Page 226 - CityofSouthlakeFY25AdoptedBudget

General Fund Summary - Expenditures by Division / Category

$ Increase / % Increase
2024
2025
2024
GENERAL FUND 2023 Actual Adopted Amended Adopted (Decrease) / -Decrease
Adopted
Adopted
City Secretary/Mayor/Council
Personnel 467,893 502,559 502,559 522,147 19,588 3.9%
Operations 121,435 165,019 160,019 150,253 (14,766) -8.9%

Capital Outlay 0 0 0 0 0 0.0%

Total 589,328 667,578 662,578 672,400 4,822 0.7%
Human Resources

Personnel 765,280 838,671 740,588 839,978 1,307 0.2%
General Fund Expenditures
Operations 195,691 241,429 240,151 234,761 (6,668) -2.8%

Capital Outlay 0 0 0 0 0 0.0%

Total 960,971 1,080,100 980,739 1,074,739 (5,361) -0.5%
City Manager’s Office

Personnel 1,072,890 1,162,407 1,204,520 1,235,493 73,086 6.3%

Operations 35,045 45,173 41,433 47,382 2,209 4.9%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,107,935 1,207,580 1,245,953 1,282,875 75,295 6.2%
Support Services

Personnel 658,042 968,100 861,740 889,555 (78,545) -8.1%

Operations 1,372,586 1,393,635 1,845,747 1,539,537 145,902 10.5%

Capital Outlay 0 0 0 0 0 0.0%

Total 2,030,628 2,361,735 2,707,487 2,429,092 67,357 2.9%
Communications

Personnel 523,006 625,338 614,922 715,898 90,560 14.5%

Operations 117,514 166,335 166,335 189,611 23,276 14.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 640,520 791,673 781,257 905,509 113,836 14.4%

226 FY 2025 City of Southlake | Budget Book