Page 246 - 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 $1,943,02 4 $1,955,82 2 $933,625 $931,015 $960,145 $26,520 3%
SALARIES OVERTIME $352,799 $243,551 $30,000 $30,000 $30,000 $0 0%
SALARIES PART TIME $20,925 $36,669 $10,000 $10,000 $10,000 $0 0%
UNIFORM ALLOWANCE $1,200 $1,200 $1,200 $1,200 $1,200 $0 0%
CERTIFICATION PAY $7,990 $6,698 $1,320 $1,320 $1,320 $0 0%
PARS BENEFITS $257 $461 $130 $130 $134 $4 3%
TMRS BENEFITS $442,663 $443,094 $194,074 $193,484 $199,239 $5,165 3%
MEDICARE $33,539 $32,238 $14,118 $14,201 $14,624 $506 4%
SALARIES LONGEVITY $10,748 $7,898 $6,996 $7,024 $7,024 $28 0%
SALARIES SICK LEAVE BUYBACK $23,031 $16,199 $17,954 $17,954 $17,954 $0 0%
$2,836,17 $2,743,83 $1,209,41 $1,206,32
PERSONNEL SERVICES TOTAL $1,241,640 $32,223 3%
5 0 7 8
SUPPLIES
OPERATING SUPPLIES $80,995 $79,794 $105,955 $109,955 $84,530 ($21,425) (20%)
UNIFORM/BODY ARMOR $141,033 $164,841 $160,350 $160,350 $220,607 $60,257 38%
EDUCATION/RECREATION SUPPLIES $43 $2,797 $0 $0 $0 $0 –
POSTAGE & RELATED EXPENSES $10,886 $9,597 $0 $11,000 $5,000 $5,000 –
APPARATUS & TOOLS $28,358 $85,834 $139,300 $139,300 $62,475 ($76,825) (55%)
MOTOR VEHICLE SUPPLIES $2,142 $308 $1,300 $500 $500 ($800) (62%)
FURNITURE & FIXTURES $0 $5,895 $12,000 $12,000 $12,000 $0 0%
COMPUTER EQUIPMENT & $52,311 $134,615 $101,300 $0 $91,500 ($9,800) (10%)
SUPPLIES

SUPPLIES TOTAL $315,768 $483,681 $520,205 $433,105 $476,612 ($43,593) (8%)
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $214,150 $189,757 $140,550 $140,000 $156,550 $16,000 11%

REPAIR & MAINTENANCE TOTAL $214,150 $189,757 $140,550 $140,000 $156,550 $16,000 11%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $22,488 $0 $0 $0 $0 $0 –
UTILITIES $175,560 $174,909 $120,000 $120,000 $130,000 $10,000 8%
FINANCIAL SERVICES FEES $2,583 $2,928 $1,880 $1,880 $1,880 $0 0%
PROFESSIONAL SERVICES $306,614 $577,638 $710,400 $711,400 $730,650 $20,250 3%
LEASES & RENTALS ($915) $50 $0 $0 $3,500 $3,500 –
SOFTWARE COMPUTER $273,564 $126,491 $252,900 $319,000 $329,400 $76,500 30%
SUBSCRIPTION

$1,085,18 $1,152,28
MISC SERVICES & CHARGES TOTAL $779,894 $882,016 $1,195,430 $110,250 10%
0 0
CAPITAL OUTLAY
MACHINERY & EQUIPMENT $0 $0 $0 $0 $15,000 $15,000 –
MOTOR VEHICLES $4,737 $0 $0 $0 $0 $0 –

CAPITAL OUTLAY TOTAL $4,737 $0 $0 $0 $15,000 $15,000 –
$4,150,72 $4,299,28 $2,955,35 $2,931,71
EXPENSES TOTAL $3,085,232 $129,880 4%
3 4 2 3

Crime Control & Prevention District Department

241