Page 62 - CityofGrandPrairieFY25Adopted Budget
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Solid Waste
Fund Overview
The Solid Waste Fund is charged with operating the City’s permitted Type I
Municipal Solid Waste Landfill and managing the City’s residential and
commercial garbage collection.
The adopted revenues for FY 2024/2025 are $18,723,674, a 7% increase or
$1,169,510 from the FY 2023/2024 Adopted Budget. This does not include
the reserve for encumbrances. The adopted expenditures for FY 2024/2025
are $18,693,964, an (8%) decrease or ($1,638,800) from the FY 2023/2024
Adopted Budget.
Adopted expenditures changes include:
A 2% merit increase for non-civil service personnel and
$(63,183)
reallocation of positions
Change in Purchased Services primarily due to increase
$324,709
in pass through costs for trash and recycling services
Decrease in Miscellaneous Operating Expenses for
$(306,826)
Reserve for Future Expenses and contingencies
Increase in Interdepartmental for required equipment
$819,126
maintenance
Decrease in Transfer to Solid Waste Capital
($1,246,894)
Improvement Project fund
($1,165,732) Decrease in Capital Outlay for less equipment and auto
purchases
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