Page 345 - Southlake FY24 Budget

Personnel Schedules

Department FY 2022 Actual FY 2023 Revised FY 2024 Adopted
City Manager's Office 6.5000 6.5000 6.5000

City Secretary's Office 4.0000 4.0000 4.0000

Community Services 54.3500 54.3500 54.3500 Appendix
Economic Development &
Tourism 2.7500 2.4500 2.4500
Finance & Information
Technology 38.4900 41.7900 41.7900
Fire Department 73.0000 74.0000 74.0000
General Fund
Human Resources 6.2500 6.2500 6.2500
Library 10.5000 10.5000 10.5000

Office of Communication and
Customer Experience 5.0000 5.0000 5.0000
Planning & Development
Services 22.5000 23.5000 23.5000
Police Department 57.2500 57.2500 57.2500

Public Works 29.0000 32.6000 32.6000

Total General Fund FTEs: 309.5900 318.1900 318.1900
Community Services 56.5800 57.5800 57.5800
Community Finance & Information
Enhancement Technology 1.1000 1.1000 1.1000
and Development
Corporation Human Resources 0.5000 0.5000 0.5000
Total CEDC FTEs: 58.1800 59.1800 59.1800

Office of Communication and 0.5000 0.5000 0.5000
Customer Experience

Finance 5.5500 4.5500 4.5500
Utility Fund
Public Works 31.6500 31.4500 31.4500

Total Utility Fund FTEs: 37.7000 36.5000 36.5000

Commercial Vehicle Police Department 1.2500 1.2500 1.2500
Enforcement Total CVE FTEs: 1.2500 1.2500 1.2500

Finance 0.7475 0.7475 0.7475
Court Security Fund
Total CSF FTEs: 0.7450 0.7475 0.7475
Crime Control & Police Department 10.9500 14.5000 15.3500
Prevention District
(CCPD) Total CCPD FTEs: 10.9500 14.5000 15.3500

FY 2024 City of Southlake | Budget Book 345