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Metrics

  • Population

    72,095

  • Population


    http://www.nbtexas.org/202/Census-Data

  • Property Tax Rate (per $100 valuation)

    $0.48822

  • Property Tax Rate (per $100 valuation)


    Proposed Budget

  • Property Tax Revenue

    $32,829,808

  • Property Tax Revenue


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

  • Property Tax Revenue per Capita

    $455

  • Sales Tax Revenue

    $28,455,229

  • Sales Tax Revenue per Capita

    $395

  • 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

    $142,597,790

  • Total Revenue


    Does not include Interfund Transfers of $4,417,568

  • Total Revenue per Capita

    $1,978

  • Total Expenditures

    $186,126,125

  • Total Expenditures


    Does not include Interfund Transfers of $4,417,568

  • Total Expenditures per Capita

    $2,582

  • Tax Supported Debt

    $154,335,000

  • Tax Supported Debt


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

  • Revenue Supported Debt

    $114,794,019

  • Revenue Supported Debt


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

  • Total Debt

    $269,129,019

  • Debt per Capita

    $3,692

  • Debt per Capita


    Prinicipal only

  • Unfunded Pension Liabilities

  • Unfunded Pension Liabilities


    2015 CAFR; pg 53

  • Unfunded OPEB Liabilities

  • Unfunded OPEB Liabilities


    2015 CAFR; pg 56

  • # of City Employees

    624.75

  • # of City Employees


    Proposed Budget; pg xiii: "The budget includes a total of 17 new positions (FTE)"

  • # of City Employees per 1000 Population

    8.7

  • # of City Employees per 1000 Population


    Full Time Equivalent; Proposed Budget page 11

     

  • Average City Employee Salary & Benefits

    $87,171

  • Average City Employee Salary & Benefits


    Total Payroll & Benefits = $54,460,393

    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

    123

  • # of Police


    Uniformed only up to and including police chief

    Proposed budget,

  • # 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; Adopted Budget pg 156

  • # of Firefighters per 1000 Pop

    1.9

  • 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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