Page 194 - Southlake FY23 Budget

Fund SummarieS

aLL FundS
All Funds

general fund Summary - exPenditureS By diviSion / Category

$ Increase / % Increase
2022 Adopted 2022 Amended 2023 Adopted
GENERAL FUND 2021 Actual (Decrease) / -Decrease
Budget Budget Budget
Adopted Adopted
Information Technology
Personnel 990,367 1,112,928 1,051,271 1,203,864 90,936 8.2%

Operations 1,830,634 2,065,352 2,065,102 2,175,553 110,201 5.3%

Capital Outlay 24,580 0 0 0 0 0.0%

Total 2,845,581 3,178,280 3,116,373 3,379,417 201,137 6.3%
Finance

Personnel 1,096,914 1,138,239 1,245,559 1,551,172 412,933 36.3%

Operations 405,162 439,915 439,665 457,788 17,873 4.1%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,502,076 1,578,154 1,685,224 2,008,960 430,806 27.3%
Municipal Court

Personnel 652,854 694,130 696,169 746,537 52,407 7.6%

Operations 82,353 103,090 103,090 109,210 6,120 5.9%

Capital Outlay 0 0 0 0 0 0.0%

Total 735,207 797,220 799,259 855,747 58,527 7.3%

Teen Court
Personnel 136,803 154,595 162,199 149,155 (5,440) -3.5%

Operations 8,678 14,731 14,731 14,731 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 145,481 169,326 176,930 163,886 (5,440) -3.2%

Fire Services

Personnel 9,362,108 9,128,150 6,656,212 10,218,671 1,090,521 11.9%
Operations 678,731 773,084 859,040 836,233 63,149 8.2%

Capital Outlay 0 0 0 0 0 0.0%

Total 10,040,839 9,901,234 7,515,252 11,054,904 1,153,670 11.7%

BUDGET BOOK | FY 2023 City of Southlake 193
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