CITY OF EL SEGUNDO

Overview + Elected Officials


Elected officials

Title: Mayor

Name Kelly McDowell

Term Expires:

Title: Mayor Pro Tempore

Name Eric Busch

Term Expires:

Title: Council Member

Name Jim Boulgarides

Term Expires:

Title: Council Member

Name Carl Jacobson

Term Expires:

Title: Council Member

Name Bill Fisher

Term Expires:

Overview

Population 16,654  (364 of 538)
Median Individual Earnings $75,479  (62 of 474)
Median Home Price $645,000  (91 of 345)
Web Site Address http://www.elsegundo.org

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $105,365  (17 of 454)
Median Benefits for Full Time Employees $31,138  (156 of 453)
Median Total Comp for Full Time Employees $136,503  (37 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 181%  (313 of 449)
Name of Highest Paid Employee Kevin Smith
Title of Highest Paid Employee Fire Chief
Total Comp for Highest Paid Employee $354,024  (62 of 426)
Total Salaries (Full and Part-Time) $29,869,952
Total Salaries + Benefits (Total Comp, Full and Part-Time) $40,616,200
Number of Full Time Employees 231
Full Time Employees / Population 1.39%  (8 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Name of Former Employee with Largest Pension John O Wayt
Amount of Largest Pension $204,625
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $4,075,000
OPEB Actual Contribution $4,075,000
Unfunded OPEB Liability $40,334,000
OPEB Required Contribution / Total Revenue 3.73%  (60 of 263)

Quality of Services


Violent Crimes per 100,000 Population 37  (318 of 452)
Property Crimes per 100,000 Population 538  (272 of 455)
Pavement Condition Index 66
Sales Tax Rate 9.000%  (38 of 427)
Library Hours (per week) 13  (129 of 132)
Median Wages General Public 52,344
Median Benefits General Public 23,135

Employee Compensation


Financial Health


Total Debt / Total Revenue 22.4%  (249 of 338)
General Fund Balance / General Fund Expenditures 34.9%  (285 of 388)
General Fund Surplus / General Fund Revenue 7.6%  (177 of 387)
Change in Governmental Fund Revenue 13.5%  (81 of 365)
Public Safety Expense / Total Governmental Fund Revenue 44.3%  (121 of 377)
Public Safety Expense / General Fund Revenue 51.9%  (178 of 377)
Governmental Fund Revenue $75,850,251
Total Revenue Per Capita $6,567  (13 of 481)
Governmental Fund Expenditures $66,853,775
Total Expenditures per Capita $5,687  (15 of 481)
Bankruptcy Risk (within 1 Year) 0.17%  (139 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  4,817,688 $  4,178,788 $  8,996,476
Revenues
Total Revenues $  63,148,362 $  12,701,889 $  75,850,251
Taxes 42,638,899 0 42,638,899
Licenses and permits 12,725,503 0 12,725,503
Intergovernmental 6,998 11,924,069 11,931,067
Charge for services 5,172,579 0 5,172,579
Miscellaneous 1,638,926 238,636 1,877,562
Fines and forfeitures 414,429 499,607 914,036
Use of money and property 551,028 39,577 590,605
Long Term Debt $  24,450,109
General Fund Balance $  20,332,021
Expenditures
Total Expenditures $  58,330,674 $  8,523,101 $  66,853,775
Public safety 32,804,433 771,649 33,576,082
General government 12,652,897 24,834 12,677,731
Recreation and community services 7,187,400 5,090,018 12,277,418
Public works and facilities 5,675,044 1,200 5,676,244
Capital Outlay 10,900 2,122,739 2,133,639
Debt Service - Principal 0 275,092 275,092
Interest 0 237,569 237,569