Page 289 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

GENERAL FUND

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

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 9,211,731 9,805,711 9,630,711 (175,000) -1.8% 10,115,869 310,158 3.2%

Public Safety 1,799,980 1,932,556 1,932,556 0 0.0% 2,079,016 146,460 7.6%
Support

Public Safety $23,715,668 $25,080,150 $25,640,325 $560,175 2.2% $26,268,769 $1,188,619 4.7%
Total

Streets/Drainage 1,423,545 1,503,490 1,481,720 (21,770) -1.4% 1,527,481 23,991 1.6%

Facility
Maintenance 1,835,598 1,891,401 1,898,401 7,000 0.4% 1,885,296 (6,105) -0.3%

Public Works 2,392,488 2,713,809 2,540,574 (173,235) -6.4% 2,932,313 218,504 8.1%
Admin

Public Works $5,651,631 $6,108,700 $5,920,695 ($188,005) -3.1% $6,345,090 $236,390 3.9%
Total

Building 1,341,058 1,472,047 1,432,047 (40,000) -2.7% 1,418,915 (53,132) -3.6%
Inspections

Planning 1,091,451 1,235,006 1,200,006 (35,000) -2.8% 1,260,131 25,125 2.0%

Planning and
Dev Total $2,432,509 $2,707,053 $2,632,053 ($75,000) -2.8% $2,679,046 ($28,007) -1.0%
Economic
Development 470,711 526,230 506,230 (20,000) -3.8% 509,816 (16,414) -3.1%
Economic Dev.
Total $470,711 $526,230 $506,230 ($20,000) -3.8% $509,816 ($16,414) -3.1%

FY 2027 City of Southlake | Budget Book 289