The adopted budget is a plan that reflects the City's commitment to strong financial principles. It provides for investments in safety, mobility, infrastructure, high-performance management and continued quality development. It's also a budget that, in many ways, is built upon the strength of partnerships and volunteerism.
The proposed FY 2020 budget document contains a detailed and transparent financial look at the City's plan for FY 2020 to get the most value out of the everyday services that make Southlake great. For a high-level overview of what's proposed, read the City Manager's Transmittal Letter to the City Council.
In addition to the Transmittal Letter, the following links offer fund by fund spending summaries, an in-depth look at the Capital Improvement Program, and a guide to the City's strategic direction.
|Table of Contents|
|Introduction||Facility Maintenance Fund|
|Transmittal Letter||Technology Infrastructure and Security Fund|
|Budget 101||Economic Development Investment Fund|
|City Profile||Utility Fund Expenditures|
|Strategic Direction||Vehicle Replacement Fund|
|Fund Summaries||Debt Services|
|Overview of City Departments||Special Revenue Funds|
|General Fund Expenditures||Capital Improvement Program|
|Strategic Initiative Fund||Appendix|