Page 473 - Southlake FY23 Budget

APPEnDIx

PERSOnnEL SCHEDULE

Department FY 2021 Actual FY 2022 Revised FY 2023 Proposed
City Manager's Office 0.5000 0.5000 0.5000
hotel Economic Development & Tourism 1.2500 1.2500 1.5500
occupancy taX
funD Office of Communication and
Customer Experience 0.5000 0.5000 0.5000
Total HOT Fund FTEs: 2.2500 2.2500 2.5500

southlake Department FY 2021 Actual FY 2022 Revised FY 2023 Proposed
parks Community Services 3.0000 3.0000 3.0000
Development Public Works 0.6500 0.6500 0.2500
corporation
(spDc) Total SPDC FTEs: 3.6500 3.6500 3.2500

Department FY 2021 Actual FY 2022 Revised FY 2023 Proposed
storm Water Finance & Information Technology 0.5000 0.5000 0.2000
utility system
funD (sWus) Public Works 4.7000 4.7000 2.7000
Total SWUS FTEs: 5.2000 5.2000 2.9000

Department FY 2021 Actual FY 2022 Revised FY 2023 Proposed
tirZ Police Department 2.7000 2.7000 2.7000
Total TIRZ FTEs: 2.7000 2.7000 2.7000

Department FY 2021 Actual FY 2022 Revised FY 2023 Proposed

General Fund 307.4225 309.5900 316.1900
Community Enhancement and
Development Corporation 58.1800 58.1800 59.1800
Utility Fund 36.2000 37.7000 36.5000
CVE Fund 1.2500 1.2500 1.2500
all funDs Court Security Fund 0.5400 0.7475 0.7475
summary
CCPD 10.9500 10.9500 14.5000
HOT 2.2500 2.2500 2.5500
SPDC 3.6500 3.6500 3.2500
SWUS 5.2000 5.2000 2.9000
TIRZ 2.7000 2.7000 2.7000
Total FTE’s 428.3425 432.2175 439.7675

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