Page 49 - CityofGrandPrairieFY25Adopted Budget
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Department: Judiciary Fund: General
The Judiciary Department is the judicial branch of municipal government and must remain neutral in
adjudicating all cases. The court is responsible for providing courteous service to citizens in the disposition of
cases, being timely and efficient, and operating in accordance with applicable state statutes.
Department Expenditures
Actual Appr/Mod Projection Adopted
2022/2023 2023/2024 2023/2024 2024/2025
Personnel Services $444,262 $485,084 $485,084 $495,601
Purchased Services 80,073 91,683 91,683 91,683
Supplies & Materials 1,751 2,027 2,027 2,027
Interdepartmental 6,661 7,989 7,989 -
Travel & Training 143 2,100 2,100 2,100
Total Appropriations $532,890 $588,883 $588,883 $591,411
Personnel Summary
Actual Appr/Mod Projection Adopted
2022/2023 2023/2024 2023/2024 2024/2025
Judicial 3 3 3 3
Full-Time 3 3 3 3
Part-Time - - - -
Frozen Full-Time - - - -
Frozen Part-Time - - - -
Total 3 3 3 3
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