Page 284 - CityofGrapevineFY26AdoptedBudget
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ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
APPARATUS & TOOLS $5,287 $14,710 $18,500 $18,000 $6,000 ($12,500) (68%)
MOTOR VEHICLE SUPPLIES $8,245 $10,162 $11,000 $7,200 $9,000 ($2,000) (18%)
FURNITURE & FIXTURES $1,279 $1,099 $0 $0 $0 $0 –
COST OF GOODS SOLD $36,233 $32,040 $39,000 $39,000 $17,500 ($21,500) (55%)
COMPUTER EQUIPMENT & $18,284 $18,312 $10,500 $10,500 $9,500 ($1,000) (10%)
SUPPLIES
SUPPLIES TOTAL $330,427 $259,022 $394,100 $389,300 $161,600 ($232,500) (59%)
REPAIR & MAINTENANCE
BUILDING MAINTENANCE $245,804 $223,082 $202,280 $202,280 $0 ($202,280) (100%)
MOTOR VEHICLE MAINTENANCE $130 $132 $500 $500 $500 $0 0%
MISC EQUIPMENT MAINTENANCE $10,033 $8,844 $11,232 $11,232 $9,532 ($1,700) (15%)
REPAIR & MAINTENANCE TOTAL $255,967 $232,058 $214,012 $214,012 $10,032 ($203,980) (95%)
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $82,090 $58,680 $97,740 $97,740 $63,400 ($34,340) (35%)
UTILITIES $189,630 $197,125 $198,000 $198,000 $0 ($198,000) (100%)
FINANCIAL SERVICES FEES $13,367 $19,046 $17,000 $17,000 $0 ($17,000) (100%)
PROFESSIONAL SERVICES ($15,523) $853,401 $514,381 $514,381 $142,803 ($371,578) (72%)
MARKETING & PROMOTION $1,400,918 $970,625 $1,545,750 $1,545,750 $47,800 ($1,497,950) (97%)
PUBLICATIONS & NOTICES $1,874,823 $1,014,541 $2,525,430 $2,525,430 $2,110 ($2,523,320) (100%)
LEASES & RENTALS $8,590 $22,699 $37,250 $37,250 $10,000 ($27,250) (73%)
INSURANCE FLEET & IT CHARGES $204,295 $200,779 $233,887 $233,887 $233,887 $0 0%
COMMUNITY DISTRIBUTIONS $20,587 $145,809 $147,000 $145,500 $150,000 $3,000 2%
MISCELLANEOUS EXPENDITURES $28,467 $21,652 $0 $0 $0 $0 –
SOFTWARE COMPUTER $649,565 $213,559 $322,566 $322,566 $100,992 ($221,574) (69%)
SUBSCRIPTION
CONTRACT SVCS BEAUTIFICATION $0 $0 $0 $6,848 $0 $0 –
MISC SERVICES & CHARGES TOTAL $4,456,809 $3,717,917 $5,639,004 $5,644,352 $750,992 ($4,888,012) (87%)
DESIGNATED EXPENSES
SALES TAX PAID TO BE EXPENSED $233 $671 $0 $700 $0 $0 –
INSURANCE WORKERS COMP $15,840 $19,237 $24,640 $24,640 $11,316 ($13,324) (54%)
INSURANCE UNEMPLOYMENT $13,403 $26,842 $5,000 $5,000 $0 ($5,000) (100%)
COMP
HEALTH INSURANCE CLAIMS $934,817 $1,054,416 $1,020,332 $1,020,332 $934,684 ($85,648) (8%)
RETIREE INSURANCE PREMIUMS $70,031 $73,235 $53,164 $53,164 $64,049 $10,885 20%
RETIREE INSURANCE CLAIMS $108,281 $55,348 $80,382 $80,382 $137,106 $56,724 71%
HEALTH INSURANCE PREMIUMS $196,693 $192,874 $173,149 $173,149 $162,624 ($10,525) (6%)
INSURANCE PROP & AUTO $0 $293,323 $468,741 $468,741 $463,134 ($5,607) (1%)
DESIGNATED EXPENSES TOTAL $1,339,298 $1,715,946 $1,825,408 $1,826,108 $1,772,913 ($52,495) (3%)
CAPITAL OUTLAY
MACHINERY & EQUIPMENT $46,371 $44,340 $0 $32,652 $100,000 $100,000 –
MOTOR VEHICLES $0 $21,531 $0 $0 $175,000 $175,000 –
CAPITAL OUTLAY TOTAL $46,371 $65,871 $0 $32,652 $275,000 $275,000 –
$10,335,32 $10,273,16 $12,965,03 $13,060,61
EXPENSES TOTAL $8,050,084 ($4,914,954) (38%)
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