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Metrics

  • Population

    79,152

  • Property Tax Rate (per $100 valuation)

    $0.488220

  • Property Tax Rate (per $100 valuation)


    Proposed Budget

  • Property Tax Revenue

    $36,069,821

  • Property Tax Revenue


    Includes Creekside TIRZ tax of $2,500,000

  • Property Tax Revenue per Capita

    $456

  • Sales Tax Revenue

    $29,511,064

  • Sales Tax Revenue


    Includes Industrial Development Board Fund Municipal sales tax of $6,707,493 and Creekside Town Center TIRZ  tax of $983,650

  • Sales Tax Revenue per Capita

    $373

  • Sales Tax Revenue per Capita


    Does not include Creekside TIRZ Sales Tax revenue of $999,000 or Industrial Development Corporation revenue of $6,176,665

  • Total Revenue

    $119,916,020

  • Total Revenue


    Does not include Interfund Transfers of $4,549,453; Industrial Development Board Fund, Creekside Town Center TIRZ Fund or the Convention & Tourism Fund.

  • Total Revenue per Capita

    $1,515

  • Total Expenditures

    $142,327,780

  • Total Expenditures


    Does not include Interfund Transfers of $4,549,453

  • Total Expenditures per Capita

    $1,798

  • Tax Supported Debt

  • Tax Supported Debt


    Principal only; With Interest ($51,698,707), Total Debt is $206,033,709; Proposed Budget pg 191

  • Revenue Supported Debt

  • Revenue Supported Debt


    Outstanding debt (principal only) for New Braunfels Utility;  2016 CAFR pg 21

  • Total Debt

  • Debt per Capita

  • Debt per Capita


    Prinicipal only

  • Unfunded Pension Liabilities

    $36,234,647

  • Unfunded Pension Liabilities


    2017 CAFR; pg 88; as of 12/31/2016

  • Unfunded OPEB Liabilities

    $11,462,513

  • Unfunded OPEB Liabilities


    2017CAFR; pg 91; as of 9/30/2017

  • # of City Employees

    648.5

  • # of City Employees


    Full Time Equivalents (FTEs); "The Proposed Budget includes a total of 16 additional positions in the General Fund with 3 more positions included in the enterprise funds."

  • # of City Employees per 1000 Population

    8.1

  • # of City Employees per 1000 Population


    Full Time Equivalent; Proposed Budget page 11

     

  • Average City Employee Salary & Benefits

  • Average City Employee Salary & Benefits


    Total Payroll & Benefits = $67,503,594

    Includes overtime pay, certification pay and all employee benefits. Benefits include: TMRS, Medical and Hospital Insurance, Fica, Premium Pay, Stability Pay, Longevity Pay, Medicare, Workmen’s Compensation, Car allowances.

  • # of Police

    133

  • # of Police


    Uniformed only up to and including police chief

    Proposed budget, pg xiii: 10 officers added

  • # of Police per 1000 Population

    1.7

  • Average Police Salary & Benefits

  • Average Police Salary & Benefits


    Uniformed only;Includes overtime pay, certification pay and all employee benefits. Benefits include: TMRS, Medical and Hospital Insurance, Fica, Premium Pay, Stability Pay, Longevity Pay, Medicare, Workmen’s Compensation, Car allowances.

  • # of Firefighters

    134

  • # of Firefighters


    Uniformed positions; No change from 2018

  • # of Firefighters per 1000 Pop

    1.7

  • Average Firefighter Salary & Benefits

  • Average Firefighter Salary & Benefits


    Uniformed only; Includes overtime pay, certification pay and all employee benefits. Benefits include: TMRS, Medical and Hospital Insurance, Fica, Premium Pay, Stability Pay, Longevity Pay, Medicare, Workmen’s Compensation, Car allowances.

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