Page 288 - 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

Information Technology

Personnel 928,361 1,041,591 1,036,671 1,112,928 71,337 6.8%

Operations 1,785,541 1,931,152 1,928,873 2,065,352 134,200 6.9%
Capital Outlay 24,580 0 8,279 (0) -100.0%

Total 2,738,482 2,972,743 2,973,823 3,178,280 205,537 6.9%

Finance

Personnel 1,001,083 1,099,305 1,102,605 1,138,239 38,934 3.5%

Operations 362,886 431,615 431,315 439,915 8,300 1.9%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,363,969 1,530,920 1,533,920 1,578,154 47,234 3.1%

Municipal Court

Personnel 634,855 659,290 661,490 694,130 34,840 5.3%

Operations 66,786 112,690 112,690 103,090 (9,600) -8.5%

Capital Outlay 0 0 0 0 0 0.0%
Total 701,641 771,980 774,180 797,220 25,240 3.3%

Teen Court

Personnel 141,656 154,678 146,678 154,285 (393) -0.3%

Operations 9,089 14,731 14,731 14,731 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%
Total 150,745 169,409 161,409 169,016 (393) -0.2%

Fire Services

Personnel 8,425,767 8,984,188 9,264,188 9,128,150 143,962 1.6%

Operations 726,625 764,684 774,335 773,084 8,400 1.1%

Capital Outlay 0 0 0 0 0 0.0%
Total 9,152,392 9,748,872 10,038,523 9,901,234 152,362 1.6%

BUDGET BOOK | FY 2022 City of Southlake 287
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