Page 241 - Southlake FY20 Budget

Fund Summaries

ALL FUnDS

General Fund Summary - Expenditures by Division / Category

2019 Proposed 2019 Amended 2020 Proposed $ Increase / % Increase
GENERAL FUND 2018 Actual (Decrease) / -Decrease
Budget Budget Budget
Proposed Proposed
City Secretary/Mayor/Council

Personnel 347,362 373,237 376,737 374,194 957 0.3%

Operations 104,629 152,387 152,387 152,987 600 0.4%

Capital Outlay 0 0 0 0 0 0.0%

Total 451,991 525,624 529,124 527,181 1,557 0.3%
Human Resources

Personnel 522,236 589,375 594,625 639,406 50,031 8.5%

Operations 239,967 231,501 258,901 226,751 (4,750) -2.1%

Capital Outlay 0 0 0 0 0 0.0%

Total 762,203 820,876 853,526 866,157 45,281 5.5%
City Manager's Office

Personnel 882,610 926,298 939,738 988,608 62,310 6.7%

Operations 45,895 49,003 48,294 46,003 (3,000) -6.1%

Capital Outlay 0 0 0 0 0 0.0%

Total 928,505 975,301 988,032 1,034,611 59,310 6.1%

Support Services
Personnel 200,759 246,434 246,434 576,581 330,147 134.0%

Operations 1,108,618 1,182,895 1,182,792 1,205,264 22,369 1.9%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,309,377 1,429,329 1,429,226 1,781,845 352,516 24.7%

Communications

Personnel 305,485 341,590 341,590 372,820 31,230 9.1%
Operations 100,693 110,052 112,597 113,652 3,600 3.3%

Capital Outlay 0 0 0 0 0 0.0%

Total 406,178 451,642 454,187 486,472 34,830 7.7%

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