Page 45 - CityofGrandPrairieFY25Adopted Budget

Department: Fire Fund: General

The Fire Department promotes public safety by conducting prevention activities, emergency response and pre-
hospital care for the citizens, visitors, and businesses of Grand Prairie to improve and protect the quality of life by
reducing injuries and loss of property in a prompt, reliable, and courteous manner.

Department Expenditures

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

Personnel Services $38,313,657 $43,060,167 $43,060,168 $45,264,445

Purchased Services 406,322 425,491 424,791 747,470

Utilities 207,735 234,012 234,012 242,601
Supplies & Materials 1,349,961 1,487,683 1,488,200 1,518,066

Maintenance & Repair 160,316 259,110 255,916 391,739

Interdepartmental 1,153,659 1,330,364 1,330,364 1,095,122
Misc Operating Expenses - - - -

Travel & Training 190,328 183,440 182,640 189,988

Capital Outlay 582,480 731,293 708,879 469,213

Debt Service 132,580 - - -

Reimbursements (30,884) - - -
Transfers Out - - - -

Total Appropriations $42,466,154 $47,711,560 $47,684,970 $49,918,644

Personnel Summary

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

Fire Administration 13 13 14 15
Emergency Ops Management 3 3 3 3
Fire Civil Service 244 244 260 260

Full-Time 254 254 271 272
Part-Time 6 6 6 6
Frozen Full-Time - - - -
Frozen Part-Time - - - -
Total 260 260 277 278

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