Page 26 - CityofGrandPrairieFY25Adopted Budget

General Fund Overview

The General Fund provides funding for basic operating services such as
Public Safety, Support Services, Developmental and Other Services, and
Recreation and Leisure.

The adopted revenues for FY 2024/2025 are $194,343,969, an increase of
4% or $7,570,433 from the FY 2023/2024 Adopted Budget. The Adopted FY
2024/2025 expenditures are $194,272,415, an increase of 4% or $6,988,134
from the FY 2023/2024 Adopted Budget.

Adopted expenditures changes include:

$6,813,981 Change in salaries and benefits, including:

• A 2% merit increase for non-civil service personnel
• A 2% merit increase for civil service personnel

$1,282,261 Change in Purchased Services including Contractual
Services, Cleaning, Building Security Expense’s,
Mowing Services, Postage, and Auditing Accounting
Services

($687,149) Change in Supplies and Materials

($2,219,691) Change in Capital Outlay due to decrease in Autos and
Trucks

($3,597,878) Change in Reimbursements resulting from transition of
using Transfers from Other Funds as opposed to a
Reimbursement from Other Funds

($513,755) Change in Transfers from General Fund to Other Funds

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