Page 212 - 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
Police Services
Personnel 3,239,535 7,636,010 7,443,834 7,988,210 352,200 4.6%
Operations 917,243 974,342 985,928 998,018 23,676 2.4%

Capital Outlay 0 0 0 0 0 0.0%

Total 4,156,778 8,610,352 8,429,762 8,986,228 375,876 4.4%
Public Safety Support

Personnel 0 0 0 0 0 0.0%
General Fund Expenditures
Operations 1,494,012 1,607,350 1,697,559 1,867,695 260,345 16.2%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,494,012 1,607,350 1,697,559 1,867,695 260,345 16.2%
Building Inspection

Personnel 1,037,588 1,117,039 1,152,452 1,243,964 126,925 11.4%
Operations 77,336 127,240 127,240 130,090 2,850 2.2%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,114,924 1,244,279 1,279,692 1,374,054 129,775 10.4%

Streets/Drainage

Personnel 498,606 757,357 651,345 878,016 120,659 15.9%
Operations 507,555 547,977 568,638 558,409 10,432 1.9%

Capital Outlay 10,176 0 0 13,500 13,500 134999900.0%

Total 1,016,337 1,305,334 1,219,983 1,449,925 144,591 11.1%

Facility Maintenance

Personnel 485,998 554,295 564,642 590,313 36,018 6.5%
Operations 1,312,421 1,229,960 1,229,960 1,254,352 24,392 2.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,798,419 1,784,255 1,794,602 1,844,665 60,410 3.4%

212 FY 2024 City of Southlake | Budget Book