Page 53 - CityofGrandPrairieFY25Adopted Budget

Department: Municipal Facilities Design and Construction Fund: General

The Municipal Facilities Design and Construction Department provides the citizens and employees of the City
of Grand Prairie a clean, safe, and comfortable environment in which to transact the City’s business.

Department Expenditures

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

Personnel Services $200,973 $218,985 $218,259 $221,312

Purchased Services 2,571 2,224 2,224 1,500

Supplies & Materials 687 - - -

Maintenance & Repair - 3,250 3,250 3,250
Interdepartmental 2,220 2,663 2,663 -

Travel & Training 688 289 289 -

Total Appropriations $207,139 $227,411 $226,685 $226,062

Personnel Summary

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

Construction 1 1 1 1

Full-Time 1 1 1 1
Part-Time - - - -
Frozen Full-Time - - - -
Frozen Part-Time - - - -
Total 1 1 1 1

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