Page 208 - Southlake FY24 Budget

General Fund

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

General Fund Expenditures
Police 4,156,778 8,610,352 8,429,762 (180,590) -2.1% 8,986,228 375,876 4.4%

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 $12,344,631 $21,273,806 $21,808,318 $534,512 2.5% $22,913,236 $1,639,430 7.7%
Total

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

Facility 1,798,419 1,784,255 1,794,602 10,347 0.6% 1,844,665 60,410 3.4%
Maintenance

Public Works
Admin 1,827,460 2,211,559 2,264,533 52,974 2.4% 2,578,747 367,188 16.6%

Public Works $4,642,216 $5,301,148 $5,279,118 ($22,030) -0.4% $5,873,337 $572,189 10.8%
Total

Building
Inspections 1,114,924 1,244,279 1,279,692 35,413 2.8% 1,374,054 129,775 10.4%

Planning 1,184,574 1,290,249 1,285,722 (4,527) -0.4% 1,331,690 41,441 3.2%

Planning and
Dev Total $2,299,498 $2,534,528 $2,565,414 $30,886 1.2% $2,705,744 $171,216 6.8%

Economic 300,349 361,748 361,748 0 0.0% 397,162 35,414 9.8%
Development

Economic Dev.
Total $300,349 $361,748 $361,748 $0 0.0% $397,162 $35,414 9.8%

208 FY 2024 City of Southlake | Budget Book