CITY OF BRISBANE

Overview + Elected Officials


Elected officials

Title: Mayor

Name Sepi Richardson

Term Expires:

Title: Mayor Pro Tempore

Name W. Clarke Conway

Term Expires:

Title: Council Member

Name Michael Barnes

Term Expires:

Title: Council Member

Name Cyril G. Bologoff

Term Expires:

Title: Council Member

Name Steven W. Waldo

Term Expires:

Overview

Population 4,282  (489 of 538)
Median Individual Earnings $59,423  (126 of 474)
Web Site Address http://www.ci.brisb...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $107,213  (14 of 454)
Median Benefits for Full Time Employees $37,605  (57 of 453)
Median Total Comp for Full Time Employees $144,818  (16 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 244%  (166 of 449)
Name of Highest Paid Employee Clayton L Holstine
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $283,028  (183 of 426)
Total Salaries (Full and Part-Time) $6,900,252
Total Salaries + Benefits (Total Comp, Full and Part-Time) $9,180,471
Number of Full Time Employees 55
Full Time Employees / Population 1.28%  (12 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $1,380,377
Pension Unfunded Liability $823,800,004
Pension Contribution / Total Revenue 5.88%  (130 of 280)
Name of Former Employee with Largest Pension Thomas R Hitchcock
Amount of Largest Pension $174,641
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $772,348
OPEB Actual Contribution $259,861
Unfunded OPEB Liability $8,555,966
OPEB Required Contribution / Total Revenue 3.29%  (69 of 263)
Required Pension and OPEB Contribution / Total Revenue 9.18%  (75 of 226)

Quality of Services


Violent Crimes per 100,000 Population (423 of 452)
Property Crimes per 100,000 Population 98  (415 of 455)
Pavement Condition Index 77
Sales Tax Rate 9.000%  (38 of 427)
Median Wages General Public 41,209
Median Benefits General Public 18,214

Employee Compensation


Financial Health


Total Debt / Total Revenue 67.7%  (133 of 338)
General Fund Balance / General Fund Expenditures 100.1%  (94 of 388)
General Fund Surplus / General Fund Revenue 17.0%  (59 of 387)
Change in Governmental Fund Revenue -4.1%  (305 of 365)
Public Safety Expense / Total Governmental Fund Revenue 27.6%  (302 of 377)
Public Safety Expense / General Fund Revenue 35.6%  (308 of 377)
Governmental Fund Revenue $19,144,643
Total Revenue Per Capita $5,478  (21 of 481)
Governmental Fund Expenditures $31,549,856
Total Expenditures per Capita $4,891  (22 of 481)
Bankruptcy Risk (within 1 Year) 0.01%  (356 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  2,485,875 $  (14,891,088) $  (12,405,213)
Revenues
Total Revenues $  14,614,637 $  4,530,006 $  19,144,643
Taxes 7,702,686 1,798,024 9,500,710
Licenses, permits and fees 3,817,286 344,320 4,161,606
Charge for services 2,579,462 0 2,579,462
Use of money and property 169,330 857,297 1,026,627
Developer contributions 0 1,004,322 1,004,322
Other Revenues 205,351 246,183 451,534
Intergovernmental 79,784 279,860 359,644
Fines and forfeitures 60,738 0 60,738
General Fund Balance $  12,142,756
Long Term Debt $  15,876,091
Expenditures
Total Expenditures $  12,128,762 $  19,421,094 $  31,549,856
Principal Retirement 12,570 16,122,752 16,135,322
General government 3,567,201 2,441 3,569,642
Public Safety - Police 2,955,946 81,801 3,037,747
Public works and facilities 1,473,738 999,022 2,472,760
Public safety - fire 2,247,447 0 2,247,447
Parks and Recreation 1,629,502 0 1,629,502
Debt Service - Interest 1,634 1,345,148 1,346,782
Capital Outlay 213,550 869,930 1,083,480
Library 27,174 0 27,174