Page 268 - 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

Public Works Administration

Personnel 1,052,297 1,391,778 1,374,908 1,394,929 3,151 0.2%

Operations 272,686 295,769 293,369 243,789 (51,980) -17.6%
Capital Outlay 0 0 0 0 0 0.0%

Total 1,324,983 1,687,547 1,668,277 1,638,718 (48,829) -2.9%

Planning

Personnel 963,986 1,009,116 1,009,116 1,040,645 31,529 3.1%

Operations 41,136 63,939 63,939 55,960 (7,979) -12.5%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,005,122 1,073,055 1,073,055 1,096,605 23,550 2.2%

Economic Development

Personnel 112,143 89,027 89,027 93,395 4,368 4.9%

Operations 36,516 52,227 51,027 61,477 9,250 17.7%

Capital Outlay 0 0 0 0 0 0.0%
Total 148,659 141,254 140,054 154,872 13,618 9.6%

Community Services

Personnel 920,457 1,003,371 920,196 987,793 (15,578) -1.6%

Operations 426,105 445,390 371,068 377,714 (67,676) -15.2%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,346,562 1,448,761 1,291,264 1,365,507 (83,254) -5.7%

Parks and Recreation

Personnel 2,037,290 2,238,114 2,243,653 2,390,727 152,613 6.8%

Operations 1,632,296 1,456,045 1,448,490 1,491,150 35,105 2.4%

Capital Outlay 0 25,200 25,200 0 (25,200) -100.0%
Total 3,669,586 3,719,359 3,717,343 3,881,877 162,518 4.4%

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