Page 251 - 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 $300,25 3 $286,41 2 $191,48 3 $59,911 $67,376 ($124,107) (65%)
SALARIES OVERTIME $8,460 $13,901 $0 $13,901 $13,901 $13,901 –

SALARIES PART TIME $122,09 9 $142,39 8 $175,00 0 $175,000 $175,000 $0 0%
UNIFORM ALLOWANCE $2,215 $1,015 $0 $0 $0 $0 –
CERTIFICATION PAY $2,336 $2,335 $1,320 $0 $0 ($1,320) (100%)
PARS BENEFITS $1,587 $1,851 $2,275 $2,275 $2,344 $69 3%
TMRS BENEFITS $60,038 $61,116 $38,565 $14,775 $15,217 ($23,348) (61%)
MEDICARE $6,170 $6,357 $5,314 $3,611 $3,720 ($1,594) (30%)
SALARIES LONGEVITY $2,021 $979 $680 $208 $208 ($472) (69%)
SALARIES SICK LEAVE BUYBACK $4,727 $2,299 $3,682 $3,682 $3,682 $0 0%

$509,90 $518,66 $418,31
PERSONNEL SERVICES TOTAL $273,363 $281,448 ($136,871) (33%)
7 3 9
SUPPLIES
OPERATING SUPPLIES $0 $1,056 $0 $0 $0 $0 –

SUPPLIES TOTAL $0 $1,056 $0 $0 $0 $0 –
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $708 $181,84 1 $194,04 5 $167,690 $205,140 $11,095 6%
UTILITIES ($97) ($80) $0 $0 $0 $0 –
PROFESSIONAL SERVICES $0 $0 $0 $0 $63,124 $63,124 –
SOFTWARE COMPUTER
SUBSCRIPTION $0 $0 $0 $0 $40,472 $40,472 –

$181,76 $194,04
MISC SERVICES & CHARGES TOTAL $611 $167,690 $308,736 $114,691 59%
1 5
$510,51 $701,48 $612,36
EXPENSES TOTAL $441,053 $590,184 ($22,180) (4%)
8 0 4

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