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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
Neighborhood Services
Neighborhood Resources $358,509 $366,961 $379,951 $381,699 $399,716
Animal Services 795,183 818,894 850,134 857,553 922,194
Consumer Health 346,367 352,855 381,445 381,445 404,292
Code Compliance 495,993 497,383 539,725 541,319 568,141
Total Neighborhood Services $1,996,052 $2,036,093 $2,151,255 $2,162,016 $2,294,343

Public Works
General Services $336,498 $298,825 $362,453 $362,630 $347,218
Traffic Control 1,084,750 1,010,742 1,146,632 1,146,986 1,283,767
Street & Drainage 1,857,154 1,654,303 1,827,565 1,829,469 2,036,230
Total Public Works $3,278,402 $2,963,870 $3,336,650 $3,339,085 $3,667,215
Parks & Recreation
General Services $175,431 $150,311 $149,345 $149,530 $160,926
Parks Maintenance 932,538 969,139 983,838 983,980 1,042,568
Recreation Services 487,102 487,102 487,102 487,102 487,102
Athletic Program Services 146,066 0 0 0 0
Senior Adult Services 258,080 258,607 298,817 299,704 318,143
Youth Outreach & Cultural 31,476 25,706 40,798 40,798 42,803
Total Parks & Recreation $2,030,694 $1,890,865 $1,959,900 $1,961,114 $2,051,542
Police
General Services $1,438,267 $1,405,079 $1,425,066 $1,471,391 $1,484,924
Administrative Services 597,720 807,648 743,616 780,894 783,138
Criminal Investigations 2,866,692 2,979,598 3,153,664 3,146,390 3,202,745
Uniform Patrol 6,328,995 6,381,405 6,565,695 6,553,258 6,929,643
Detention Services 1,660,127 1,726,110 1,844,633 1,831,785 1,956,863
Property Evidence 498,901 656,573 635,936 706,062 660,299
Communications 2,261,432 2,365,662 2,536,144 2,541,575 2,902,339
Total Police $15,652,134 $16,322,074 $16,904,754 $17,031,355 $17,919,951

Fire Department
General Services $424,446 $437,800 $479,314 $483,041 $502,540
Operations 10,508,921 10,628,103 11,069,413 11,102,153 11,754,370
Emergency Medical 1,620,276 1,839,690 1,990,310 2,054,838 2,173,534
Fire Inspections 543,058 552,828 599,955 602,496 653,928
Fire Inspections 691,912 686,514 794,768 911,600 868,099
Total Fire $13,788,614 $14,144,935 $14,933,760 $15,154,128 $15,952,471

Building Services $812,101 $812,101 $812,101 $812,101 $899,730
Non Departmental (2) $1,203,468 $1,271,785 $1,402,286 $1,376,918 $3,519,334

SUB-TOTAL DEPARTMENTS $47,178,757 $48,023,103 $50,894,030 $51,375,930 $56,578,458

123 NRH | TEXAS