Page 224 - CityofSouthlakeFY25AdoptedBudget

General Fund

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

General Fund Expenditures
Police 8,303,348 8,986,228 9,140,509 154,281 1.7% 9,372,389 386,161 4.3%

Public Safety
Support 1,581,563 1,867,695 1,867,695 0 0.0% 1,865,056 (2,639) -0.1%

Public Safety $21,686,687 $22,913,236 $23,709,577 $796,341 3.5% $23,877,489 $964,253 4.2%
Total

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

Facility 1,871,709 1,844,665 1,856,544 11,879 0.6% 1,833,403 (11,262) -0.6%
Maintenance

Public Works
Admin 2,243,584 2,578,747 2,527,126 (51,621) -2.0% 2,643,173 64,426 2.5%

Public Works $5,278,792 $5,873,337 $5,884,840 $11,503 0.2% $5,943,480 $70,143 1.2%
Total

Building
Inspections 1,209,318 1,374,054 1,351,020 (23,034) -1.7% 1,436,730 62,676 4.6%

Planning 1,245,421 1,331,690 1,299,854 (31,836) -2.4% 1,227,780 (103,910) -7.8%

Planning and
Dev Total $2,454,739 $2,705,744 $2,650,874 ($54,870) -2.0% $2,664,510 ($41,234) -1.5%

Economic 335,511 397,162 465,803 68,641 17.3% 583,626 186,464 46.9%
Development

Economic Dev.
Total $335,511 $397,162 $465,803 $68,641 17.3% $583,626 $186,464 46.9%

224 FY 2025 City of Southlake | Budget Book