Metrics

• Population

  24,400

  




Population




FY2022-23 Proposed Budget; pg 44; estimated

• Proposed Property Tax Rate (per $100 valuation)

  $0.570200

  




Proposed Property Tax Rate (per $100 valuation)




2022-2023 Proposed Budget 

• Property Tax Revenue

  $9,971,720

• Property Tax Revenue per Capita

  $409

• Sales Tax Revenue

  $7,647,000

  




Sales Tax Revenue




2022-23 Proposed Budget; pg 39

• Sales Tax Revenue per Capita

  $313

• Total Revenue

  $41,260,730

• Total Revenue per Capita

  $1,691

• Total Expenditures

  $58,280,166

• Total Expenditures per Capita

  $2,389

• Tax Supported Debt

  $24,670,000

  




Tax Supported Debt




Proposed Budget 2022-23; pg 195; Interest = $5,696,676

• Revenue Supported Debt

  $19,155,000

  




Revenue Supported Debt




Adopted Budget 2022-23; Pg 208; Interest = $3,838,395

• Total Debt

  $43,825,000

  




Total Debt




Principal only; Total Interest = $9,535,070

• Debt per Capita

  $1,796

• Unfunded Pension Liabilities

  $5,087,543

  




Unfunded Pension Liabilities




2020 CAFR; Balance at December 31, 2019

• Unfunded OPEB Liabilities

  $1,552,852

  




Unfunded OPEB Liabilities




2020 CAFR; Balance at December 31, 2019

TMRS Supplemental Death Benefits Plan = $537,459

Retiree Health Care Plan = $1,015,393

• # of City Employees

  173.5

  




# of City Employees




2022-23 Proposed Budget; 

 

 

• # of City Employees per 1000 Population

  7.1

• Average City Employee Salary & Benefits

  $94,799

  




Average City Employee Salary & Benefits




2022-23 Proposed Budget; Total Personnel cost = $16,447,660

• # of Police

  25

• # of Police per 1000 Population

  1

• Average Police Salary & Benefits

• # of Firefighters

  25

• # of Firefighters per 1000 Population

  0.9

• Average Firefighter Salary & Benefits