318 $166,158 $4,840 3%
8 4 8
SUPPLIES
OPERATING SUPPLIES $2,903 $11,068 $16,000 $14,000 $15,000 ($1,000) (6%)
CLOTHING SUPPLIES $3,404 $3,389 $4,500 $4,000 $6,000 $1,500 33%
EDUCATION/RECREATION SUPPLIES $37,438 $34,032 $40,000 $35,000 $36,000 ($4,000) (10%)
POSTAGE & RELATED EXPENSES $0 $0 $1,500 $0 $500 ($1,000) (67%)

SUPPLIES TOTAL $43,744 $48,489 $62,000 $53,000 $57,500 ($4,500) (7%)
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $1,550 $125 $800 $800 $2,800 $2,000 250%
PROFESSIONAL SERVICES $4,985 $6,995 $25,000 $24,001 $26,500 $1,500 6%

PUBLICATIONS & NOTICES $121,32 9 $104,49 6 $128,00 0 $127,000 $128,000 $0 0%
RECREATION CONTRACT SERVICES $477,57 7 $520,85 4 $400,00 0 $450,000 $400,000 $0 0%
LEASES & RENTALS $0 $0 $6,500 $6,500 $7,000 $500 8%
SOFTWARE COMPUTER $59 $660 $1,000 $600 $1,500 $500 50%
SUBSCRIPTION

$605,49 $633,13 $561,30
MISC SERVICES & CHARGES TOTAL $608,901 $565,800 $4,500 1%
9 0 0
$792,83 $915,33 $784,61
EXPENSES TOTAL $823,219 $789,458 $4,840 1%
2 3 8

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