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Personnel Schedules
Summary of Personnel Changes - FY 2026
The FY 2026 budget proposal reflects a net decrease of two full-time equivalent (FTE) positions, bringing
total staffing to 444.1675 FTE. The reduction in FTE count is due to a reorganization in the Parks Maintenance
Division that resulted in a reduction of 2 FTEs.
Importantly, this change will not result in any reduction in service levels.
Appendix
402 FY 2026 City of Southlake | Budget Book
