Page 48 - CityofGrandPrairieFY25Adopted Budget

Department: Information Technology Fund: General

The Information Technology Department provides prompt, competent, courteous replies to customer
request, timely acquisition, timely training, reliable operations, maintenance of standard
computer/telephone hardware and software, and standards for security and compatibility of all
system components to improve the productivity of operations and management for all City departments.

Department Expenditures

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

Personnel Services $3,731,008 $4,337,958 $4,335,894 $4,719,541

Purchased Services 1,130,030 1,302,546 1,302,546 1,121,494

Supplies & Materials 39,062 67,743 67,743 43,465

Maintenance & Repair 3,051,999 4,513,383 4,513,383 3,261,830

Interdepartmental 78,269 91,219 91,219 16,488

Travel & Training 32,770 24,700 24,700 29,100

Capital Outlay 607,113 700,232 700,232 435,782

Debt Service 7,949 - - -

Reimbursements (1,531,666) (1,627,594) (1,627,594) -

Total Appropriations $7,146,534 $9,410,187 $9,408,123 $9,627,700

Personnel Summary

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

Administration 3 3 4 4
Security and Infrastructure 4 4 4 4
Geographic Info. Sys. 5 5 5 5
Support Services 8 8 8 8
Application Services 9 9 9 9
Public Safety 4 4 7 7

Full-Time 33 33 35 35
Part-Time - - 2 -
Frozen Full-Time - - - -
Frozen Part-Time - - - 2
Total 33 33 37 37

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