Metrics
Population
24,511
Proposed Property Tax Rate (per $100 valuation)
$0.580404
Property Tax Revenue
$8,903,500
Property Tax Revenue per Capita
$363
Sales Tax Revenue
$5,680,000
Sales Tax Revenue per Capita
$232
Total Revenue
$29,929,067
Total Revenue per Capita
$1,221
Total Expenditures
$44,335,986
Total Expenditures per Capita
$1,809
Tax Supported Debt
$20,630,000
Revenue Supported Debt
$21,285,000
Total Debt
$41,915,000
Debt per Capita
$1,710
Unfunded Pension Liabilities
$7,999,779
Unfunded OPEB Liabilities
$1,436,810
# of City Employees
157.25
# of City Employees per 1000 Population
6.4
Average City Employee Salary & Benefits
$84,764
# of Police
23
# of Police per 1000 Population
1
Average Police Salary & Benefits
# of Firefighters
21
# of Firefighters per 1000 Population
0.9
Average Firefighter Salary & Benefits


Population
FY2019-20 Adopted Budget; pg 45


Proposed Property Tax Rate (per $100 valuation)
2020-2021 Proposed Budget


Property Tax Revenue
FY2020-21 Proposed Budget;


Total Revenue
FY2019-20 Adopted Budget;


Total Expenditures
FY2019-20 Adopted Budget;


Tax Supported Debt
Proposed Budget 2020-2021
Principal only; Interest = $4,981,627


Revenue Supported Debt
Proposed Budget 2020-2021
Principal Only; Interest = $6,025,654


Total Debt
Principal only; Interest = $11,007,281


Unfunded Pension Liabilities
2019 CAFR


Unfunded OPEB Liabilities
Supplemental Death Benefit Plan, 2018 = $427,113
Texas Retiree Health Plan, 2018 = $1,009,697
2019 CAFR


# of City Employees
Proposed Budget; Personnel Positions pg 47


Average City Employee Salary & Benefits
2020-2021 Proposed Budget: Personnel Budget Breakdown, pg 47
Total Personnel Costs = $13,329,069


# of Police
2019-20 Adopted Budget; pg 97