Page 119 - Southlake FY24 Budget

Citizens Served Comparison

180

160

140 City Profile
CITIZENS SERVED PER EMPLOYEE 100 72
120

80

60

40

20
0

2023 Citizens Served Per FTE

In FY 2023, the City of Southlake served 72 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 City Population FTE Served Per
Per FTE FTE

Allen 104,870 937.17 112 Grapevine 52,000 577.00 90
Arlington 399,560 2,623.00 152 Hurst 40,430 433.42 93
Bedford 49,930 384.32 130 Keller 46,060 344.91 134
Carrollton 135,110 896.50 151 McKinney 206,460 1,494.00 138
Colleyville 26,370 216.84 122 North Richland Hills 71,600 705.02 102
Coppell 43,140 432.89 100 Plano 290,850 2,300.00 126
Euless 61,480 403.00 153 Richardson 122,570 976.00 126
Farmers Branch 38,140 460.22 83 University Park 25,360 264.00 96
Flower Mound 78,570 693.25 113 Southlake 31,770 439.77 72
Frisco 217,470 1,523.79 143

FY 2024 City of Southlake | Budget Book 119