Page 197 - CityofSouthlakeFY26AdoptedBudget
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Finance & Technology
The mission of the Finance Department is to facilitate accountability of City funds and other assets
entrusted to the City and provide financial information to enable decision-making that will ensure the
City’s financial sustainability while providing exemplary service to our internal and external customers.
The mission of Information Technology is to provide technology services to the City of Southlake
that are secure, scalable, reliable, financially viable, and aligned with the city’s Strategic Management
System. City Department Overview
FINANCE
ADMINISTRATION PURCHASING IT OPERATIONS
FINANCE &
TECHNOLOGY
UTILITY BILLING
MUNICIPAL COURT TEEN COURT
CUSTOMER SERVICE
47.38 $7,726,847* 13.7%
General Fund Budget
FTE of the total General Fund
*Additional operational funding provided by the Court Technology Fund, the Technology Infrastructure & Security Fund, and the Utility Fund.
FY 2026 City of Southlake | Budget Book 197
