Page 259 - CityofGrapevineFY26AdoptedBudget

EXPENSES BY DIVISION

ACTUALS BUDGET ESTIMATED ADOPTED BUDGET
FY2023 FY2024 FY2025 FY2025 FY2026 $ Change from FY25 Bud % Change from FY25 Bud

Expenses
ADMINISTRATION $1,148,084 $1,413,950 $1,490,669 $1,370,939 $1,343,565 ($147,104) (10%)
ROCKLEDGE PARK $74,710 $92,133 $130,200 $94,965 $174,500 $44,300 34%
KATIE'S WOODS $43,796 $45,348 $57,750 $73,092 $107,250 $49,500 86%
VINEYARDS CAMPGROUNDS $880,249 $962,912 $866,000 $913,823 $852,050 ($13,950) (2%)
OAK GROVE PARK $135,103 $141,576 $103,000 $80,683 $104,100 $1,100 1%
MCPHERSON SLOUGH $51,042 $47,871 $45,000 $90,604 $81,100 $36,100 80%
LAKEVIEW PARK $61,381 $58,362 $46,200 $54,669 $70,140 $23,940 52%
MEADOWMERE PARK $671,742 $417,145 $611,645 $1,424,891 $561,843 ($49,802) (8%)
NO PROGRAM $127 $21 $50,830 $157,883 $50,650 ($180) 0%

EXPENSES TOTAL $3,066,234 $3,179,319 $3,401,294 $4,261,549 $3,345,198 ($56,096) (2%)

POSITION SUMMARY

Position Name 2023 Actual 2024 Actual 2025 Budgeted 2025 Estimated 2026 Adopted

FTE
ASSISTANT DIRECTOR PARK OPERATIONS 1 1 1 1 1
EQUIPMENT OPERATOR II - PARKS 1 1 1 1 1
FOREMAN - PARKS 1 1 1 1 1
LAKE PARKS MANAGER 1 1 1 1 1
OUTDOOR PROGRAMS COORDINATOR 0 0 0 1 1
OUTDOOR PROGRAMS SUPERVISOR 1 1 1 1 1
FTE 5 5 5 6 6

Administration Rockledge Katie's Woods

Vineyards Campgrounds & Cabins Oak Grove McPherson Slough

Lakeview Meadowmere

OpenGov

GrapevineTexas.gov

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