Metrics
Population
24,400
Proposed Property Tax Rate (per $100 valuation)
$0.570200
Property Tax Revenue
$9,971,720
Property Tax Revenue per Capita
$409
Sales Tax Revenue
$7,647,000
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
Revenue Supported Debt
$19,155,000
Total Debt
$43,825,000
Debt per Capita
$1,796
Unfunded Pension Liabilities
$5,087,543
Unfunded OPEB Liabilities
$1,552,852
# of City Employees
173.5
# of City Employees per 1000 Population
7.1
Average City Employee Salary & Benefits
$94,799
# 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


Population
FY2022-23 Proposed Budget; pg 44; estimated


Proposed Property Tax Rate (per $100 valuation)
2022-2023 Proposed Budget


Sales Tax Revenue
2022-23 Proposed Budget; pg 39


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


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


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


Unfunded Pension Liabilities
2020 CAFR; Balance at December 31, 2019


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
2022-23 Proposed Budget;


Average City Employee Salary & Benefits
2022-23 Proposed Budget; Total Personnel cost = $16,447,660