Page 185 - Southlake FY23 Budget

Fund SummarieS

aLL FundS

all fundS Summary - revenueS & exPenditureS

$ Increase /
2021 Actual 2022 Adopted 2022 Amended (Decrease) % Increase/- 2023 Adopted $ Increase / % Increase/-
Decrease
(Decrease)
Decrease
Adopted
EXPENDITURES

City Secretary $541,041 $579,151 $593,383 $14,232 2.5% $626,040 $46,889 8.1%
Human
Resources 820,080 898,627 912,815 14,188 1.6% 1,005,686 107,059 11.9%

City Manager 912,197 1,039,414 1,081,377 41,963 4.0% 1,106,236 66,822 6.4%

Information
Technology 3,562,007 4,586,530 4,602,623 16,093 0.4% 6,238,800 1,652,270 36.0%
Communica-
tions 467,033 556,057 543,716 (12,341) -2.2% 680,225 124,168 22.3%
Support
Services 2,049,743 2,044,091 1,889,598 (154,493) -7.6% 2,128,906 84,815 4.1%
General Gov
Total $8,352,101 $9,703,870 $9,623,512 ($80,358) -0.8% $11,785,893 $2,082,023 21.5%

Finance 1,502,076 1,578,154 1,685,224 107,070 6.8% 2,008,960 430,806 27.3%
Municipal
Court 735,207 797,220 799,259 2,039 0.3% 855,747 58,527 7.3%

Teen Court 145,481 169,326 176,930 7,604 4.5% 163,886 (5,440) -3.2%

Finance Total $2,382,764 $2,544,700 $2,661,413 $116,713 4.6% $3,028,593 $483,893 19.0%

Fire 10,040,839 9,901,234 7,515,252 (2,385,982) -24.1% 11,054,904 1,153,670 11.7%

Police 6,996,828 7,621,868 5,220,426 (2,401,442) -31.5% 8,699,413 1,077,545 14.1%
Public Safety
Support 1,492,907 1,529,464 1,602,114 72,650 4.8% 1,607,350 77,886 5.1%

Public Safety
Total $18,530,574 $19,052,566 $14,337,792 ($4,714,774) -24.7% $21,361,667 $2,309,101 12.1%
Streets/
Drainage 1,009,634 1,128,593 1,137,844 9,251 0.8% 1,305,334 176,741 15.7%

Public Works
Admin 1,683,496 2,041,100 2,041,572 472 0.0% 2,211,559 170,459 8.4%
Facility
Maintenance 1,649,728 1,769,222 1,744,653 (24,569) -1.4% 1,784,255 15,033 0.8%

Utility Billing 512,340 646,818 680,158 33,340 5.2% 707,998 61,180 9.5%

Water 11,453,195 14,335,272 14,502,261 166,989 1.2% 15,139,616 804,344 5.6%

Wastewater 5,615,256 6,251,541 6,221,485 (30,056) -0.5% 6,190,399 (61,142) -1.0%

184 FY 2023 City of Southlake | BUDGET BOOK
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