Page 290 - 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

Public Works Administration

Personnel 1,317,175 1,183,354 1,128,954 1,418,681 235,327 19.9%

Operations 202,082 612,279 732,579 622,419 10,140 1.7%
Capital Outlay 0 0 0 0 0 0.0%

Total 1,519,257 1,795,633 1,861,533 2,041,100 245,467 13.7%

Planning

Personnel 999,820 1,064,250 1,071,250 1,120,040 55,790 5.2%

Operations 35,797 54,608 54,608 55,770 1,162 2.1%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,035,617 1,118,858 1,125,858 1,175,810 56,952 5.1%

Economic Development

Personnel 99,659 199,829 148,829 190,068 (9,761) -4.9%

Operations 50,370 61,577 60,377 67,927 6,350 10.3%

Capital Outlay 0 0 0 0 0 0.0%
Total 150,029 261,406 209,206 257,995 (3,411) -1.3%

Community Services

Personnel 714,536 1,067,468 852,221 995,512 (71,956) -6.7%

Operations 196,288 355,975 318,483 366,319 10,344 2.9%

Capital Outlay 0 0 0 0 0 0.0%
Total 910,824 1,423,443 1,170,704 1,361,831 (61,612) -4.3%

Parks and Recreation

Personnel 2,150,164 2,399,336 2,310,336 2,504,766 105,430 4.4%

Operations 1,327,782 1,493,396 1,383,352 1,581,470 88,074 5.9%

Capital Outlay 0 0 11,932 0 0 0.0%
Total 3,477,946 3,892,732 3,705,620 4,086,236 193,504 5.0%

BUDGET BOOK | FY 2022 City of Southlake 289
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