Page 58 - CityofGrandPrairieFY25Adopted Budget

Department: Transportation & Mobility Services Fund: General

The Transportation & Mobility Services Department provides enhanced mobility for people, goods and
services, which will meet their present and future needs in a proficient and responsive manner by planning,
operating and maintaining a safe and efficient transportation system.

Department Expenditures

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

Personnel Services $5,132,137 $6,129,612 $5,858,120 $6,767,501

Purchased Services 138,533 181,420 205,906 182,026
Utilities 1,944,905 2,255,000 2,217,192 2,328,052

Supplies & Materials 402,998 572,355 595,445 557,977

Maintenance & Repair 1,561,217 1,890,411 1,755,961 1,972,943

Interdepartmental 750,996 $793,051 793,051 898,326

Travel & Training 35,684 41,330 36,869 33,621

Capital Outlay 153,765 216,736 187,483 80,004

Debt Service 1,910 - - -
Reimbursements 46,621 35,996 35,996 -

Transfers Out 470,903 389,002 389,002 197,483

Total Appropriations $10,639,669 $12,504,913 $12,075,025 $13,017,933

Personnel Summary

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

Drainage Channel Maint. 8 8 8 8
Signals/Electrical 12 12 12 12
Signs/Markings 9 9 10 10
Street Maintenance 37 37 38 37
Transportation Admin 11 11 13 14

Full-Time 77 77 81 72
Part-Time - - - -
Frozen Full-Time - - - 9
Frozen Part-Time - - - -
Total 77 77 81 81

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