CITY OF COACHELLA

Overview + Elected Officials


Elected officials

Title: Mayor

Name Eduardo Garcia

Term Expires:

Title: Mayor Pro Tempore

Name Steven Hernandez

Term Expires:

Title: Council Member

Name Richard Macknicki

Term Expires:

Title: Council Member

Name Gilbert Ramirez, Jr.

Term Expires:

Title: Council Member

Name Jesse Villarreal

Term Expires:

Overview

Population 40,704  (241 of 538)
Median Individual Earnings $27,300  (440 of 474)
Median Home Price $190,000  (316 of 345)
Web Site Address http://www.coachella.org/

Articles

Issues


Salaries


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $62,262  (344 of 454)
Median Benefits for Full Time Employees $21,690  (359 of 453)
Median Total Comp for Full Time Employees $83,952  (364 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 308%  (62 of 449)
Name of Highest Paid Employee Garcia, David
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $365,434  (48 of 426)
Total Salaries (Full and Part-Time) $4,471,883
Total Salaries + Benefits (Total Comp, Full and Part-Time) $5,731,487
Number of Full Time Employees 25
Full Time Employees / Population 0.06%  (437 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Name of Former Employee with Largest Pension ...
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $256,434
OPEB Actual Contribution $40,543
Unfunded OPEB Liability $2,216,981
OPEB Required Contribution / Total Revenue 0.78%  (173 of 263)

Quality of Services


Violent Crimes per 100,000 Population 118  (179 of 452)
Property Crimes per 100,000 Population 1,372  (157 of 455)
Sales Tax Rate 9.000%  (38 of 427)
Median Wages General Public 18,932
Median Benefits General Public 8,368

Employee Compensation


Financial Health


Total Debt / Total Revenue 165.0%  (24 of 338)
General Fund Balance / General Fund Expenditures 46.0%  (235 of 388)
General Fund Surplus / General Fund Revenue -19.2%  (366 of 387)
Change in Governmental Fund Revenue 19.8%  (46 of 365)
Public Safety Expense / Total Governmental Fund Revenue 34.8%  (234 of 377)
Public Safety Expense / General Fund Revenue 62.6%  (91 of 377)
Governmental Fund Revenue $32,000,764
Total Revenue Per Capita $807  (400 of 481)
Governmental Fund Expenditures $37,602,229
Total Expenditures per Capita $858  (376 of 481)
Bankruptcy Risk (within 1 Year) 0.10%  (210 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (2,598,338) $  (3,003,127) $  (5,601,465)
Revenues
Total Revenues $  13,499,054 $  18,501,710 $  32,000,764
Intergovernmental 288,265 15,003,431 15,291,696
Taxes 11,278,953 445,929 11,724,882
Special assessments 830,558 2,293,238 3,123,796
Miscellaneous 338,058 153,495 491,553
Developer Fees 0 473,148 473,148
Licenses and permits 442,562 0 442,562
Charge for services 149,581 31,073 180,654
Fines and forfeitures 165,618 0 165,618
Investment income 5,459 101,396 106,855
Long Term Debt $  54,173,870
General Fund Balance $  7,410,625
Expenditures
Total Expenditures $  16,097,392 $  21,504,837 $  37,602,229
Capital Outlay 47,845 16,004,674 16,052,519
Police 8,449,920 64,998 8,514,918
General government 3,905,507 331,241 4,236,748
Public works 1,828,199 2,048,715 3,876,914
Fire 0 2,608,100 2,608,100
Parks and Recreation 1,865,921 0 1,865,921
Debt Service - Interest 0 297,109 297,109
Debt Service - Principal 0 150,000 150,000