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Metrics

  • Population

    4,670

  • Property Tax Rate (per $100 valuation)

    0.549061

  • Property Tax Rate (per $100 valuation)


    Adopted Budget 2020-21

  • Property Tax Revenue

    $1,647,209

  • Property Tax Revenue


    Adopted Budget 2020-21

  • Property Tax Revenue per Capita

    $353

  • Sales Tax Revenue

    $678,000

  • Sales Tax Revenue


    Adopted Budget 2019-20

  • Sales Tax Revenue per Capita

    $145

  • Total Revenue

    $11,276,439

  • Total Revenue


    Not including interfund Transfers of $1,124,000

  • Total Revenue per Capita

    $2,415

  • Total Expenditures

    $11,276,439

  • Total Expenditures


    Not including interfund Transfers of $1,124,000

  • Total Expenditures per Capita

    $2,415

  • Tax Supported Debt

    $1,956,328

  • Tax Supported Debt


    As of 9/30/2020

  • Revenue Supported Debt

    $5,968,465

  • Revenue Supported Debt


    As of 9/30/2020

  • Total Debt

    $7,924,793

  • Debt per Capita

    $1,697

  • Unfunded Pension Liabilities

    $735,803

  • Unfunded OPEB Liabilities

    0

  • # of City Employees

    68

  • # of City Employees


    68 full-time and full-time equivalents = 64 full-time (including 1 full-time COPS grant police officer & 1 full-time School Resource Officer, 75% paid by SISD), 16 part-time, plus seasonal

  • # of City Employees per 1000 Population

    14.6

  • Average City Employee Salary & Benefits

    $56,201

  • Average City Employee Salary & Benefits


    Total Salaries & Benefits = $3,821,669; Proposed Budget 2021

    Benefits include: TMRS, medical insurance, dental insurance, life insurance, long term disability, overtime, FICA, SUTA, longevity pay & Workmen's Compensation.

  • # of Police

    12

  • # of Police per 1000 Population

    2.6

  • Average Police Salary & Benefits

    $70,210

  • Average Police Salary & Benefits


    Benefits include: TMRS, medical insurance, dental insurance, life insurance, long term disability, overtime, FICA, SUTA, longevity pay & Workmen's Compensation.

  • # of Firefighters

    42

  • # of Firefighters


    Volunteer Firefighters

  • # of Firefighters per 1000 Population

    9

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