Page 12 - Southlake FY23 Budget

FY 2023 BUDGET BOOK INTRO & TOC

Mobility ........................................................................................................................................ 317
Water ............................................................................................................................................341
Wastewater ...............................................................................................................................369
Storm Water .............................................................................................................................. 379
Parks ............................................................................................................................................399
Community Enhancements ...................................................................................................421
Facilities ......................................................................................................................................427

Appendix ...................................................................................................................................................433
This section includes a list of acronyms, a budget glossary, Southlake’s financial policies
and frequently asked questions. Also included is a personnel schedule, tax rate allocation
information and the Financial Wellness component of the Southlake 2030 Sustainability
Plan.
Acronyms ....................................................................................................................................434
Budget Glossary ........................................................................................................................436
Department Performance Measure Definitions ...............................................................445
Financial Policies ........................................................................................................................451
Frequently Asked Questions .................................................................................................468
Personnel Schedules .................................................................................................................471
Tax Rate Allocation .................................................................................................................. 474
Southlake 2030 Sustainability Plan: Financial Wellness .............................................. 475

BUDGET BOOK | FY 2023 City of Southlake 11
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