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Metrics

  • Population

    70,543

  • Population


    2016-17 Adopted Budget; pg 40

  • Property Tax Rate (per $100 valuation)

    $0.498230

  • Property Tax Rate (per $100 valuation)


    Adopted Budget

  • Property Tax Revenue

    $27,733,161

  • Property Tax Revenue


    Does not include Creekside TIRZ Property Tax revenue of $2,263,759

  • Property Tax Revenue per Capita

    $393

  • Sales Tax Revenue

    $20,416,397

  • Sales Tax Revenue per Capita

    $289

  • 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

    $122,394,738

  • Total Revenue


    Excludes Interfund Transfers of $5,422,411

  • Total Revenue per Capita

    $1,735

  • Total Expenditures

    $176,971,207

  • Total Expenditures


    Excludes Interfund Transfers of $5,422,411

  • Total Expenditures per Capita

    $2,509

  • Tax Supported Debt

    $163,100,000

  • Tax Supported Debt


    Principal only; With Interest, Total Debt Service is $222,118,787; Adopted Budget pg 305

  • Revenue Supported Debt

    $66,939,964

  • Revenue Supported Debt


    Outstanding debt (principal only) for New Braunfels Utility;  2015 CAFR pg 37: 

  • Total Debt

    $230,039,964

  • Debt per Capita

    $3,261

  • Debt per Capita


    Prinicipal only

  • Unfunded Pension Liabilities

    $28,265,640

  • Unfunded Pension Liabilities


    2015 CAFR; pg 53

  • Unfunded OPEB Liabilities

    $12,861,627

  • Unfunded OPEB Liabilities


    2015 CAFR; pg 56

  • # of City Employees

    607.75

  • # of City Employees per 1000 Population

    8.6

  • # of City Employees per 1000 Population


    Full Time Equivalent; Proposed Budget page 11

     

  • Average City Employee Salary & Benefits

    $83,310

  • Average City Employee Salary & Benefits


    Total Payroll & Benefits = $50,632,904

    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

    121

  • # of Police


    Uniformed only up to and including police chief

    Proposed budget,

  • # of Police per 1000 Population

    1.7

  • Average Police Salary & Benefits

    $99,687

  • 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

    133

  • # of Firefighters


    Uniformed positions; Adopted Budget pg 156

  • # of Firefighters per 1000 Pop

    1.9

  • Average Firefighter Salary & Benefits

    $108,872

  • 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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