Header Image

Metrics

  • Population

    240,373

  • Property Tax Rate (per $100 valuation)

    $0.594100

  • Property Tax Revenue

    $121,301,642

  • Property Tax Revenue


    Proposed Budget pg 15-16

  • Property Tax Revenue per Capita

    $505

  • Sales Tax Revenue

    $69,964,768

  • Sales Tax Revenue per Capita

    $291

  • Total Revenue

    $560,799,556

  • Total Revenue per Capita

    $2,333

  • Total Expenditures

    $602,434,772

  • Total Expenditures per Capita

    $2,506

  • Tax Supported Debt

    $253,850,000

  • Tax Supported Debt


    2018-19 Proposed Budget; Pg DEBT-30; includes General Obligation and Tax Increment Debt

  • Revenue Supported Debt

    $432,995,000

  • Revenue Supported Debt


    2018-19 Proposed Budget; Pg DEBT-30; 

  • Total Debt

    $686,845,000

  • 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

    2,320

  • # of City Employees


    2018-19 Proposed Budget INTRO-1

  • # of City Employees per 1000 Population

    9.65

  • # of Police

    371

  • # of Police


    Uniformed officers only; 2018-19 Proposed Budget INTRO-2 - 17 new officers.

  • # of Police per 1000 Population

    1.5

  • # of Firefighters

    359

  • # of Firefighters per 1000 Population

    1.5

X
X