Page 112 - Southlake FY20 Budget
P. 112

City Profile




                                         Citizens Served Comparison


                        180


                        160

                        140

                        120
                       CITIZENS SERVED PER EMPLOYEE  100   73




                        80


                        60

                        40


                        20

                         -





                                                                                                   Population
                                                  2019 Citizens Served Per FTE                         FTEs


            In FY 2019, the City of Southlake served 73 citizens per full-time equvialent (FTE), which is on the lower end of the scale
            against our benchmark cities. Being at the lower end of the scale means that the employee to citizen ratio is lower,
            which allows the City to provide services at the level that the community expects.



                                                      Citizens                                              Citizens
                 City       Population     FTE       Served Per       City       Population     FTE       Served Per
                                                        FTE                                                  FTE
                Allen         104,636      838.96      125         Grapevine       52,490       603.00        87

               Arlington      383,899     2,442.00     157           Hurst         38,410       430.00        89
               Bedford         49,330      386.00      128           Keller        44,940       346.77       130
              Carrollton      130,820      835.25      157         McKinney       180,000      1,254.00      144
                                                                 North Richland
              Colleyville      25,010      201.00      124                         69,600       693.52       100
                                                                      Hills
               Coppell         41,100      425.00       97           Plano        281,390      2,317.00      121
                Euless         55,170      390.00      141         Richardson     110,140       985.00       112
            Farmers Branch     31,590      440.13       72       University Park   22,910       246.00        93
             Flower Mound      73,130      624.75      117         Southlake       30,010       412.48        73
                Frisco        180,000     1,411.50     128




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