Page 40 - CityofGrandPrairieFY25Adopted Budget

Department: Communications & Marketing Fund: General

The Communications & Marketing Department keeps citizens, businesses, the City Council, and City
employees informed about City government; promotes City programs, services, and events; facilitates one-
and two-way communication; and disseminates news about the City in an accurate, timely, and credible
manner.

Department Expenditures

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

Personnel Services $262,946 $385,741 $385,741 $981,512

Purchased Services 164,761 200,895 201,195 175,158

Supplies & Materials 18,226 21,850 21,850 22,310

Maintenance & Repair - 2,293 2,293 35,910

Interdepartmental 4,440 5,326 5,326 7,960
Travel & Training 3,362 3,656 3,356 8,436

Capital Outlay 69,540 62,179 62,179 62,000

Debt Service 586 - - -

Reimbursements (81,590) (87,591) (87,591) -

Total Appropriations $442,271 $594,349 $594,349 $1,293,286

Personnel Summary

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

Marketing 2 5 5 9

Full-Time 2 5 5 9
Part-Time - - - -
Frozen Full-Time - - - -
Frozen Part-Time - - - -
Total 2 5 5 9

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