Page 241 - CityofSouthlakeFY26AdoptedBudget

All Funds Summary - Revenues & Expenditures

Fund Summaries
$ Increase / % %
2024 2025 2025 $ Increase /
Actual Adopted Amended (Decrease) Increase/- 2026 Adopted (Decrease) Increase/-
Adopted Decrease Decrease

EXPENDITURES

City Secretary $621,952 $672,400 $672,400 $0 0.0% $696,630 $24,230 3.6%

Human 905,102 1,074,739 924,739 (150,000) -14.0% 1,101,296 26,557 2.5%
Resources

City Manager 1,226,411 1,282,875 1,282,875 - 0.0% 1,378,621 95,746 7.5%

Information 4,895,966 6,210,561 6,110,561 (100,000) -1.6% 5,007,125 -1,203,436 -19.4%
Technology
Communications 728,870 905,509 905,509 0 0.0% 896,549 (8,960) -1.0%

Support Services 2,534,924 2,429,092 2,444,092 15,000 0.6% 2,776,058 346,966 14.3%

General Gov $10,913,225 $12,575,176 $12,340,176 ($235,000) -1.9% $11,856,279 ($718,897) -5.7%
Total

Finance 2,131,938 2,265,952 2,265,952 0 0.0% 2,370,637 104,685 4.6%

Municipal Court 790,603 794,143 844,143 50,000 6.3% 819,121 24,978 3.1%

Teen Court 164,958 184,485 184,485 0 0.0% 186,964 2,479 1.3%

Finance Total $3,087,499 $3,244,580 $3,294,580 $50,000 1.5% $3,376,722 $132,142 4.1%

Fire 12,194,910 12,640,044 13,040,394 400,350 3.2% 13,341,883 701,839 5.6%

Police 8,966,541 9,393,419 9,247,419 (146,000) -1.6% 9,811,691 418,272 4.5%
Public Safety 1,702,592 1,865,056 1,865,056 0 0.0% 1,932,556 67,500 3.6%
Support
Public Safety $22,864,043 $23,898,519 $24,152,869 $254,350 1.1% $25,086,130 $1,187,611 5.0%
Total

Streets/Drainage 1,489,550 1,466,904 1,526,904 60,000 4.1% 1,503,490 36,586 2.5%
Public Works 2,422,436 2,643,173 2,645,873 2,700 0.1% 2,713,809 70,636 2.7%
Admin
Facility 1,813,146 1,833,403 1,835,403 2,000 0.1% 1,891,401 57,998 3.2%
Maintenance

Utility Billing 537,496 729,291 728,666 (625) -0.1% 748,820 19,529 2.7%

Water 13,229,875 15,099,544 15,100,991 1,447 0.0% 16,201,119 1,101,575 7.3%

Wastewater 6,894,610 7,905,091 7,907,996 2,905 0.0% 7,964,937 59,846 0.8%

FY 2026 City of Southlake | Budget Book 241