Page 94 - 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 $716,64 9 $752,257 $792,750 $784,090 $807,666 $14,916 2%
SALARIES OVERTIME $0 $86 $300 $300 $300 $0 0%
SALARIES PART TIME $104 $1,513 $1,500 $1,500 $1,500 $0 0%
EXECUTIVE DEFERRED COMP $10,000 $10,000 $10,000 $10,000 $10,000 $0 0%
PARS BENEFITS $1 $20 $20 $20 $21 $1 5%
TMRS BENEFITS $145,57 5 $160,268 $159,720 $159,379 $164,075 $4,355 3%
MEDICARE $11,039 $11,612 $11,521 $11,600 $11,942 $421 4%
SALARIES LONGEVITY $4,789 $4,033 $4,930 $4,098 $4,098 ($832) (17%)
SALARIES SICK LEAVE BUYBACK $14,362 $14,873 $15,245 $15,245 $15,245 $0 0%
CAR ALLOWANCE $18,650 $20,400 $20,400 $20,400 $20,400 $0 0%
PHONE ALLOWANCE $1,440 $1,440 $1,440 $1,440 $1,440 $0 0%

$922,60 $1,017,82 $1,008,07
PERSONNEL SERVICES TOTAL $976,503 $1,036,687 $18,861 2%
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SUPPLIES
OPERATING SUPPLIES $6,256 $4,181 $12,300 $1,500 $10,000 ($2,300) (19%)
POSTAGE & RELATED EXPENSES $148 $300 $500 $0 $500 $0 0%
FURNITURE & FIXTURES $0 $0 $0 $27 $0 $0 –
COMPUTER EQUIPMENT & $0 $1,305 $0 $0 $0 $0 –
SUPPLIES

SUPPLIES TOTAL $6,404 $5,786 $12,800 $1,527 $10,500 ($2,300) (18%)
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $0 $0 $0 $602 $0 $0 –

REPAIR & MAINTENANCE TOTAL $0 $0 $0 $602 $0 $0 –
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $13,225 $12,377 $21,070 $27,549 $18,560 ($2,510) (12%)
UTILITIES $1,202 $2,410 $5,500 $1,000 $2,000 ($3,500) (64%)
PROFESSIONAL SERVICES $6,425 $13,678 $9,644 $9,644 $4,500 ($5,144) (53%)
PUBLICATIONS & NOTICES $0 $0 $400 $174 $0 ($400) (100%)
SOFTWARE COMPUTER $1,178 $1,260 $1,155 $1,500 $990 ($165) (14%)
SUBSCRIPTION
MISC SERVICES & CHARGES TOTAL $22,030 $29,724 $37,769 $39,867 $26,050 ($11,719) (31%)
$951,04 $1,012,01 $1,068,39 $1,050,06
EXPENSES TOTAL $1,073,237 $4,842 0%
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