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Metrics

  • Population

    240,373

  • Property Tax Rate (per $100 valuation)

    $0.594100

  • Property Tax Rate (per $100 valuation)


    FY 2018-19 adopted Budget

  • Property Tax Revenue

    $151,981,041

  • Property Tax Revenue


    FY 2018-19 Adopted Budget pg 338

  • Property Tax Revenue per Capita

    $632

  • Sales Tax Revenue

    $69,964,768

  • Sales Tax Revenue per Capita

    $291

  • Total Revenue

    $557,854,705

  • Total Revenue per Capita

    $2,321

  • Total Expenditures

    $602,635,723

  • Total Expenditures per Capita

    $2,507

  • Tax Supported Debt

    $259,775,000

  • Tax Supported Debt


    2018-19 Adopted Budget; pg 342

  • Revenue Supported Debt

    $427,020,000

  • Revenue Supported Debt


    2018-19 Proposed Budget; Pg DEBT-30; 

  • Total Debt

    $686,795,000

  • Total Debt


     

     

  • Debt per Capita

    $2,857

  • Unfunded Pension Liabilities

    $182,375,126

  • Unfunded Pension Liabilities


    As of 12/31/2016  - 2017 CAFR

    Firemen's Relief & Retirement Fund = $76,692,304; pg 68

    Supplemental Benefit Plan = $26,142,779; pg 72

    Texas Municipal Retirement System = $79,540,043; pg 77

  • Unfunded OPEB Liabilities

    $10,874,815

  • Unfunded OPEB Liabilities


    2017 CAFR; pg 80

  • # of City Employees

    2,325

  • # of City Employees


    2018-19 Adopted Budget, pg 83

  • # of City Employees per 1000 Population

    9.7

  • # of Police

    376

  • # of Police


    Uniformed officers only; 2018-19 Adopted budget pg 23 (22 officers added)

  • # of Police per 1000 Population

    1.6

  • # of Firefighters

    361

  • # of Firefighters


    FY 2018-19 Adopted Budget; pg 131-132

  • # of Firefighters per 1000 Population

    1.5

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