Page 289 - 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

Police Services

Personnel 5,747,688 6,722,508 6,374,258 6,898,437 175,929 2.6%

Operations 631,757 720,387 785,387 723,431 3,044 0.4%
Capital Outlay 0 0 0 0 0 0.0%

Total 6,379,445 7,442,895 7,159,645 7,621,868 178,973 2.4%

Public Safety Support

Personnel 0 0 0 0 0 0.0%

Operations 1,438,994 1,512,464 1,565,214 1,529,464 17,000 1.1%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,438,994 1,512,464 1,565,214 1,529,464 17,000 1.1%

Building Inspection

Personnel 1,022,578 1,090,438 1,084,438 1,049,865 (40,573) -3.7%

Operations 73,904 120,745 120,745 120,741 (4) 0.0%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,096,482 1,211,183 1,205,183 1,170,606 (40,577) -3.4%

Streets/Drainage

Personnel 535,703 641,722 542,723 617,188 (24,534) -3.8%

Operations 844,456 512,125 556,125 511,405 (720) -0.1%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,380,159 1,153,847 1,098,848 1,128,593 (25,254) -2.2%

Facility Maintenance

Personnel 488,254 518,765 506,765 517,811 (954) -0.2%

Operations 1,160,263 1,191,411 1,391,411 1,251,411 60,000 5.0%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,648,517 1,710,176 1,898,176 1,769,222 59,046 3.5%

288 FY 2022 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM