Page 195 - Southlake FY23 Budget

Fund SummarieS

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
Police Services
Personnel 6,240,800 6,898,437 4,409,916 7,636,010 737,573 10.7%

Operations 756,028 723,431 789,911 977,342 253,911 35.1%

Capital Outlay 0 0 0 0 0 0.0%

Total 6,996,828 7,621,868 5,199,827 8,613,352 991,484 13.0%
Public Safety Support

Personnel 0 0 0 0 0 0.0%

Operations 1,492,907 1,529,464 1,602,114 1,607,350 77,886 5.1%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,492,907 1,529,464 1,602,114 1,607,350 77,886 5.1%
Building Inspection

Personnel 1,066,286 1,049,865 1,050,627 1,117,040 67,175 6.4%

Operations 52,166 120,741 121,415 127,840 7,099 5.9%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,118,452 1,170,606 1,172,042 1,244,880 74,274 6.3%

Streets/Drainage
Personnel 534,525 617,188 577,664 757,357 140,169 22.7%

Operations 475,109 511,405 560,180 547,977 36,572 7.2%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,009,634 1,128,593 1,137,844 1,305,334 176,741 15.7%

Facility Maintenance

Personnel 489,465 517,811 520,015 554,295 36,484 7.0%
Operations 1,160,263 1,251,411 1,224,638 1,229,960 (21,451) -1.7%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,649,728 1,769,222 1,744,653 1,784,255 15,033 0.8%

194 FY 2023 City of Southlake | BUDGET BOOK
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