Page 208 - CityofSouthlakeFY26AdoptedBudget
P. 208
Human Resources
The mission of Human Resources is to provide professional, engaging and strategic human resource
and volunteer services by implementing the City’s strategic plans and embracing the core values.
EMPLOYEE EXPERIENCE PAYROLL & PEOPLE
& ENGAGEMENT MANAGEMENT
VOLUNTEER
HUMAN RESOURCES
MANAGEMENT
EMPLOYEE COMPENSATION TALENT ACQUISITION
& BENEFITS
City Department Overview
6.75 $1,101,296 2.0%
General Fund Budget
FTE of the total General Fund
208 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 209

