Page 215 - Southlake FY23 Budget

GEnERAL FUnD ExPEnDITURES

GEnERAL FUnD SUmmARY

General Fund

$ Increase /
2021 Actual 2022 Adopted 2022 Amended (Decrease) % Increase/- 2023 Adopted $ Increase / % Increase/-
(Decrease)
Decrease
Decrease
Adopted
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 5,199,827 (2,422,041) -31.8% 8,613,352 991,484 13.0%

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 $14,317,193 ($4,735,373) -24.9% $21,275,606 $2,223,040 11.7%

Streets/Drainage 1,009,634 1,128,593 1,137,844 9,251 0.8% 1,305,334 176,741 15.7%

Facility Maintenance 1,649,728 1,769,222 1,744,653 (24,569) -1.4% 1,784,255 15,033 0.8%

Public Works Admin 1,683,496 2,041,100 2,041,572 472 0.0% 2,211,559 170,459 8.4%

Public Works Total $4,342,858 $4,938,915 $4,924,069 ($14,846) -0.3% $5,301,148 $362,233 7.3%

Building Inspections 1,118,452 1,170,606 1,172,042 1,436 0.1% 1,244,880 74,274 6.3%

Planning 1,084,651 1,175,810 1,223,348 47,538 4.0% 1,290,249 114,439 9.7%

Planning and Dev
Total $2,203,103 $2,346,416 $2,395,390 $48,974 2.1% $2,535,129 $188,713 8.0%

Economic
Development 161,419 257,995 310,693 52,698 20.4% 387,748 129,753 50.3%

Economic Dev. Total $161,419 $257,995 $310,693 $52,698 20.4% $387,748 $129,753 50.3%

214 FY 2023 City of Southlake | BUDGET BOOK
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