Page 204 - CityofSouthlakeFY25AdoptedBudget

General Fund Summary - Expenditures By Division/Category

$ Increase / % Increase
2024 Adopted 2024 Amend- 2025 Adopted
GENERAL FUND 2023 Actual (Decrease) / -Decrease
Budget ed Budget Budget
Adopted Adopted
Police Services

Personnel 7,244,480 7,988,210 7,947,664 8,163,333 175,123 2.2%
Operations 1,058,868 998,018 1,192,845 1,209,056 211,038 21.1%

Capital Outlay 0 0 0 0 0 0.0%
Fund Summaries
Total 8,303,348 8,986,228 9,140,509 9,372,389 386,161 4.3%

Public Safety Support

Personnel 0 0 0 0 0 0.0%

Operations 1,581,563 1,867,695 1,867,695 1,865,056 (2,639) -0.1%
Capital Outlay 0 0 0 0 0 0.0%

Total 1,581,563 1,867,695 1,867,695 1,865,056 (2,639) -0.1%

Building Inspection

Personnel 1,144,564 1,243,964 1,220,930 1,321,765 77,801 6.3%

Operations 64,754 130,090 130,090 114,965 (15,125) -11.6%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,209,318 1,374,054 1,351,020 1,436,730 62,676 4.6%

Streets/Drainage

Personnel 612,523 878,016 884,329 928,737 50,721 5.8%

Operations 550,976 558,409 603,341 538,167 (20,242) -3.6%

Capital Outlay 0 13,500 13,500 0 (13,500) -100.0%
Total 1,163,499 1,449,925 1,501,170 1,466,904 16,979 1.2%

Facility Maintenance

Personnel 556,864 590,313 595,235 608,090 17,777 3.0%

Operations 1,314,845 1,254,352 1,261,309 1,225,313 (29,039) -2.3%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,871,709 1,844,665 1,856,544 1,833,403 (11,262) -0.6%

204 FY 2025 City of Southlake | Budget Book