Page 125 - CityofSouthlakeFY25AdoptedBudget

Citizens Served Comparison

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2024 Citizens Served Per FTE

In FY 2024, the City of Southlake served 71 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 that are aligned with our customer and
community needs.

Citizens Citizens
City Population FTE Served City Population FTE Served Per
Per FTE FTE

Allen 105,900 957.17 111 Grapevine 52,283 926 56
Arlington 405,520 2,724 149 Hurst 40,452 420 96
Bedford 49,923 380.48 131 Keller 46,308 349.12 133
Carrollton 135,801 900 151 McKinney 209,626 1,538.71 136
Colleyville 26,639 228.1 117 North Richland Hills 72,587 590 123
Coppell 43,190 446.39 97 Plano 292,066 3,655 80
Euless 61,544 411 150 Richardson 122,615 1,028 119
Farmers Branch 38,615 433 89 University Park 25,523 252 101
Flower Mound 79,929 591 135 Southlake 31,975 449.16 71
Frisco 225,072 1,602.87 140

FY 2025 City of Southlake | Budget Book 125