Page 333 - CityofGrapevineFY26AdoptedBudget

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 $299,65 9 $316,32 8 $331,53 3 $319,568 $330,062 ($1,471) 0%
SALARIES OVERTIME $7,015 $5,222 $4,000 $4,000 $4,000 $0 0%
SALARIES PART TIME $25,990 $37,784 $26,250 $26,250 $26,250 $0 0%
WAGES CONTRACT LABOR $1,890 $7,075 $0 $0 $0 $0 –
PARS BENEFITS $338 $491 $341 $342 $352 $11 3%
TMRS BENEFITS $59,403 $64,989 $67,576 $64,799 $66,736 ($840) (1%)
MEDICARE $4,836 $5,180 $5,246 $5,088 $5,241 ($5) 0%
SALARIES LONGEVITY $1,987 $1,046 $1,950 $1,072 $1,072 ($878) (45%)
SALARIES SICK LEAVE BUYBACK $4,580 $3,799 $6,376 $6,376 $6,376 $0 0%
PHONE ALLOWANCE $0 $0 $0 $360 $360 $360 –
$405,69 $441,91 $443,27
PERSONNEL SERVICES TOTAL $427,855 $440,449 ($2,823) (1%)
6 5 2
SUPPLIES
OPERATING SUPPLIES $2,009 $1,820 $2,000 $1,650 $1,800 ($200) (10%)
POSTAGE & RELATED EXPENSES $72,543 $77,845 $75,000 $87,000 $87,000 $12,000 16%
APPARATUS & TOOLS $0 $30 $0 $420 $0 $0 –
FURNITURE & FIXTURES $0 $1,112 $0 $0 $0 $0 –
COMPUTER EQUIPMENT & SUPPLIES $752 $28 $0 $832 $0 $0 –

SUPPLIES TOTAL $75,304 $80,835 $77,000 $89,902 $88,800 $11,800 15%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $864 $1,028 $800 $1,060 $1,100 $300 38%

FINANCIAL SERVICES FEES $202,70 1 $200,25 8 $200,00 0 $218,000 $185,500 ($14,500) (7%)
PROFESSIONAL SERVICES $37,154 $36,858 $35,000 $36,180 $36,000 $1,000 3%
SOFTWARE COMPUTER $5,808 $5,856 $22,850 $23,992 $23,984 $1,134 5%
SUBSCRIPTION
$246,52 $244,00 $258,65
MISC SERVICES & CHARGES TOTAL $279,232 $246,584 ($12,066) (5%)
7 1 0
$727,52 $766,75 $778,92
EXPENSES TOTAL $796,989 $775,833 ($3,089) 0%
7 1 2

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