Page 294 - 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
Public Works Administration
Personnel 1,638,684 1,961,913 1,779,913 2,006,655 44,742 2.3%

Operations 753,804 751,896 760,661 925,658 173,762 23.1%
Capital Outlay 0 0 0 0 0 0.0%

Total 2,392,488 2,713,809 2,540,574 2,932,313 218,504 8.1%

Planning

Personnel 1,050,243 1,180,288 1,145,288 1,207,781 27,493 2.3%
General Fund Expenditures
Operations 41,208 54,718 54,718 52,350 (2,368) -4.3%
Capital Outlay 0 0 0 0 0 0.0%

Total 1,091,451 1,235,006 1,200,006 1,260,131 25,125 2.0%

Economic Development

Personnel 414,965 459,884 439,884 455,460 (4,424) -1.0%

Operations 55,746 66,346 66,346 54,356 (11,990) -18.1%

Capital Outlay 0 0 0 0 0 0.0%
Total 470,711 526,230 506,230 509,816 (16,414) -3.1%

Community Services

Personnel 1,108,084 1,209,859 1,179,859 1,220,631 10,772 0.9%

Operations 340,010 335,369 329,004 307,449 (27,920) -8.3%

Capital Outlay 0 0 0 0 0 0.0%

Total 1,448,094 1,545,228 1,508,863 1,528,080 (17,148) -1.1%
Parks and Recreation

Personnel 2,499,758 2,857,898 2,757,898 2,859,509 1,611 0.1%

Operations 1,634,921 1,690,152 1,686,857 1,364,976 (325,176) -19.2%

Capital Outlay 0 0 0 0 0 0.0%

Total 4,134,679 4,548,050 4,444,755 4,224,485 (323,565) -7.1%

294 FY 2027 City of Southlake | Budget Book FY 2027 City of Southlake | Budget Book 295