CITY OF EL CAJON

Overview + Elected Officials


Elected officials

Title: Mayor

Name Mark Bill Wells

Term Expires:

Title: Mayor Pro Tempore

Name William D. Wells

Term Expires:

Title: Council Member

Name Gary Kendrick

Term Expires:

Title: Council Member

Name Bob McClellan

Term Expires:

Title: Council Member

Name Tony Ambrose

Term Expires:

Title: Council Member

Name Star Bales

Term Expires:

Overview

Population 99,478  (103 of 538)
Median Individual Earnings $35,431  (342 of 474)
Median Home Price $418,150  (186 of 345)
Web Site Address http://www.ci.el-ca...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $80,885  (183 of 454)
Median Benefits for Full Time Employees $27,085  (241 of 453)
Median Total Comp for Full Time Employees $107,970  (193 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 305%  (66 of 449)
Name of Highest Paid Employee Douglas H Williford
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $325,978  (101 of 426)
Total Salaries (Full and Part-Time) $35,088,416
Total Salaries + Benefits (Total Comp, Full and Part-Time) $45,969,104
Number of Full Time Employees 372
Full Time Employees / Population 0.37%  (202 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $11,076,701
Pension Unfunded Liability $137,565,731
Pension Contribution / Total Revenue 11.12%  (13 of 280)
Name of Former Employee with Largest Pension William Garrett
Amount of Largest Pension $301,252
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $606,593
OPEB Actual Contribution $521,585
Unfunded OPEB Liability $4,137,367
OPEB Required Contribution / Total Revenue 0.61%  (196 of 263)
Required Pension and OPEB Contribution / Total Revenue 11.73%  (35 of 226)

Quality of Services


Violent Crimes per 100,000 Population 386  (57 of 452)
Property Crimes per 100,000 Population 2,730  (63 of 455)
Pavement Condition Index 86
Sales Tax Rate 8.500%  (196 of 427)
Median Wages General Public 24,571
Median Benefits General Public 10,860

Employee Compensation


Financial Health


Total Debt / Total Revenue 34.2%  (219 of 338)
General Fund Balance / General Fund Expenditures 44.6%  (238 of 388)
General Fund Surplus / General Fund Revenue 5.6%  (218 of 387)
Change in Governmental Fund Revenue 0.6%  (242 of 365)
Public Safety Expense / Total Governmental Fund Revenue 49.5%  (72 of 377)
Public Safety Expense / General Fund Revenue 62.3%  (96 of 377)
Governmental Fund Revenue $84,282,287
Total Revenue Per Capita $1,001  (341 of 481)
Governmental Fund Expenditures $80,142,938
Total Expenditures per Capita $968  (334 of 481)
Bankruptcy Risk (within 1 Year) 0.12%  (189 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) $  3,701,465 $  437,884 $  4,139,349
Revenues
Total Revenues $  66,322,962 $  17,959,325 $  84,282,287
Taxes 54,141,591 10,469,789 64,611,380
Intergovernmental 1,200,445 6,152,917 7,353,362
Charge for services 6,165,821 0 6,165,821
Miscellaneous 3,733,061 1,199,699 4,932,760
Licenses and permits 1,043,011 0 1,043,011
Investment Income (Loss) 39,033 136,920 175,953
General Fund Balance $  27,926,300
Long Term Debt $  34,098,620
Expenditures
Total Expenditures $  62,621,497 $  17,521,441 $  80,142,938
Public safety 41,324,552 434,322 41,758,874
General government 11,158,991 0 11,158,991
Principal Retirement 0 7,187,000 7,187,000
Capital Outlay 0 6,443,922 6,443,922
Public works and facilities 3,411,935 1,784,482 5,196,417
Recreation and community services 4,575,258 59,678 4,634,936
Community redevelopment 2,150,761 819,433 2,970,194
Interest 0 792,604 792,604