CITY OF BELVEDERE

Overview + Elected Officials


Elected officials

Title: Mayor

Name Thomas Cromwell, MD

Term Expires:

Title: Vice Mayor

Name Bob McCaskill

Term Expires:

Title: Council Member

Name Sandra Donnell

Term Expires:

Title: Council Member

Name James Compbell

Term Expires:

Title: Council Member

Name Claire McAuliffe

Term Expires:

Overview

Population 2,068  (509 of 538)
Median Individual Earnings $134,078  (8 of 474)
Web Site Address http://www.cityofbe...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $96,408  (54 of 454)
Median Benefits for Full Time Employees $33,902  (105 of 453)
Median Total Comp for Full Time Employees $130,310  (57 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 97%  (432 of 449)
Name of Highest Paid Employee Mary G. Neilan
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $223,382  (302 of 426)
Total Salaries (Full and Part-Time) $2,082,033
Total Salaries + Benefits (Total Comp, Full and Part-Time) $2,856,438
Number of Full Time Employees 17
Full Time Employees / Population 0.82%  (37 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $280,312
Pension Unfunded Liability $557,092,616
Pension Contribution / Total Revenue 4.28%  (199 of 280)
Name of Former Employee with Largest Pension Edmundo H San Diego
Amount of Largest Pension $144,078
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $66,560
OPEB Actual Contribution $16,752
Unfunded OPEB Liability $656,924
OPEB Required Contribution / Total Revenue 1.02%  (157 of 263)
Required Pension and OPEB Contribution / Total Revenue 5.29%  (170 of 226)

Quality of Services


Property Crimes per 100,000 Population 26  (445 of 455)
Pavement Condition Index 80
Sales Tax Rate 8.500%  (196 of 427)
Median Wages General Public 92,981
Median Benefits General Public 41,097

Employee Compensation


Financial Health


Total Debt / Total Revenue 6.1%  (309 of 338)
General Fund Balance / General Fund Expenditures 41.1%  (255 of 388)
General Fund Surplus / General Fund Revenue 2.0%  (258 of 387)
Public Safety Expense / Total Governmental Fund Revenue 43.2%  (129 of 377)
Public Safety Expense / General Fund Revenue 35.5%  (310 of 377)
Governmental Fund Revenue $7,150,835
Total Revenue Per Capita $3,169  (54 of 481)
Governmental Fund Expenditures $7,606,266
Total Expenditures per Capita $3,390  (40 of 481)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  110,196 $  (565,627) $  (455,431)
Revenues
Total Revenues $  5,411,332 $  1,739,503 $  7,150,835
Property Tax 4,113,175 744,998 4,858,173
Intergovernmental 122,822 762,502 885,324
Charge for services 267,418 154,487 421,905
Licenses and permits 411,600 0 411,600
Other Taxes 199,457 0 199,457
Franchise fees 158,671 0 158,671
Miscellaneous 96,047 54,642 150,689
Use of money and property 19,217 22,874 42,091
Fines and forfeitures 22,925 0 22,925
Long Term Debt $  402,602
General Fund Balance $  2,178,284
Expenditures
Total Expenditures $  5,301,136 $  2,305,130 $  7,606,266
Police 1,922,841 0 1,922,841
Planning & Development 1,501,913 0 1,501,913
Fire 0 1,169,439 1,169,439
General government 967,926 0 967,926
Public works and facilities 862,315 0 862,315
Library 0 596,645 596,645
Capital Outlay 0 539,046 539,046
Community center 46,141 0 46,141