Page 284 - CityofSouthlakeFY26AdoptedBudget

FY 2026 Highlights

Infrastructure Maintenance Funding: $2,000,000 will be transferred from the SIF to the Facility
Maintenance Fund. The purpose of this fund is to build capacity for future maintenance projects as we
will have many needs to address as our facilities age.

Community Enhancement Funding: This category of funding is set aside as a way to provide pay-
as-you-go funding for initiatives which will enhance the quality of life or aesthetics of Southlake. For
FY 2026 community enhancement projects include: $100,000 for the Southlake Comprehensive Plan
updates and $116,491 for improvements to the city’s records management system.

Capital Acquisition Funding: $1,500,000 will be transferred from the SIF to the Capital Improvements
Program for the purpose of building infrastructure. This cash funding will reduce the amount of bonds
the City will need to issue for General Fund CIP projects in FY 2026. Additionally, this budget includes:
$803,500 for EMS Equipment Replacement, LIFEPAK Monitors (35), Power - PRO Stretcher, LUCAS
Strategic Initiative Fund
CPR Device, and Stair-PRO Stair Chaira Personal Protective Equipment (PPE) for the Fire Department.

Technology: $1,000,000 will be transferred from the SIF to the IT Infrastructure & Security Fund to
cover technology infrastructure expenses.

284 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 284