Page 211 - 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
Information Technology
Personnel 948,396 1,203,864 1,190,655 1,279,931 76,067 6.3%
Operations 1,923,573 2,198,553 2,198,553 2,410,970 212,417 9.7% General Fund Expenditures

Capital Outlay 24,580 0 0 0 0 0.0%

Total 2,896,549 3,402,417 3,389,208 3,690,901 288,484 8.5%
Finance

Personnel 1,234,104 1,551,172 1,462,436 1,707,215 156,043 10.1%

Operations 373,690 457,788 457,788 466,563 8,775 1.9%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,607,794 2,008,960 1,920,224 2,173,778 164,818 8.2%
Municipal Court

Personnel 653,580 746,537 723,622 774,924 28,387 3.8%

Operations 103,879 109,210 109,210 113,209 3,999 3.7%

Capital Outlay 0 0 0 0 0 0.0%

Total 757,459 855,747 832,832 888,133 32,386 3.8%
Teen Court

Personnel 149,124 149,155 149,155 161,658 12,503 8.4%

Operations 12,425 14,731 14,731 15,015 284 1.9%

Capital Outlay 0 0 0 0 0 0.0%

Total 161,549 163,886 163,886 176,673 12,787 7.8%
Fire Services

Personnel 5,852,447 10,218,671 10,713,938 11,100,088 881,417 8.6%

Operations 841,394 837,433 967,059 959,225 121,792 14.5%

Capital Outlay 0 0 0 0 0 0.0%

Total 6,693,841 11,056,104 11,680,997 12,059,313 1,003,209 9.1%

FY 2024 City of Southlake | Budget Book 211