Page 52 - CityofGrandPrairieFY25Adopted Budget
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Department: Municipal Court Fund: General
The Municipal Court Department is the judicial branch of municipal government and must remain neutral in
adjudicating all cases. It is the court's responsibility to provide courteous service to citizens in the disposition
of cases, to be timely and efficient, and to operate in accordance with applicable state statutes.
Department Expenditures
Actual Appr/Mod Projection Adopted
2022/2023 2023/2024 2023/2024 2024/2025
Personnel Services $1,714,108 $1,949,425 $1,808,524 $1,989,074
Purchased Services 32,395 36,927 40,023 39,674
Supplies & Materials 62,485 29,675 22,810 70,700
Maintenance & Repair - - 100,000 174,000
Interdepartmental 103,068 111,913 111,913 57,321
Misc Operating Expenses 1,004 - 1,105 -
Capital Outlay 5,734 6,255 6,264 81,264
Reimbursements - (10,000) (10,000) -
Debt Service 373 - - -
Total Appropriations $1,919,167 $2,124,195 $2,080,639 $2,412,033
Personnel Summary
Actual Appr/Mod Projection Adopted
2022/2023 2023/2024 2023/2024 2024/2025
Court Services 32 31 32 32
Security 1 1 1 1
Full-Time 25 23 23 20
Part-Time 8 9 10 7
Frozen Full-Time - - - 3
Frozen Part-Time - - - 3
Total 33 32 33 33
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