Page 210 - Southlake FY24 Budget

General Fund Summary - Expenditures by Division / Category

$ Increase / % Increase
GENERAL FUND 2022 Actual 2023 Adopted 2023 Amended 2024 Adopted (Decrease) / -Decrease
Budget
Budget
Budget
Adopted
Adopted
City Secretary/Mayor/Council
Personnel 444,319 475,423 475,423 502,559 27,136 5.7%
Operations 142,796 150,617 160,509 165,019 14,402 9.6%

Capital Outlay 0 0 0 0 0 0.0%

Total 587,115 626,040 635,932 667,578 41,538 6.6%
Human Resources

Personnel 680,905 768,643 781,851 838,671 70,028 9.1%
General Fund Expenditures
Operations 189,654 237,043 251,643 241,429 4,386 1.9%

Capital Outlay 0 0 0 0 0 0.0%

Total 870,559 1,005,686 1,033,494 1,080,100 74,414 7.4%
City Manager’s Office

Personnel 1,046,110 1,057,903 1,084,719 1,162,407 104,504 9.9%

Operations 39,127 44,733 44,733 (44,733) -100.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,085,237 1,102,636 1,129,452 1,162,407 59,771 5.4%
Support Services

Personnel 508,588 753,665 684,329 968,100 214,435 28.5%

Operations 1,169,670 1,375,241 1,545,241 1,393,635 18,394 1.3%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,678,258 2,128,906 2,229,570 2,361,735 232,829 10.9%
Communications

Personnel 417,832 547,723 547,723 625,338 77,615 14.2%

Operations 95,541 136,102 136,102 166,335 30,233 22.2%

Capital Outlay 0 0 0 0 0 0.0%

Total 513,373 683,825 683,825 791,673 107,848 15.8%

210 FY 2024 City of Southlake | Budget Book