Page 401 - CityofSouthlakeFY26AdoptedBudget

Personnel Schedules

Department FY 2024 Actual FY 2025 Revised FY 2026 Adopted
City Manager's Office 0.5000 0.5000 0.4000

Hotel Occupancy Economic Development & 1.5500 0.8500 1.0500
Tourism
Tax Fund Appendix
Office of Communication and 0.5000 0.5000 0.9500
Customer Experience
Total HOT Fund FTEs: 2.5500 2.5500 1.8500

Community Services 9.5500 9.5500 9.5500
Southlake Parks
Development Public Works 0.2500 0.2500 0.2500
Corporation (SPDC)
Total SPDC FTEs: 9.8000 7.3500 9.8000

Finance & Information 0.2000 0.2000 0.0000
Storm Water Utility Technology
System Fund Public Works 2.7000 2.7000 2.7000
(SWUS)
Total SWUS FTEs: 2.9000 2.9000 2.7000

Police Department 2.7000 2.7000 2.7000
TIRZ
Total TIRZ FTEs: 2.7000 2.7000 2.7000

General Fund 319.6400 313.1400 311.4850

Community Enhancement and
Development Corporation 59.1800 60.9300 60.9300

Utility Fund 37.5000 37.5000 37.2000
CVE Fund 1.2500 1.2500 1.0000

Court Security Fund 0.7475 0.7475 0.6025
All Funds Summary CCPD 15.3500 15.3500 15.3500

HOT 2.5500 1.8500 2.4000

SPDC 9.8000 9.8000 9.8000

SWUS 2.9000 2.9000 2.7000
TIRZ 2.7000 2.7000 2.7000

Total FTE’s 451.6175 446.1675 444.1675

FY 2026 City of Southlake | Budget Book 401