CITY OF CONCORD

Overview + Elected Officials


Elected officials

Title: Mayor

Name Tim Grayson

Term Expires:

Title: Vice Mayor

Name Ron Leone

Term Expires:

Title: Council Member

Name Laura Hoffmeister

Term Expires:

Title: Council Member

Name Edi Birsan

Term Expires:

Title: Council Member

Name Dan Helix

Term Expires:

Overview

Population 122,067  (81 of 538)
Median Individual Earnings $51,795  (177 of 474)
Median Home Price $457,600  (160 of 345)
Web Site Address http://www.ci.conco...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $100,346  (36 of 454)
Median Benefits for Full Time Employees $41,190  (22 of 453)
Median Total Comp for Full Time Employees $141,536  (22 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 273%  (114 of 449)
Name of Highest Paid Employee Valerie Barone
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $342,583  (72 of 426)
Total Salaries (Full and Part-Time) $36,914,248
Total Salaries + Benefits (Total Comp, Full and Part-Time) $52,611,464
Number of Full Time Employees 305
Full Time Employees / Population 0.25%  (318 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $14,777,699
Pension Unfunded Liability $140,242,362
Pension Contribution / Total Revenue 11.63%  (8 of 280)
Name of Former Employee with Largest Pension Edward R James
Amount of Largest Pension $185,593
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $4,786,000
OPEB Actual Contribution $3,494,778
Unfunded OPEB Liability $43,562,000
OPEB Required Contribution / Total Revenue 3.77%  (57 of 263)
Required Pension and OPEB Contribution / Total Revenue 15.40%  (12 of 226)

Quality of Services


Violent Crimes per 100,000 Population 407  (52 of 452)
Property Crimes per 100,000 Population 4,357  (29 of 455)
Pavement Condition Index 62
Sales Tax Rate 9.000%  (38 of 427)
Median Wages General Public 35,919
Median Benefits General Public 15,876

Employee Compensation


Financial Health


Total Debt / Total Revenue 32.8%  (223 of 338)
General Fund Balance / General Fund Expenditures 31.6%  (302 of 388)
General Fund Surplus / General Fund Revenue 7.9%  (173 of 387)
Change in Governmental Fund Revenue 7.9%  (141 of 365)
Public Safety Expense / Total Governmental Fund Revenue 41.7%  (138 of 377)
Public Safety Expense / General Fund Revenue 51.5%  (183 of 377)
Governmental Fund Revenue $105,742,100
Total Revenue Per Capita $1,041  (328 of 481)
Governmental Fund Expenditures $95,553,198
Total Expenditures per Capita $1,019  (317 of 481)
Bankruptcy Risk (within 1 Year) 0.21%  (94 of 383)

Finances


Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  6,664,867 $  3,524,035 $  10,188,902
Revenues
Total Revenues $  84,798,058 $  20,944,042 $  105,742,100
Sales 21,480,802 0 21,480,802
Property 11,914,327 3,792,692 15,707,019
Intergovernmental 675,565 12,210,375 12,885,940
Measure Q 11,432,073 0 11,432,073
In Lieu Property Tax - VLF 8,073,738 0 8,073,738
Sales Tax In Lieu 7,157,800 0 7,157,800
Franchises 5,962,699 0 5,962,699
Charge for services 5,584,938 27,596 5,612,534
Miscellaneous 1,140,473 4,134,995 5,275,468
Business license 3,324,299 0 3,324,299
Parks and Recreation 2,818,062 0 2,818,062
Transient Oeeupaney 2,262,589 0 2,262,589
Licenses and permits 1,575,008 395,545 1,970,553
Use of money and property 633,900 376,007 1,009,907
Fines and forfeitures 761,785 0 761,785
Special Assessment Collections 0 6,832 6,832
General Fund Balance $  24,662,372
Long Term Debt $  41,730,421
Expenditures
Total Expenditures $  78,133,191 $  17,420,007 $  95,553,198
Public safety 43,656,334 479,891 44,136,225
General government 18,582,795 22,829 18,605,624
Public works and facilities 6,124,925 4,300,354 10,425,279
Community and economic development 5,256,085 3,492,919 8,749,004
Parks & Recreation Services 4,330,766 1,382,386 5,713,152
Capital Outlay 0 3,663,569 3,663,569
Principal Retirement 0 3,013,844 3,013,844
Debt Service - Interest 182,286 1,064,215 1,246,501