65 % SALARIES AND WAGES
59 % OF THE GENERAL FUND GOES TO POLICE AND FIRE SERVICES
TOTAL GENERAL FUND EXPENDITURES (BY EXPENSE TYPE)
HOW THE CITY ALLOCATES MONEY FROM THE GENERAL FUND ($110.7 MILLION) Adopted General Fund expenditures for the Fiscal Year 2023 total $110,711,878. Public safety (Police and Fire) accounts for 59% of the total budget for services provided 24/7. There are 731 positions (full and part-time) in the General Fund of which 433 or 59% are public safety-related.
GENERAL FUND REVENUE Sales and Use Tax Revenue makes up 28% of the General Fund’s revenue. Property Taxes account for an additional 34% of the General Fund. Service charges (19% of revenue) include ambulance fees, parks and recreation fees and administration fees from the Tax Increment Reinvestment Zone (TIRZ). Franchise Fees (6% of revenues) come from utilities (gas, cable, electric, telephone and garbage) for use of City rights of way.
% of General Fund Budget
Expense Type
Total Budget
Salaries & Wages
$72,228,167
65%
Professional Services Motor Pool Transfer Information Technology Transfer Equipment Maintenance Materials & Supplies
$10,905,630
10%
$4,753,928
4%
% of General Fund Budget
Department
Total Budget
$4,747,198
4%
Police
% of General Fund Budget
$37,717,054
34%
Revenue Source
Total Budget
$1,738,043
2%
Fire
$27,282,813
25%
Property Taxes
$3,768,058
3%
$37,025,506
34%
Public Works
$15,298,084
14%
Transfer Out
Sales & Use Taxes Charges for Services
$6,975,478
6%
$30,119,451
28%
Parks & Recreation Other Requirements/ Transfer Community Services General Government
$8,313,849
7%
Building & Grounds
$782,158
1%
$20,799,806
19%
$8,083,361
7%
Drainage
Transfers In
$1,972,958
2%
$6,947,699
6%
Infrastructure Transfer
Franchise Fees
$1,593,714
2%
$6,737,279
6%
$5,461,283
5%
Capital Outlay
Licenses & Permits Fines & Forfeitures
$928,030
1%
$4,656,527
4%
$3,706,597
3%
Inventory
$95,716
0%
Finance
$1,977,043
2%
$3,119,493
3%
Miscellaneous
$222,800
0%
Human Resources Total General Fund
Other
$1,052,151
1%
$1,729,344
2%
Total General Fund
$109,315,462 100%
$110,711,878 100%
Total General Fund
$110,711,878
100%
PEARLAND 2023 CALENDAR AND ANNUAL REPORT
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