Page 233 - Southlake FY20 Budget

Fund Summaries

ALL FUnDS

All Funds Summary - Revenues & Expenditures

$ Increase / % Increase/- $ Increase / % Increase/-
2018 Actual 2019 Proposed 2019 Amended (Decrease) Decrease 2020 Proposed (Decrease) Decrease
Proposed

EXPENDITURES

City Secretary $451,991 $525,624 $529,124 $3,500 0.7% $527,181 $1,557 0.3%
Human
Resources 762,203 820,876 853,526 32,650 4.0% 866,157 45,281 5.5%

City Manager 928,505 975,301 988,032 12,731 1.3% 1,034,611 59,310 6.1%
Information
Technology 3,156,667 3,764,551 3,782,816 18,265 0.5% 5,324,009 1,559,458 41.4%
Communica-
tions 406,178 451,642 454,187 2,545 0.6% 486,472 34,830 7.7%
Support
Services 1,309,377 1,429,329 1,429,226 (103) 0.0% 1,781,845 352,516 24.7%
General Gov
Total $7,014,921 $7,967,323 $8,036,911 $69,588 0.9% $10,020,275 $2,052,952 25.8%

Finance 1,411,726 1,537,632 1,537,632 0 0.0% 1,555,758 18,126 1.2%
Municipal
Court 676,782 755,998 755,998 0 0.0% 783,514 27,516 3.6%

Teen Court 116,921 149,665 158,956 9,291 6.2% 169,891 20,226 13.5%

Finance Total $2,205,429 $2,443,295 $2,452,586 $9,291 0.4% $2,509,163 $65,868 2.7%

Fire 8,849,612 9,283,556 9,403,749 120,193 1.3% 9,582,184 298,628 3.2%

Police 6,772,696 7,106,539 7,095,404 (11,135) -0.2% 7,444,294 337,755 4.8%
Public Safety
Support 1,343,878 1,424,510 1,425,680 1,170 0.1% 1,424,540 30 0.0%
Public Safety
Total $16,966,186 $17,814,605 $17,924,833 $110,228 0.6% $18,451,018 $636,413 3.6%
Streets/
Drainage 1,707,624 1,486,599 1,426,397 (60,202) -4.0% 1,537,964 51,365 3.5%

Public Works
Admin 1,324,983 1,687,547 1,668,277 (19,270) -1.1% 1,638,718 (48,829) -2.9%
Facility
Maintenance 1,616,314 1,751,753 1,751,753 0 0.0% 1,669,954 (81,799) -4.7%

Utility Billing 479,498 590,461 562,461 (28,000) -4.7% 610,701 20,240 3.4%

Water 13,507,165 14,226,653 14,226,653 0 0.0% 13,605,710 (620,943) -4.4%

Wastewater 5,614,601 6,501,272 5,949,757 (551,515) -8.5% 6,325,592 (175,680) -2.7%

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