Page 216 - CityofGrapevineFY26AdoptedBudget

POSITION SUMMARY

Position Name 2023 Actual 2024 Actual 2025 Budgeted 2025 Estimated 2026 Adopted

FTE
ACQUISTIONS ASSISTANT 1 1 1 1 1
ADULT SERVICES ASSISTANT LIBRARIAN 1 1 1 1 1
ASSISTANT LIBRARY DIRECTOR 1 1 1 1 1
CHILDRENS ASSISTANT LIBRARIAN 1 1 1 1 1
CIRCULATON SERVICES LIBRARIAN 1 1 1 1 1
CREATE IT ASSISTANT LIBRARIAN 1 1 1 1 1
LIBRARIAN I 1 1 1 1 2
LIBRARIAN II - FT 4 4 4 4 4
LIBRARY ASSISTANT 1 1 1 1 1
LIBRARY DIRECTOR 1 1 1 1 1
LIBRARY TECHNICIAN 1 1 1 1 0

FTE 14 14 14 14 14

PERFORMANCE INDICATORS

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 $926,157 $1,021,80 1 $1,034,72 1 $1,127,26 $1,174,431 $139,710 14%
9
SALARIES OVERTIME $1,184 $637 $0 $0 $0 $0 –
SALARIES PART TIME $481,406 $567,239 $444,778 $444,778 $444,778 $0 0%
WAGES CONTRACT LABOR $0 $0 $0 $12,219 $0 $0 –
PARS BENEFITS $4,010 $4,718 $3,526 $5,783 $5,956 $2,430 69%
TMRS BENEFITS $207,533 $242,798 $243,347 $226,787 $233,537 ($9,810) (4%)
MEDICARE $22,508 $25,262 $21,453 $22,925 $23,609 $2,156 10%
SALARIES LONGEVITY $7,021 $7,589 $7,140 $8,936 $8,936 $1,796 25%
SALARIES SICK LEAVE BUYBACK $13,032 $11,835 $19,899 $19,899 $19,899 $0 0%
CAR ALLOWANCE $4,200 $4,200 $4,200 $4,200 $4,200 $0 0%
PHONE ALLOWANCE $720 $720 $720 $720 $720 $0 0%
$1,667,77 $1,886,79 $1,779,78 $1,873,51
PERSONNEL SERVICES TOTAL $1,916,066 $136,282 8%
2 9 4 6
SUPPLIES
OPERATING SUPPLIES $27,552 $28,448 $21,785 211 $21,800 $15 0%
$20,000