Page 39 - Southlake FY24 Budget

the City for total projected revenue of $8,000
including interest. The adopted budget includes Special Revenue Funds
$6,000 for special projects for FY 2024. The Expenditure Highlights
ending fund balance is projected to be $76,801.
Police Services Fund
Red Light Camera Fund. In August 2008, the Item Expenditure
City of Southlake initiated a red-light enforcement
camera system. Subsequently, Texas lawmakers SWAT Replacement $31,902 Transmittal Letter
passed a bill to prohibit the use of the cameras. Equipment
The city immediately ceased operations of the
program. The budget accounting for the revenue Digital Forensics Lab $10,980
generated from the fines previously levied has a Setup
beginning fund balance of $131,085. With interest
earnings of $1,500 projected, the fund will still Patrol Rifle $8,000
be able to support traffic safety programs in FY Flashlights
2024. Expenditures for traffic safety operations
have been budgeted at $126,205, including Narcotics $2,350
technology for monitoring traffic signals. Ending Investigator Training
fund balance for FY 2024 is projected at $6,380.
Motorola Transfer $1,495
Reforestation. The adopted budget includes this Station
fund to account for revenues and expenditures
dedicated for reforestation. These funds are Fleet tracking service $1,199
derived from assessments related to the tree renewal
preservation ordinance. The adopted budget
reflects permits/fees of $5,000. For FY 2024, Public Art Fund
$35,000 has been budgeted for tree planting
Reprinting the Bob
projects throughout town. The ending fund Jones Exhibit onto $6,000
balance is projected at $125,512. Canvas

Red Light Camera Fund

Citywide Striping $50,000

Central Software
for Traffic Radio $45,000
Network
Citywide Crosswalk
Flasher Solar Panel $28,000
The activities supported by the Replacement
Reforestation Fund support the Council’s
desire for quality development by
ensuring that the natural environment is Reforestation Fund
protected and preserved, or at a minimum
replaced. Initiatives funded through the
Red Light Camera Fund address the City’s Tree Planting $35,000
“Safety and Security” Focus Area.

FY 2024 City of Southlake | Budget Book 39