Page 352 - CityofSouthlakeFY25AdoptedBudget

Personnel Schedules

Department FY 2023 Actual FY 2024 Revised FY 2025 Adopted
City Manager's Office 6.5000 6.5000 5.5000

City Secretary's Office 4.0000 4.0000 4.0000

Community Services 54.3500 56.8000 52.6000
Economic Development &
Tourism 2.4500 2.4500 3.1500
Finance & Information
Appendix
Technology 41.7900 40.7900 40.7900
Fire Department 74.0000 74.0000 74.0000
General Fund
Human Resources 6.2500 6.2500 6.2500
Library 10.5000 10.5000 10.5000

Office of Communication and
Customer Experience 5.0000 5.0000 6.0000
Planning & Development
Services 23.5000 23.5000 23.5000
Police Department 57.2500 57.2500 57.2500

Public Works 32.6000 32.6000 32.6000

Total General Fund FTEs: 318.1900 319.6400 316.1400
Community Services 57.8000 57.5800 59.3300
Community Finance & Information
Enhancement Technology 1.1000 1.1000 1.1000
and Development
Corporation Human Resources 0.5000 0.5000 0.5000
Total CEDC FTEs: 59.1800 59.1800 60.9300

Office of Communication and 0.5000 0.5000 0.5000
Customer Experience

Finance 4.5500 5.5500 5.5500
Utility Fund
Public Works 31.4500 31.4500 31.4500

Total Utility Fund FTEs: 36.5000 37.5000 37.5000

Commercial Vehicle Police Department 1.2500 1.2500 1.2500
Enforcement Total CVE FTEs: 1.2500 1.2500 1.2500

Finance 0.7475 0.7475 0.7475
Court Security Fund
Total CSF FTEs: 0.7450 0.7475 0.7475
Crime Control & Police Department 14.5000 15.3500 15.3500
Prevention District
(CCPD) Total CCPD FTEs: 14.5000 15.3500 15.3500

352 FY 2025 City of Southlake | Budget Book