Page 432 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS
PERSONNEL SCHEDULES BY FUND

FY 2027 Staffing Summary and Changes

The FY 2027 adopted budget reflects a net decrease of 5.55 full-time-equivalent (FTE) positions, bringing
total staffing to 438.6175 FTE. As part of the annual budget process, departments evaluate current
staffing levels to determine whether each position remains necessary or whether responsibilities can be
more efficiently redistributed across existing staff. This ongoing review reflects the City’s commitment to
operating efficiently while continuing to deliver high-quality service to residents.
Appendix

The personnel schedule on the following pages provides a detailed view of authorized staffing by fund.
For department-level staffing information, including each department’s total FTE count, refer to the City
Department Overview section of this budget document.

432 FY 2027 City of Southlake | Budget Book