Page 38 - CityofGrandPrairieFY25Adopted Budget
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Department: City Council Fund: General
The City Council adopts all City ordinances, makes policy decisions for implementation by the City Manager,
approves major expenditure items, and annually establishes the City’s programs and services through the
adoption of the annual budget.
Department Expenditures
Actual Appr/Mod Projection Adopted
2022/2023 2023/2024 2023/2024 2024/2025
Personnel Services $87,005 $114,321 $114,321 $109,145
Purchased Services 91,943 122,586 122,586 125,437
Supplies & Materials 5,764 11,000 11,000 11,000
Maintenance & Repair - - - -
Interdepartmental 9,991 11,983 11,983 -
Travel & Training 88,573 102,000 102,000 102,000
Total Appropriations $283,276 $361,890 $361,890 $347,582
Personnel Summary
Actual Appr/Mod Projection Adopted
2022/2023 2023/2024 2023/2024 2024/2025
City Council 9 9 9 9
Full-Time - - - -
Part-Time 9 9 9 9
Frozen Full-Time - - - -
Frozen Part-Time - - - -
Total 9 9 9 9
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