Page 187 - CityofSouthlakeFY26AdoptedBudget
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Community Services
The Community Services Department mission is to create world class experiences and
be the premier destination for lifelong memories.
ADMINISTRATION PARKS City Department Overview
COMMUNITY COMMUNITY
SERVICES RELATIONS
EVENTS &
RECREATION
HOSPITALITY
119.48 $6,093,278* 10.8%
General Fund Budget
FTE of the total General Fund
*Additional operational funding provided by the Community Enhancement & Development Corporation (CEDC), the Parks Special Revenue Fund,
the Public Art Fund, the Southlake Parks Development Corporation (SPDC), the Tax Increment Finance (TIF) District Fund, and the Reforestation
Fund.
FY 2026 City of Southlake | Budget Book 187
