Page 267 - Southlake FY20 Budget

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

Police Services

Personnel 6,072,494 6,411,348 6,400,213 6,731,302 319,954 5.0%

Operations 700,202 695,191 695,191 712,992 17,801 2.6%
Capital Outlay 0 0 0 0 0 0.0%

Total 6,772,696 7,106,539 7,095,404 7,444,294 337,755 4.8%

Public Safety Support

Personnel 0 0 0 0 0 0.0%

Operations 1,343,878 1,424,510 1,425,680 1,424,540 30 0.0%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,343,878 1,424,510 1,425,680 1,424,540 30 0.0%

Building Inspection

Personnel 1,036,910 1,080,691 1,087,691 1,075,497 (5,194) -0.5%

Operations 87,886 121,987 121,987 121,787 (200) -0.2%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,124,796 1,202,678 1,209,678 1,197,284 (5,394) -0.4%

Streets/Drainage

Personnel 753,690 574,079 498,877 621,604 47,525 8.3%

Operations 953,934 912,520 927,520 916,360 3,840 0.4%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,707,624 1,486,599 1,426,397 1,537,964 51,365 3.5%

Facility Maintenance

Personnel 378,607 457,347 457,347 475,548 18,201 4.0%

Operations 1,199,112 1,294,406 1,294,406 1,194,406 (100,000) -7.7%

Capital Outlay 38,595 0 0 0 0 0.0%
Total 1,616,314 1,751,753 1,751,753 1,669,954 (81,799) -4.7%

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