Page 299 - CityofGrapevineFY26AdoptedBudget

PERFORMANCE INDICATORS

EXPENSES BY OBJECT

ACTUALS BUDGET ESTIMATED ADOPTED BUDGET
FY2023 FY2024 FY2025 FY2025 FY2026 $ Change From FY25 Bud % Change from FY25 Bud

Expenses
PERSONNEL SERVICES
WAGES CONTRACT LABOR $0 $0 $0 $0 $1,000 $1,000 –

PERSONNEL SERVICES TOTAL $0 $0 $0 $0 $1,000 $1,000 –
SUPPLIES
OPERATING SUPPLIES $0 $0 $0 $0 $49,300 $49,300 –
CLOTHING SUPPLIES $0 $0 $0 $0 $3,200 $3,200 –
APPARATUS & TOOLS $0 $0 $0 $0 $4,500 $4,500 –

SUPPLIES TOTAL $0 $0 $0 $0 $57,000 $57,000 –
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $0 $0 $0 $0 $1,200 $1,200 –

REPAIR & MAINTENANCE TOTAL $0 $0 $0 $0 $1,200 $1,200 –
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $0 $0 $0 $0 $8,500 $8,500 –
PROFESSIONAL SERVICES $0 $0 $0 $0 $8,250 $8,250 –
MARKETING & PROMOTION $0 $0 $0 $0 $54,200 $54,200 –
PUBLICATIONS & NOTICES $0 $0 $0 $0 $750 $750 –
LEASES & RENTALS $0 $0 $0 $0 $9,250 $9,250 –

MISC SERVICES & CHARGES TOTAL $0 $0 $0 $0 $80,950 $80,950 –
EXPENSES TOTAL $0 $0 $0 $0 $140,150 $140,150 –

Convention & Visitors Bureau and Visitor Shuttle System Department

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