Page 327 - 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 $792,989 $871,100 $1,023,93 7 $1,000,09 $1,031,593 $7,656 1%
0
SALARIES OVERTIME $51,571 $49,087 $50,000 $50,000 $50,000 $0 0%
WAGES CONTRACT LABOR $65,030 $80,242 $0 $0 $0 $0 –
CERTIFICATION PAY $2,428 $2,944 $3,000 $1,900 $1,900 ($1,100) (37%)
TMRS BENEFITS $162,793 $185,390 $216,291 $211,006 $217,293 $1,002 0%
MEDICARE $12,230 $13,221 $15,572 $15,329 $15,786 $214 1%
SALARIES LONGEVITY $4,404 $4,111 $4,700 $5,150 $5,150 $450 10%
SALARIES SICK LEAVE BUYBACK $7,809 $6,657 $19,692 $19,692 $19,692 $0 0%
CAR ALLOWANCE $2,100 $3,850 $4,200 $4,025 $4,025 ($175) (4%)
PHONE ALLOWANCE $1,080 $1,290 $1,440 $1,290 $1,290 ($150) (10%)

$1,102,43 $1,217,89 $1,338,83 $1,308,48
PERSONNEL SERVICES TOTAL $1,346,729 $7,897 1%
5 4 2 2
SUPPLIES
OPERATING SUPPLIES $12,494 $4,247 $8,000 $8,000 $8,000 $0 0%
GROUNDS MAINTENANCE $4,213 $1,336 $6,500 $5,000 $6,500 $0 0%
CLOTHING SUPPLIES $5,402 $7,981 $10,550 $10,550 $10,550 $0 0%
POSTAGE & RELATED EXPENSES $5 ($643) $300 $200 $300 $0 0%
APPARATUS & TOOLS $18,098 $31,288 $20,600 $20,600 $20,600 $0 0%
MOTOR VEHICLE SUPPLIES $31,519 $24,750 $25,000 $25,000 $27,000 $2,000 8%
FURNITURE & FIXTURES $15,967 $0 $0 $0 $0 $0 –
WATER METERS $768,223 $452,218 $500,000 $500,000 $500,000 $0 0%
COMPUTER EQUIPMENT &
SUPPLIES $6,638 $0 $0 $0 $0 $0 –

SUPPLIES TOTAL $862,560 $521,176 $570,950 $569,350 $572,950 $2,000 0%
REPAIR & MAINTENANCE
TRANSPORTATION $61,583 $73,075 $60,000 $60,000 $60,000 $0 0%
INFRASTRUCTURE
BUILDING MAINTENANCE $25,423 $0 $0 $0 $0 $0 –
WATER INFRASTRUCTURE $101,763 $94,186 $69,500 $69,500 $69,500 $0 0%
WASTEWATER INFRASTRUCTURE $19,837 $1,395 $0 $0 $0 $0 –
MOTOR VEHICLE MAINTENANCE $0 $0 $30,000 $10,000 $30,000 $0 0%
MISC EQUIPMENT MAINTENANCE $1,606 $858 $9,700 $9,700 $9,700 $0 0%
322
REPAIR & MAINTENANCE TOTAL $210,212 $169,515 $169,200 $149,200 $169,200 $0 0%