Page 53 - CityofSouthlakeFY26AdoptedBudget

a one-eighth cent allocation remaining for CCPD
activities through the new sunset period, 2038, as CCPD Fund
authorized by the voters in May 2017. Expenditure Highlights

Revenue highlights. For this fiscal year, $2,705,040 Personnel
is anticipated in sales tax collections for the
district, along with $175,000 in interest income for Item Expenditure Budget Overview
total revenues of $2,880,040. This is a projected All Employees -
2% - 4%
increase of 1.5% compared to the prior adopted Pay Adjustment - Merit Performance-
budget. Based Adjustment

Public Safety
Pay Adjustment –
Expenditure highlights. Total operating Maintain Compensation Market
expenditures are adopted at $2,699,896. This is a Market Position Adjustments -
projected decrease of 1.6% compared to the prior 85th Percentile
adopted budget. This decrease is attributed to a Health Insurance 5% rate increase
reduction in operational expenditures related to
Police Department equipment replacement. Operations & Equipment

Personnel: CCPD provides for the ongoing Defensive Tactics
allocation of dollars for personnel expenses related Training Equipment $4,945
to the School Resource Officer Program. This
budget includes $2,268,657 for this purpose, a Police Records $38,991
4.2% increase from the prior year adopted budget. Scanning Project
All compensation and benefit adjustments Less Lethal 40MM
previously mentioned will be funded by CCPD for Impact Munitions $7,507
these employees.

As recurring personnel costs continue to grow One Volcanic Brand $2,000
Bicycle
and revenue growth in the district slows, the City
is closely monitoring the long-term sustainability
of the fund. As expenditures begin to outpace SWAT Ballistic Helmets $16,808
revenues, the strategy will be to first draw down
the CCPD fund balance to cover any gap between
recurring revenues and expenditures. Over time, to SWAT Ballistic Vests $37,730
maintain structural balance and ensure continued
support of the School Resource Officer Program
and to fund the replacement of necessary public
safety equipment, the City anticipates that a portion of these costs will need to be transitioned back into
the General Fund. While the exact timing of this shift is uncertain, it is a key consideration in the City’s
multi-year financial projections and long-term planning efforts.

Operations: This fund also includes funding for necessary equipment to support the operations of the
Police Department, detailed in the expenditure table for this fund.

Indirect charge/transfers: A transfer of $115,202 to the General Fund is planned for an indirect charge.

FY 2026 City of Southlake | Budget Book 53