Page 44 - CityofGrandPrairieFY25Adopted Budget

Department: Finance Fund: General

The Finance Department ensures cost-effective use of public resources and financial accountability and
provides financial and various support services to citizens and City departments.

Department Expenditures

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

Personnel Services $1,854,655 $2,159,440 $2,152,659 $2,757,920

Purchased Services 976,836 1,181,862 1,181,862 1,333,903

Supplies & Materials 15,110 12,520 12,520 17,500

Maintenance & Repair - 1,780 1,780 19,650

Interdepartmental 46,624 54,590 54,590 -

Misc Operating Expenses 2,472 - - -

Travel & Training 16,360 19,500 19,500 23,250
Capital Outlay 51,811 51,980 51,980 51,980

Debt Service 27,269 - - -

Reimbursements (222,781) (274,532) (274,532) -

Total Appropriations $2,768,356 $3,207,140 $3,200,359 $4,204,203

Personnel Summary

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

Accounting 20 20 19 20
Cash Management 3 3 4 4
Finance Administration 2 2 2 2
TIF/PID Administrator 1 1 1 1

Full-Time 23 23 23 23
Part-Time 3 3 3 3
Frozen Full-Time - - - 1
Frozen Part-Time - - - -
Total 26 26 26 27

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