Page 73 - Southlake FY22 Budget

BUDGET OVErVIEW

BUILDInG THE BUDGET

CHAnGES FrOM FY 2022 PrOPOSED
TO ADOPTED BUDGET augusT 17

Before adopting the budget, City Council may choose CiTy COunCil BudgeT wOrk
to change any aspect of the proposed budget, as long sessiOn
as the changes result in a balanced budget. A copy of
the budget, as finally adopted, is filed with the City
Secretary’s Office and the County Clerk of Tarrant
County. The final budget is made available for the
use of all departments, offices and agencies of the
City, and for the use of interested persons, agencies, sePTemBer 7
and civic organizations. PrOPOsed BudgeT firsT reading
and PuBliC hearing
At first reading, the City Council directed staff to
include an additional market adjustment for public
safety employees to bring their compensation to the
80th percentile. The total impact of this change is
$292,987 across General Fund, Commercial Vehicle
Enforcement Fund, Crime Control Prevention District sePTemBer 21
Fund, and Court Security Fund. This change was made PrOPOsed BudgeT seCOnd
and presented on second reading, and is included in reading and PuBliC hearing
the adopted budget.

OCTOBer 1

Beginning Of fy 2022

Figure 8: FY 2022 Budget Timeline

72 FY 2022 City of Southlake | BUDGET BOOK
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