Page 50 - CityofGrandPrairieFY25Adopted Budget
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Department: Library Fund: General
The Library Department provides general educational, recreational, and informational resources and services
to persons of all ages in a prompt, knowledgeable, and courteous manner to encourage a more informed
society.
Department Expenditures
Actual Appr/Mod Projection Adopted
2022/2023 2023/2024 2023/2024 2024/2025
Personnel Services $2,578,327 $3,012,630 $2,939,030 $2,931,195
Purchased Services 137,834 153,072 157,837 135,935
Supplies & Materials 523,448 696,027 704,120 442,169
Maintenance & Repair 8,934 5,163 4,523 79,473
Interdepartmental 82,526 105,983 107,733 295,471
Misc Operating Expenses (36) - - -
Travel & Training 8,134 6,806 11,483 1,000
Capital Outlay 9,557 8,017 13,037 46,615
Debt Service 609 - - -
Total Appropriations $3,349,333 $3,987,698 $3,937,763 $3,931,858
Personnel Summary
Actual Appr/Mod Projection Adopted
2022/2023 2023/2024 2023/2024 2024/2025
Library Administration 3 3 3 3
Public Services 29 29 38 41
Processes 4 4 4 5
Programs 10 10 12 11
Promotions 1 1 1 1
Full-Time 27 27 27 26
Part-Time 20 20 31 30
Frozen Full-Time - - - 1
Frozen Part-Time - - - 4
Total 47 47 58 61
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