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Metrics

  • Population

    21,640

  • Population


    Budget document, page 17

  • Property Tax Rate (per $100 valuation)

    $0.490000

  • Property Tax Rate (per $100 valuation)


    Adopted Budget

  • Property Tax Revenue

    $5,323,847

  • Property Tax Revenue per Capita

    $246

  • Sales Tax Revenue

    $5,599,333

  • Sales Tax Revenue per Capita

    $259

  • Total Revenue

    $22,267,870

  • Total Revenue


    Does not include Interfund Transfers and Previous Fund Balances

  • Total Revenue per Capita

    $1,029

  • Total Expenditures

    $23,329,894

  • Total Expenditures


    Does not include Interfund Transfers

  • Total Expenditures per Capita

    $1,078

  • Tax Supported Debt

    $3,920,000

  • Tax Supported Debt


    Principal only; Interest outstanding = $1,117,538.75

  • Revenue Supported Debt

    $14,705,270

  • Revenue Supported Debt


    Principal only; Interest outstanding = $2,714,254

  • Total Debt

    $18,625,270

  • Debt per Capita

    $861

  • Debt per Capita


    Prinicipal Only

  • Unfunded Pension Liabilities

    $3,772,542

  • Unfunded Pension Liabilities


    Balance at 12/31/14; 2015 CAFR, page 45

  • Unfunded OPEB Liabilities

    $3,772,542

  • # of City Employees

    155

  • # of City Employees


    Budget Document, page 194

  • # of City Employees per 1000 Population

    7.2

  • Average City Employee Salary & Benefits

    $74,397

  • Average City Employee Salary & Benefits


    Total Salaries & Benefits = $11,531,467

    (Does not include New Programs)

  • # of Police

    40

  • # of Police


    # of uniformed police  & Officers sworn

  • # of Police per 1000 Population

    1.85

  • Average Police Salary & Benefits

    $78,605

  • # of Firefighters

    27

  • # of Firefighters


    Includes dual purpose medics

    Also have 15 - 20 members in Volunteer Fire Department

  • # of Firefighters per 1000 Population

    1.2

  • Average Firefighter Salary & Benefits

    $83,006

  • Average Firefighter Salary & Benefits


    Total Firefighter Salaries & Benefits = $1,118,406

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