Page 217 - Southlake FY23 Budget

GEnERAL FUnD ExPEnDITURES

GEnERAL FUnD SUmmARY

General Fund suMMary - expenditures by division / CateGory

$ Increase / % Increase
2022 Adopted 2022 Amended 2023 Adopted
2021 Actual Budget Budget Budget (Decrease) / -Decrease
GENERAL FUND Adopted Adopted
City Secretary/Mayor/Council

Personnel 409,007 428,534 442,766 475,423 46,889 10.9%

Operations 132,034 150,617 150,617 150,617 0 0.0%
Capital Outlay 0 0 0 0 0 0.0%

Total 541,041 579,151 593,383 626,040 46,889 8.1%

Human Resources

Personnel 624,847 671,946 687,084 768,643 96,697 14.4%

Operations 195,233 226,681 225,731 237,043 10,362 4.6%

Capital Outlay 0 0 0 0 0 0.0%
Total 820,080 898,627 912,815 1,005,686 107,059 11.9%

City Manager's Office

Personnel 871,126 994,011 1,038,120 1,057,903 63,892 6.4%

Operations 41,071 45,403 43,257 48,333 2,930 6.5%

Capital Outlay 0 0 0 0 0 0.0%
Total 912,197 1,039,414 1,081,377 1,106,236 66,822 6.4%

Support Services

Personnel 728,823 784,032 628,339 753,665 (30,367) -3.9%

Operations 1,320,920 1,260,059 1,261,259 1,375,241 115,182 9.1%

Capital Outlay 0 0 0 0 0 0.0%
Total 2,049,743 2,044,091 1,889,598 2,128,906 84,815 4.1%

Communications

Personnel 386,697 431,806 434,419 547,723 115,917 26.8%

Operations 80,336 124,251 109,297 132,502 8,251 6.6%

Capital Outlay 0 0 0 0 0 0.0%
Total 467,033 556,057 543,716 680,225 124,168 22.3%

216 FY 2023 City of Southlake | BUDGET BOOK
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