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ADOPTED | BUDGET
FISCAL YEAR 2022-2023
SCHEDULE 3 - SUMMARY OF EXPENDITURES
GENERAL FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2019/20 FY 2020/21 FY 2021/22 FY 2021/22 FY 2022/23
EXPENDITURES
City Council (2) $57,657 $63,364 $133,275 $132,775 $133,265
City Manager $755,361 $759,480 $793,781 $794,814 $859,158
Communications
Public Information $265,373 $269,628 $280,010 $279,864 $388,045
Citicable 122,366 123,117 139,257 179,408 157,771
Total Communications $387,739 $392,745 $419,267 $459,272 $545,816
City Secretary
City Secretary (1) $342,880 $343,372 $374,427 $374,960 $394,384
Record Management 99,547 110,417 125,470 125,470 134,187
Total City Secretary $442,427 $453,789 $499,897 $500,430 $528,571
Legal $423,461 $424,273 $561,992 $619,950 $676,316
Human Resources $131,486 $139,555 $153,064 $171,842 $167,895
Finance
Accounting & Administration $485,001 $496,617 $521,429 $522,228 $570,541
Purchasing 272,538 278,985 292,400 293,243 313,962
Total Finance $757,538 $775,602 $813,829 $815,471 $884,503
Budget & Research
Budget $417,821 $407,582 $437,213 $437,302 $487,900
Total Budget & Research $417,821 $407,582 $437,213 $437,302 $487,900
Municipal Court
Administration / Prosecution $790,641 $840,934 $899,259 $907,218 $984,602
Warrant Division 376,737 389,887 473,946 474,656 457,108
Teen Court 108,343 106,346 117,406 118,997 126,449
Total Municipal Court $1,275,721 $1,337,167 $1,490,611 $1,500,871 $1,568,159
Planning and Development
Inspections and Permitting $1,023,096 $974,921 $1,054,201 $1,060,222 $1,108,986
Planning and Zoning 309,272 316,681 327,802 328,299 414,040
Total Planning and Development $1,332,368 $1,291,602 $1,382,003 $1,388,521 $1,523,026
Economic Development $340,886 $346,529 $364,734 $365,533 $389,396
Library
General Services $398,226 $401,885 $440,992 $441,169 $462,867
Public Services 890,326 942,890 999,045 1,008,150 1,076,526
Technical Services 806,274 844,918 903,621 903,113 970,474
Total Library $2,094,826 $2,189,693 $2,343,658 $2,352,432 $2,509,867
122 NRH | TEXAS
