Page 84 - CityofGrapevineFY26AdoptedBudget
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SUMMARY OF MAJOR EXPENSES
Personnel Expenses
ACTUALS ADOPTED ESTIMATED ADOPTED
FY2023 FY2024 FY2025 FY2025 FY2026
$38,368,175 $41,932,333 $42,746,347 $43,784,883 $44,948,529
Expenses
Personnel costs represent the single largest expenditure category, accounting for 41% of all General Government expenditures. Budgeted at $44.9
million, personnel expenditures increase $ 2.2 million (5%) from the previous year’s budget. Estimated expenditures for FY25 are $43.8 million and
represent an increase of $1.9 million (4.4%) from FY24 actuals.
GENERAL FUND
350
300
250
FTE 200
150
100
50
0
2023 Actual 2024 Actual 2025 Budgeted 2025 Estimated 2026 Adopted
Type
Data Updated: Sep 17, 2025, 6:21 PM
Total authorized positions in the General Fund (full-time) for FY26 are 329 and represent an decrease of 1.0 FTE which was transferred to Fund 307 -
Lake Parks.
Supplies
ACTUALS ADOPTED ESTIMATED ADOPTED
FY2023 FY2024 FY2025 FY2025 FY2026
Expenses
GENERAL FUND $3,895,640 $3,799,678 $4,580,070 $4,398,333 $4,488,242
EXPENSES TOTAL $3,895,640 $3,799,678 $4,580,070 $4,398,333 $4,488,242
Operating supplies are budgeted at $4.5 million and represent a $92 thousand decrease (2%) from the FY25 budget. Estimated expenditures in FY25 are
estimated to total $4.4 million and represent an increase of 16% from FY24. Expenditures for supplies account for 4% of General Government
expenditures.
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