Page 22 - CityofGrandPrairieFY25Adopted Budget

FY 2024/2025 New Operating Requests

GENERAL FUND
Proposal Name Timeline New Request Total
3rd Party EMS Billing Services (offset) Recurring $ (714,456)
Additional Machinery & Tools Maintenance Recurring 24,700
Adobe Licenses Recurring 11,950
Alliance for Children Recurring 7,500
Axon Body Cameras One-Time 45,000
Building Security Expenses Recurring 55,000
Code Enforcement Mowing Recurring 48,565
Construction Connection Diversity Forum Recurring 2,500
Court/City Hall Security One-Time 75,000
Credit Card Service Charges One-Time 158,658
Crisis Consulting Recurring 10,000
Egret Tree Trimming Recurring 150,000
Election Expense Recurring 100,000
Emergency Communications Certification Pay Recurring 24,540
EnerGov Recurring 154,733
Fiber Optic Other Maintenance Recurring 100,000
Fire Alarm/Safety Repair Maintenance Recurring 7,500
Focused Advocacy Recurring 100,400
Grammarly Recurring 14,500
Hard Hat Expo Recurring 500
Lawson Recurring 50,000
Lone Star Consulting Recurring 78,000
OpenGov Supplemental Contract Recurring 18,000
Overtime for City Holidays Recurring 237,614
Part Time Special Projects Manager (Convert 0.5 FTE) Recurring 32,421
Police Department Services Recurring 100,000
Police Medical Expenses Recurring 23,500
Professional Services Recurring 50,000
School Crossing Guard Contract Recurring 400,848
Small Business Expo Recurring 10,792
Solid Waste Franchise Fees Revenues Recurring (97,221)
Spanish Translations Contractor Recurring 3,500
State and Federal Government Assistance (net) Recurring -
State of the City A/V Service Recurring 10,000
Temporary Labor Services Recurring 140,000
Training Recurring 5,800
Workquest Document Destruction Recurring 7,500
Wrecker Service Recurring 100,000
ZacTax Sales Tax Projections Recurring 11,000
Zoning Inspector (Convert 0.5 FTE to 1 FTE) One-Time 2,500
Zoning Inspector (Convert 0.5 FTE to 1 FTE) Recurring 48,564
TOTAL ONE-TIME $ 281,158
TOTAL RECURRING $ 1,328,250
TOTAL $ 1,609,408

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