Page 285 - Southlake FY22 Budget

GEnErAL FUnD EXPEnDITUrES

GEnErAL FUnD SUMMArY

general fund

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

Facility Maintenance 1,648,517 1,710,176 1,898,176 188,000 11.0% 1,769,222 59,046 3.5%

Public Works Admin 1,519,257 1,795,633 1,861,533 65,900 3.7% 2,041,100 245,467 13.7%

Public Works Total $4,547,933 $4,659,656 $4,858,557 $198,901 4.3% $4,938,915 $279,259 6.0%

Building Inspections 1,096,482 1,211,183 1,205,183 (6,000) -0.5% 1,170,606 (40,577) -3.4%

Planning 1,035,617 1,118,858 1,125,858 7,000 0.6% 1,175,810 56,952 5.1%

Planning and Dev
Total $2,132,099 $2,330,041 $2,331,041 $1,000 0.0% $2,346,416 $16,375 0.7%

Economic
Development 150,029 261,406 209,206 (52,200) -20.0% 257,995 (3,411) -1.3%

Economic Dev. Total $150,029 $261,406 $209,206 ($52,200) -20.0% $257,995 ($3,411) -1.3%

284 FY 2022 City of Southlake | BUDGET BOOK
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