Page 317 - CityofGrapevineFY26AdoptedBudget

SUMMARY OF MAJOR EXPENSES
Expenditures of Enterprise funds in FY26 are budgeted at $51.7 million and represent an increase of $4.7 million (10%) from the prior year’s budget.
Utility fund operations account for 86% of the total, while golf course operations account for 14%.

Personnel
ACTUALS ADOPTED ESTIMATED ADOPTED
FY2023 FY2024 FY2025 FY2025 FY2026

Expenses
UTILITY ENTERPRISE FUND $4,289,479 $4,344,777 $4,733,745 $4,642,222 $4,778,145
LAKE ENTERPRISE FUND $2,804,810 $3,034,792 $2,891,305 $2,884,602 $2,992,190

EXPENSES TOTAL $7,094,289 $7,379,568 $7,625,050 $7,526,824 $7,770,335

Personnel expenses are budgeted at $7.8 million, an increase of $145,285 (2%) from the previous year. Personnel expenses in the utility fund, budgeted
at $4.8 million in FY26, account for 61% of total personnel costs. The Lake Enterprise Fund (Golf) has $3 million budgeted for personnel costs, which
represents 39% of the personnel budget in the enterprise funds. Total personnel costs in FY25 for the enterprise funds are estimated at $7.5 million
and represent an increase of $147,256 (2%) from the previous year.

Enter prise Funds - FTEs
80
200
202
60

FTE 40

20

0
2023 Actual 2024 Actual 2025 Budgeted 2025 Estimated 2026 Adopted
Type
Data Updated: Sep 17, 2025, 6:21 PM

The Utility Enterprise Fund has 51 full-time equivalent positions, and the Lake Enterprise (Golf) Fund has 25. The water utility employee count has
remained the same for many years. Six new full time employees were added to the Lake Enterprise Fund (Golf) when the City took over operations of
Persimmons restaurant at the golf course in FY23.

312