Page 289 - 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 $409,644 $364,263 $536,942 $521,530 $537,776 $834 0%
SALARIES OVERTIME $7,210 $4,595 $5,000 $5,000 $5,000 $0 0%
SALARIES INTERDEPARTMENTAL $264,916 $250,040 $160,000 $250,000 $250,000 $90,000 56%
SALARIES PART TIME $50,734 $99,317 $15,000 $15,000 $15,000 $0 0%
PARS BENEFITS $679 $1,291 $195 $195 $201 $6 3%
TMRS BENEFITS $120,136 $112,675 $109,147 $105,274 $108,427 ($720) (1%)
MEDICARE $9,794 $9,473 $8,076 $7,866 $8,101 $25 0%
SALARIES LONGEVITY $895 $482 $424 $892 $892 $468 110%
SALARIES SICK LEAVE BUYBACK $1,689 $0 $10,326 $10,326 $10,326 $0 0%

PERSONNEL SERVICES TOTAL $865,696 $842,136 $845,110 $916,083 $935,723 $90,613 11%
SUPPLIES
OPERATING SUPPLIES ($52) $0 $0 $0 $6,950 $6,950 –
SUPPLIES TOTAL ($52) $0 $0 $0 $6,950 $6,950 –
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $0 $0 $0 $0 $7,800 $7,800 –
PROFESSIONAL SERVICES $0 $0 $0 $0 $750 $750 –
MARKETING & PROMOTION $0 $0 $0 $0 $3,700 $3,700 –
EXPENSES $3,446,97 0 $3,856,33 7 $3,576,21 $3,576,21 3 $3,491,547 ($84,666) (2%)
3
MISC SERVICES & CHARGES $3,446,97 $3,856,33 $3,576,21 $3,576,21
$3,503,797 ($72,416) (2%)
TOTAL 0 7 3 3
$4,312,61 $4,698,47 $4,421,32 $4,492,29
EXPENSES TOTAL $4,446,470 $25,147 1%
5 3 3 6
Convention & Visitors Bureau and Visitor Shuttle System Department

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