Page 244 - CityofGrapevineFY26AdoptedBudget

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 $1,862,12 9 $1,739,62 7 $2,007,42 5 $2,007,42 $2,069,783 $62,358 3%
5
SALARIES OVERTIME $161,335 $199,878 $71,190 $71,190 $71,190 $0 0%
UNIFORM ALLOWANCE $17,768 $15,599 $15,599 $16,800 $16,800 $1,201 8%
CERTIFICATION PAY $20,467 $17,842 $17,761 $17,685 $17,685 ($76) 0%
TMRS BENEFITS $400,438 $400,527 $415,701 $421,351 $433,798 $18,097 4%
MEDICARE $29,605 $28,450 $29,929 $30,610 $31,514 $1,585 5%
SALARIES LONGEVITY $16,555 $15,384 $14,308 $14,676 $14,676 $368 3%
SALARIES SICK LEAVE BUYBACK $23,187 $23,854 $38,328 $38,328 $38,328 $0 0%

$2,531,48 $2,441,16 $2,610,24 $2,618,06
PERSONNEL SERVICES TOTAL $2,693,774 $83,533 3%
5 0 1 5
SUPPLIES
OPERATING SUPPLIES $5,703 $8,180 $6,150 $6,150 $12,400 $6,250 102%
CLOTHING SUPPLIES $0 $0 $0 $0 $1,250 $1,250 –
EDUCATION/RECREATION SUPPLIES $137 $368 $2,100 $2,100 $0 ($2,100) (100%)
APPARATUS & TOOLS $7,909 $16,172 $14,550 $14,550 $8,350 ($6,200) (43%)
MOTOR VEHICLE SUPPLIES $14,030 $18,670 $16,000 $14,000 $16,000 $0 0%
FURNITURE & FIXTURES $0 $387 $0 $0 $0 $0 –
COMPUTER EQUIPMENT & $4,250 $1,361 $0 $0 $0 $0 –
SUPPLIES

SUPPLIES TOTAL $32,029 $45,138 $38,800 $36,800 $38,000 ($800) (2%)
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $27,217 $0 $0 $0 $0 $0 –
UTILITIES ($882) ($425) $0 $0 $0 $0 –
PROFESSIONAL SERVICES $94,344 $85,411 $95,200 $95,200 $96,000 $800 1%
SOFTWARE COMPUTER $230 $515 $0 $0 $0 $0 –
SUBSCRIPTION
MISC SERVICES & CHARGES TOTAL $120,909 $85,501 $95,200 $95,200 $96,000 $800 1%
$2,684,42 $2,571,79 $2,744,24 $2,750,06
EXPENSES TOTAL $2,827,774 $83,533 3%
3 9 1 5

Crime Control & Prevention District Department

OpenGov

GrapevineTexas.gov

239