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Council established a Technology Infrastructure and Security Fund to ensure sustainable funding that
recognizes ongoing technological change and advancement. For FY 2025, $1,000,000 will be transferred
to this fund to cover certain technology expenses.
Adopted expenditures for the Strategic Initiative Fund for FY 2025 total $262,928. Transfers to other funds
total $6,000,000. This leaves $2,633,033 of the available funds unallocated. Figure 21 shows SIF expenses
by category for FY 2025.
Strategic Initiative Fund expenses
By Category, Since Inception
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Budget Overview
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Figure 20
Strategic Initiative Fund expenses
By Category, FY 2025
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Figure 21
56 FY 2025 City of Southlake | Budget Book
