Page 41 - CityofGrandPrairieFY25Adopted Budget

Department: Downtown/Revitalization Fund: General

The Downtown/Revitalization Department incentivizes, creates, and supports efforts that improve
property values and quality of life in Grand Prairie. Initiatives include the Building Blocks and
Public Art programs.

Department Expenditures

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

Personnel Services $415,354 $497,722 $451,763 $257,007

Purchased Services 220,934 348,937 348,937 270,978
Supplies & Materials 750 28,127 28,127 28,919

Interdepartmental 8,881 15,065 15,065 16,644

Misc Operating Expenses - 45,000 - -

Travel & Training 444 3,980 3,000 3,000
Utilities - 1,702 1,702 1,515

Maintenance & Repair - 3,562 3,562 8,352

Capital Outlay - 40,012 40,012 31,012
Debt Service - - - -

Total Appropriations $646,363 $984,107 $892,168 $617,427

Personnel Summary

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

Community Revitalization 3 3 3 3

Full-Time 3 3 3 2
Part-Time - - - -
Frozen Full-Time - - - 1
Frozen Part-Time - - - -
Total 3 3 3 3

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