Page 255 - Southlake FY22 Budget

FUnD SUMMArIES

ALL FUnDS

all funds summary - revenues & exPendiTures

$ Increase / % Increase/- $ Increase / % Increase/-
2020 Actual 2021 Adopted 2021 Amended (Decrease) Decrease 2022 Adopted (Decrease) Decrease
Adopted

EXPENDITURES

City Secretary $472,590 $546,266 $560,266 $14,000 2.6% $579,151 $32,885 6.0%
Human
Resources 777,951 863,641 878,141 14,500 1.7% 898,627 34,986 4.1%

City Manager 956,629 1,070,995 946,914 (124,081) -11.6% 1,039,414 -31,581 -2.9%
Information
Technology 3,799,520 3,777,743 3,778,823 1,080 0.0% 4,586,530 808,787 21.4%
Communica-
tions 440,649 504,296 502,941 (1,355) -0.3% 556,057 51,761 10.3%
Support
Services 1,883,405 1,970,635 2,150,336 179,701 9.1% 2,044,091 73,456 3.7%
General Gov
Total $8,330,744 $8,733,576 $8,817,421 $83,845 1.0% $9,703,870 $970,294 11.1%

Finance 1,363,969 1,530,920 1,533,920 3,000 0.2% 1,578,154 47,234 3.1%
Municipal
Court 701,641 771,980 774,180 2,200 0.3% 797,220 25,240 3.3%

Teen Court 150,745 169,409 161,409 (8,000) -4.7% 169,016 (393) -0.2%

Finance Total $2,216,355 $2,472,309 $2,469,509 ($2,800) -0.1% $2,544,390 $72,081 2.9%

Fire 9,152,392 9,748,872 10,038,523 289,651 3.0% 9,901,234 152,362 1.6%

Police 6,379,445 7,442,895 7,159,645 (283,250) -3.8% 7,621,868 178,973 2.4%
Public Safety
Support 1,438,994 1,512,464 1,565,214 52,750 3.5% 1,529,464 17,000 1.1%
Public Safety
Total $16,970,831 $18,704,231 $18,763,382 $59,151 0.3% $19,052,566 $348,335 1.9%
Streets/
Drainage 1,380,159 1,153,847 1,098,848 (54,999) -4.8% 1,128,593 (25,254) -2.2%

Public Works
Admin 1,519,257 1,795,633 1,861,533 65,900 3.7% 2,041,100 245,467 13.7%
Facility
Maintenance 1,648,517 1,710,176 1,898,176 188,000 11.0% 1,769,222 59,046 3.5%

Utility Billing 603,934 625,370 627,170 1,800 0.3% 646,818 21,448 3.4%

Water 11,720,168 13,346,930 13,346,930 0 0.0% 14,335,272 988,342 7.4%

Wastewater 5,492,187 6,082,494 6,082,494 (0) 0.0% 6,251,541 169,047 2.8%

254 FY 2022 City of Southlake | BUDGET BOOK
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