Page 434 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS
PERSONNEL SCHEDULES BY FUND

Department FY 2025 Actual FY 2026 Revised FY 2027 Adopted
City Manager's Office 0.5000 0.4000 0.4500

Hotel Occupancy Economic Development & 0.8500 1.0500 0.9500
Tourism
Tax Fund
Office of Communication and 0.5000 0.9500 1.3500
Customer Experience
Total HOT Fund FTEs: 1.8500 2.4000 2.7500
Appendix
Community Services 9.5500 9.5500 9.5000
Southlake Parks
Development Public Works 0.2500 0.2500 0.2500
Corporation (SPDC)
Total SPDC FTEs: 9.8000 9.8000 9.7500

Finance & Information 0.2000 0.0000 0.0000
Storm Water Utility Technology
System Fund Public Works 2.7000 2.7000 2.7000
(SWUS)
Total SWUS FTEs: 2.9000 2.7000 2.7000

Police Department 2.7000 2.7000 2.7000
TIRZ
Total TIRZ FTEs: 2.7000 2.7000 2.7000

General Fund 313.1400 311.4850 305.6350

Community Enhancement and
Development Corporation 60.9300 60.9300 60.9300

Utility Fund 37.5000 37.2000 37.2000
CVE Fund 1.2500 1.0000 1.0000

Court Security Fund 0.7475 0.6025 0.6025
All Funds Summary CCPD 15.3500 15.3500 15.3500

HOT 1.8500 2.4000 2.7500

SPDC 9.8000 9.8000 9.7500

SWUS 2.9000 2.7000 2.7000
TIRZ 2.7000 2.7000 2.7000

Total FTE’s 446.1675 444.1675 438.6175

434 FY 2027 City of Southlake | Budget Book