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Metrics

  • Population

    100,053

  • Property Tax Rate (per $100 valuation)

    $0.570000

  • Property Tax Rate (per $100 valuation)


    Proposed Budget

  • Property Tax Revenue

    $39,375,695

  • Property Tax Revenue per Capita

    $394

  • Sales Tax Revenue

    $23,115,174

  • Sales Tax Revenue


    Includes $3,076,920 of 4B revenue

  • Sales Tax Revenue per Capita

    $231

  • Total Revenue

    $171,233,686

  • Total Revenue


    Does not include Interfund Transfers

  • Total Revenue per Capita

    $1,711

  • Total Expenditures

    $173,731,214

  • Total Expenditures


    Does not include Interfund Transfers

  • Total Expenditures per Capita

    $1,736

  • Tax Supported Debt

    $85,212,988

  • Tax Supported Debt


    Principal only; Budget document pg 187

  • Revenue Supported Debt

    $132,742,097

  • Revenue Supported Debt


    Principal only; Budget document page 222

  • Total Debt

    $217,955,085

  • Debt per Capita

    $2,178

  • Unfunded Pension Liabilities

    $21,747,523

  • Unfunded Pension Liabilities


    Page 74 in 2015 CAFR

  • Unfunded OPEB Liabilities

    $5,235,330

  • Unfunded OPEB Liabilities


    Page 76 in 2015 CAFR

  • # of City Employees

    584.25

  • # of City Employees


    FTE

  • # of City Employees per 1000 Population

    5.8

  • Average City Employee Salary & Benefits

    $77,871

  • Average City Employee Salary & Benefits


    $45,495,870 Total Salary & Benefits: GF pg #40 of budget document, UF pg #194, Fleet pg #243, 4B pg #233, Court fund pg #236, GRID pg #239, HOT pg #240)

    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

    $107,086

  • 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

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