Page 57 - CityofGrandPrairieFY25Adopted Budget
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Department: Public Health Fund: General
The Public Health Department provides proactive programs that promote disease prevention, personal health
and safety, and environmental quality in cooperation with other agencies to protect the environment and the
public health of the citizens of Grand Prairie.
Department Expenditures
Actual Appr/Mod Projection Adopted
2022/2023 2023/2024 2023/2024 2024/2025
Personnel Services $858,927 $1,036,825 $1,024,649 $1,071,852
Purchased Services 117,535 110,347 107,792 302,648
Supplies & Materials 16,772 11,323 11,420 11,630
Maintenance & Repair 67 - 606 -
Interdepartmental 29,006 33,573 33,573 9,160
Misc Operating Expenses - - - -
Travel & Training 4,923 2,700 2,700 2,700
Capital Outlay 2,068 2,256 2,256 2,256
Debt Service 135 - - -
Reimbursements (58,351) (71,576) (71,576) -
Total Appropriations $971,082 $1,125,448 $1,111,420 $1,400,246
Personnel Summary
Actual Appr/Mod Projection Adopted
2022/2023 2023/2024 2023/2024 2024/2025
Public Health 11 11 11 11
Full-Time 9 9 9 9
Part-Time 2 2 2 -
Frozen Full-Time - - - -
Frozen Part-Time - - - 2
Total 11 11 11 11
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