Page 292 - 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
Information Technology
Personnel 1,221,532 1,322,022 1,322,022 1,371,899 49,877 3.8%

Operations 2,457,595 3,028,103 3,029,328 3,099,275 71,172 2.4%
Capital Outlay 0 0 0 0 0 0.0%

Total 3,679,127 4,350,125 4,351,350 4,471,174 121,049 2.8%

Finance

Personnel 1,769,000 1,894,562 1,854,512 1,835,424 (59,138) -3.1%
General Fund Expenditures
Operations 432,964 476,075 476,075 459,772 (16,303) -3.4%
Capital Outlay 0 0 0 0 0 0.0%

Total 2,201,964 2,370,637 2,330,587 2,295,196 (75,441) -3.2%

Municipal Court

Personnel 668,405 722,286 722,286 744,382 22,096 3.1%

Operations 119,033 96,835 96,835 95,954 (881) -0.9%

Capital Outlay 0 0 0 0 0 0.0%
Total 787,438 819,121 819,121 840,336 21,215 2.6%

Teen Court

Personnel 152,778 172,499 172,499 178,559 6,060 3.5%

Operations 11,687 14,465 14,465 12,966 (1,499) -10.4%

Capital Outlay 0 0 0 0 0 0.0%

Total 164,465 186,964 186,964 191,525 4,561 2.4%
Fire Services

Personnel 11,595,318 12,225,631 12,924,077 12,677,162 451,531 3.7%

Operations 1,108,639 1,116,252 1,152,981 1,396,722 280,470 25.1%

Capital Outlay 0 0 0 0 0 0.0%

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

292 FY 2027 City of Southlake | Budget Book FY 2027 City of Southlake | Budget Book 293