Page 263 - Southlake FY20 Budget

General Fund Expenditures

GEnERAL FUnD SUmmARY

General Fund

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

Facility Maintenance 1,616,314 1,751,753 1,751,753 0 0.0% 1,669,954 (81,799) -4.7%

Public Works Admin 1,324,983 1,687,547 1,668,277 (19,270) -1.1% 1,638,718 (48,829) -2.9%

Public Works Total $4,648,921 $4,925,899 $4,846,427 ($79,472) -1.6% $4,846,636 ($79,263) -1.6%

Building Inspections 1,124,796 1,202,678 1,209,678 7,000 0.6% 1,197,284 (5,394) -0.4%

Planning 1,005,122 1,073,055 1,073,055 0 0.0% 1,096,605 23,550 2.2%

Planning and Dev
Total $2,129,918 $2,275,733 $2,282,733 $7,000 0.3% $2,293,889 $18,156 0.8%

Economic
Development 148,659 141,254 140,054 (1,200) -0.8% 154,872 13,618 9.6%

Economic Dev. Total $148,659 $141,254 $140,054 ($1,200) -0.8% $154,872 $13,618 9.6%

Community Services 1,346,562 1,448,761 1,291,264 (157,497) -10.9% 1,365,507 (83,254) -5.7%

Parks and Recreation 3,669,586 3,719,359 3,717,343 (2,016) -0.1% 3,881,877 162,518 4.4%

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