Page 230 - CityofGrapevineFY26AdoptedBudget

Services & Charges
ACTUALS ADOPTED ESTIMATED ADOPTED
FY2023 FY2024 FY2025 FY2025 FY2026

Expenses
STORM DRAINAGE UTILITY FUND $301,417 $409,644 $232,767 $227,911 $234,975
CRIME CONTROL DISTRICT FUND $1,813,269 $2,046,215 $2,465,044 $2,507,756 $2,729,400
LAKE PARKS FUND $1,849,988 $1,780,689 $1,632,983 $1,725,363 $1,762,042
4B TRINITY METRO $13,587,660 $14,499,325 $15,511,684 $14,709,028 $14,390,043
ECONOMIC DEVELOPMENT $1,795,821 $4,326,917 $3,274,995 $3,575,307 $3,298,376
CVB $11,280,174 $10,588,521 $13,539,940 $13,543,488 $14,228,609
CVB INCENTIVES FUND $5,937,846 $5,105,974 $5,009,419 $5,009,419 $5,193,291
SHUTTLE SERVICES FUND $257,696 $266,843 $319,931 $319,931 $268,814

EXPENSES TOTAL $36,823,870 $39,024,128 $41,986,763 $41,618,203 $42,105,550

Services are budgeted at $42.1 million for FY26 and represent an increase of $118,787 (less than 1%) from the previous budget year. Expenditures in the
Convention & Visitors fund are budgeted at $19.4 million and represent 46% of the total. Expenditures for services in the CCPD fund are budgeted at
$2.7 million and are primarily comprised of charges for fleet maintenance charges, and technology charges. Services represent 50% of Special Revenue
Funds expenditures.

Designated Expenses (Insurance)
ACTUALS ADOPTED ESTIMATED ADOPTED
FY2023 FY2024 FY2025 FY2025 FY2026

Expenses
STORM DRAINAGE UTILITY FUND $187,348 $223,291 $221,560 $223,517 $205,881
CRIME CONTROL DISTRICT FUND $3,129,550 $3,946,945 $3,716,392 $3,716,392 $4,154,171
LAKE PARKS FUND $97,919 $175,555 $204,444 $205,391 $129,133
ECONOMIC DEVELOPMENT $82,152 $52,875 $79,270 $79,270 $62,565
CVB $1,339,298 $1,715,946 $1,825,408 $1,826,108 $1,772,913
CVB INCENTIVES FUND $4 $1,328 $0 $0 $0
SHUTTLE SERVICES FUND $49,476 $54,502 $62,271 $63,212 $61,353
EXPENSES TOTAL $4,885,748 $6,170,441 $6,109,345 $6,113,890 $6,386,016

Insurance charges are budgeted at $6.4 million and represent a $276,671 increase from the previous budget year. This category includes
employee health/life/dental costs as well as property and casualty costs. Beginning in FY19, the allocation also included costs for retiree coverage for
each respective operating fund.

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