Page 123 - BudgetBookCover_FY26_Adopted.pdf

General Services

Introduction

The General Services Department provides essential internal support that helps City departments deliver services effectively to the
community. The department includes three divisions: Cemetery, Facility Services, and Fleet Services.

Cemetery Division manages Grand Prairie Memorial Gardens and Mausoleum, offering burial services, records management, and
compassionate care for families.

Facility Services maintains all City-owned buildings, providing HVAC, plumbing, electrical, and custodial services to keep workspaces
clean, safe, and operational.

Fleet Services oversees the acquisition, maintenance, and fueling of the City’s vehicles - from police cars and fire trucks to heavy
equipment and sanitation trucks - ensuring departments remain mobile and responsive.

In addition, General Services supports long-term public infrastructure through the Municipal Facilities Capital Project Fund (MFAC),
which funds the construction and renovation of critical City facilities.

Revenues Expenses
$12.5M $10M
Charges For Servi… Non-Budget
Gain/Loss On Sal… Personnel
$10M
General & Admini… $7.5M Non-Operating Ex…
Investment Income Operating Expens…
$7.5M
Misc Revenue Capital Outlay
$5M
Transfers In Debt Service
$5M
$2.5M
$2.5M
$0
$0
-$2.5M -$2.5M
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

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