Page 46 - CityofGrandPrairieFY25Adopted Budget
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Department: General Services Fund: General
The General Services Department is responsible for keeping City offices, structures, and infrastructure in
proper operating condition through routine and scheduled maintenance and repairs, including custodial
services, pest control, security, fire safety, HVAC, plumbing, and lighting.
Department Expenditures
Actual Appr/Mod Projection Adopted
2022/2023 2023/2024 2023/2024 2024/2025
Personnel Services $1,445,642 $1,907,195 $1,868,782 $2,066,930
Purchased Services 520,653 619,305 620,930 651,528
Utilities 590,346 707,811 661,557 800,947
Supplies & Materials 148,656 169,762 158,399 170,598
Maintenance & Repairs 373,400 542,375 548,421 558,444
Interdepartmental 121,012 142,443 142,443 334,858
Travel & Training 8,150 20,000 20,000 10,000
Capital Outlay 71,098 114,295 114,295 24,402
Insurance Claims & Service 54,227 125,333 125,020 100,000
Reimbursements 25,060 - - -
Total Appropriations $3,358,244 $4,348,519 $4,259,847 $4,717,707
Personnel Summary
Actual Appr/Mod Projection Adopted
2022/2023 2023/2024 2023/2024 2024/2025
Facility Services 23 23 24 24
Full-Time 22 22 23 21
Part-Time 1 1 1 1
Frozen Full-Time - - - 2
Frozen Part-Time - - - -
Total 23 23 24 24
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