Page 156 - BudgetBookCover_FY26_Adopted.pdf

Engineering/Utilities

Introduction

The Engineering & Utility Services Department oversees the planning, construction, and upkeep of Grand Prairie’s core
infrastructure, including streets, water, wastewater, and stormwater systems. Multiple specialized divisions work together to provide
safe, reliable utility services for residents and businesses.

The Engineering Division manages capital improvement projects, development reviews, and permitting for public infrastructure. The
Water and Wastewater Division ensures clean drinking water and proper wastewater collection through the operation of pumps,
tanks, and pipelines. The Stormwater Division protects neighborhoods from flooding by maintaining drainage systems and
implementing erosion and flood control measures. The Utility Customer Service Division handles billing, meter repairs, and service
requests, offering responsive support to residents.

By combining technology, long-range planning, and daily operations, the department ensures the safety, sustainability, and
functionality of the City’s infrastructure.

Revenues Expenses
$150M $125M
Gain/Loss On Sal… Non-Budget
$125M Intergovernmental… Personnel
$100M
Investment Income Non-Operating Ex…
$100M
Misc Revenue Operating Expens…
$75M
$75M Proceed From De… Capital Outlay
Rents And Royalti… Transfers
$50M $50M
Wastewater Servi… Debt Service
$25M Water and waste…
$25M
$0 Water Sales
$0
-$25M
-$50M -$25M
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 - Water/Wastewater 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
Intergovernmental
Revenue $2,159,344 – $2,541,912 $2,541,912 $2,100,000 – $2,100,000
Misc Revenue $6,879,484 $12,000 $29,471 $14,444 $12,000 0.0% $0
Rents And Royalties $233,478 $247,052 $173,771 $247,052 $247,052 0.0% $0
Wastewater Services $45,501,723 $44,898,038 $45,439,408 $44,898,038 $47,367,430 5.5% $2,469,392
Water and wastewater $2,789,569 $2,605,614 $2,495,134 $2,605,614 $2,619,044 0.5% $13,430
fees

156