Page 36 - CityofGrandPrairieFY25Adopted Budget

City of Grand Prairie
General Fund
Governmental Fund
2024/2025
Modified Modified
2022-23 2023-24 2023-24 2024-25 vs. vs.
Actual Modified Projection Adopted Adopted Adopted
% $
Beginning Resources $ 47,179,796 $ 56,022,277 $ 56,022,277 $ 56,874,719 2% $ 852,442
Revenues
Public Safety

Fire $ 4,019,616 $ 4,261,022 $ 4,206,022 $ 4,960,561 16% $ 699,539

Municipal Court 5,313,233 5,503,850 5,503,850 5,668,700 3% $ 164,850

Police 5,315,291 4,884,138 5,147,372 5,145,231 5% $ 261,093

Support Services
City Manager's Office 3,235 - 25,100 470 0% $ 470
Finance 89,653,815 95,169,214 95,351,657 97,234,254 2% $ 2,065,040
Management Services 70,935,889 72,159,236 71,659,964 72,396,137 0% $ 236,901

NonDepartmental - - - 4,414,016 0% $ 4,414,016

Development and Other Services

Engineering 789,663 848,595 846,595 891,025 5% $ 42,430

Planning and Development 2,558,203 2,769,550 2,383,882 2,420,175 -13% $ (349,375)

Public Health and Environmental Quality 1,159,094 1,038,845 1,066,552 1,064,474 2% $ 25,629

Transportation 130,281 108,581 107,581 107,581 -1% $ (1,000)
Recreation and Leisure
Library 36,686 30,505 30,315 41,345 36% $ 10,840
Total Operating Revenues $ 179,915,005 $ 186,773,536 $ 186,328,890 $ 194,343,969 4% $ 7,570,433

Total Operating & Non-Operating Revenues $ 179,915,005 $ 186,773,536 $ 186,328,890 $ 194,343,969 4% $ 7,570,433

Total Resources $ 227,094,801 $ 242,795,813 $ 242,351,167 $ 251,218,688 3% $ 8,422,875

Expenditures
Public Safety
Fire $ 42,466,154 $ 47,711,560 $ 47,684,970 $ 49,918,644 5% $ 2,207,084
Judiciary 532,890 588,883 588,883 591,411 0% 2,528

Municipal Court 1,919,166 2,124,195 2,080,639 2,412,033 14% 287,838

Police 61,686,166 66,157,750 66,157,750 65,921,707 0% (236,043)

Support Services
City Attorney's Office 1,627,053 1,680,182 1,680,182 1,970,429 17% 290,247

City Council 283,276 361,890 361,890 347,582 -4% (14,308)

City Manager's Office 2,918,249 2,844,061 2,839,061 3,470,661 22% 626,600

Communications & Marketing 442,271 594,349 594,349 1,293,286 118% 698,937

Finance 2,768,356 3,207,140 3,200,359 4,204,203 31% 997,063

General Services (Facilities) 3,358,244 4,348,519 4,259,847 4,717,707 8% 369,188

Human Resources 1,119,795 1,203,181 1,165,772 1,578,233 31% 375,052

Information Technology 7,146,534 9,410,187 9,408,123 9,627,700 2% 217,513

Management Services 1,634,517 2,768,731 2,691,211 3,229,975 17% 461,244

NonDepartmental 21,741,220 18,449,658 17,994,088 18,707,248 1% 257,590
Development and Other Services

City Manager's Office (Downtown) 646,363 984,107 892,168 617,427 -37% (366,680)

Economic Development 737,505 856,635 736,374 997,402 16% 140,767

Engineering 1,425,469 1,897,224 1,793,120 2,042,179 8% 144,955

Municipal Facilities Design and Construction 207,139 227,411 226,685 226,062 -1% (1,349)

Planning and Development 3,452,073 4,250,559 3,996,769 4,048,489 -5% (202,070)

Public Health and Environmental Quality 971,082 1,125,448 1,111,420 1,400,246 24% 274,798
Transportation and Mobility Services 10,639,669 12,504,913 12,075,025 13,017,933 4% 513,020

Recreation and Leisure

Library 3,349,333 3,987,698 3,937,763 3,931,858 -1% (55,840)
Total Operating Expenditures $ 171,072,524 $ 187,284,281 $ 185,476,448 $ 194,272,415 4% $ 6,988,134

Total Operating & Non-Operating Expenditures $ 171,072,524 $ 187,284,281 $ 185,476,448 $ 194,272,415 4% $ 6,988,134
Ending Resources $ 56,022,277 $ 55,511,532 $ 56,874,719 $ 56,946,273
Ending Resources Less Reserves $ 56,022,277 $ 55,511,532 $ 56,874,719 $ 56,946,273
Addition to (or draw on) Reserves 8,842,481 (510,745) 852,442 71,554

Fund Balance Requirement (50) Days 23,434,592 25,655,381 25,407,733 26,612,660

Excess fund balance available 32,587,685 29,856,151 31,466,986 30,333,613
Current Total Positions: 1,031 Full-Time and 73 Part-Time
City Attorney's Office: 10 Full-Time and 0 Part-Time
City Council: 0 Full-Time and 9 Part-Time
City Manager's Office: 13 Full-Time, 2 Part-Time, 3 Frozen Full-Time and 0 Frozen Part-Time
Communications & Marketing: 9 Full-Time and 0 Part-Time
Downtown: 2 Full-Time, 0 Part-Time, 1 Frozen Full-Time and 0 Frozen Part-Time
Economic Development: 5 Full-Time and 0 Part-Time
Engineering: 20 Full-Time and 0 Part-Time
Finance: 23 Full-Time, 3 Part-Time, 1 Frozen Full-Time and 0 Frozen Part-Time
Fire: 272 Full-Time and 6 Part-Time
General Services (Facilities): 21 Full-Time, 1 Part-Time, 2 Frozen Full-Time and 0 Frozen Part-Time
Human Resources: 9 Full-Time, 0 Part-Time, 0 Frozen Full-Time and 1 Frozen Part-Time
Information Technology: 35 Full-Time, 0 Part-Time, 0 Frozen Full-Time and 2 Frozen Part-Time
Judiciary: 3 Full-Time and 0 Part-Time
Library: 26 Full-Time, 30 Part-Time, 1 Frozen Full-Time and 4 Frozen Part-Time
Management Services: 17 Full-Time and 1 Part-Time
Municipal Court: 20 Full-Time, 7 Part-Time, 3 Frozen Full-Time and 3 Frozen Part-Time
Municipal Facilities Design & Construction: 1 Full-Time and 0 Part-Time
Planning and Development: 39 Full-Time, 1 Part-Time, 2 Frozen Full-Time and 2 Frozen Part-Time
Police: 425 Full-Time, 13 Part-Time, 17 Frozen Full-Time and 5 Frozen Part-Time
Public Health & Environmental Quality: 9 Full-Time, 0 Part-Time, 0 Frozen Full-Time and 2 Frozen Part-Time
Transportation: 72 Full-Time, 0 Part-Time, 9 Frozen Full-Time and 0 Frozen Part-Time
Frozen: 39 Full-Time and 19 Part-Time

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