Page 163 - BudgetBookCover_FY26_Adopted.pdf
P. 163

Planning & Development












       Introduction

       The Planning & Development Department helps guide the growth and development of Grand Prairie to ensure a safe, attractive, and
       well-planned community. The department includes two key divisions: Planning and Building Inspections, which work closely with
       residents, developers, and business owners.

       The Planning Division manages zoning, plats, and site plan reviews, and leads long-range planning efforts such as the
       Comprehensive Plan and corridor studies to shape future growth. The Building Inspections Division reviews construction plans,
       issues permits, and conducts inspections to ensure that homes, businesses, and public buildings meet safety and building code
       standards.


       The department also handles Change of Occupancy reviews and issues Certificates of Occupancy when projects are completed.
       With a focus on customer service, quality development, and safety, Planning & Development plays a key role in maintaining Grand
       Prairie’s character while supporting its continued growth.




        Revenues                                                 Expenses
         $3M                                                     $5M
                                              Charges For Servi…                                       Personnel
                                              License Fees & P…                                        Non-Operating Ex…
        $2.5M
                                                                 $4M                                   Operating Expens…
                                                                                                       Capital Outlay
         $2M
                                                                 $3M                                   Debt Service
        $1.5M
                                                                 $2M
         $1M
                                                                 $1M
        $500K
          $0                                                      $0
              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


                           2023-24   2024-25        2024-25     2024-2025     2025-26
                                                                              ADOPTED
                                     MODIFIED
                           ACTUALS                  ACTUALS YTD  PROJECTIONS
                                     BUDGET                                   BUDGET
                                                                                               Modified vs.   Modified vs.
                              FY2024         FY2025       FY2025       FY2025         FY2026
                                                                                                Adopted %    Adopted $
        Operating Revenues
        Charges For Services  $530,801      $561,734     $706,707     $512,815       $514,985       (8.3%)    ($46,749)
        License Fees & Permits  $1,713,033  $1,858,441  $2,074,401   $1,703,504     $1,733,997      (6.7%)    ($124,444)
        OPERATING           $2,243,835     $2,420,175   $2,781,108   $2,216,319     $2,248,982      (7.1%)    ($171,193)
        REVENUES TOTAL
        Total Revenues      $2,243,835     $2,420,175   $2,781,108   $2,216,319     $2,248,982         –            –

                                                            163
   158   159   160   161   162   163   164   165   166   167   168