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Metrics

  • Population

    24,511

  • Population


    FY2019-20 Adopted Budget; pg 45

  • Proposed Property Tax Rate (per $100 valuation)

    $0.580404

  • Proposed Property Tax Rate (per $100 valuation)


    2020-2021 Proposed Budget 

  • Property Tax Revenue

    $8,903,500

  • Property Tax Revenue


    FY2020-21 Proposed Budget;

  • 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


    FY2019-20 Adopted Budget;

  • Total Revenue per Capita

    $1,221

  • Total Expenditures

    $44,335,986

  • Total Expenditures


    FY2019-20 Adopted Budget;

  • Total Expenditures per Capita

    $1,809

  • Tax Supported Debt

    $20,630,000

  • Tax Supported Debt


    Proposed Budget 2020-2021

    Principal only; Interest = $4,981,627

  • Revenue Supported Debt

    $21,285,000

  • Revenue Supported Debt


    Proposed Budget 2020-2021

    Principal Only; Interest = $6,025,654

  • Total Debt

    $41,915,000

  • Total Debt


    Principal only; Interest = $11,007,281

  • Debt per Capita

    $1,710

  • Unfunded Pension Liabilities

    $7,999,779

  • Unfunded Pension Liabilities


    2019 CAFR

  • Unfunded OPEB Liabilities

    $1,436,810

  • Unfunded OPEB Liabilities


    Supplemental Death Benefit Plan, 2018 = $427,113

    Texas Retiree Health Plan, 2018 = $1,009,697

    2019 CAFR

  • # of City Employees

    157.25

  • # of City Employees


    Proposed Budget; Personnel Positions pg 47

     

     

  • # of City Employees per 1000 Population

    6.4

  • Average City Employee Salary & Benefits

    $84,764

  • Average City Employee Salary & Benefits


    2020-2021 Proposed Budget: Personnel Budget Breakdown, pg 47

    Total Personnel Costs = $13,329,069

  • # of Police

    23

  • # of Police


    2019-20 Adopted Budget; pg 97

  • # of Police per 1000 Population

    1

  • Average Police Salary & Benefits

  • # of Firefighters

    21

  • # of Firefighters per 1000 Population

    0.9

  • Average Firefighter Salary & Benefits

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