Page 266 - Southlake FY20 Budget

General Fund Summary
General Fund Expenditures

GEnERAL FUnD SUmmARY

General Fund Summary - Expenditures by Division / Category

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

Information Technology

Personnel 798,046 948,369 996,027 932,514 (15,855) -1.7%

Operations 1,055,464 1,170,458 1,141,065 1,926,352 755,894 64.6%
Capital Outlay 0 0 0 0 0 0.0%

Total 1,853,510 2,118,827 2,137,092 2,858,866 740,039 34.9%

Finance

Personnel 1,028,544 1,145,566 1,145,566 1,122,099 (23,467) -2.0%

Operations 383,182 392,066 392,066 433,659 41,593 10.6%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,411,726 1,537,632 1,537,632 1,555,758 18,126 1.2%

Municipal Court

Personnel 593,206 620,398 620,398 647,239 26,841 4.3%

Operations 83,576 135,600 135,600 136,275 675 0.5%

Capital Outlay 0 0 0 0 0 0.0%
Total 676,782 755,998 755,998 783,514 27,516 3.6%

Teen Court

Personnel 108,347 129,029 138,320 148,804 19,775 15.3%

Operations 8,574 20,636 20,636 21,087 451 2.2%

Capital Outlay 0 0 0 0 0 0.0%
Total 116,921 149,665 158,956 169,891 20,226 13.5%

Fire Services

Personnel 8,130,391 8,522,017 8,630,950 8,819,144 297,127 3.5%

Operations 719,221 761,539 772,799 763,040 1,501 0.2%

Capital Outlay 0 0 0 0 (0) -100.0%
Total 8,849,612 9,283,556 9,403,749 9,582,184 298,628 3.2%

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