Page 287 - Southlake FY22 Budget

GEnErAL FUnD EXPEnDITUrES

GEnErAL FUnD SUMMArY

general fund summary - exPendiTures By divisiOn / CaTegOry

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

City Secretary/Mayor/Council

Personnel 385,448 395,649 409,649 428,534 32,885 8.3%

Operations 87,142 150,617 150,617 150,617 0 0.0%
Capital Outlay 0 0 0 0 0 0.0%

Total 472,590 546,266 560,266 579,151 32,885 6.0%

Human Resources

Personnel 590,715 636,960 640,960 671,946 34,986 5.5%

Operations 187,236 226,681 237,181 226,681 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%
Total 777,951 863,641 878,141 898,627 34,986 4.1%

City Manager's Office

Personnel 924,327 1,021,392 898,392 994,011 (27,381) -2.7%

Operations 32,302 49,603 48,522 45,403 (4,200) -8.5%

Capital Outlay 0 0 0 0 0 0.0%
Total 956,629 1,070,995 946,914 1,039,414 (31,581) -2.9%

Support Services

Personnel 727,077 735,576 738,377 784,032 48,456 6.6%

Operations 1,156,328 1,235,059 1,411,959 1,260,059 25,000 2.0%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,883,405 1,970,635 2,150,336 2,044,091 73,456 3.7%

Communications

Personnel 354,875 390,644 393,644 431,806 41,162 10.5%

Operations 85,774 113,652 109,297 124,251 10,599 9.3%

Capital Outlay 0 0 0 0 0 0.0%
Total 440,649 504,296 502,941 556,057 51,761 10.3%

286 FY 2022 City of Southlake | BUDGET BOOK
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