Page 253 - CityofSouthlakeFY26AdoptedBudget

All Funds Summary (Other Funds) - Expenditures
by Fund / Division / Category
Fund Summaries

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

Utility Billing

Personnel 482,479 556,315 556,315 568,778 12,463 2.2%

Operations 51,256 166,976 166,351 177,042 10,066 6.0%
Capital Outlay 0 0 0 0 0 0.0%

Total 533,735 723,291 722,666 745,820 22,529 3.1%

Water Utilities

Personnel 1,786,906 2,027,216 2,027,216 2,027,941 725 0.0%

Operations 11,417,436 13,057,328 13,058,775 14,173,178 1,115,850 8.5%

Capital Outlay 25,533 15,000 15,000 0 (15,000) -100.0%
Total 13,229,875 15,099,544 15,100,991 16,201,119 1,101,575 7.3%

Wastewater Utilities

Personnel 594,679 634,217 634,217 673,838 39,621 6.2%

Operations 6,299,931 7,164,874 7,167,779 7,291,099 126,225 1.8%

Capital Outlay 0 106,000 106,000 0 (106,000) -100.0%
Total 6,894,610 7,905,091 7,907,996 7,964,937 59,846 0.8%

Sanitation

Operations 2,085,548 2,222,785 2,312,500 2,415,500 192,715 8.7%

Total 2,085,548 2,222,785 2,312,500 2,415,500 192,715 8.7%
Non-Departmentalized

Debt Service 3,277,304 3,633,848 3,633,848 4,465,287 831,439 22.9%
Total 3,277,304 3,633,848 3,633,848 4,465,287 831,439 22.9%

TOTAL UTILITY FUND 26,021,072 29,584,559 29,678,001 31,792,663 2,208,104 7.5%

FY 2026 City of Southlake | Budget Book 253