Page 189 - Southlake FY24 Budget

General Fund Summary - Expenditures By Division/Category

Fund Summaries
$ Increase / % Increase
2023 Adopted 2023 Amended 2024 Adopted
GENERAL FUND 2022 Actual (Decrease) / -Decrease
Budget Budget Budget
Adopted Adopted
Public Works Administration

Personnel 1,157,430 1,545,387 1,558,964 1,799,863 254,476 16.5%
Operations 670,030 666,172 705,569 778,884 112,712 16.9%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,827,460 2,211,559 2,264,533 2,578,747 367,188 16.6%

Planning

Personnel 1,136,053 1,234,369 1,229,842 1,274,020 39,651 3.2%

Operations 48,521 55,880 55,880 57,670 1,790 3.2%
Capital Outlay 0 0 0 0 0 0.0%

Total 1,184,574 1,290,249 1,285,722 1,331,690 41,441 3.2%

Economic Development

Personnel 240,343 287,656 287,656 321,800 34,144 11.9%

Operations 60,006 74,092 74,092 75,362 1,270 1.7%

Capital Outlay 0 0 0 0 0 0.0%
Total 300,349 361,748 361,748 397,162 35,414 9.8%

Community Services

Personnel 958,336 999,947 1,010,856 1,206,563 206,616 20.7%

Operations 304,714 453,125 447,175 485,803 32,678 7.2%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,263,050 1,453,072 1,458,031 1,692,366 239,294 16.5%

Parks and Recreation

Personnel 2,302,353 2,610,312 2,661,437 2,890,892 280,580 10.7%

Operations 1,553,321 1,657,291 1,657,084 1,759,774 102,483 6.2%

Capital Outlay 0 0 0 0 0 0.0%
Total 3,855,674 4,267,603 4,318,521 4,650,666 383,063 9.0%

FY 2024 City of Southlake | Budget Book 189