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Metrics

  • Population

    52,486

  • Population


    2016-17 Proposed Budget; page 1-11

  • Property Tax Rate (per $100 valuation)

    $0.7449

  • Property Tax Rate (per $100 valuation)


    Adopted Budget 2016-17

  • Property Tax Revenue

    $24,112,343

  • Property Tax Revenue per Capita

    $459

  • Sales Tax Revenue

    $7,593,000

  • Sales Tax Revenue per Capita

    $145

  • Total Revenue

    $85,000,315

  • Total Revenue


    Does not include DeSoto Economic Development  Corporation

    Does not include Interfund Transfers

  • Total Revenue per Capita

    $1,625

  • Total Expenditures

    $86,426,141

  • Total Expenditures


    Does not include DeSoto Economic Development  Corporation

    Does not include Interfund Transfers

  • Total Expenditures per Capita

    $1,647

  • Tax Supported Debt

    $66,695,653

  • Tax Supported Debt


    Principal Only; 

    2017 Proposed Budget; pg 13-7; 

  • Revenue Supported Debt

    $22,626,105

  • Revenue Supported Debt


    Principal Only; 

    2017 Proposed Budget; pg 13-7; 

  • Total Debt

    $89,321,758

  • Total Debt


    2017 Proposed Budget; pg 13-7

     

  • Debt per Capita

    $1,702

  • Unfunded Pension Liabilities

  • Unfunded Pension Liabilities


    From CAFR 2014 Page 54: Unfunded pension liabilities as of December 31, 2014 – Funded Ratio 88%

  • Unfunded OPEB Liabilities

  • Unfunded OPEB Liabilities


    Proposed Budget pg 5-38

  • # of City Employees

    405

  • # of City Employees


    2016-17 Proposed Budget; pg 5-25

  • # of City Employees per 1000 Pop

    7.7

  • Average City Employee Salary & Benefits

    $60,178

  • Average City Employee Salary & Benefits


    Total Payroll & Benefits = $30,359,732

    2016-17 Adopted Budget, page 120

     

  • # of Police

    108

  • # of Police


    Uniformed Officers only; Plus 10 Police Officer Reserve

  • # of Police per 1000 Population

    2.1

  • # of Police per 1000 Population


    2015 Budget; pg 5-10

  • Average Police Salary & Benefits

  • # of Firefighters

    69

  • # of Firefighters


    Does not include administrative staff

  • # of Firefighters per 1000 Pop

    1.3

  • Average Firefighter Salary & Benefits

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