Page 43 - CityofGrandPrairieFY25Adopted Budget
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Department: Engineering Services Fund: General
The Engineering Services Department, to ensure a high-quality residential and business environment,
conducts daily and emergency operations, maintenance, and improvements to provide clean, smooth, safe
streets, adequate and safe water, wastewater, solid waste, and drainage systems, and supports engineering
services for the public in a courteous and timely manner.
Department Expenditures
Actual Appr/Mod Projection Adopted
2022/2023 2023/2024 2023/2024 2024/2025
Personnel Services $1,669,001 $1,984,083 $1,891,923 $2,278,582
Purchased Services 15,252 17,388 15,062 15,500
Supplies & Materials 35,617 64,649 52,199 45,016
Interdepartmental 73,122 79,130 79,130 47,831
Travel & Training 4,550 5,174 4,806 5,250
Reimbursements (372,073) (350,000) (350,000) (350,000)
Capital Outlay - 96,800 100,000 -
Total Appropriations $1,425,469 $1,897,224 $1,793,120 $2,042,179
Personnel Summary
Actual Appr/Mod Projection Adopted
2022/2023 2023/2024 2023/2024 2024/2025
Engineering Services 17 19 20 20
Full-Time 17 19 20 20
Part-Time - - - -
Frozen Full-Time - - - -
Frozen Part-Time - - - -
Total 17 19 20 20
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