Page 59 - CityofSouthlakeFY26AdoptedBudget

for CISD facility maintenance improvements,
and enhancements and maintenance to public Special Revenue Funds
infrastructure in the Town Square environment. Expenditure Highlights

Fund balance. The ending balance is projected at Commercial Vehicle
$13,555,940. Enforcement Fund
Item Expenditure Budget Overview
Special Revenue Funds All Employees -
Pay Adjustment - Merit 2% - 4%
The City of Southlake accounts for revenues and Performance-Based
expenditures of dedicated or special purpose Adjustment
Public Safety
funding in special revenue funds as described Pay Adjustment – Market Adjustments
below. Maintain Compensation - 85th Percentile
Market Position
(SROs)
Commercial Vehicle Enforcement Fund. State Health Insurance 5% rate increase
law requires that fines and forfeitures associated
with commercial vehicle enforcement activities be Court Security
segregated for accounting purposes.
All Employees -
2% - 4%
We are projecting total revenues of $22,000 Pay Adjustment - Merit Performance-Based
with expenses totaling $174,017. A General Fund Adjustment
transfer of $100,000 into this fund is also planned Pay Adjustment – 4.5% Market –
to ensure adequate funding for these enforcement Maintain Compensation Public Safety
activities. The ending fund balance is projected to Market Position
be $168,857. Health Insurance 5% rate increase

Court Security and Court Technology Funds. Court Technology
In accordance with longstanding practice, the Dallas Regional Warrant
budget includes appropriations from both the Database Connection $12,250
Court Security Fund and the Court Technology Laserfiche to Tyler
Fund, which provide dedicated support for Content Manager
municipal court operations. (TCM) Document $43,760
Transfer for Municipal
Court
The Court Security Fund anticipates revenues of
$12,000, with planned expenditures of $73,172 to Purchase Five (5)
enhance the safety of court operations through Scanners for Municipal $3,750
Court/Teen Court
the use of contracted security personnel and
other protective measures. The projected ending Purchase Three (3)
fund balance is $349,349. Topaz Signature Pads $1,575
from Tyler Technologies
The Court Technology Fund anticipates revenues
of $8,000, with $91,365 in planned expenditures to support projects that optimize technology use
within the municipal court, such as software updates and courtroom equipment upgrades. The projected
ending fund balance is $221,493.

In 2025, the Texas Legislature passed House Bill 1950, which consolidates several municipal court cost-
FY 2026 City of Southlake | Budget Book 59