Metrics

• Population

  9,021

  




Population




Adopted Budget 2020-2021

• Property Tax Rate (per $100 valuation)

  $0.774085

  




Property Tax Rate (per $100 valuation)




Adopted Budget 2021-22

• Property Tax Revenue

  $6,399,259

• Property Tax Revenue pe3939r Capita

  $709

• Sales Tax Revenue

  $2,338,843

• Sales Tax Revenue per Capita

  $259

• Total Revenue

  $15,363,754

  




Total Revenue




Does not include Interfund Transfers

• Total Revenue per Capita

  $1,703

• Total Expenditures

  $15,963,402

  




Total Expenditures




Does not include Interfund Transfers

• Total Expenditures per Capita

  $1,770

• Tax Supported Debt

  $9,871,696

  




Tax Supported Debt




AS OF SEPTEMBER 30, 2020; 2020 CAFR

• Revenue Supported Debt

  $2,695,480

  




Revenue Supported Debt




AS OF SEPTEMBER 30, 2020; 2020 CAFR

• Total Debt

  $12,567,176

  




Total Debt




 

 

• Debt per Capita

  $1,393

• Unfunded Pension Liabilities

  $1,343,714

  




Unfunded Pension Liabilities




AS OF SEPTEMBER 30, 2020; 2020 CAFR

• Unfunded OPEB Liabilities

  $212,849

  




Unfunded OPEB Liabilities




AS OF SEPTEMBER 30, 2020; 2020 CAF

 

• # of City Employees

  71.45

  




# of City Employees




Full-Time Equivalents; 2021-22 Adopted budget

• # of City Employees per 1000 Population

  7.9

  




# of City Employees per 1000 Population




Total Personnel costs = $7,056,213

• Average City Employee Salary & Benefits

  $98,757

  




Average City Employee Salary & Benefits




Total Personnel Expense = $5,688,459

 

• # of Police

  18

  




# of Police




Uniformed officers only; includes Salaries & Wages and Employee Beneftits

 

• # of Police per 1000 Population

  1.9

• Average Police Salary & Benefits

• # of Firefighters

  19

• # of Firefighters per 1000 Population

  2.0

• Average Firefighter Salary & Benefits