Page 100 - Southlake FY20 Budget

City Profile

Employee Benefits as % of Total Compensation

35.00%

31.53%
30.73%
29.73%
30.00% 29.26%
28.80% 30.38%
29.92%

Percentage of Employee Benefits 25.00%

20.00%

15.00%

10.00%
2014 2015 2016 2017 2018 2019 2020
Fiscal Year

This chart depicts employee benefits as a percentage of the City’s total compensation cost from FY 2012 through
FY 2020. Due to the fact that personnel costs make up a large portion of the budget, it is important for the City’s
employee benefits cost to remain steady from year to year.

Fiscal Year % Benefit
2010 31.25%
2011 30.78%
2012 29.81%
2013 30.13%
2014 29.73%
2015 29.26%
2016 28.80%
2017 29.92%
2018 30.58%
2019 30.73%
2020 31.53%

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