CITY OF BENICIA

Overview + Elected Officials


Elected officials

Title: Mayor

Name Elizabeth Patterson

Term Expires:

Title: Vice Mayor

Name Tom Campbell

Term Expires:

Title: Council Member

Name Mark Hughes

Term Expires:

Title: Council Member

Name Christina Strawbridge

Term Expires:

Title: Council Member

Name Alan Schwartzman

Term Expires:

Overview

Population 26,997  (302 of 538)
Median Individual Earnings $70,212  (78 of 474)
Median Home Price $469,300  (152 of 345)
Web Site Address http://www.ci.benic...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $82,218  (162 of 454)
Median Benefits for Full Time Employees $31,823  (140 of 453)
Median Total Comp for Full Time Employees $114,041  (146 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 162%  (366 of 449)
Name of Highest Paid Employee Kilger, Brad L
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $294,883  (159 of 426)
Total Salaries (Full and Part-Time) $18,725,138
Total Salaries + Benefits (Total Comp, Full and Part-Time) $25,400,990
Number of Full Time Employees 158
Full Time Employees / Population 0.59%  (69 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $3,046,528
Pension Unfunded Liability $1,881,101,303
Pension Contribution / Total Revenue 5.78%  (135 of 280)
Name of Former Employee with Largest Pension Otto W Giuliani
Amount of Largest Pension $178,256
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $422,732
OPEB Actual Contribution $195,727
Unfunded OPEB Liability $4,481,535
OPEB Required Contribution / Total Revenue 0.80%  (171 of 263)
Required Pension and OPEB Contribution / Total Revenue 6.58%  (139 of 226)

Quality of Services


Violent Crimes per 100,000 Population 30  (334 of 452)
Property Crimes per 100,000 Population 383  (310 of 455)
Pavement Condition Index 59
Sales Tax Rate 8.625%  (184 of 427)
Library Hours (per week) 59  (13 of 132)
Median Wages General Public 48,691
Median Benefits General Public 21,521

Employee Compensation


Financial Health


General Fund Balance / General Fund Expenditures 31.8%  (300 of 388)
General Fund Surplus / General Fund Revenue 4.2%  (233 of 387)
Change in Governmental Fund Revenue -0.6%  (260 of 365)
Public Safety Expense / Total Governmental Fund Revenue 40.5%  (162 of 377)
Public Safety Expense / General Fund Revenue 46.7%  (233 of 377)
Governmental Fund Revenue $36,886,469
Total Revenue Per Capita $1,952  (123 of 481)
Governmental Fund Expenditures $35,293,094
Total Expenditures per Capita $1,879  (119 of 481)
Bankruptcy Risk (within 1 Year) 0.20%  (106 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,319,056 $  274,319 $  1,593,375
Revenues
Total Revenues $  31,462,607 $  5,423,862 $  36,886,469
Property Tax 14,291,376 669,438 14,960,814
Sales Taxes 6,371,951 728,122 7,100,073
Utility users' taxes 4,739,792 0 4,739,792
Revenue from other agencies 382,457 2,983,764 3,366,221
Franchise Tax 1,859,241 0 1,859,241
Current service charges 1,712,085 80,306 1,792,391
Other Taxes 965,749 0 965,749
Use of money and property 437,227 125,341 562,568
Miscellaneous 179,912 320,814 500,726
Assessments 0 427,664 427,664
Licenses and permits 391,987 0 391,987
Community donations 38,197 88,413 126,610
Fines and forfeitures 92,633 0 92,633
General Fund Balance $  9,576,004
Expenditures
Total Expenditures $  30,143,551 $  5,149,543 $  35,293,094
Public Safety - Police 8,231,407 264,004 8,495,411
Public safety - fire 6,449,095 0 6,449,095
Recreation and community services 4,839,940 567,227 5,407,167
Administration and finance 3,074,350 214,325 3,288,675
General 2,899,981 0 2,899,981
Capital Outlay 406,691 2,197,934 2,604,625
Library 1,196,032 831,035 2,027,067
Public works and facilities 1,177,976 306,931 1,484,907
Community redevelopment 931,502 100,677 1,032,179
Principal Retirement 312,139 625,000 937,139
Economic and Community Development 537,493 0 537,493
Debt Service - Interest 86,945 42,410 129,355