Page 219 - 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
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%

218 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM