Page 56 - CityofGrandPrairieFY25Adopted Budget

Department: Police Fund: General

The Police Department is dedicated to service and partnering with community partners to maintain a safe
environment with a high quality of life.

Department Expenditures

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

Personnel Services $51,133,452 $53,724,898 $53,724,898 $54,904,761
Purchased Services 4,223,778 4,315,572 4,335,380 4,665,729

Utilities 423,235 492,513 492,513 507,696
Supplies & Materials 2,483,180 3,032,218 3,022,418 2,600,767

Maintenance & Repair 174,153 222,368 212,368 354,275

Interdepartmental 2,597,713 2,839,686 2,839,678 2,376,830

Misc Operating Expense 76 39 39 7,500

Travel & Training 227,044 170,287 170,287 173,214

Capital Outlay 924,603 1,634,884 1,634,884 265,980

Debt Service 13,405 - - -

Insurance Claims & Services - 400,716 400,716 -

Reimbursements (712,250) (704,458) (704,458) -
Transfers Out 197,778 29,027 29,027 64,955

Total Appropriations $61,686,167 $66,157,750 $66,157,750 $65,921,707

Personnel Summary

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

Police - Civil Service 236 236 236 235
Police - Non-Civil Service 158 158 160 163
Code Enforcement 17 17 23 23
Animal Services 38 38 39 39

Full-Time 432 432 440 425
Part-Time 17 17 18 13
Frozen Full-Time - - - 17
Frozen Part-Time - - - 5
Total 449 449 458 460

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