Page 42 - CityofGrandPrairieFY25Adopted Budget
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Department: Economic Development Fund: General
The Economic Development Department retains and expands local business, recruits new business and
investment, and markets the community as a place to do business, resulting in new jobs, an expanded tax
base and economic diversification.
Department Expenditures
Actual Appr/Mod Projection Adopted
2022/2023 2023/2024 2023/2024 2024/2025
Personnel Services $689,175 $736,829 $616,568 $767,730
Purchased Services 114,436 146,524 148,124 137,502
Supplies & Materials 18,511 15,250 13,650 13,650
Maintenance & Repair 1,870 17,188 17,188 26,720
Interdepartmental 11,101 13,315 13,315 -
Travel & Training 24,812 29,214 29,214 51,800
Capital Outlay - 24,718 24,718 -
Debt Service - - - -
Reimbursements (122,400) (126,403) (126,403) -
Total Appropriations $737,505 $856,635 $736,374 $997,402
Personnel Summary
Actual Appr/Mod Projection Adopted
2022/2023 2023/2024 2023/2024 2024/2025
Economic Development 5 5 5 5
Full-Time 5 5 5 5
Part-Time - - - -
Frozen Full-Time - - - -
Frozen Part-Time - - - -
Total 5 5 5 5
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