Page 353 - CityofSouthlakeFY25AdoptedBudget

Personnel Schedules

Department FY 2023 Actual FY 2024 Revised FY 2025 Adopted
City Manager's Office 0.5000 0.5000 0.5000

Hotel Occupancy Economic Development & 1.5500 1.5500 0.8500
Tourism
Tax Fund Appendix
Office of Communication and 0.5000 0.5000 0.5000
Customer Experience
Total HOT Fund FTEs: 2.5500 2.5500 1.8500

Community Services 9.5500 7.1000 9.5500
Southlake Parks
Development Public Works 0.2500 0.2500 0.2500
Corporation (SPDC)
Total SPDC FTEs: 9.8000 7.3500 9.8000

Finance & Information 0.2000 0.2000 0.2000
Storm Water Utility Technology
System Fund Public Works 2.7000 2.7000 2.7000
(SWUS)
Total SWUS FTEs: 2.9000 2.9000 2.9000

Police Department 2.7000 2.7000 2.7000
TIRZ
Total TIRZ FTEs: 2.7000 2.7000 2.7000

General Fund 318.1900 319.6400 316.1400

Community Enhancement and
Development Corporation 59.1800 59.1800 60.9300

Utility Fund 36.5000 37.5000 37.5000
CVE Fund 1.2500 1.2500 1.2500

Court Security Fund 0.7475 0.7475 0.7475
All Funds Summary CCPD 14.5000 15.3500 15.3500

HOT 2.5500 2.5500 1.8500

SPDC 9.8000 7.3500 9.8000

SWUS 2.9000 2.9000 2.9000
TIRZ 2.7000 2.7000 2.7000

Total FTE’s 448.3175 449.1675 449.1675

FY 2025 City of Southlake | Budget Book 353