CITY OF CALISTOGA

Overview + Elected Officials


Elected officials

Title: Mayor

Name Dr. Andrew Alexander

Term Expires:

Title: Vice Mayor

Name Jack Gingles

Term Expires:

Title: Council Member

Name Michael Dunsford

Term Expires:

Title: Council Member

Name Doug Sterk

Term Expires:

Title: Council Member

Name Karen Slusser

Term Expires:

Title: Council Member

Name Janice Von Pohle

Term Expires:

Overview

Population 5,155  (477 of 538)
Median Individual Earnings $48,608  (197 of 474)
Web Site Address http://www.ci.calis...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $85,748  (128 of 454)
Median Benefits for Full Time Employees $30,502  (169 of 453)
Median Total Comp for Full Time Employees $116,250  (134 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 239%  (177 of 449)
Name of Highest Paid Employee Spitler, Richard D
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $177,853  (366 of 426)
Total Salaries (Full and Part-Time) $4,030,429
Total Salaries + Benefits (Total Comp, Full and Part-Time) $5,294,794
Number of Full Time Employees 33
Full Time Employees / Population 0.64%  (59 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Unfunded Liability $9,133,621
Name of Former Employee with Largest Pension Gary W Kraus
Amount of Largest Pension $102,963
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $126,907
OPEB Actual Contribution $30,367
OPEB Required Contribution / Total Revenue 0.73%  (180 of 263)

Quality of Services


Violent Crimes per 100,000 Population (409 of 452)
Property Crimes per 100,000 Population 75  (422 of 455)
Pavement Condition Index 55
Sales Tax Rate 8.000%  (258 of 427)
Median Wages General Public 33,709
Median Benefits General Public 14,899

Employee Compensation


Financial Health


Total Debt / Total Revenue 120.2%  (57 of 338)
General Fund Balance / General Fund Expenditures 70.8%  (160 of 388)
General Fund Surplus / General Fund Revenue 23.8%  (19 of 387)
Change in Governmental Fund Revenue 17.7%  (52 of 365)
Public Safety Expense / Total Governmental Fund Revenue 29.1%  (292 of 377)
Public Safety Expense / General Fund Revenue 33.6%  (317 of 377)
Governmental Fund Revenue $10,510,288
Total Revenue Per Capita $3,392  (47 of 481)
Governmental Fund Expenditures $7,552,676
Total Expenditures per Capita $2,624  (66 of 481)
Bankruptcy Risk (within 1 Year) 0.14%  (170 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  2,140,562 $  817,050 $  2,957,612
Revenues
Total Revenues $  8,998,741 $  1,511,547 $  10,510,288
Transient occupancy taxes 4,456,456 0 4,456,456
Charge for services 1,093,728 907,313 2,001,041
Property Tax 1,718,854 0 1,718,854
Sales Taxes 985,555 0 985,555
Intergovernmental 7,669 511,799 519,468
Other Taxes 377,858 0 377,858
Miscellaneous 146,243 55,406 201,649
Licenses and permits 135,763 0 135,763
Fines and forfeitures 35,799 0 35,799
General Fund Balance $  4,855,620
Long Term Debt $  21,017,203
Expenditures
Total Expenditures $  6,858,179 $  694,497 $  7,552,676
Public safety 3,026,110 28,889 3,054,999
General government 1,473,573 0 1,473,573
Public works and facilities 907,870 225,882 1,133,752
Planning and building 659,254 0 659,254
Recreation and community services 336,825 0 336,825
Capital Outlay 246,485 0 246,485
Recreation services 208,062 0 208,062
Principal Retirement 0 130,457 130,457
Housing 0 97,083 97,083
Interest 40,816 37,029 77,845