Page 23 - CityofGrandPrairieFY25Adopted Budget

FY 2024/2025 New Operating Requests

PARK VENUE FUND
Proposal Name Timeline New Request Total
Ruthe Jackson Center Revenue Recurring $ 20,000
Ruthe Jackson Center Operating Increases Recurring (57,932)
Special Events Recurring 434,000
TOTAL $ 396,068

SOLID WASTE FUND
Proposal Name Timeline New Request Total
Additional Public Information One-Time $ 7,000
Alternate Daily Cover Recurring 8,000
Asbestos Disposal Recurring 50,000
Brush Grinding Services Recurring 29,400
City Garbage Recurring 40,000
Egret Pressure Washing Recurring 30,000
South Section Cart Pilot Program One-Time 160,000
TOTAL ONE-TIME $ 167,000
TOTAL RECURRING $ 157,400
TOTAL $ 324,400

WATER/WASTEWATER FUND
Proposal Name Timeline New Request Total
Earth Day Event Recurring $ 20,000
UCS Postage and Delivery Charges Recurring 24,540
Wastewater Chemical Supplies Recurring 20,000
Wastewater Miscellaneous Services Recurring 5,000
Wastewater Other Machinery and Equipment Recurring 15,000
Water Building Security Expense Recurring 4,500
Water Chemical Supplies Recurring 70,000
Water Miscellaneous Services Recurring 75,000
TOTAL $ 234,040

AIRPORT FUND
Proposal Name Timeline New Request Total
Avgas Revenue Increase Recurring $ (26,000)
TxDOT Aviation RAMP Grant 90/10 Recurring 11,111
TOTAL $ (14,889)

CABLE OPERATIONS FUND
Proposal Name Timeline New Request Total
Broadcast Software Upgrade One-Time $ 7,500
TOTAL $ 7,500

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