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Metrics

  • Population

    93,200

  • Population


    Budget pg 22

  • Median Household Income

    $88,289

  • Median Household Income


    US Census QuickFacts:

    http://quickfacts.census.gov/qfd/states/48/4841980.html

     

  • Median Home Value

    $287,000

  • Property Tax Rate (per $100 valuation)

    0.5970

  • Property Tax Rate (per $100 valuation)


    Budget pg 23

  • Bond Rating

    AA/Aa2

  • Bond Rating


    Ratings issued by S&P and Moody's respectively.

  • Adopted Budget

    $171,111,740

  • Adopted Budget


    GF-LID

  • Adopted Budget per Capita

    $1,836

  • General Fund per Capita

    $621

  • Tax Supported Debt

    $95,594,985

  • Tax Supported Debt


    Budget, page 243; Principal only

  • Revenue Supported Debt

    $146,476,958

  • Revenue Supported Debt


    Budget pg 206; Principal only

  • Total Debt

    $242,071,943

  • Debt per Capita

    $2,597

  • Debt Service as a Per Cent of Revenue

    9.6%

  • Debt Service as a Per Cent of Revenue


    Debt Service Fund = $8,171,000

    Utility Fund = $12,489,770

    Total = $16,078,770

    Revenue - Fund Balance - Transfers In = $167,221,075

  • Unfunded Pension Liabilities

    $19,087,661

  • Unfunded Pension Liabilities


    2013 CAFR; September 30, 2013; pg 93

  • Unfunded OPEB Liabilities

    $3,097,039

  • Unfunded OPEB Liabilities


    2013 CAFR; September 30, 2013; pg 95

  • Total Payroll & Benefits

    $35,952,500

  • Total Payroll & Benefits


    Budget pg 29 = $40,544,000; Q1 amendment revised downward by $168,400

  • # of City Employees

    566.75

  • # of City Employees per 1000 Pop

    6.0

  • Average City Employee Salary & Benefits

    $64,489

  • Average City Employee Salary & Benefits


    Benefits include: TMRS, Medical and Hospital Insurance, Overtime, Fica, Premium Pay, Stability Pay, Longevity Pay, Medicare, Workmen’s Compensation, car allowance

  • # of Police Dept Employees

    122

  • # of Police Dept Employees


    Uniformed only

  • # of Police Dept Employees per 1000 Pop

    1.3

  • # of Police Dept Employees per 1000 Pop


    Uniformed only

  • Average Police Department Employee Salary & Benefits

    $91,397

  • Average Police Department Employee Salary & Benefits


    Benefits include: TMRS, Medical and Hospital Insurance, Overtime, Fica, Premium Pay, Stability Pay, Longevity Pay, Medicare, Workmen’s Compensation, car allowance; 

    Total Personnel Services = $15,628,850

  • # of Fire Department Employees

    2

  • # of Fire Department Employees


    Full time employees: Fire Chief, Administrative Assistant

    Volunteer fire department of 128 fire fighters

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