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Metrics

  • Population

    60,043

  • Population


    Proposed Budget 2022-23; pg 1-12

     

  • Property Tax Rate (per $100 valuation)

    $0.691554

  • Property Tax Rate (per $100 valuation)


    2022-23 Proposed Budget; pg 6-10

     

     

     

  • Property Tax Revenue

    $42,184,794

  • Property Tax Revenue


    Proposed budget 2023; pg 5-23

  • Property Tax Revenue per Capita

    $703

  • Sales Tax Revenue

    10,600,000

  • Sales Tax Revenue


    General Fund                        $7,100,000

    DeSoto Development Corp   $ 3,500,000

  • Sales Tax Revenue per Capita

    $177

  • Total Revenue

    $123,567,493

  • Total Revenue


    Does not include Interfund Transfers

  • Revenue per Capita

    $2,115

  • Total Expenditures

    $146,107,869

  • Total Expenditures


    Includes Funding from ARPA ($3,653,351), Cares Act ($735,997)  and Park Improvements ($7,339,481)

    Does not include Interfund Transfers

  • Total Expenditures per Capita

    $2,504

  • Tax Supported Debt

    -

  • Revenue Supported Debt

    -

  • Total Debt

    $76,660,000

  • Total Debt


    2023 Budget; pg 13-4

    Does not include DeSoto EDC Debt , DeSoto Park Development Corporation or lease payments 

  • Debt per Capita

    $1,277

  • Debt per Capita


    Principal only

  • Unfunded Pension Liabilities

    $3,000,137

  • Unfunded Pension Liabilities


    2021 ACFR; pg 48; Balance at 12/31/2020

  • Unfunded OPEB Liabilities

    $1,507,426

  • Unfunded OPEB Liabilities


    2021 ACFR; pg 50

  • # of City Employees

    464

  • # of City Employees


    2022-23 Proposed Budget; pg 5-21

     

  • # of City Employees per 1000 Pop

    7.7

  • # of City Employees per 1000 Pop


    Full Time Equivalent

  • Average City Employee Salary & Benefits

    $98,414

  • Average City Employee Salary & Benefits


    Total Personnel Services = $45,664,088 (2022-23 Proposed Budget pg 5-28)

     

     

  • # of Police

    81

  • # of Police


    Uniformed Officers only; Plus 10 Paid Reserve Officers

  • # of Police per 1000 Population

    1.4

  • Average Police Salary & Benefits

  • # of Firefighters

    70

  • # of Firefighters


    Does not include administrative staff

  • # of Firefighters per 1000 Pop

    1.2

  • Average Firefighter Salary & Benefits

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