Page 115 - Southlake FY22 Budget
P. 115
CITY PrOFILE
sOuThlake CiTizens served
90
82
80
73 72 73 74
72
70
CITIZENS SERVED PER EMPLOYEE 60
50
40
30
20
10
0
2017 2018 2019 2020 2021 2022
FISCAL YEAR
Warning Trend:
Increasing number of municipal employees per capita
Because personnel costs are a major portion of a local government’s operating budget, plotting changes in the number
of employees per capita is a good way to measure changes in expenditures. This chart shows that while the City has
added services and facilities, the number of citizens served per employee has fluctuated only slightly which reflects
the City’s focus on quality customer service.
Fiscal Year Population Employees (FTEs) Citizens Served Per Employee
2011 26,600 303.75 88
2012 26,770 310.90 86
2013 27,080 333.35 81
2014 27,330 342.10 80
2015 28,296 348.35 81
2016 28,868 356.85 81
2017 29,440 359.48 82
2018 29,580 407.48 73
2019 30,010 418.08 72
2020 30,370 424.33 72
2021 31,199 425.96 73
2022 31,924 429.47 74
114 FY 2022 City of Southlake | BUDGET BOOK
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