Page 271 - CityofSouthlakeFY26AdoptedBudget

General Fund Summary - Expenditures by Division / Category

$ Increase / % Increase
2025
2025
2026
GENERAL FUND 2024 Actual Adopted Amended Adopted (Decrease) / -Decrease
Adopted
Adopted
City Secretary/Mayor/Council
Personnel 499,248 522,147 522,147 550,648 28,501 5.5%
Operations 122,704 150,253 150,253 145,982 (4,271) -2.8% General Fund Expenditures

Capital Outlay 0 0 0 0 0 0.0%

Total 621,952 672,400 672,400 696,630 24,230 3.6%
Human Resources

Personnel 720,831 839,978 689,978 883,734 43,756 5.2%

Operations 184,271 234,761 234,761 217,562 (17,199) -7.3%

Capital Outlay 0 0 0 0 0 0.0%

Total 905,102 1,074,739 924,739 1,101,296 26,557 2.5%
City Manager’s Office

Personnel 1,185,140 1,235,493 1,235,493 1,330,586 95,093 7.7%

Operations 41,271 47,382 47,382 48,035 653 1.4%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,226,411 1,282,875 1,282,875 1,378,621 95,746 7.5%
Support Services

Personnel 819,292 889,555 904,555 1,050,021 160,466 18.0%

Operations 1,715,632 1,539,537 1,539,537 1,726,037 186,500 12.1%

Capital Outlay 0 0 0 0 0 0.0%

Total 2,534,924 2,429,092 2,444,092 2,776,058 346,966 14.3%
Communications

Personnel 598,499 715,898 715,898 718,364 2,466 0.3%

Operations 130,371 189,611 189,611 178,185 (11,426) -6.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 728,870 905,509 905,509 896,549 (8,960) -1.0%

FY 2026 City of Southlake | Budget Book 271