Page 48 - CityofGrapevineFY26AdoptedBudget

EXPENDITURES AND OTHER
FINANCING USES
$200M

$150M
The FY 2025 adopted budget for all funds totals $245.6 million dollars,
and represents an increase of $4.1 million (2%) from the prior year Expenses
$100M
budget. Estimated expenditures for the current year (FY25) total $248.2
million. $50M

Personnel costs are budgeted at $80.9 million and total 33% of all $0
Actuals - Actuals - Adopted - Estimated - Adopted -
expenses. This is an increase of $3.8 (5%) million from the previous FY2023 FY2024 FY2025 FY2025 FY2026
budget year. Estimated expenditures for FY25 total $77.7 million. Data Updated: Dec 08, 2025, 4:13 PM

Effective October 1, a three-percent pay plan adjustment was
incorporated into every salary range of every position within the City.

Misc. Services & Charges are budgeted at $87.7 million and represent
36% of all expenses.

Transfers Out are budgeted at $17 million which is a $3.6 million (18%)
decrease from the FY25 budget. This is primarily due to a $2.6 million
reduction in transfers from the General Fund to other funds such as
Quality of Life, Crime Control & Prevention, and Capital Equipment.

Designated Expenses are all expenses associated with employee/retiree
health insurance (premiums and claims), property insurance, and liability
insurance. These expenses are budgeted at $20.1 million which is a $1.5
million increase (8%) over the FY25 budget. The FY26 budget covers all
increases to health insurance premiums for active and retired
employees.

Total Authorized Personnel (Full-Time Only)
600

400
FTE
200

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

The FY26 budgeted personnel count remains equal to FY25 totals.

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