Page 28 - CityofGrandPrairieFY25Adopted Budget

General Fund Summary

FY 2024/2025 Expenditures

Purchased Services
$12,258,037
6%
Transfer Out
$9,968,424 Maintenance and
5% Repair
$7,029,792
4%
Misc Operating
Expenses
Personnel $5,382,500
$142,370,720 3%
73%
Supplies and
Materials
$5,658,705
3%

Interdepartmental
$5,212,914
3%
Other
$2,510,512 Utilities
1% $3,880,811
2%

Modified Modified
General Fund 2022-23 2023-24 2024-25 vs. vs.
Expenditures Actual Modified Adopted Adopted Adopted
$ %
Personnel $ 123,228,703 $ 135,556,739 $ 142,370,720 $ 6,813,981 5%
Purchased Services 9,503,180 10,975,776 12,258,037 1,282,261 12%
Utilities 3,166,220 3,690,768 3,880,811 190,043 5%
Supplies and Materials 5,229,027 6,345,854 5,658,705 (687,149) -11%
Maintenance and Repair 5,346,854 7,607,338 7,029,792 (577,546) -8%
Interdepartmental 5,314,015 5,920,575 5,212,914 (707,661) -12%
Misc Operating Expenses 4,040,916 5,247,402 5,382,500 135,098 3%
Travel and Training 834,256 849,898 950,309 100,411 12%
Capital Outlay 2,580,552 3,865,408 1,645,717 (2,219,691) -57%

Debt Service 186,209 - - - 0%
Insurance Claims and Service 54,227 525,736 100,000 (425,736) -81%
Reimbursements (3,654,807) (3,783,392) (185,514) 3,597,878 -95%
Transfer Out 15,243,172 10,482,179 9,968,424 (513,755) -5%

Total Expenditures $ 171,072,524 $ 187,284,281 $ 194,272,415 $ 6,988,134 4%

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