Page 98 - 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 $24,204 $24,686 $25,291 $25,283 $25,283 ($8) 0%
PARS BENEFITS $668 $681 $696 $521 $521 ($175) (25%)
MEDICARE $3,660 $3,723 $3,890 $3,762 $3,874 ($16) 0%
ALLOWANCES $75,046 $76,547 $77,297 $78,843 $78,843 $1,546 2%
$103,57 $105,63 $107,17
PERSONNEL SERVICES TOTAL $108,409 $108,521 $1,347 1%
8 7 4
SUPPLIES
OPERATING SUPPLIES $27,349 $10,478 $16,000 $15,768 $16,000 $0 0%
POSTAGE & RELATED EXPENSES $116 ($1,907) $150 $0 $0 ($150) (100%)
SUPPLIES TOTAL $27,465 $8,571 $16,150 $15,768 $16,000 ($150) (1%)
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $5,585 $12,445 $18,600 $18,600 $18,600 $0 0%
PROFESSIONAL SERVICES $1,033 $30,170 $30,097 $30,097 $47,500 $17,403 58%
SOFTWARE COMPUTER $0 $672 $0 $0 $0 $0 –
SUBSCRIPTION

MISC SERVICES & CHARGES TOTAL $6,617 $43,287 $48,697 $48,697 $66,100 $17,403 36%
$137,66 $157,49 $172,02
EXPENSES TOTAL $172,874 $190,621 $18,600 11%
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