Page 274 - CityofSouthlakeFY26AdoptedBudget

General Fund Summary - Expenditures by Division / Category

$ Increase / % Increase
2025
2026
2025
GENERAL FUND 2024 Actual Adopted Amended Adopted (Decrease) / -Decrease
Adopted Adopted
Public Works Administration
Personnel 1,693,172 1,904,252 1,854,252 1,961,913 57,661 3.0%

Operations 729,264 738,921 791,621 751,896 12,975 1.8%
Capital Outlay 0 0 0 0 0 0.0%

Total 2,422,436 2,643,173 2,645,873 2,713,809 70,636 2.7%

Planning

Personnel 1,175,917 1,169,312 1,169,312 1,180,288 10,976 0.9%
General Fund Expenditures
Operations 46,031 58,468 55,718 54,718 (3,750) -6.4%
Capital Outlay 0 0 0 0 0 0.0%

Total 1,221,948 1,227,780 1,225,030 1,235,006 7,226 0.6%

Economic Development

Personnel 385,263 503,256 503,256 459,884 (43,372) -8.6%

Operations 59,360 80,370 80,370 66,346 (14,024) -17.4%

Capital Outlay 0 0 0 0 0 0.0%
Total 444,623 583,626 583,626 526,230 (57,396) -9.8%

Community Services

Personnel 1,145,168 1,170,638 1,170,638 1,209,859 39,221 3.4%

Operations 441,147 360,439 360,939 335,369 (25,070) -7.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,586,315 1,531,077 1,531,577 1,545,228 14,151 0.9%
Parks and Recreation

Personnel 2,670,031 2,899,718 2,749,718 2,857,898 (41,820) -1.4%

Operations 1,712,012 1,725,697 1,729,197 1,690,152 (35,545) -2.1%

Capital Outlay 0 0 0 0 0 0.0%

Total 4,382,043 4,625,415 4,478,915 4,548,050 (77,365) -1.7%

274 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 275