Page 433 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS
PERSONNEL SCHEDULES BY FUND

Department FY 2025 Actual FY 2026 Revised FY 2027 Adopted
City Manager's Office 5.5000 5.6000 4.5500

City Secretary's Office 4.0000 4.0000 3.0000

Community Services 52.6000 50.6000 49.1000 Appendix
Economic Development &
Tourism 3.1500 2.9500 2.6500
Finance & Information
Technology 39.7900 40.1350 39.1350
Fire Department 72.0000 72.0000 72.0000
General Fund
Human Resources 6.2500 6.2500 6.2500
Library 10.5000 10.5000 10.5000

Office of Communication and
Customer Experience 6.0000 5.8500 5.8500
Planning & Development
Services 23.5000 23.5000 22.5000
Police Department 57.2500 57.5000 57.5000

Public Works 32.6000 32.6000 32.6000

Total General Fund FTEs: 313.1400 311.4850 305.6350
Community Services 59.3300 59.3300 59.3300
Community Finance & Information
Enhancement Technology 1.1000 1.1000 1.1000
and Development
Corporation Human Resources 0.5000 0.5000 0.5000
Total CEDC FTEs: 60.9300 60.9300 60.9300

Office of Communication and 0.5000 0.2000 0.2000
Customer Experience

Finance 5.5500 5.5500 5.5500
Utility Fund
Public Works 31.4500 31.4500 31.4500

Total Utility Fund FTEs: 37.5000 37.2000 37.2000

Commercial Vehicle Police Department 1.2500 1.0000 1.0000
Enforcement Total CVE FTEs: 1.2500 1.0000 1.0000

Finance 0.7475 0.6025 0.6025
Court Security Fund
Total CSF FTEs: 0.7475 0.6025 0.6025
Crime Control & Police Department 15.3500 15.3500 15.3500
Prevention District
(CCPD) Total CCPD FTEs: 15.3500 15.3500 15.3500

FY 2027 City of Southlake | Budget Book 433