Page 295 - CityofGrapevineFY26AdoptedBudget

PERFORMANCE INDICATORS

EXPENSES BY OBJECT

BUDGE ESTIMATE ADOPTED
ACTUALS
T D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud

Expenses
PERSONNEL SERVICES
WAGES CONTRACT LABOR $0 $0 $0 $0 $20,000 $20,000 –
PERSONNEL SERVICES TOTAL $0 $0 $0 $0 $20,000 $20,000 –
SUPPLIES
OPERATING SUPPLIES $0 $0 $0 $0 $38,380 $38,380 –
CLOTHING SUPPLIES $0 $0 $0 $0 $7,500 $7,500 –
APPARATUS & TOOLS $0 $0 $0 $0 $5,000 $5,000 –
COST OF GOODS SOLD $0 $0 $0 $0 $4,000 $4,000 –
SUPPLIES TOTAL $0 $0 $0 $0 $54,880 $54,880 –
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $0 $0 $0 $0 $3,770 $3,770 –
PROFESSIONAL SERVICES $119,90 0 $20,66 2 $0 $0 $2,500 $2,500 –

MARKETING & PROMOTION $0 $0 $0 $0 $7,000 $7,000 –
LEASES & RENTALS $0 $0 $0 $0 $1,000 $1,000 –
SOFTWARE COMPUTER
SUBSCRIPTION $0 $0 $0 $0 $500 $500 –

$119,90 $20,66
MISC SERVICES & CHARGES TOTAL $0 $0 $14,770 $14,770 –
0 2
$119,90 $20,66
EXPENSES TOTAL $0 $0 $89,650 $89,650 –
0 2
Convention & Visitors Bureau and Visitor Shuttle System Department

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