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Metrics

  • Population

    104,857

  • Population


    Proposed Budget; Pg 14

  • Property Tax Rate (per $100 valuation)

    $0.563800

  • Property Tax Rate (per $100 valuation)


    Proposed Budget pg 30

  • Property Tax Revenue

    $43,036,250

  • Property Tax Revenue per Capita

    $410

  • Sales Tax Revenue

    $20,146,173

  • Sales Tax Revenue


    Includes $3,357,696 of 4B revenue

  • Sales Tax Revenue per Capita

    $192

  • Total Revenue

    $127,499,786

  • Total Revenue


    Does not include Interfund Transfers 

  • Total Revenue per Capita

    $1,216

  • Total Expenditures

    $127,484,618

  • Total Expenditures


    Does not include Interfund Transfers 

  • Total Expenditures per Capita

    $1,216

  • Tax Supported Debt

    $87,648,971

  • Tax Supported Debt


    Principal only; 

  • Revenue Supported Debt

    $125,496,302

  • Revenue Supported Debt


    Principal only; 

  • Total Debt

    $213,145,273

  • Debt per Capita

    $2,033

  • Unfunded Pension Liabilities

    $27,866,704

  • Unfunded Pension Liabilities


    2016 CAFR; pg 52

  • Unfunded OPEB Liabilities

    $2,503,549

  • Unfunded OPEB Liabilities


    2016 CAFR; pg 52

  • # of City Employees

    604

  • # of City Employees


    FTE; proposed budget pg 335

  • # of City Employees per 1000 Population

    5.76

  • Average City Employee Salary & Benefits

    $83,421

  • Average City Employee Salary & Benefits


    $42,415,724 Total Salary & Benefits; 2019 Proposed budget 

    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

    124

  • # of Police Dept Employees


    Uniformed only

  • # of Police Dept Employees per 1000 Population

    1.18

  • # of Police Dept Employees per 1000 Population


    Uniformed only

  • Average Police Department Employee Salary & Benefits

    $108,482

  • 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 = $57,579,320

  • # of Fire Department Employees

    3

  • # of Fire Department Employees


    Full time employees: Fire Chief, Administrative Assistant

    Volunteer fire department of 128 fire fighters

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