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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

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