CITY OF CHULA VISTA

Overview + Elected Officials


Elected officials

Title: Mayor

Name Cheryl Cox

Term Expires:

Title: Council Member

Name Mary Salas

Term Expires:

Title: Council Member

Name Pamela Bensoussan

Term Expires:

Title: Council Member

Name Rudy Ramirez

Term Expires:

Overview

Population 243,916  (39 of 538)
Median Individual Earnings $48,648  (196 of 474)
Median Home Price $434,475  (175 of 345)
Web Site Address http://www.ci.chula...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $86,801  (120 of 454)
Median Benefits for Full Time Employees $40,215  (29 of 453)
Median Total Comp for Full Time Employees $127,016  (77 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 261%  (137 of 449)
Name of Highest Paid Employee Sandoval, James
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $338,182  (79 of 426)
Total Salaries (Full and Part-Time) $77,042,248
Total Salaries + Benefits (Total Comp, Full and Part-Time) $112,310,448
Number of Full Time Employees 793
Full Time Employees / Population 0.33%  (244 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $16,215,564
Pension Unfunded Liability $224,857,919
Pension Contribution / Total Revenue 6.67%  (100 of 280)
Name of Former Employee with Largest Pension James R Thomson
Amount of Largest Pension $223,422
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $2,100,000
OPEB Actual Contribution $392,000
Unfunded OPEB Liability $13,081,000
OPEB Required Contribution / Total Revenue 0.86%  (166 of 263)
Required Pension and OPEB Contribution / Total Revenue 7.54%  (117 of 226)

Quality of Services


Violent Crimes per 100,000 Population 595  (30 of 452)
Property Crimes per 100,000 Population 5,284  (19 of 455)
Pavement Condition Index 86
Sales Tax Rate 8.000%  (258 of 427)
Library Hours (per week) 46  (51 of 132)
Median Wages General Public 33,737
Median Benefits General Public 14,911

Employee Compensation


Financial Health


Total Debt / Total Revenue 55.4%  (160 of 338)
General Fund Balance / General Fund Expenditures 26.5%  (323 of 388)
General Fund Surplus / General Fund Revenue 7.2%  (186 of 387)
Change in Governmental Fund Revenue -0.4%  (257 of 365)
Public Safety Expense / Total Governmental Fund Revenue 40.6%  (160 of 377)
Public Safety Expense / General Fund Revenue 51.4%  (186 of 377)
Governmental Fund Revenue $188,373,405
Total Revenue Per Capita $996  (342 of 481)
Governmental Fund Expenditures $231,333,880
Total Expenditures per Capita $948  (344 of 481)
Bankruptcy Risk (within 1 Year) 0.25%  (65 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  9,652,916 $  (52,613,391) $  (42,960,475)
Revenues
Total Revenues $  133,882,416 $  54,490,989 $  188,373,405
Taxes 105,718,638 1,107,247 106,825,885
Intergovernmental 2,477,213 26,170,197 28,647,410
Charge for services 9,257,946 11,507,200 20,765,146
Miscellaneous 11,580,545 3,316,415 14,896,960
Developer Participation 0 9,515,921 9,515,921
Use of money and property 2,522,893 2,158,580 4,681,473
Fines and forfeitures 1,009,736 675,532 1,685,268
Licenses and permits 1,315,445 39,897 1,355,342
Long Term Debt $  134,754,528
General Fund Balance $  32,958,909
Expenditures
Total Expenditures $  124,229,500 $  107,104,380 $  231,333,880
Public safety 68,776,426 7,681,553 76,457,979
Debt Service - Principal 0 54,040,855 54,040,855
Public works and facilities 27,092,607 13,802,327 40,894,934
General government 20,586,160 8,755,721 29,341,881
Capital Outlay 849,234 14,498,104 15,347,338
Debt Service - Interest 0 7,850,448 7,850,448
Library 3,336,380 473,624 3,810,004
Parks and Recreation 3,588,693 1,748 3,590,441