Page 180 - Southlake FY24 Budget

All Funds Summary - Revenues & Expenditures

$ Increase / %
2022 2023 2023 (Decrease) % Increase/- 2024 Adopted $ Increase / Increase/-
Actual Adopted Amended Decrease (Decrease)
Adopted Decrease
EXPENDITURES

City Secretary $587,115 $626,040 $635,932 $9,892 1.6% $667,578 $41,538 6.6%

Human Resources 870,559 1,005,686 1,033,494 27,808 2.8% 1,080,100 74,414 7.4%

City Manager 1,085,237 1,102,636 1,129,452 26,816 2.4% 1,162,407 59,771 5.4%
Fund Summaries
Information
Technology 4,147,384 6,261,800 5,851,208 (410,592) -6.6% 5,709,004 -552,796 -8.8%

Communications 513,373 683,825 683,825 0 0.0% 791,673 107,848 15.8%

Support Services 1,678,258 2,128,906 2,229,570 100,664 4.7% 2,361,735 232,829 10.9%

General Gov Total $8,881,926 $11,808,893 $11,563,481 ($245,412) -2.1% $11,772,497 ($36,396) -0.3%

Finance 1,607,794 2,008,960 1,920,224 (88,736) -4.4% 2,173,778 164,818 8.2%

Municipal Court 757,459 855,747 832,832 (22,915) -2.7% 888,133 32,386 3.8%

Teen Court 161,549 163,886 163,886 (0) 0.0% 176,673 12,787 7.8%

Finance Total $2,526,802 $3,028,593 $2,916,942 ($111,651) -3.7% $3,238,584 $209,991 6.9%

Fire 6,693,841 11,056,104 11,680,997 624,893 5.7% 12,059,313 1,003,209 9.1%

Police 4,162,136 8,696,413 8,515,823 (180,590) -2.1% 9,043,654 347,241 4.0%
Public Safety
Support 1,494,012 1,607,350 1,697,559 90,209 5.6% 1,867,695 260,345 16.2%

Public Safety
Total $12,349,989 $21,359,867 $21,894,379 $534,512 2.5% $22,970,662 $1,610,795 7.5%

Streets/Drainage 1,016,337 1,305,334 1,219,983 (85,351) -6.5% 1,449,925 144,591 11.1%

Public Works
Admin 1,827,460 2,211,559 2,264,533 52,974 2.4% 2,578,747 367,188 16.6%
Facility
Maintenance 1,798,419 1,784,255 1,794,602 10,347 0.6% 1,844,665 60,410 3.4%

Utility Billing 602,210 707,898 719,164 11,266 1.6% 738,361 30,463 4.3%

Water 14,723,613 15,139,616 14,903,582 (236,034) -1.6% 15,533,392 393,776 2.6%

Wastewater 5,238,583 6,190,399 6,148,162 (42,237) -0.7% 9,693,123 3,502,724 56.6%

180 FY 2024 City of Southlake | Budget Book