Page 203 - CityofSouthlakeFY25AdoptedBudget

General Fund Summary - Expenditures By Division/Category

Fund Summaries
$ Increase / % Increase
2024 Adopted 2024 Amend- 2025 Adopted
GENERAL FUND 2023 Actual (Decrease) / -Decrease
Budget ed Budget Budget
Adopted Adopted
Information Technology

Personnel 1,118,053 1,279,931 1,279,931 1,464,829 184,898 14.4%

Operations 2,015,150 2,410,970 2,401,970 2,924,344 513,374 21.3%
Capital Outlay 0 0 0 0 0 0.0%

Total 3,133,203 3,690,901 3,681,901 4,389,173 698,272 18.9%

Finance

Personnel 1,453,993 1,707,215 1,741,836 1,825,427 118,212 6.9%

Operations 397,528 466,563 466,563 440,525 (26,038) -5.6%
Capital Outlay 0 0 0 0 0 0.0%

Total 1,851,521 2,173,778 2,208,399 2,265,952 92,174 4.2%

Municipal Court

Personnel 694,120 774,924 693,588 697,308 (77,616) -10.0%

Operations 105,613 113,209 110,825 96,835 (16,374) -14.5%
Capital Outlay 0 0 0 0 0 0.0%

Total 799,733 888,133 804,413 794,143 (93,990) -10.6%

Teen Court

Personnel 136,724 161,658 161,658 169,745 8,087 5.0%

Operations 8,528 15,015 15,015 14,740 (275) -1.8%

Capital Outlay 0 0 0 0 0 0.0%
Total 145,252 176,673 176,673 184,485 7,812 4.4%

Fire Services

Personnel 10,916,192 11,100,088 11,602,298 11,572,774 472,686 4.3%

Operations 885,584 959,225 1,099,075 1,067,270 108,045 11.3%

Capital Outlay 0 0 0 0 0 0.0%

Total 11,801,776 12,059,313 12,701,373 12,640,044 580,731 4.8%

FY 2025 City of Southlake | Budget Book 203