Header Image

Metrics

  • Population

    102,635

  • Population


    Proposed Budget

  • Property Tax Rate (per $100 valuation)

    $0.541780

  • Property Tax Rate (per $100 valuation)


    Proposed Budget

  • Property Tax Revenue

    $41,690,000

  • Property Tax Revenue per Capita

    $406

  • Sales Tax Revenue

    $22,017,784

  • Sales Tax Revenue


    Includes $3,076,920 of 4B revenue

  • Sales Tax Revenue per Capita

    $215

  • Total Revenue

    $213,943,737

  • Total Revenue


    Does not include Interfund Transfers

  • Total Revenue per Capita

    $2,085

  • Total Expenditures

    $218,040,261

  • Total Expenditures


    Does not include Interfund Transfers

  • Total Expenditures per Capita

    $2,124

  • Tax Supported Debt

    $83,246,961

  • Tax Supported Debt


    Principal only; 

  • Revenue Supported Debt

    $146,795,029

  • Revenue Supported Debt


    Principal only; 

  • Total Debt

    $23,0041,990

  • Debt per Capita

    $2,241

  • Unfunded Pension Liabilities

    $24,891,310

  • Unfunded Pension Liabilities


    2016 CAFR; pg 52

  • Unfunded OPEB Liabilities

    $5,978,188

  • Unfunded OPEB Liabilities


    2016 CAFR; pg 52

  • # of City Employees

    585.50

  • # of City Employees


    FTE; proposed budget pg 335

  • # of City Employees per 1000 Population

    5.7

  • Average City Employee Salary & Benefits

    $81,537

  • Average City Employee Salary & Benefits


    $47,740,193 Total Salary & Benefits; 2018 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

    1.24

  • # of Police Dept Employees per 1000 Population


    Uniformed only

  • Average Police Department Employee Salary & Benefits

  • 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

    2

  • # of Fire Department Employees


    Full time employees: Fire Chief, Administrative Assistant

    Volunteer fire department of 128 fire fighters

X
X