Page 220 - Southlake FY23 Budget

GEnERAL FUnD ExPEnDITURES

GEnERAL FUnD SUmmARY
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
Public Works Administration

Personnel 1,083,062 1,418,681 1,396,917 1,545,387 126,706 8.9%

Operations 600,434 622,419 644,655 666,172 43,753 7.0%
Capital Outlay 0 0 0 0 0 0.0%

Total 1,683,496 2,041,100 2,041,572 2,211,559 170,459 8.4%

Planning

Personnel 1,042,418 1,120,040 1,169,498 1,234,369 114,329 10.2%

Operations 42,233 55,770 53,850 55,880 110 0.2%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,084,651 1,175,810 1,223,348 1,290,249 114,439 9.7%

Economic Development

Personnel 120,728 190,068 242,766 287,656 97,588 51.3%

Operations 40,691 67,927 67,927 100,092 32,165 47.4%

Capital Outlay 0 0 0 0 0 0.0%
Total 161,419 257,995 310,693 387,748 129,753 50.3%

Community Services

Personnel 801,494 995,512 986,477 999,947 4,435 0.4%

Operations 258,542 366,319 373,165 453,125 86,806 23.7%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,060,036 1,361,831 1,359,642 1,453,072 91,241 6.7%

Parks and Recreation

Personnel 2,147,302 2,504,766 2,534,023 2,610,312 105,546 4.2%

Operations 1,252,074 1,581,470 1,598,320 1,656,091 74,621 4.7%

Capital Outlay 0 0 0 0 0 0.0%
Total 3,399,376 4,086,236 4,132,343 4,266,403 180,167 4.4%

BUDGET BOOK | FY 2023 City of Southlake 219
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