CITY OF ELK GROVE

Overview + Elected Officials


Elected officials

Title: Mayor

Name Gary Davis

Term Expires:

Title: Mayor Pro Tempore

Name James Cooper

Term Expires:

Title: Council Member

Name Steven M. Detrick

Term Expires:

Title: Council Member

Name Robert Trigg

Term Expires:

Title: Council Member

Name Patrick Hume

Term Expires:

Overview

Population 153,015  (61 of 538)
Median Individual Earnings $60,122  (122 of 474)
Median Home Price $326,750  (239 of 345)
Web Site Address http://www.elkgrove...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $99,217  (41 of 454)
Median Benefits for Full Time Employees $30,761  (163 of 453)
Median Total Comp for Full Time Employees $129,978  (61 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 216%  (237 of 449)
Name of Highest Paid Employee Gill, Laura
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $315,407  (115 of 426)
Total Salaries (Full and Part-Time) $27,010,540
Total Salaries + Benefits (Total Comp, Full and Part-Time) $35,849,064
Number of Full Time Employees 247
Full Time Employees / Population 0.16%  (382 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $6,901,887
Pension Contribution / Total Revenue 5.16%  (158 of 280)
Name of Former Employee with Largest Pension David M Jinkens
Amount of Largest Pension $124,558
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $503,281
OPEB Actual Contribution $1,395,248
Unfunded OPEB Liability $1,921,251
OPEB Required Contribution / Total Revenue 0.38%  (220 of 263)
Required Pension and OPEB Contribution / Total Revenue 5.53%  (166 of 226)

Quality of Services


Violent Crimes per 100,000 Population 469  (42 of 452)
Property Crimes per 100,000 Population 2,963  (59 of 455)
Sales Tax Rate 8.000%  (258 of 427)
Median Wages General Public 41,694
Median Benefits General Public 18,428

Employee Compensation


Financial Health


Total Debt / Total Revenue 89.9%  (89 of 338)
General Fund Balance / General Fund Expenditures 47.3%  (231 of 388)
General Fund Surplus / General Fund Revenue -2.1%  (308 of 387)
Change in Governmental Fund Revenue 18.5%  (49 of 365)
Public Safety Expense / Total Governmental Fund Revenue 30.7%  (279 of 377)
Public Safety Expense / General Fund Revenue 62.6%  (93 of 377)
Governmental Fund Revenue $105,816,110
Total Revenue Per Capita $874  (385 of 481)
Governmental Fund Expenditures $104,349,027
Total Expenditures per Capita $807  (393 of 481)
Bankruptcy Risk (within 1 Year) 0.13%  (179 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,083,672) $  2,550,755 $  1,467,083
Revenues
Total Revenues $  50,926,617 $  54,889,493 $  105,816,110
Intergovernmental 9,634,614 35,063,763 44,698,377
Taxes 38,797,684 0 38,797,684
Licenses and permits 497,519 15,077,467 15,574,986
Charge for services 208,026 2,875,095 3,083,121
Use of money and property 112,036 1,873,168 1,985,204
Fines and forfeitures 1,319,758 0 1,319,758
Miscellaneous 356,980 0 356,980
General Fund Balance $  24,600,173
Long Term Debt $  120,313,352
Expenditures
Total Expenditures $  52,010,289 $  52,338,738 $  104,349,027
Public safety 31,855,800 681,712 32,537,512
Capital Outlay 151,300 20,701,968 20,853,268
General government 18,789,272 0 18,789,272
Public works and facilities 0 15,306,831 15,306,831
Economic and Community Development 1,213,917 7,219,422 8,433,339
Interest 0 4,907,165 4,907,165
Principal Retirement 0 3,460,000 3,460,000
Tax administration 0 61,640 61,640