Page 534 - Southlake FY22 Budget

APPEnDIX

PErSOnnEL SCHEDULE

Department FY 2020 Actual FY 2021 Revised FY 2022 Adopted
City Manager's Office 7.0000 7.5000 7.5000
City Secretary's Office 4.0000 4.0000 4.0000
Community Services 54.3500 54.3500 54.3500
Economic Development & Tourism 1.4500 2.3750 2.7500
Finance & Information Technology 33.8100 35.9475 36.4900

Fire Department 73.0000 73.0000 73.0000
general fund Human Resources 6.2500 6.2500 6.2500
Library 10.5000 10.5000 10.5000
Office of Marketing &
Communication 3.6650 4.2500 4.2500
Planning & Development Services 23.0000 22.5000 22.5000
Police Department 57.2500 57.2500 57.2500
Public Works 30.2000 29.5000 29.5000
Total General Fund FTEs: 304.4750 307.4225 308.3400

Department FY 2020 Actual FY 2021 Revised FY 2022 Adopted
COmmuniTy Community Services 54.4500 56.5800 56.5800
enhanCemenT Economic Development & Tourism 0.9250 0.0000 0.0000
and
develOPmenT Finance & Information Technology 1.1000 1.1000 1.1000
COrPOraTiOn Human Resources 0.5000 0.5000 0.5000
Total CEDC FTEs: 56.9750 58.1800 58.1800

Department FY 2020 Actual FY 2021 Revised FY 2022 Adopted
Office of Marketing &
Communication 0.3350 0.5000 0.5000
uTiliTy fund
Finance 6.5500 5.5500 5.5500
Public Works 29.4500 30.1500 30.1500
Total Utility Fund FTEs: 36.3350 36.2000 36.2000

COmmerCial Department FY 2020 Actual FY 2021 Revised FY 2022 Adopted
vehiCle Police Department 1.2500 1.2500 1.2500
enfOrCemenT Total CVE FTEs: 1.2500 1.2500 1.2500

Department FY 2020 Actual FY 2021 Revised FY 2022 Adopted
COurT seCuriTy
fund Finance 0.5400 0.5400 0.7475
Total CSF FTEs: 0.5400 0.5400 0.7475

Crime COnTrOl Department FY 2020 Actual FY 2021 Revised FY 2022 Adopted
& PrevenTiOn Police Department 10.9500 10.9500 10.9500
disTriCT (CCPd) Total CCPD FTEs: 10.9500 10.9500 10.9500

BUDGET BOOK | FY 2022 City of Southlake 533
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