Page 24 - CityofGrandPrairieFY25Adopted Budget

FY 2024/2025 New Operating Requests

CEMETERY FUND
Proposal Name Timeline New Request Total
Bldg & Grounds Maintenance Recurring $ 7,900
TOTAL $ 7,900

COMMUNITY POLICING FUND
Proposal Name Timeline New Request Total
Target Supplies Recurring $ 69,979
TOTAL $ 69,979

EMPLOYEE INSURANCE FUND
Proposal Name Timeline New Request Total
Benefits Consultant Recurring $ 50,000
TOTAL $ 50,000

FLEET SERVICES FUND
Proposal Name Timeline New Request Total
Assetworks Upgrade One-Time $ 12,000
Fuel Island Maintenance Recurring 3,000
NAPA Parts Room Recurring 238,500
Telematics Recurring 7,000
TOTAL ONE-TIME $ 12,000
TOTAL RECURRING $ 248,500
TOTAL $ 260,500

HOTEL MOTEL TAX FUND
Proposal Name Timeline New Request Total
Advertising/Promotion for Go Grand Campaign Recurring $ 205,000
TOTAL $ 205,000

LAKE PARKS FUND
Proposal Name Timeline New Request Total
New Reservation Software Recurring $ 1,344
TOTAL $ 1,344

PRAIRIE LIGHTS FUND
Proposal Name Timeline New Request Total
Christmas Decorating Services Recurring $ 25,998
Revenue Share Recurring 73,890
TOTAL $ 99,888

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