CITY OF ALAMEDA

Overview + Elected Officials


Elected officials

Title: Mayor

Name Beverly Johnson

Term Expires:

Title: Vice Mayor

Name Lena Tam

Term Expires:

Title: Council Member

Name Doug deHaan

Term Expires:

Title: Council Member

Name Marie Gilmore

Term Expires:

Title: Council Member

Name Frank Matarrese

Term Expires:

Overview

Population 73,812  (146 of 538)
Median Individual Earnings $63,253  (100 of 474)
Median Home Price $793,300  (54 of 345)
Web Site Address http://www.ci.alame...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $77,987  (202 of 454)
Median Benefits for Full Time Employees $35,473  (76 of 453)
Median Total Comp for Full Time Employees $113,460  (150 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 179%  (322 of 449)
Name of Highest Paid Employee Paul J Rolleri
Title of Highest Paid Employee Chief of Police
Total Comp for Highest Paid Employee $324,948  (104 of 426)
Total Salaries (Full and Part-Time) $51,308,916
Total Salaries + Benefits (Total Comp, Full and Part-Time) $75,795,040
Number of Full Time Employees 435
Full Time Employees / Population 0.59%  (68 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $1,866,000
Pension Unfunded Liability $13,642,000
Pension Contribution / Total Revenue 0.93%  (272 of 280)
Name of Former Employee with Largest Pension Craig L Ojala
Amount of Largest Pension $191,664
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $8,472,000
OPEB Actual Contribution $2,583,547
Unfunded OPEB Liability $91,172,000
OPEB Required Contribution / Total Revenue 4.23%  (49 of 263)
Required Pension and OPEB Contribution / Total Revenue 5.16%  (174 of 226)

Quality of Services


Violent Crimes per 100,000 Population 158  (148 of 452)
Property Crimes per 100,000 Population 1,902  (113 of 455)
Pavement Condition Index 67
Sales Tax Rate 9.500%  (9 of 427)
Library Hours (per week) 37  (89 of 132)
Median Wages General Public 43,865
Median Benefits General Public 19,388

Employee Compensation


Financial Health


General Fund Balance / General Fund Expenditures 48.2%  (228 of 388)
General Fund Surplus / General Fund Revenue 17.3%  (55 of 387)
Change in Governmental Fund Revenue 8.6%  (131 of 365)
Public Safety Expense / Total Governmental Fund Revenue 42.7%  (132 of 377)
Public Safety Expense / General Fund Revenue 66.0%  (62 of 377)
Governmental Fund Revenue $124,187,561
Total Revenue Per Capita $2,714  (70 of 481)
Governmental Fund Expenditures $128,335,693
Total Expenditures per Capita $2,368  (76 of 481)
Bankruptcy Risk (within 1 Year) 0.15%  (158 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  13,560,137 $  (17,708,269) $  (4,148,132)
Revenues
Total Revenues $  78,512,423 $  45,675,138 $  124,187,561
Property Tax 31,960,530 8,070,398 40,030,928
Other local taxes 31,045,777 486,858 31,532,635
Use of money and property 1,538,191 15,592,149 17,130,340
Charge for services 10,286,044 6,595,728 16,881,772
Revenues from other agencies 102,331 8,281,570 8,383,901
Miscellaneous 99,821 4,538,618 4,638,439
Licenses and permits 1,947,186 1,702,034 3,649,220
Fines and forfeitures 1,532,543 407,783 1,940,326
General Fund Balance $  31,333,701
Expenditures
Total Expenditures $  64,952,286 $  63,383,407 $  128,335,693
Police 27,570,051 1,197,114 28,767,165
Fire 24,269,387 0 24,269,387
Principal Retirement 22,048 17,844,000 17,866,048
Community redevelopment 0 14,920,522 14,920,522
General government 9,398,373 5,409,127 14,807,500
Capital Outlay 353,167 12,483,346 12,836,513
Recreation and community services 2,277,783 3,477,935 5,755,718
Public works and facilities 1,058,498 3,373,836 4,432,334
Interest 2,979 2,395,092 2,398,071
Housing 0 2,282,435 2,282,435