Header Image

Metrics

  • Population

    53,553

  • Population


    2018-19 Proposed Budget

     

  • Property Tax Rate (per $100 valuation)

    $0.729900

  • Property Tax Rate (per $100 valuation)


    Proposed Budget 2018-19; 

     

  • Property Tax Revenue

    $28,702,154

  • Property Tax Revenue


    Proposed Budget FY2019; pg 5-39

  • Property Tax Revenue per Capita

    $536

  • Sales Tax Revenue

    $7,713,836

  • Sales Tax Revenue per Capita

    $144

  • Total Revenue

    $91,142,646

  • Total Revenue


    Does not include DeSoto Economic Development  Corporation

    Does not include Interfund Transfers

  • Total Revenue per Capita

    $1,702

  • Total Expenditures

    $94,047,147

  • Total Expenditures


    Does not include DeSoto Economic Development  Corporation

    Does not include Interfund Transfers

  • Total Expenditures per Capita

    $1,756

  • Tax Supported Debt

    $58,628,256

  • Tax Supported Debt


    Principal Only; 2016 CAFR

  • Revenue Supported Debt

    15,116,744

  • Revenue Supported Debt


    Principal Only; 2016 CAFR

  • Total Debt

    $73,745,000

  • Total Debt


     

     

  • Debt per Capita

    $1,377

  • Unfunded Pension Liabilities

    $8,844,486

  • Unfunded Pension Liabilities


    2016 CAFR; pg 58

  • Unfunded OPEB Liabilities

    $0

  • # of City Employees

    421.5

  • # of City Employees


    2018-19 Proposed Budget; pg 5-33

  • # of City Employees per 1000 Pop

    7.9

  • Average City Employee Salary & Benefits

  • Average City Employee Salary & Benefits


    Total Payroll & Benefits = $32,164,580; 

    2017-18 Adopted Budget, page 111

     

  • # of Police

    109

  • # of Police


    Uniformed Officers only; Plus 10 Police Officer Reserve

  • # of Police per 1000 Population

    2.0

  • # 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

X
X