Page 234 - CityofGrapevineFY26AdoptedBudget

POSITION SUMMARY

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

FTE
EQUIPMENT OPERATOR I - SDUS/CDL 1 1 1 1 1
EQUIPMENT OPERATOR II - SDUS 2 2 2 2 2
EQUIPMENT OPERATOR III 2 2 2 2 2
FOREMAN - STREETS 1 1 1 1 1
GIS MANAGER 1 1 1 1 1
SENIOR CREW LEADER 1 1 1 1 1

FTE 8 8 8 8 8

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 $428,504 $495,560 $554,555 $561,826 $578,951 $24,396 4%
SALARIES OVERTIME $9,686 $10,185 $9,000 $9,000 $9,000 $0 0%
TMRS BENEFITS $84,273 $102,475 $113,500 $114,835 $118,253 $4,753 4%
MEDICARE $6,305 $7,242 $8,172 $8,343 $8,591 $419 5%
SALARIES LONGEVITY $3,649 $3,885 $3,920 $4,496 $4,496 $576 15%
SALARIES SICK LEAVE BUYBACK $3,404 $5,532 $10,665 $10,665 $10,665 $0 0%

PERSONNEL SERVICES TOTAL $535,820 $624,879 $699,812 $709,165 $729,956 $30,144 4%
SUPPLIES
OPERATING SUPPLIES $0 $0 $2,750 $1,500 $2,750 $0 0%
CLOTHING SUPPLIES $2,020 $650 $2,950 $3,200 $2,950 $0 0%
APPARATUS & TOOLS $1,323 $3,390 $4,000 $2,500 $4,000 $0 0%
MOTOR VEHICLE SUPPLIES $12,039 $14,977 $26,000 $8,500 $15,000 ($11,000) (42%)
FURNITURE & FIXTURES $7,185 $0 $0 $0 $0 $0 –
COMPUTER EQUIPMENT & $1,592 $0 $0 $0 $0 $0 –
SUPPLIES

SUPPLIES TOTAL $24,159 $19,016 $35,700 $15,700 $24,700 ($11,000) (31%)
REPAIR & MAINTENANCE
TRANSPORTATION
INFRASTRUCTURE $155,312 $175,236 $125,000 $124,000 $125,000 $0 0%
BUILDING MAINTENANCE $11,440 $0 $0 $0 $0 $0 –

REPAIR & MAINTENANCE TOTAL $166,752 $175,236 $125,000 $124,000 $125,000 $0 0%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $3,478 $0 $2,300 $0 $15,300 $13,000 565%
UTILITIES $0 $0 $1,300 $0 $1,300 $0 0%
FINANCIAL SERVICES FEES $842 $1,050 $1,017 229 $0 $0 ($1,017) (100%)