Page 30 - Euless ORD 2360 Adopted FY 23-24 Budget

General Fund Expenditures

FY2023- 2024 Capital / One - Time
PACS 14%
Public Works 5% City Admin
o,
Financ
0
Admin Srvcs
7%

Police
30%
Non - Depart.
10%
Develc
1 , o
Fire
22%
Proposed FY23 Budget to
General Fund Actual Budget Estimated Budget FY24 Proposed
Expenditures FY 22 FY 23 FY 23 FY 24 Diff Diff.
City Council 12, 616 26, 805 26, 805 27, 000 195 1%
City Administration 605, 602 701, 861 701, 861 726, 545 24, 684 4%
City Secretary 405, 941 495, 231 495, 231 511, 831 16, 600 3%
Communications/ Marketing 4, 719 20, 600 20, 600 21, 350 750 4%
Total - City Administration 1, 028, 878 1, 244, 497 1, 244, 497 1, 286, 726 42, 229 3%
Finance/ Budget 180, 455 310, 286 310, 286 322, 055 11, 769 4%
Municipal Court 764, 528 901, 598 901, 598 908, 912 7, 314 1%
Accounting 336, 524 435, 743 435, 743 460, 715 24, 972 6%
Purchasinq 92, 373 116, 260 116, 260 118, 904 2, 644 2%
Total - Finance 1, 373, 880 1, 763, 887 1, 763, 887 1, 810, 586 46, 699 3%
Emergency Management 58, 191 69,832 69, 832 121, 207 51, 375 74%
Police Code Compliance 1, 978, 187 2, 129, 547 2, 129, 547 2, 399, 132 269, 585 13%
Police Administration 1, 216, 130 1, 308, 200 1, 308, 200 1, 481, 910 173, 710 13%
Police Patrol 6, 603, 888 7, 293, 714 7, 293, 714 7, 187, 633 106, 081) 1%)
Police CID 1, 866,493 2, 309,489 2, 309,489 2,839,463 529, 974 23%
Police Service 2, 471, 710 2, 856, 314 2, 856, 314 2, 839, 025 17, 289) 1%)
Police Detention 1, 604, 712 1, 399, 693 1, 399, 693 1, 591, 493 191, 800 14%
Total - Police 15, 799, 311 17, 366,789 17, 366,789 18, 459, 863 1, 093, 074 6%
Fire Marshal/ Education 612, 174 685, 269 685, 269 665, 184 20, 085) 3%)
Fire Administration 519,480 659, 160 659, 160 668, 131 8, 971 1%
EMS/ Suppression 10, 193, 338 11, 420, 875 11, 420, 875 11, 936, 532 515, 657 5%
Total - Fire 11, 324, 992 12, 765, 304 12, 765, 304 13, 269, 847 504, 543 4%
Information Services 873, 338 1, 141, 520 1, 141, 520 1, 564, 445 422, 925 37%
Human Resources 407, 692 550, 071 550, 071 595, 771 45, 700 8%
Facility Maintenance 1, 207,657 1, 229,690 1, 229, 690 1, 415, 527 185,837 15%
Library 914, 621 1, 002, 541 1, 002, 541 992, 638 9, 903) 1%)
Total - Administrative Services 3, 403, 308 3, 923, 822 3, 923, 822 4, 568, 381 644, 559 16%
Planning & Development 323, 388 473, 185 473, 185 406, 309 66, 876) 14%)
Inspection Services 389, 488 463, 924 463, 924 512, 672 48, 748 11%
Total - Development 712, 876 937, 109 937, 109 918, 981 18, 128) 2%)
Recreation 678, 635 757, 255 757, 255 875, 014 117, 759 16%
Parks 1, 542, 070 1, 726, 888 1, 726, 888 1, 803, 263 76, 375 4%
Aquatics 109, 820 156, 025 156, 025 180, 762 24,737 16%
Senior Center 241, 965 273, 610 273, 610 292, 039 18, 429 7%
Recreation Admin. 81, 209 90,777 90, 777 102, 316 11, 539 13%
Total -Parks & Comm Srvcs 2, 653, 699 3, 004, 555 3, 0049555 3, 2539394 2489839 8%
Street Maintenance 2, 641, 150 3, 007, 802 3, 007, 802 3, 102, 088 94, 286 3%
Animal Control 343, 663 418, 390 418, 390 539, 779 121, 389 29%
City Enqineer 73, 107 94, 395 94, 395 180, 044 85, 649 91%
Total - Public Works 3, 057, 920 3, 520, 587 3, 520, 587 3, 821, 911 301, 324 9%
Legal Services 166, 379 200, 000 200, 000 200, 000 0%
Non - Departmental 3, 871, 840 4, 951, 864 4, 951, 864 5, 648, 219 696, 355 14%
Betterment 14, 600 14, 600 14, 600 0%
Total - Non - Depart. 4, 038, 219 5, 166, 464 5, 166, 464 5, 862, 819 696, 355 13%
Total Operating Expenses 43, 393, 083 49, 693, 014 49, 693, 014 53, 252, 508 3, 559, 494 7%
Capital / One -Time 3, 573, 884 8, 891, 334 7, 976, 066 8, 399, 424 491, 910) 6%)
Total Expenses 46, 966, 967 58, 5849348 579669, 080 619651, 932 39067, 584 5%

Ordinance No. 2360, Page 30 of 326 22