Page 213 - 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
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% General Fund Expenditures

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 213