Page 55 - CityofGrandPrairieFY25Adopted Budget

Department: Planning and Development Fund: General

The Planning and Development Department promotes and regulates quality and planned growth through
Grand Prairie by assisting customers in the development process, providing accurate land use information,
and assuring safe construction through plan review and field inspections in a timely and courteous manner.

Department Expenditures

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

Personnel Services $3,084,732 $3,773,738 $3,538,011 $3,832,011

Purchased Services 49,894 48,273 59,539 59,006

Supplies & Materials 70,407 81,180 68,797 72,262

Maintenance & Repair - 7,500 - -

Interdepartmental 135,926 153,962 154,050 56,903

Misc Operating Expenses (10) - - -

Travel & Training 20,968 22,480 22,200 22,200

Capital Outlay 72,631 147,127 137,873 6,107

Debt Service 157 - - -

Reimbursements 17,368 16,299 16,299 -

Total Appropriations $3,452,073 $4,250,559 $3,996,769 $4,048,489

Personnel Summary

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

Plan & Dev Admin. 1 1 1 1
Bldg. Inspections 29 29 30 30
Planning and Dev. 6 6 7 8
Current and Comp Plan 6 6 6 5

Full-Time 39 39 41 39
Part-Time 3 3 3 1
Frozen Full-Time - - - 2
Frozen Part-Time - - - 2
Total 42 42 44 44

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