Page 261 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

ALL FUNDS SUMMARY - REVENUES & EXPENDITURES

Fund Summaries
$ Increase / % %
2025 2026 2026 2027 $ Increase /
Actual Adopted Amended (Decrease) Increase/- Adopted (Decrease) Increase/-
Adopted Decrease Decrease

EXPENDITURES

City Secretary $624,869 $696,630 $666,630 ($30,000) -4.3% $627,547 ($69,083) -9.9%

Human 754,749 1,101,296 901,296 (200,000) -18.2% 1,121,351 20,055 1.8%
Resources

City Manager 1,220,635 1,378,621 1,378,621 - 0.0% 1,373,648 -4,973 -0.4%

Information 5,062,997 5,007,125 5,008,350 1,225 0.0% 5,882,179 875,054 17.5%
Technology
Communications 851,068 896,549 895,806 (743) -0.1% 903,272 6,723 0.7%

Support Services 2,285,128 2,776,058 2,747,083 (28,975) -1.0% 2,834,958 58,900 2.1%

General Gov $10,799,446 $11,856,279 $11,597,786 ($258,493) -2.2% $12,742,955 $886,676 7.5%
Total

Finance 2,201,964 2,370,637 2,330,587 (40,050) -1.7% 2,295,196 (75,441) -3.2%

Municipal Court 787,438 819,121 819,121 0 0.0% 840,336 21,215 2.6%

Teen Court 164,465 186,964 186,964 0 0.0% 191,525 4,561 2.4%

Finance Total $3,153,867 $3,376,722 $3,336,672 ($40,050) -1.2% $3,327,057 ($49,665) -1.5%

Fire 12,703,957 13,341,883 14,077,058 735,175 5.5% 14,073,884 732,001 5.5%

Police 9,227,835 9,811,691 9,636,691 (175,000) -1.8% 10,119,369 307,678 3.1%
Public Safety 1,799,980 1,932,556 1,932,556 0 0.0% 2,571,789 639,233 33.1%
Support
Public Safety $23,731,772 $25,086,130 $25,646,305 $560,175 2.2% $26,765,042 $1,678,912 6.7%
Total

Streets/Drainage 1,423,545 1,503,490 1,481,720 (21,770) -1.4% 1,527,481 23,991 1.6%
Public Works 2,392,488 2,713,809 2,540,574 (173,235) -6.4% 2,932,313 218,504 8.1%
Admin
Facility 1,835,598 1,891,401 1,898,401 7,000 0.4% 1,885,296 (6,105) -0.3%
Maintenance

Utility Billing 618,115 748,820 746,473 (2,347) -0.3% 774,924 26,104 3.5%

Water 12,383,344 16,201,119 15,258,984 (942,135) -5.8% 16,388,693 187,574 1.2%

Wastewater 5,660,988 7,964,937 7,964,937 (0) 0.0% 9,148,690 1,183,753 14.9%

FY 2027 City of Southlake | Budget Book 261