Page 126 - Southlake FY22 Budget
P. 126

CITY PrOFILE




                                      CiTizens served COmParisOn


                      180

                      160

                      140
                  CITIZENS SERVED PER EMPLOYEE  100  76
                      120




                       80

                       60

                       40

                       20
                        0











                                                2021 Citizens Served Per FTE                       Population
                                                                                                       FTEs

            In FY 2021, the City of Southlake served 76 citizens per full-time equivalent (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        112,796      847.94       133         Grapevine       53,976      321.00        168
               Arlington     392,462      2509.00      156           Hurst         38,410      418.85         92
               Bedford        49,049      399.77       123           Keller        45,400      342.14        133
              Carrollton     137,650      874.75       157         McKinney       195,342     1351.00        145
                                                                 North Richland
              Colleyville     27,091      206.23       131                         71,508      696.79        103
                                                                      Hills
               Coppell        41,410      465.14        89           Plano        286,400     2817.50        102
                Euless        57,550      390.00       148         Richardson     121,323      985.00        123
            Farmers Branch    48,158      449.81       107       University Park   24,985      425.96        100
             Flower Mound     78,080      661.50       118         Southlake       32,376      249.00         76
                Frisco       205,000      1422.91      144


                                                                           BUDGET BOOK   |  FY 2022 City of Southlake  125
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