Page 233 - CityofSouthlakeFY26AdoptedBudget
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Public Works
The mission of Public Works is to provide high-quality public infrastructure and world class services.
ADMINISTRATION WATER WASTEWATER ENGINEERING City Department Overview
CIP
PUBLIC WORKS
MANAGEMENT
STREETS &
DRAINAGE TRAFFIC ENVIRONMENTAL FACILITIES
67.0 $6,108,700 10.9%
General Fund Budget
FTE of the total General Fund
*Additional operational funding provided by the Facility Reserve Fund, the Red Light Camera Fund, the Recycling Fund, the Storm Water Utility
Fund, the Tax Increment Finance (TIF) District Fund, and the Utility Fund.
FY 2026 City of Southlake | Budget Book 233
