Page 276 - CityofGrapevineFY26AdoptedBudget

PERFORMANCE INDICATORS

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 $318,827 $367,999 $391,590 $395,300 $407,159 $15,569 4%
SALARIES OVERTIME $0 $86 $0 $0 $0 $0 –
EXECUTIVE DEFERRED COMP $577 $0 $0 $0 $0 $0 –
TMRS BENEFITS $62,275 $75,594 $78,866 $79,160 $81,527 $2,661 3%
MEDICARE $4,668 $5,398 $5,678 $5,751 $5,923 $245 4%
SALARIES LONGEVITY $813 $926 $954 $1,290 $1,290 $336 35%
SALARIES SICK LEAVE BUYBACK $5,280 $5,761 $7,531 $7,531 $7,531 $0 0%
CAR ALLOWANCE $2,800 $4,200 $4,200 $4,200 $4,200 $0 0%
PHONE ALLOWANCE $1,140 $1,440 $1,440 $1,440 $1,440 $0 0%
PERSONNEL SERVICES TOTAL $396,380 $461,404 $490,259 $494,672 $509,070 $18,811 4%
SUPPLIES
OPERATING SUPPLIES $1,137 $238 $7,500 $2,000 $2,500 ($5,000) (67%)
POSTAGE & RELATED EXPENSES $12 $0 $0 $1,000 $1,000 $1,000 –
MOTOR VEHICLE SUPPLIES $0 $0 $1,300 $0 $0 ($1,300) (100%)
FURNITURE & FIXTURES $0 $0 $0 $0 $2,000 $2,000 –
COMPUTER EQUIPMENT &
SUPPLIES $337 $500 $4,000 $4,000 $4,000 $0 0%

SUPPLIES TOTAL $1,486 $738 $12,800 $7,000 $9,500 ($3,300) (26%)
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $31,608 $39,111 $75,975 $70,000 $70,000 ($5,975) (8%)
UTILITIES ($90) ($90) $0 $0 $0 $0 –
FINANCIAL SERVICES FEES $9,025 $12,281 $2,000 $0 $0 ($2,000) (100%)
PROFESSIONAL SERVICES $133,857 $81,660 $38,894 $105,520 $46,612 $7,718 20%
MARKETING & PROMOTION $33,143 $53,540 $72,500 $50,000 $50,000 ($22,500) (31%)
PUBLICATIONS & NOTICES $2,500 $2,798 $0 $0 $0 $0 –
INSURANCE FLEET & IT CHARGES $15,259 $14,152 $17,302 $17,302 $15,128 ($2,174) (13%)
COMMUNITY DISTRIBUTIONS $275 $30,425 $78,266 $275 $100,000 $21,734 28%
CHAPTER 380 REBATE $1,524,12 3 $4,062,90 0 $2,933,31 2 $3,245,915 $2,933,312 $0 0%
SOFTWARE COMPUTER $46,120 $30,139 $56,746 $71,256 $83,324 $26,578 47%
SUBSCRIPTION
CONTRACT SVCS BEAUTIFICATION $0 $0 $0 $15,039 $0 $0 –
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