Page 113 - BudgetBookCover_FY26_Adopted.pdf

City Manager's Office

Introduction

The City Manager serves as the chief executive officer of the City of Grand Prairie, with all departments reporting through this office.
The City Manager’s Office is responsible for overseeing day-to-day operations, preparing and administering the City’s annual
operating and capital budgets, and ensuring the implementation of policies adopted by the City Council.

In addition to enforcing city ordinances and managing personnel matters, the office leads interdepartmental coordination, develops
policy proposals, and fosters partnerships with community stakeholders and regional agencies. Through collaboration with City
Council, department leadership, and residents, the office helps shape and advance the City’s long-term goals. With a focus on
accountability, innovation, and service excellence, the City Manager’s Office plays a central role in delivering high-quality municipal
services and enhancing quality of life in Grand Prairie.

Revenues Expenses
$1.75M $5M
Charges For Servi… Personnel
Investment Income Non-Operating Ex…
$1.5M
$4M
Misc Revenue Operating Expens…
$1.25M Capital Outlay
$3M
Debt Service
$1M
$2M
$750K
$1M
$500K
$0
$250K
$0 -$1M
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 17, 2025, 5:54 AM Data Updated: Oct 17, 2025, 5:54 AM

Department Summary - General Fund

2024-25 2025-26
2023-24 MODIFIED 2024-25 2024-2025 ADOPTED
ACTUALS ACTUALS YTD PROJECTIONS
BUDGET BUDGET
Modified vs. Modified vs.
FY2024 FY2025 FY2025 FY2025 FY2026 Adopted % Adopted $
Operating Revenues
Charges For Services $685 $470 $834 $572 $600 27.7% $130
Misc Revenue $24,415 – – $0 $16,000 – $16,000
OPERATING $25,100 $470 $834 $572 $16,600 3,431.9% $16,130
REVENUES TOTAL
Non-Operating
Revenues
Investment Income $1,424,985 – $0 $0 $0 – $0
NON-OPERATING
REVENUES TOTAL $1,424,985 – $0 $0 $0 – $0
Total Revenues $1,450,084 $470 $834 $572 $16,600 – –
Operating Expenses
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