Page 307 - 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 $322,300 $377,517 $631,926 $612,732 $638,038 $6,112 1%
SALARIES OVERTIME $59,231 $52,634 $55,000 $55,000 $55,000 $0 0%
SALARIES INTERDEPARTMENTAL $838 $1,859 $2,500 $0 $0 ($2,500) (100%)
SALARIES PART TIME $191,862 $194,442 $175,801 $175,801 $175,801 $0 0%
PARS BENEFITS $2,614 $2,644 $2,285 $2,286 $2,354 $69 3%
TMRS BENEFITS $71,270 $84,826 $138,347 $133,557 $137,556 ($791) (1%)
MEDICARE $8,274 $9,036 $12,510 $12,252 $12,619 $109 1%
SALARIES LONGEVITY $761 $849 $908 $1,392 $1,392 $484 53%
SALARIES SICK LEAVE BUYBACK $2,579 $3,288 $12,152 $12,152 $12,152 $0 0%

$1,031,42 $1,005,17
PERSONNEL SERVICES TOTAL $659,730 $727,096 $1,034,912 $3,483 0%
9 2
MISC SERVICES & CHARGES
EXPENSES $2,332,87 8 $2,151,50 8 $3,355,12 $3,355,12 3 $3,844,135 $489,012 15%
3
MISC SERVICES & CHARGES $2,332,87 $2,151,50 $3,355,12 $3,355,12
$3,844,135 $489,012 15%
TOTAL 8 8 3 3
$2,992,60 $2,878,60 $4,386,55 $4,360,29
EXPENSES TOTAL $4,879,047 $492,495 11%
9 3 2 5
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