Page 211 - CityofSouthlakeFY26AdoptedBudget
P. 211
Performance Measures
FY 2023 FY 2024 FY 2025 FY 2026
Performance Measure
Actuals Actuals Projection Target
Full-time Voluntary Turnover Rate 13.0% 15.6% 15.0% <8.00%
Time-to-Fill Vacant Positions 121 days 54 days 90 days <90 days City Department Overview
Value of Volunteer Time $626,112 $755,027 $779,097 >$750,000
FY 2026 City of Southlake | Budget Book 211
