Page 144 - BudgetBookCover_FY26_Adopted.pdf
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Municipal Court












       Introduction

       The Municipal Court Department is the judicial branch of Grand Prairie’s local government and is responsible for the fair and impartial
       adjudication of Class C misdemeanor cases. These cases include traffic violations, code enforcement, and other City ordinance
       matters. The Court strives to ensure that all proceedings are conducted efficiently, respectfully, and in accordance with Texas state
       law. Full-time and part-time judges preside over trials and hearings, review warrants, magistrate individuals in custody, and are
       available 24/7 for search and arrest warrant reviews. The Court also provides defendants with information on their rights,
       responsibilities, and options for resolving cases. Staff offer courteous and professional service to help individuals navigate the judicial
       process and maintain compliance. The Municipal Court promotes public confidence in the justice system through its commitment to
       neutrality, transparency, and procedural fairness. By upholding the law and protecting individual rights, the Court plays a crucial role
       in community safety and civic trust.




        Revenues                                                 Expenses
         $8M                                                      $3M
                                              Charges For Servi…                                       Personnel
                                              Fines And Forfeitu…                                      Non-Operating Ex…
                                                                  $2.5M
         $6M                                  License Fees & P…                                        Operating Expens…
                                              Misc Revenue        $2M                                  Capital Outlay
                                                                                                       Debt Service
         $4M
                                                                  $1.5M
                                                                  $1M
         $2M
                                                                  $500K
          $0
                                                                   $0
        -$2M                                                     -$500K
              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


                           2023-24   2024-25        2024-25     2024-2025     2025-26
                                     MODIFIED
                                                                              ADOPTED
                           ACTUALS                  ACTUALS YTD  PROJECTIONS
                                     BUDGET                                   BUDGET
                              FY2024         FY2025       FY2025       FY2025         FY2026   Modified vs.   Modified vs.
                                                                                                Adopted %    Adopted $
        Operating Revenues
        Charges For Services    $634              –         $605           $0             $0           –           $0
        Fines And Forfeitures  $5,479,396  $5,427,200   $6,294,317   $6,739,000     $5,801,500       6.9%      $374,300
        License Fees & Permits  $213,190    $241,500     $200,367     $240,500       $215,000      (11.0%)    ($26,500)
        Misc Revenue            ($11)             –       $1,479           $0             $0           –           $0
        OPERATING           $5,693,209     $5,668,700   $6,496,768   $6,979,500     $6,016,500       6.1%      $347,800
        REVENUES TOTAL
        Total Revenues      $5,693,209     $5,668,700   $6,496,768   $6,979,500     $6,016,500         –            –
        Operating Expenses
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