Page 293 - 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
Police Services
Personnel 8,100,434 8,603,600 8,428,600 8,872,072 268,472 3.1%

Operations 1,111,297 1,202,111 1,202,111 1,243,797 41,686 3.5% General Fund Expenditures
Capital Outlay 0 0 0 0 0 0.0%

Total 9,211,731 9,805,711 9,630,711 10,115,869 310,158 3.2%

Public Safety Support

Personnel 0 0 0 0 0 0.0%

Operations 1,799,980 1,932,556 1,932,556 2,079,016 146,460 7.6%
Capital Outlay 0 0 0 0 0 0.0%

Total 1,799,980 1,932,556 1,932,556 2,079,016 146,460 7.6%

Building Inspection

Personnel 1,291,245 1,368,761 1,328,761 1,319,599 (49,162) -3.6%

Operations 49,813 103,286 103,286 99,316 (3,970) -3.8%

Capital Outlay 0 0 0 0 0 0.0%
Total 1,341,058 1,472,047 1,432,047 1,418,915 (53,132) -3.6%

Streets/Drainage

Personnel 906,932 985,799 965,799 1,018,498 32,699 3.3%

Operations 506,113 517,691 515,921 508,983 (8,708) -1.7%

Capital Outlay 10,500 0 0 0 0 0.0%

Total 1,423,545 1,503,490 1,481,720 1,527,481 23,991 1.6%
Facility Maintenance

Personnel 571,099 631,787 631,787 643,235 11,448 1.8%

Operations 1,264,499 1,259,614 1,266,614 1,242,061 (17,553) -1.4%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,835,598 1,891,401 1,898,401 1,885,296 (6,105) -0.3%

FY 2027 City of Southlake | Budget Book 293