Page 171 - BurlesonFY24AdoptedBudget

General Fund by Department

2021-2022 2022-2023 2022-2023 2023-2024 2022-23 REV BDGT VS.
DEPARTMENT ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET 2023-24 ADOPTED

City Manager's Office $ 879,074 $ 771,620 $ 1,010,423 $ 829,374 $ (181,049)

Legal Services 516,328 575,378 591,784 604,940 13,156
Human Resources 920,847 1,094,597 1,267,694 1,164,109 (103,585)

Purchasing 257,142 516,535 462,216 505,059 42,843

City Secretary's Office 728,918 896,868 810,487 936,016 125,529

City Council 111,978 141,808 147,030 112,750 (34,280)

Records Management 102,182 117,993 114,178 125,286 11,108

Judicial 120,075 107,944 115,614 115,283 (331)

Municipal Court 376,479 421,918 355,319 501,104 145,785

Finance 2,086,389 2,103,784 2,286,752 2,289,796 3,044

Non-Departmental 1,300,178 2,359,428 763,000 2,415,969 1,652,969

Police 15,091,244 16,072,633 17,248,940 18,028,984 780,044

Marshals Service 363,332 367,502 237,016 230,034 (6,982)
Public Safety Communications 2,091,990 2,103,049 2,220,268 2,674,952 454,684

Fire 9,604,552 10,164,111 11,328,862 11,335,044 6,182

Public Works Admin 1,034,735 1,121,361 1,189,984 1,081,034 (108,950)

Facilities Maintenance 835,513 902,665 964,482 1,190,840 226,358
Streets Pavement Maint 2,819,841 3,401,851 3,799,405 3,608,582 (190,823)

Drainage Maint 577,021 644,430 527,928 597,156 69,228

Traffic Maint 527,867 1,009,349 997,724 1,153,427 155,703

Engineering/Capital 183,858 176,451 9,788 28,419 18,631

Engineering/Development 1,188,522 1,296,759 1,003,952 956,024 (47,928)
Engineering/Inspections - - 455,998 297,638 (158,360)

Neighborhood Svcs Admin 236,129 212,582 234,272 227,398 (6,874)

Code Enforcement 373,866 400,349 396,725 398,296 1,571

Environmental Services 320,897 328,560 304,422 335,478 31,056

Animal Services 585,106 680,116 675,262 715,059 39,797
Development Services 344,789 351,362 356,394 370,331 13,937

Community Development 467,096 558,719 536,184 511,966 (24,218)

Building Inspections 921,548 926,503 917,716 990,035 72,319

Economic Development 876,654 1,200,000 1,888,814 1,250,842 (637,972)

Parks & Recreation Admin 251,954 121,745 - 33,864 33,864
Special Events 67,652 - - - -
Parks 1,599,043 1,595,254 1,700,458 1,670,977 (29,481)

ROW Maintenance - 201,354 462,363 658,915 196,552

Library 1,154,831 1,480,262 1,494,919 1,450,918 (44,001)

Senior Citizens Center 186,126 220,288 267,313 202,197 (65,116)

Communications 667,657 682,882 554,698 579,154 24,456
Total General Fund $ 49,771,410 $ 55,328,010 $ 57,698,384 $ 60,177,250 $ 2,478,866

Note: FY23-24 Adopted Budget does not include $1,175,256 of Fire SAFER reimbursable grant expenses
171
171