Page 120 - Southlake FY23 Budget

CITY PROFILE

CitizenS SerVeD ComPariSon

200

180
160
CITIZENS SERVED PER EMPLOYEE 120
140

100

80

60 73
40

20
0

Population
2022 Citizens Served Per FTE FTEs

In FY 2022, the City of Southlake served 74 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 110,000 847.44 130 Grapevine 56,368 320.50 176
Arlington 395,477 2492.00 159 Hurst 38,510 486.24 79
Bedford 48,810 383.00 127 Keller 45,660 343.89 133
Carrollton 139,351 817.10 171 McKinney 198,507 1411.00 141
North Richland
Colleyville 27,489 208.09 132 71,508 699.76 102
Hills
Coppell 41,590 464.39 90 Plano 286,980 2395.00 120

Euless 58,260 383.00 152 Richardson 119,469 925.00 129
Farmers Branch 35,991 457.22 79 University Park 25,278 244.00 104
Flower Mound 79,390 683.22 116 Southlake 31,684 432.21 73
Frisco 223,440 1380.00 162

BUDGET BOOK | FY 2023 City of Southlake 119
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