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Metrics

  • Population

    102,635

  • Population


    Proposed Budget

  • Property Tax Rate (per $100 valuation)

    $0.56500

  • Property Tax Rate (per $100 valuation)


    Adopted Budget

  • Property Tax Revenue

    $43,036,250

  • Property Tax Revenue per Capita

    $419

  • Sales Tax Revenue

    $20,938,026

  • Sales Tax Revenue


    Includes $3,076,920 of 4B revenue

  • Sales Tax Revenue per Capita

    $204

  • Total Revenue

    $160,592,176

  • Total Revenue


    Does not include Interfund Transfers of $28,495,619

  • Total Revenue per Capita

    $1,565

  • Total Expenditures

    $164,698,209

  • Total Expenditures


    Does not include Interfund Transfers of $28,495,619

  • Total Expenditures per Capita

    $1,605

  • Tax Supported Debt

    $83,246,961

  • Tax Supported Debt


    Principal only; 

  • Revenue Supported Debt

    $133,405,028

  • Revenue Supported Debt


    Principal only; 

  • Total Debt

    $216,651,989

  • Debt per Capita

    $2,111

  • Unfunded Pension Liabilities

    $28,923,274

  • Unfunded Pension Liabilities


    2016 CAFR; pg 52

  • Unfunded OPEB Liabilities

    $1,946,224

  • Unfunded OPEB Liabilities


    2016 CAFR; pg 52

  • # of City Employees

    594

  • # of City Employees


    FTE; proposed budget pg 335

  • # of City Employees per 1000 Population

    5.8

  • Average City Employee Salary & Benefits

    $80,402

  • Average City Employee Salary & Benefits


    $47,758,749 Total Salary & Benefits; 2018 Adopted 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

    $101,200

  • 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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