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