Page 75 - CityofSouthlakeFY25AdoptedBudget

FY 2025 Adopted General Fund Budget

General Fund Revenues General Fund Expenses
General Fund revenues are largely made up of ad valorem General Fund expenses support basic city services, with
taxes and general fund sales tax. In FY 2025, the General Fund the largest portion going toward Public Safety. The FY
anticipates revenues of $58,950,524 2025 General Fund budget by service area is shown in the
chart below. The FY 2025 Adopted General Fund budget is
Figure 5 $54,489,851 Budget Basics
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FY 2025 Funding Priorities (All Funds)

$1.25M for Park $774K for Facility $30M for Public Utilities
Safety Enhancements Maintenance Operations and Maintenance
This budget includes funding to enhance This funding includes $200K for Town Hall roof Funding is included for personnel and
safety in the City’s park system which will maintenance; $200K for DPS Headquarters operations for the utility system. In
be funded through sales tax using the weatherproofing, driveway & deck maintenance and addition, $61K is included to outfit
Southlake Parks Development Corporation replacement of the UPS; and, $174K for Town Hall a new camera van and $45K for
Fund. HVAC controller upgrades and $170K for facility improvements to sanitary sewer lift
security evaluation and improvements. station control panel.

$450K for Police & Fire Equipment $435K for Technology Maintenance $1.28M for Compensation &
Funding through sales taxes from the Crime & Subscription Fee Increases Benefits
Control and Prevention District is included for Funding is included to ensure the City’s Market adjustments in alignment with
equipment replacement for the SRO program software and infrastructure systems continue the City’s approved compensation
($31K), $167K for citywide radio upgrades, to be supported through annual maintenance philosophy for all employees as well
and $80K for regional SWAT vehicle addition. and subscriptions. This funding has been as rate increases for insurance have
The General Fund is funding the replacement provided in accordance with terms in existing been included in this budget. These
of ballistic vests ($45K) and Fire Department service contracts. initiatives support the City’s goal to
rescue tool batteries ($10,500). Through the remain an employer of choice.
SIF, $61K has been allocated to purchase Fire
Department gear dryers ($28K), provide for
EMS equipment replacement ($25K) and to
purchase KNOX MedVaults ($8K). And finally,
$55K for replacement of the Fire Operations
Radio Amplifier at Town Hall is funded
through the Facility Maintenance Fund.
FY 2025 City of Southlake | Budget Book 75