Page 219 - CityofGrapevineFY26AdoptedBudget

EXPENSE DETAIL

ADOPTED ESTIMATE ADOPTED
ACTUALS
BUDGET D BUDGET
$ Adopted vs 25 % Adopted vs 25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud

Expenses
WAGES CONTRACT LABOR $89,998 $0 $0 – – $0 –
TRANSPORTATION INFRASTRUCTURE
STREETS $1,650,83 4 $1,438,33 7 $1,618,000 $1,540,99 8 $1,618,000 $0 0%
TRAFFIC $507,170 $557,521 $614,450 $896,000 $614,450 $0 0%

TRANSPORTATION $2,158,00 $1,995,85 $2,436,99
$2,232,450 $2,232,450 $0 0%
INFRASTRUCTURE TOTAL 4 8 8
BUILDING MAINTENANCE
CITY HALL $165,383 $26,533 $65,000 $65,000 $280,000 $215,000 331%
THE REC $57,359 $65,938 $80,000 $80,000 $117,000 $37,000 46%
PUBLIC SAFETY BLDG $146,581 $47,248 $55,000 $55,000 $63,000 $8,000 15%
SERVICE CENTER $82,636 $0 $195,000 $95,000 $0 ($195,000) (100%)
LIBRARY $159,789 $56,944 $10,000 $10,000 $15,000 $5,000 50%
THE VINE REPAIRS & MAINTENANCE $0 $0 $10,000 $5,000 $0 ($10,000) (100%)
FIRE STATIONS $15,710 $69,390 $120,000 $120,000 $40,000 ($80,000) (67%)
PARKS BUILDINGS $14,513 $26,289 $70,000 $80,000 $40,000 ($30,000) (43%)
OUTREACH CENTER $13,100 $0 $0 $0 $0 $0 –
POLICE SUBSTATION PAINTING $0 $0 $15,000 $0 $0 ($15,000) (100%)
ROOF PROGRAM $124,461 $10,677 $15,000 $28,000 $15,000 $0 0%
EMERGENCY REPAIRS $31,790 $8,652 $20,000 $20,000 $20,000 $0 0%
SERVICE CENTER STORAGE $0 $31,500 $50,000 $50,000 $120,000 $70,000 140%
ELECTRICAL $3,498 $39,936 $25,000 $25,000 $20,000 ($5,000) (20%)
GRACE FACILITY $1,680 $0 $0 $0 $0 $0 –
LIGHTING UPGRADES $12,928 $9,329 $15,000 $25,000 $15,000 $0 0%
GUN RANGE $165 $14,350 $10,000 $5,000 $10,000 $0 0%
ADA REPAIRS $2,999 $5,262 $0 $0 $0 $0 –
NO PROJECT $0 $0 $50,000 $0 $50,000 $0 0%
BUILDING MAINTENANCE TOTAL $832,592 $412,048 $805,000 $663,000 $805,000 $0 0%
RECREATION FACILITIES MAINT
IRRIGATION REPLACEMENT $14,215 $41,927 $50,000 $50,000 $50,000 $0 0%
LANDSCAPING $281,804 $264,469 $200,000 $200,000 $258,000 $58,000 29%
ATHLETIC FIELD LAMPS $300 $0 $0 $0 $0 $0 –
COURT RESURFACING $0 $0 $20,000 $20,000 $20,000 $0 0%
ATHLETIC FIELD MAINTENANCE $310,729 $19,176 $30,000 $30,000 $30,000 $0 0%
TRAIL MAINTENANCE $12,950 $6,155 $15,000 $15,000 $15,000 $0 0%
FENCE REPLACEMENTS $30,775 $0 $40,000 $40,000 $40,000 $0 0%
DRINKING FOUNTAINS UPGRADE $0 $0 $10,000 $10,000 $10,000 $0 0%
PARK SIGNAGE REPLACEMENT $12,753 $14,308 $25,000 $25,000 $25,000 $0 0%
TRASH RECEPTACLE REPLACEMENT $6,646 $7,705 $15,000 $15,000 $27,000 $12,000 80%
PARK MAINTENANCE PROJECTS $30,506 $75,698 $85,000 $85,000 $85,000 $0 0%
PLAY GROUND SURFACE $30,450 $23,138 $200,000 $200,000 $200,000 $0 0%
SMALL PARK AMENITIES $4,720 $13,680 $30,000 $30,000 $30,000 $0 0%
PLAYGROUND ACCESSIBILITY $23,939 $248,223 $230,000 $230,000 $350,000 $120,000 52%
SPECIAL EVENTS EQUIPMENT $5,000 $1,000 $15,000 $15,000 $15,000 $0 0%
RECREATION REPAIRS AND MAINT $55,185 $87,805 $125,000 $125,000 $125,000 $0 0%
AQUATICS REPAIRS AND REPL $154,426 $481,639 $490,000 $490,000 $300,000 ($190,000) (39%)
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