Page 37 - CityofGrandPrairieFY25Adopted Budget
P. 37

Department: City Attorney's Office                              Fund:  General



             The City Attorney's Office supports the City of Grand Prairie by drafting ordinances and resolutions, preparing
             contracts and other documents, representing the City in court, and rendering legal advice in a timely, accurate,
             and courteous manner to facilitate the development of the City Council’s vision for the betterment of the City.


                                                  Department Expenditures



                                              Actual          Appr/Mod          Projection          Adopted
                                            2022/2023         2023/2024          2023/2024         2024/2025

             Personnel Services            $1,254,734         $1,442,286        $1,442,286        $1,617,195

             Purchased Services              324,229           192,767           192,767            301,856

             Supplies & Materials             2,393             4,000             4,000              4,000
             Maintenance & Repair            14,649             1,000             1,000             27,378

             Interdepartmental               19,982             26,629            26,629               -

             Travel & Training               11,066             13,500            13,500            20,000

             Total Appropriations          $1,627,053         $1,680,182        $1,680,182        $1,970,429



                                                    Personnel Summary


                                              Actual          Appr/Mod          Projection          Adopted
                                            2022/2023         2023/2024          2023/2024         2024/2025

             City Attorney's Office             10                10                10                 10











             Full-Time                          10                10                10                 10
             Part-Time                          -                  -                 -                 -
             Frozen Full-Time                   -                  -                 -                 -
             Frozen Part-Time                   -                  -                 -                 -
             Total                              10                10                10                 10













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