CITY OF BELMONT

Overview + Elected Officials


Elected officials

Title: Mayor

Name Christine Wozniak

Term Expires:

Title: Vice Mayor

Name Warren Lieberman

Term Expires:

Title: Council Member

Name Dave Warden

Term Expires:

Title: Council Member

Name David Braunstein

Term Expires:

Title: Council Member

Name Coralin Feierbach

Term Expires:

Overview

Population 25,835  (307 of 538)
Median Individual Earnings $84,581  (45 of 474)
Median Home Price $1,429,412  (19 of 345)
Web Site Address http://www.belmont.gov

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $99,758  (38 of 454)
Median Benefits for Full Time Employees $28,324  (214 of 453)
Median Total Comp for Full Time Employees $128,082  (71 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 151%  (386 of 449)
Name of Highest Paid Employee Greg D Scoles
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $328,387  (90 of 426)
Total Salaries (Full and Part-Time) $12,819,248
Total Salaries + Benefits (Total Comp, Full and Part-Time) $16,619,695
Number of Full Time Employees 90
Full Time Employees / Population 0.35%  (226 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $2,728,457
Pension Unfunded Liability $2,147,483,647
Pension Contribution / Total Revenue 8.38%  (53 of 280)
Name of Former Employee with Largest Pension Donald J Mattei
Amount of Largest Pension $157,653
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $867,000
OPEB Actual Contribution $867,000
Unfunded OPEB Liability $6,863,000
OPEB Required Contribution / Total Revenue 2.66%  (88 of 263)
Required Pension and OPEB Contribution / Total Revenue 11.04%  (48 of 226)

Quality of Services


Violent Crimes per 100,000 Population 27  (344 of 452)
Property Crimes per 100,000 Population 437  (295 of 455)
Pavement Condition Index 55
Sales Tax Rate 9.000%  (38 of 427)
Median Wages General Public 58,656
Median Benefits General Public 25,925

Employee Compensation


Financial Health


Total Debt / Total Revenue 64.1%  (140 of 338)
General Fund Balance / General Fund Expenditures 54.1%  (205 of 388)
General Fund Surplus / General Fund Revenue 16.9%  (60 of 387)
Change in Governmental Fund Revenue 6.6%  (160 of 365)
Public Safety Expense / Total Governmental Fund Revenue 54.4%  (34 of 377)
Public Safety Expense / General Fund Revenue 52.7%  (173 of 377)
Governmental Fund Revenue $34,062,702
Total Revenue Per Capita $1,260  (272 of 481)
Governmental Fund Expenditures $32,009,815
Total Expenditures per Capita $1,237  (255 of 481)
Bankruptcy Risk (within 1 Year) 0.13%  (179 of 383)

Finances


Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  3,086,012 $  (1,033,125) $  2,052,887
Revenues
Total Revenues $  18,255,150 $  15,807,552 $  34,062,702
Taxes 9,109,363 9,672,257 18,781,620
Charge for services 3,836,537 3,629,682 7,466,219
Intergovernmental 3,816,090 778,083 4,594,173
Licenses and permits 879,644 786,146 1,665,790
Miscellaneous 100,270 735,465 835,735
Use of money and property 303,771 116,810 420,581
Fines and forfeitures 209,475 89,109 298,584
General Fund Balance $  8,203,899
Long Term Debt $  20,865,483
Expenditures
Total Expenditures $  15,169,138 $  16,840,677 $  32,009,815
Public safety 9,628,495 8,898,576 18,527,071
Recreation and community services 1,573,553 2,588,703 4,162,256
General government 3,967,090 0 3,967,090
Urban redevelopment 0 1,949,465 1,949,465
Highways and streets 0 1,843,701 1,843,701
Capital Outlay 0 1,425,306 1,425,306
Principal Retirement 0 97,907 97,907
Debt Service - Interest 0 37,019 37,019