Page 205 - 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
Public Works Administration

Personnel 1,543,311 1,799,863 1,746,034 1,904,252 104,389 5.8%
Operations 700,273 778,884 781,092 738,921 (39,963) -5.1%

Capital Outlay 0 0 0 0 0 0.0%

Total 2,243,584 2,578,747 2,527,126 2,643,173 64,426 2.5%

Planning

Personnel 1,200,128 1,274,020 1,242,184 1,169,312 (104,708) -8.2%

Operations 45,293 57,670 57,670 58,468 798 1.4%
Capital Outlay 0 0 0 0 0 0.0%

Total 1,245,421 1,331,690 1,299,854 1,227,780 (103,910) -7.8%

Economic Development

Personnel 287,946 321,800 390,441 503,256 181,456 56.4%

Operations 47,565 75,362 75,362 80,370 5,008 6.6%

Capital Outlay 0 0 0 0 0 0.0%
Total 335,511 397,162 465,803 583,626 186,464 46.9%

Community Services

Personnel 959,753 1,206,563 1,163,904 1,170,638 (35,925) -3.0%

Operations 386,804 485,803 488,149 360,439 (125,364) -25.8%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,346,557 1,692,366 1,652,053 1,531,077 (161,289) -9.5%

Parks and Recreation

Personnel 2,618,789 2,890,892 2,742,257 2,899,718 8,826 0.3%

Operations 1,649,452 1,759,774 1,811,722 1,725,697 (34,077) -1.9%

Capital Outlay 0 0 0 0 0 0.0%
Total 4,268,241 4,650,666 4,553,979 4,625,415 (25,251) -0.5%

FY 2025 City of Southlake | Budget Book 205