Page 253 - CityofGrapevineFY26AdoptedBudget

EXPENSES BY OBJECT

ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
FY202 $ Change From FY25 % Change from FY25
FY2024 FY2025 FY2025 FY2026
3 Bud Bud

Expenses
PERSONNEL SERVICES
SALARIES FULL TIME $0 $214,37 $1,571,54 $1,578,222 $1,628,629 $57,088 4%
1
0
SALARIES OVERTIME $0 $28,986 $82,000 $82,000 $82,000 $0 0%
SALARIES PART TIME $0 $1,048 $20,000 $20,000 $20,000 $0 0%
CERTIFICATION PAY $0 $1,039 $6,301 $5,800 $5,800 ($501) (8%)
PARS BENEFITS $0 $16 $260 $260 $268 $8 3%
TMRS BENEFITS $0 $51,956 $333,023 $333,340 $343,281 $10,258 3%
MEDICARE $0 $3,700 $24,266 $24,506 $25,237 $971 4%
SALARIES LONGEVITY $0 $3,356 $4,592 $4,016 $4,016 ($576) (13%)
SALARIES SICK LEAVE BUYBACK $0 $9,517 $30,220 $30,220 $30,220 $0 0%

$313,98 $2,072,20
PERSONNEL SERVICES TOTAL $0 $2,078,364 $2,139,451 $67,248 3%
7 3
SUPPLIES
OPERATING SUPPLIES $0 $0 $3,800 $3,800 $3,800 $0 0%
EDUCATION/RECREATION SUPPLIES $0 $0 $4,500 $0 $0 ($4,500) (100%)
APPARATUS & TOOLS $0 $0 $4,000 $4,000 $4,000 $0 0%
FURNITURE & FIXTURES $0 $0 $22,500 $22,500 $22,500 $0 0%
COMPUTER EQUIPMENT & SUPPLIES $0 $0 $9,000 $9,000 $17,000 $8,000 89%

SUPPLIES TOTAL $0 $0 $43,800 $39,300 $47,300 $3,500 8%
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $0 $0 $338,800 $338,800 $173,800 ($165,000) (49%)
REPAIR & MAINTENANCE TOTAL $0 $0 $338,800 $338,800 $173,800 ($165,000) (49%)
MISC SERVICES & CHARGES
UTILITIES $0 $0 $88,550 $88,550 $88,550 $0 0%
PROFESSIONAL SERVICES $0 $0 $9,500 $9,500 $12,500 $3,000 32%
SOFTWARE COMPUTER $0 $0 $72,150 $72,150 $81,700 $9,550 13%
SUBSCRIPTION
MISC SERVICES & CHARGES TOTAL $0 $0 $170,200 $170,200 $182,750 $12,550 7%
$313,98 $2,625,00
EXPENSES TOTAL $0 $2,626,664 $2,543,301 ($81,702) (3%)
7 3

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