Page 270 - CityofGrapevineFY26AdoptedBudget

LAKE PARKS - MEADOWMERE
FY2025-26
ADOPTED OPERATING BUDGET
307-300-316

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 – $0 $0 $0 $2,400 $2,400 –
SALARIES OVERTIME $74 $0 $0 $0 $0 $0 –
SALARIES PART TIME $76,097 $71,874 $80,000 $80,000 $80,000 $0 0%
PARS BENEFITS $990 $934 $1,000 $1,040 $1,072 $72 7%
MEDICARE $1,104 $1,042 $145 $1,160 $1,195 $1,050 724%

PERSONNEL SERVICES TOTAL $78,266 $73,851 $81,145 $82,200 $84,667 $3,522 4%
SUPPLIES
OPERATING SUPPLIES $10,608 $2,390 $8,000 $8,000 $8,000 $0 0%
GROUNDS MAINTENANCE $1,466 $1,699 $5,000 $5,206 $5,000 $0 0%
CLOTHING SUPPLIES $1,942 $1,345 $1,500 $1,500 $0 ($1,500) (100%)
EDUCATION/RECREATION SUPPLIES $8,455 $5,773 $14,000 $14,000 $14,000 $0 0%
APPARATUS & TOOLS $7,034 $1,086 $10,000 $5,000 $5,500 ($4,500) (45%)
COST OF GOODS SOLD $25,153 $1,483 $20,000 $2,000 $20,000 $0 0%
COMPUTER EQUIPMENT & SUPPLIES $769 $0 $0 $500 $500 $500 –

SUPPLIES TOTAL $55,427 $13,777 $58,500 $36,206 $53,000 ($5,500) (9%)
REPAIR & MAINTENANCE
BUILDING MAINTENANCE $12,488 $7,737 $15,000 $15,000 $20,000 $5,000 33%
RECREATION FACILITIES MAINT $40,583 $20,117 $85,000 $20,000 $80,000 ($5,000) (6%)
MISC EQUIPMENT MAINTENANCE $41 $274 $0 $0 $0 $0 –

$100,00
REPAIR & MAINTENANCE TOTAL $53,112 $28,128 $35,000 $100,000 $0 0%
0
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $0 $40 $0 $0 $0 $0 –
UTILITIES $30,536 $45,885 $17,000 $30,000 $36,876 $19,876 117%
PROFESSIONAL SERVICES $257,95 6 $234,85 8 $225,00 0 $160,000 $0 ($225,000) (100%)

MARKETING & PROMOTION $2,925 $1,300 $5,000 $4,000 $4,000 ($1,000) (20%)
RECREATION CONTRACT SERVICES $0 $0 $0 $0 $75,000 $75,000 –

LEASES & RENTALS $116,90 1 $19,245 $100,00 0 $80,000 $68,500 ($31,500) (31%)
SOFTWARE COMPUTER $0 $60 $0 $6,000 $6,000 $6,000 –
SUBSCRIPTION
CONTRACT SVCS BEAUTIFICATION $0 $0 $0 $61,000 $80,000 $80,000 –
CONTRACT SERVICES JANITORIAL $0 $0 $0 265 $38,800 $38,800 –
$22,880