Page 472 - Southlake FY23 Budget

APPEnDIx
Personnel Schedule
PERSOnnEL SCHEDULE

Department FY 2021 Actual FY 2022 Revised FY 2023 Proposed
City Manager's Office 7.5000 6.5000 6.5000
City Secretary's Office 4.0000 4.0000 4.0000
Community Services 54.3500 54.3500 54.3500
Economic Development & Tourism 2.3750 2.7500 2.4500
Finance & Information Technology 35.9475 38.4900 40.7900
Fire Department 73.0000 73.0000 74.0000
general funD Human Resources 6.2500 6.2500 6.2500
Library 10.5000 10.5000 10.5000

Office of Communication and
Customer Experience 4.2500 5.0000 5.0000
Planning & Development Services 22.5000 22.5000 22.5000
Police Department 57.2500 57.2500 57.2500
Public Works 29.5000 29.0000 32.6000
Total General Fund FTEs: 307.4225 309.5900 316.1900

Department FY 2021 Actual FY 2022 Revised FY 2023 Proposed
community
enhancement Community Services 56.5800 56.5800 57.5800
anD Finance & Information Technology 1.1000 1.1000 1.1000
Development Human Resources 0.5000 0.5000 0.5000
corporation
Total CEDC FTEs: 58.1800 58.1800 59.1800

Department FY 2021 Actual FY 2022 Revised FY 2023 Proposed

Office of Communication and
Customer Experience 0.5000 0.5000 0.5000
utility funD Finance 5.5500 5.5500 4.5500
Public Works 30.1500 31.6500 31.4500
Total Utility Fund FTEs: 36.2000 37.7000 36.5000

commercial Department FY 2021 Actual FY 2022 Revised FY 2023 Proposed
vehicle Police Department 1.2500 1.2500 1.2500
enforcement Total CVE FTEs: 1.2500 1.2500 1.2500

Department FY 2021 Actual FY 2022 Revised FY 2023 Proposed
court security Finance 0.5400 0.7475 0.7475
funD
Total CSF FTEs: 0.5400 0.7475 0.7475

crime control Department FY 2021 Actual FY 2022 Revised FY 2023 Proposed
& prevention Police Department 10.9500 10.9500 14.5000
District (ccpD) Total CCPD FTEs: 10.9500 10.9500 14.5000

BUDGET BOOK | FY 2023 City of Southlake 471
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