Page 291 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

GENERAL FUND SUMMARY - EXPENDITURES BY DIVISION / CATEGORY

$ Increase / % Increase
2027
2026
2026
GENERAL FUND 2025 Actual Adopted Amended Adopted (Decrease) / -Decrease
Adopted
Adopted
City Secretary/Mayor/Council
Personnel 521,902 550,648 520,648 482,985 (67,663) -12.3%
Operations 102,967 145,982 145,982 144,562 (1,420) -1.0% General Fund Expenditures

Capital Outlay 0 0 0 0 0 0.0%

Total 624,869 696,630 666,630 627,547 (69,083) -9.9%
Human Resources

Personnel 570,404 883,734 684,484 911,086 27,352 3.1%

Operations 184,345 217,562 216,812 210,265 (7,297) -3.4%

Capital Outlay 0 0 0 0 0 0.0%

Total 754,749 1,101,296 901,296 1,121,351 20,055 1.8%
City Manager’s Office

Personnel 1,189,628 1,330,586 1,330,586 1,327,261 (3,325) -0.2%

Operations 31,007 48,035 48,035 46,387 (1,648) -3.4%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,220,635 1,378,621 1,378,621 1,373,648 (4,973) -0.4%
Support Services

Personnel 903,184 1,050,021 980,021 1,064,170 14,149 1.3%

Operations 1,381,944 1,726,037 1,767,062 1,770,788 44,751 2.6%

Capital Outlay 0 0 0 0 0 0.0%

Total 2,285,128 2,776,058 2,747,083 2,834,958 58,900 2.1%
Communications

Personnel 683,821 718,364 718,364 736,402 18,038 2.5%

Operations 167,247 178,185 177,442 166,870 (11,315) -6.4%

Capital Outlay 0 0 0 0 0 0.0%

Total 851,068 896,549 895,806 903,272 6,723 0.7%

FY 2027 City of Southlake | Budget Book 291