Page 241 - CityofGrapevineFY26AdoptedBudget

ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
SALARIES PART TIME $24,770 $34,052 $40,000 $40,000 $40,000 $0 0%
WAGES CONTRACT LABOR $99,666 $126,247 $0 $120,000 $120,000 $120,000 –
UNIFORM ALLOWANCE $1,523 $6,695 $4,800 $1,200 $1,200 ($3,600) (75%)
CERTIFICATION PAY $51,058 $49,226 $43,142 $46,080 $46,080 $2,938 7%
PARS BENEFITS $322 $388 $520 $520 $536 $16 3%
TMRS BENEFITS $1,322,547 $1,501,001 $1,490,796 $1,615,998 $1,663,990 $173,194 12%
MEDICARE $99,568 $107,744 $109,072 $117,975 $121,479 $12,407 11%
SALARIES LONGEVITY $30,075 $28,757 $28,216 $35,384 $35,384 $7,168 25%
SALARIES SICK LEAVE BUYBACK $82,126 $74,506 $130,625 $130,625 $130,625 $0 0%

$10,122,49
PERSONNEL SERVICES TOTAL $8,494,287 $9,293,785 $9,387,651 $10,415,653 $1,028,002 11%
9
SUPPLIES
OPERATING SUPPLIES $24,896 $40,006 $40,700 $40,700 $32,200 ($8,500) (21%)
CLOTHING SUPPLIES $0 $219 $0 $0 $0 $0 –
EDUCATION/RECREATION $48 $506 $1,495 $0 $0 ($1,495) (100%)
SUPPLIES
POSTAGE & RELATED EXPENSES $176 $100 $11,000 $693 $0 ($11,000) (100%)
APPARATUS & TOOLS $20,674 $33,241 $46,200 $46,200 $57,200 $11,000 24%
MOTOR VEHICLE SUPPLIES $188,320 $209,010 $200,000 $121,000 $200,000 $0 0%
FURNITURE & FIXTURES $0 $1,598 $7,000 $7,000 $7,000 $0 0%

SUPPLIES TOTAL $234,114 $284,680 $306,395 $215,593 $296,400 ($9,995) (3%)
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $3,552 $5,137 $5,000 $5,000 $5,000 $0 0%
REPAIR & MAINTENANCE TOTAL $3,552 $5,137 $5,000 $5,000 $5,000 $0 0%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $72,797 $0 $0 $0 $1,495 $1,495 –
UTILITIES ($466) ($299) $0 $0 $0 $0 –
FINANCIAL SERVICES FEES $11,038 $15,057 $10,283 $12,250 $12,000 $1,717 17%
PROFESSIONAL SERVICES $9,784 $13,608 $26,350 $26,350 $26,350 $0 0%
INSURANCE FLEET & IT CHARGES $795,661 $771,782 $873,386 $873,386 $900,239 $26,853 3%
SOFTWARE COMPUTER $0 $2,106 $0 $0 $0 $0 –
SUBSCRIPTION

MISC SERVICES & CHARGES TOTAL $888,815 $802,253 $910,019 $911,986 $940,084 $30,065 3%
DESIGNATED EXPENSES
INSURANCE WORKERS COMP $118,058 $123,618 $137,759 $137,759 $149,645 $11,886 9%
HEALTH INSURANCE CLAIMS $2,103,339 $2,511,427 $2,356,040 $2,356,040 $2,552,407 $196,367 8%
RETIREE INSURANCE PREMIUMS $182,859 $190,412 $156,694 $156,694 $192,148 $35,454 23%
RETIREE INSURANCE CLAIMS $282,734 $401,275 $236,916 $236,916 $411,319 $174,403 74%
HEALTH INSURANCE PREMIUMS $442,560 $459,391 $399,818 $399,818 $444,089 $44,271 11%
INSURANCE PROP & AUTO $0 $260,822 $429,165 $429,165 $404,563 ($24,602) (6%)

DESIGNATED EXPENSES TOTAL $3,129,550 $3,946,945 $3,716,392 $3,716,392 $4,154,171 $437,779 12%
CAPITAL OUTLAY
MACHINERY & EQUIPMENT $15,943 $32,100 $0 $938 $25,000 $25,000 –
MOTOR VEHICLES $1,364 $41,629 $0 $0 $0 $0 –

CAPITAL OUTLAY TOTAL $17,307 $73,729 $0 $938 $25,000 $25,000 –
$12,767,62 $14,406,53 $14,325,45 $14,972,40
EXPENSES TOTAL $15,836,308 $1,510,851 11%
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Crime Control & Prevention District Department
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