Page 273 - CityofSouthlakeFY26AdoptedBudget

General Fund Summary - Expenditures by Division / Category

$ Increase / % Increase
2025
2026
2025
GENERAL FUND 2024 Actual Adopted Amended Adopted (Decrease) / -Decrease
Adopted Adopted
Police Services
Personnel 7,812,218 8,163,333 8,083,333 8,603,600 440,267 5.4%

Operations 1,112,214 1,209,056 1,143,056 1,202,111 (6,945) -0.6% General Fund Expenditures
Capital Outlay 0 0 0 0 0 0.0%

Total 8,924,432 9,372,389 9,226,389 9,805,711 433,322 4.6%

Public Safety Support

Personnel 0 0 0 0 0 0.0%

Operations 1,702,592 1,865,056 1,865,056 1,932,556 67,500 3.6%
Capital Outlay 0 0 0 0 0 0.0%

Total 1,702,592 1,865,056 1,865,056 1,932,556 67,500 3.6%

Building Inspection

Personnel 1,214,985 1,321,765 1,329,765 1,368,761 46,996 3.6%

Operations 51,701 114,965 110,965 103,286 (11,679) -10.2%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,266,686 1,436,730 1,440,730 1,472,047 35,317 2.5%

Streets/Drainage

Personnel 884,629 928,737 928,737 985,799 57,062 6.1%

Operations 594,421 538,167 598,167 517,691 (20,476) -3.8%

Capital Outlay 10,500 0 0 0 0 0.0%

Total 1,489,550 1,466,904 1,526,904 1,503,490 36,586 2.5%
Facility Maintenance

Personnel 572,458 608,090 608,090 631,787 23,697 3.9%

Operations 1,240,688 1,225,313 1,227,313 1,259,614 34,301 2.8%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,813,146 1,833,403 1,835,403 1,891,401 57,998 3.2%

FY 2026 City of Southlake | Budget Book 273