Page 346 - Southlake FY24 Budget

Personnel Schedules

Department FY 2021 Actual FY 2022 Revised FY 2023 Adopted
City Manager's Office 0.5000 0.5000 0.5000

Hotel Occupancy Economic Development & 1.2500 1.5500 1.5500
Tourism
Tax Fund
Office of Communication and 0.5000 0.5000 0.5000
Customer Experience
Total HOT Fund FTEs: 2.2500 2.5500 2.5500
Appendix
Community Services 3.0000 9.5500 9.5500
Southlake Parks
Development Public Works 0.6500 0.2500 0.2500
Corporation (SPDC)
Total SPDC FTEs: 3.6500 9.8000 9.8000

Finance & Information 0.5000 0.2000 0.2000
Storm Water Utility Technology
System Fund Public Works 4.7000 2.7000 2.7000
(SWUS)
Total SWUS FTEs: 5.2000 2.9000 2.9000

Police Department 2.7000 2.7000 2.7000
TIRZ
Total TIRZ FTEs: 2.7000 2.7000 2.7000

General Fund 309.5900 318.1900 318.1900

Community Enhancement and
Development Corporation 58.1800 59.1800 59.1800

Utility Fund 37.7000 36.5000 36.5000
CVE Fund 1.2500 1.2500 1.2500

Court Security Fund 0.5400 0.7475 0.7475
All Funds Summary CCPD 10.9500 14.5000 15.3500

HOT 2.2500 2.2500 2.5500

SPDC 3.6500 9.8000 9.8000

SWUS 5.2000 2.9000 2.9000
TIRZ 2.7000 2.7000 2.7000

Total FTE’s 432.0100 448.3175 449.1675

346 FY 2024 City of Southlake | Budget Book