Page 229 - CityofGrapevineFY26AdoptedBudget

SUMMARY OF MAJOR EXPENSES

Personnel Expenses
ACTUALS ADOPTED ESTIMATED ADOPTED
FY2023 FY2024 FY2025 FY2025 FY2026

Expenses
STORM DRAINAGE UTILITY FUND $535,820 $624,879 $699,812 $709,165 $729,956
CRIME CONTROL DISTRICT FUND $15,124,926 $16,224,505 $16,607,727 $17,294,667 $17,797,357
LAKE PARKS FUND $543,648 $651,406 $692,837 $732,988 $758,423
ECONOMIC DEVELOPMENT $396,380 $461,404 $490,259 $494,672 $509,070
CVB $6,341,642 $6,759,757 $7,788,493 $6,875,449 $8,070,635
SHUTTLE SERVICES FUND $201,380 $273,350 $386,433 $317,354 $326,710

EXPENSES TOTAL $23,143,796 $24,995,302 $26,665,561 $26,424,295 $28,192,151

Personnel expenses are the largest expenditure category, totaling 34% of all budgeted expenditures. Personnel expenses are budgeted at $28.2 million,
an increase of $1.5 million from the previous budget year. Public safety employees in the Crime Control & Prevention (CCPD) fund account for 63% of
the total. The CCPD fund also contains the majority of total authorized positions with 132.0 full-time positions.

Special Revenue Funds - FTEs
250
305
312
200 304
307
314
150
310
FTE
100

50

0
2023 Actual 2024 Actual 2025 Budgeted 2025 Estimated 2026 Adopted
Type
Data Updated: Sep 17, 2025, 6:21 PM

Authorized positions (full-time positions only) total 69.0 in the Convention & Visitors Bureau fund, 8.0 authorized positions (full-time positions only) in
the Stormwater Drainage fund, 6.0 authorized positions (full-time positions only) in the Lake Parks fund, and 3.5 in the Economic Development fund.

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