Page 248 - CityofSouthlakeFY26AdoptedBudget

General Fund Summary - Expenditures By Division/Category

$ Increase / % Increase
2025 Adopted 2025 Amended 2026 Adopted
GENERAL FUND 2024 Actual (Decrease) / -Decrease
Budget Budget Budget
Adopted Adopted
Information Technology

Personnel 1,229,947 1,464,829 1,364,829 1,322,022 (142,807) -9.7%

Operations 2,139,610 2,924,344 2,924,344 3,028,103 103,759 3.5%

Capital Outlay 0 0 0 0 0 0.0%
Fund Summaries
Total 3,369,557 4,389,173 4,289,173 4,350,125 (39,048) -0.9%

Finance

Personnel 1,689,391 1,825,427 1,825,427 1,894,562 69,135 3.8%

Operations 442,547 440,525 440,525 476,075 35,550 8.1%

Capital Outlay 0 0 0 0 0 0.0%
Total 2,131,938 2,265,952 2,265,952 2,370,637 104,685 4.6%

Municipal Court

Personnel 659,147 697,308 697,308 722,286 24,978 3.6%

Operations 131,456 96,835 146,835 96,835 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%
Total 790,603 794,143 844,143 819,121 24,978 3.1%

Teen Court

Personnel 151,719 169,745 169,745 172,499 2,754 1.6%

Operations 13,239 14,740 14,740 14,465 (275) -1.9%

Capital Outlay 0 0 0 0 0 0.0%
Total 164,958 184,485 184,485 186,964 2,479 1.3%

Fire Services

Personnel 11,235,469 11,572,774 11,926,874 12,225,631 652,857 5.6%

Operations 959,441 1,067,270 1,113,520 1,116,252 48,982 4.6%

Capital Outlay 0 0 0 0 0 0.0%

Total 12,194,910 12,640,044 13,040,394 13,341,883 701,839 5.6%

248 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 249