Page 249 - 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 $513,67 5 $564,61 1 $708,15 7 $741,814 $766,188 $58,031 8%
SALARIES OVERTIME $91,334 $141,65 9 $26,250 $26,250 $26,250 $0 0%
SALARIES PART TIME $13,028 $44,416 $0 $44,416 $44,416 $44,416 –
PARS BENEFITS $169 $577 $0 $578 $595 $595 –
TMRS BENEFITS $116,44 4 $142,08 2 $147,90 9 $154,010 $158,609 $10,700 7%
MEDICARE $8,923 $10,852 $10,649 $11,833 $12,186 $1,537 14%
SALARIES LONGEVITY $2,741 $2,764 $3,312 $3,528 $3,528 $216 7%
SALARIES SICK LEAVE BUYBACK $6,758 $6,119 $13,619 $13,619 $13,619 $0 0%

$753,07 $913,08 $909,89
PERSONNEL SERVICES TOTAL $996,048 $1,025,391 $115,495 13%
2 1 6
SUPPLIES
OPERATING SUPPLIES $30,367 $33,374 $31,575 $31,575 $31,575 $0 0%
APPARATUS & TOOLS $4,818 $8,573 $9,100 $9,100 $9,100 $0 0%
FURNITURE & FIXTURES $0 $0 $6,000 $6,000 $6,000 $0 0%
SUPPLIES TOTAL $35,185 $41,947 $46,675 $46,675 $46,675 $0 0%
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $0 $0 $0 $0 $9,000 $9,000 –

REPAIR & MAINTENANCE TOTAL $0 $0 $0 $0 $9,000 $9,000 –
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $4,239 $0 $0 $0 $0 $0 –
PROFESSIONAL SERVICES $15,074 $7,551 $10,400 $10,400 $6,400 ($4,000) (38%)
SOFTWARE COMPUTER $0 $285 $0 $0 $0 $0 –
SUBSCRIPTION

MISC SERVICES & CHARGES TOTAL $19,313 $7,836 $10,400 $10,400 $6,400 ($4,000) (38%)
$807,57 $962,86 $966,97
EXPENSES TOTAL $1,053,123 $1,087,466 $120,495 12%
0 4 1
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