Page 256 - CityofSouthlakeFY26AdoptedBudget

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

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

Capital Outlay 430,073 262,928 262,928 1,616,834 1,353,906 514.9%

Total 430,073 262,928 262,928 1,616,834 1,353,906 514.9%
Fund Summaries
VEHICLE REPLACEMENT
Capital 1,840,854 6,869,876 2,477,299 6,058,612 (811,264) -11.8%

Total 1,840,854 6,869,876 2,477,299 6,058,612 (811,264) -11.8%

HOTEL OCCUPANCY FUND

Personnel 249,665 290,823 290,823 325,621 34,798 12.0%

Operations 642,540 1,257,295 1,257,295 1,126,275 (131,020) -10.4%

Capital 0 0 0 0 0 0.0%
Total 892,205 1,548,118 1,548,118 1,451,896 (96,222) -6.2%

COURT SECURITY FUND

Personnel 41,552 66,846 66,846 57,612 (9,234) -13.8%

Operations 9,598 15,560 15,560 15,560 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%
Total 51,150 82,406 82,406 73,172 (9,234) -11.2%

COURT TECHNOLOGY FUND

Operations 22,364 35,280 35,280 91,365 56,085 159.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 22,364 35,280 35,280 91,365 56,085 159.0%
RECYCLING FUND

Operations 3,761 6,000 6,000 3,000 (3,000) -50.0%

Total 3,761 6,000 6,000 3,000 (3,000) -50.0%

256 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 257