CITY OF EL CERRITO

Overview + Elected Officials


Elected officials

Title: Mayor

Name Letitia D. Moore

Term Expires:

Title: Mayor Pro Tempore

Name Bill Jones,

Term Expires:

Title: Council Member

Name Janet Bridges

Term Expires:

Title: Council Member

Name Jan Bridges

Term Expires:

Title: Council Member

Name Sandi Potter

Term Expires:

Overview

Population 23,549  (324 of 538)
Median Individual Earnings $62,416  (105 of 474)
Median Home Price $685,294  (78 of 345)
Web Site Address http://www.ci.el-ce...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $110,935  (8 of 454)
Median Benefits for Full Time Employees $54,626  (6 of 453)
Median Total Comp for Full Time Employees $165,561  (2 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 265%  (129 of 449)
Name of Highest Paid Employee David Gibson
Title of Highest Paid Employee Bat Chief-Trng
Total Comp for Highest Paid Employee $295,017  (157 of 426)
Total Salaries (Full and Part-Time) $16,241,005
Total Salaries + Benefits (Total Comp, Full and Part-Time) $23,529,796
Number of Full Time Employees 112
Full Time Employees / Population 0.48%  (118 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Name of Former Employee with Largest Pension Scott C Kirkland
Amount of Largest Pension $162,871
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $623,857
OPEB Actual Contribution $310,262
Unfunded OPEB Liability $5,624,192
OPEB Required Contribution / Total Revenue 1.65%  (121 of 263)

Quality of Services


Violent Crimes per 100,000 Population 92  (209 of 452)
Property Crimes per 100,000 Population 1,120  (180 of 455)
Pavement Condition Index 84
Sales Tax Rate 10.000%  (1 of 427)
Median Wages General Public 43,285
Median Benefits General Public 19,131

Employee Compensation


Financial Health


General Fund Balance / General Fund Expenditures 4.5%  (376 of 388)
General Fund Surplus / General Fund Revenue -0.9%  (290 of 387)
Change in Governmental Fund Revenue 2.4%  (221 of 365)
Public Safety Expense / Total Governmental Fund Revenue 49.3%  (74 of 377)
Public Safety Expense / General Fund Revenue 63.9%  (81 of 377)
Governmental Fund Revenue $36,816,882
Total Revenue Per Capita $1,606  (184 of 481)
Governmental Fund Expenditures $42,897,577
Total Expenditures per Capita $1,690  (143 of 481)
Bankruptcy Risk (within 1 Year) 0.42%  (19 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (259,883) $  (5,820,812) $  (6,080,695)
Revenues
Total Revenues $  28,248,936 $  8,567,946 $  36,816,882
Taxes 18,642,362 3,898,277 22,540,639
Intergovernmental 3,460,949 4,489,185 7,950,134
Charge for services 4,781,590 16,390 4,797,980
Licenses and permits 539,567 0 539,567
Fines and penalties 388,365 0 388,365
Use of money and property 289,661 97,714 387,375
Miscellaneous 146,442 66,380 212,822
General Fund Balance $  1,270,466
Expenditures
Total Expenditures $  28,508,819 $  14,388,758 $  42,897,577
Public safety 18,058,632 95,640 18,154,272
Capital Outlay 105,504 4,761,655 4,867,159
Recreation and community services 4,002,274 228,592 4,230,866
General government 3,967,342 12,014 3,979,356
Community redevelopment 1,515,150 1,889,826 3,404,976
Estimated reduction in value of land held for redevelopment 0 3,083,749 3,083,749
Public works and facilities 517,787 2,099,818 2,617,605
Principal Retirement 88,410 1,312,300 1,400,710
Interest and fiscal agent fees 0 905,164 905,164
Payment of sales tax to City of Richmond 253,720 0 253,720