Page 269 - CityofSouthlakeFY26AdoptedBudget

General Fund

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

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 8,924,432 9,372,389 9,226,389 (146,000) -1.6% 9,805,711 433,322 4.6%

Public Safety 1,702,592 1,865,056 1,865,056 0 0.0% 1,932,556 67,500 3.6%
Support

Public Safety $22,821,934 $23,877,489 $24,131,839 $254,350 1.1% $25,080,150 $1,202,661 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%

Facility
Maintenance 1,813,146 1,833,403 1,835,403 2,000 0.1% 1,891,401 57,998 3.2%

Public Works 2,422,436 2,643,173 2,645,873 2,700 0.1% 2,713,809 70,636 2.7%
Admin

Public Works $5,725,132 $5,943,480 $6,008,180 $64,700 1.1% $6,108,700 $165,220 2.8%
Total

Building 1,266,686 1,436,730 1,440,730 4,000 0.3% 1,472,047 35,317 2.5%
Inspections

Planning 1,221,948 1,227,780 1,225,030 (2,750) -0.2% 1,235,006 7,226 0.6%

Planning and
Dev Total $2,488,634 $2,664,510 $2,665,760 $1,250 0.0% $2,707,053 $42,543 1.6%
Economic
Development 444,623 583,626 583,626 0 0.0% 526,230 (57,396) -9.8%
Economic Dev.
Total $444,623 $583,626 $583,626 $0 0.0% $526,230 ($57,396) -9.8%

FY 2026 City of Southlake | Budget Book 269