Page 196 - CityofSouthlakeFY25AdoptedBudget

All Funds Summary - Revenues & Expenditures

$ Increase / %
2023 2024 2024 (Decrease) % Increase/- 2025 Adopted $ Increase / Increase/-
Actual Adopted Amended Decrease (Decrease)
Adopted Decrease
EXPENDITURES

City Secretary $589,328 $667,578 $662,578 ($5,000) -0.7% $672,400 $4,822 0.7%

Human Resources 960,971 1,080,100 980,739 (99,361) -9.2% 1,074,739 -5,361 -0.5%

City Manager 1,107,935 1,207,580 1,245,953 38,373 3.2% 1,282,875 75,295 6.2%
Fund Summaries
Information
Technology 5,549,861 5,709,004 5,700,004 (9,000) -0.2% 6,210,561 501,557 8.8%

Communications 640,520 791,673 781,257 (10,416) -1.3% 905,509 113,836 14.4%

Support Services 2,030,628 2,361,735 2,707,487 345,752 14.6% 2,429,092 67,357 2.9%

General Gov Total $10,879,243 $11,817,670 $12,078,018 $260,348 2.2% $12,575,176 $757,506 6.4%

Finance 1,851,521 2,173,778 2,208,399 34,621 1.6% 2,265,952 92,174 4.2%

Municipal Court 799,733 888,133 804,413 (83,720) -9.4% 794,143 (93,990) -10.6%

Teen Court 145,252 176,673 176,673 (0) 0.0% 184,485 7,812 4.4%

Finance Total $2,796,506 $3,238,584 $3,189,485 ($49,099) -1.5% $3,244,580 $5,996 0.2%

Fire 11,801,776 12,059,313 12,701,373 642,060 5.3% 12,640,044 580,731 4.8%

Police 8,389,459 9,043,654 9,197,935 154,281 1.7% 9,393,419 349,765 3.9%
Public Safety
Support 1,581,563 1,867,695 1,867,695 0 0.0% 1,865,056 (2,639) -0.1%

Public Safety
Total $21,772,798 $22,970,662 $23,767,003 $796,341 3.5% $23,898,519 $927,857 4.0%

Streets/Drainage 1,163,499 1,449,925 1,501,170 51,245 3.5% 1,466,904 16,979 1.2%

Public Works
Admin 2,243,584 2,578,747 2,527,126 (51,621) -2.0% 2,643,173 64,426 2.5%
Facility
Maintenance 1,871,709 1,844,665 1,856,544 11,879 0.6% 1,833,403 (11,262) -0.6%

Utility Billing 661,333 738,361 738,361 0 0.0% 729,291 (9,070) -1.2%

Water 14,455,797 15,533,392 15,293,054 (240,338) -1.5% 15,099,544 (433,848) -2.8%

Wastewater 5,056,553 9,693,123 7,108,123 (2,585,000) -26.7% 7,905,091 (1,788,032) -18.4%

196 FY 2025 City of Southlake | Budget Book