CITY OF EMERYVILLE

Overview + Elected Officials


Elected officials

Title: Mayor

Name Ruth Atkin

Term Expires:

Title: Vice Mayor

Name Richard Kassis

Term Expires:

Title: Council Member

Name Ken Bukowski

Term Expires:

Title: Council Member

Name Nora Davis

Term Expires:

Title: Council Member

Name John Fricke

Term Expires:

Overview

Population 10,080  (426 of 538)
Median Individual Earnings $71,700  (72 of 474)
Median Home Price $379,192  (207 of 345)
Web Site Address http://www.ci.emery...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $85,013  (138 of 454)
Median Benefits for Full Time Employees $24,812  (301 of 453)
Median Total Comp for Full Time Employees $109,825  (175 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 153%  (381 of 449)
Name of Highest Paid Employee Michael W Lee
Title of Highest Paid Employee Police Officer
Total Comp for Highest Paid Employee $262,912  (228 of 426)
Total Salaries (Full and Part-Time) $12,796,025
Total Salaries + Benefits (Total Comp, Full and Part-Time) $16,000,349
Number of Full Time Employees 104
Full Time Employees / Population 1.03%  (21 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Name of Former Employee with Largest Pension Stephen L Cutright
Amount of Largest Pension $137,106
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $431,170
OPEB Actual Contribution $208,631
Unfunded OPEB Liability $5,390,000
OPEB Required Contribution / Total Revenue 0.66%  (193 of 263)

Quality of Services


Violent Crimes per 100,000 Population 132  (168 of 452)
Property Crimes per 100,000 Population 1,651  (133 of 455)
Pavement Condition Index 76
Sales Tax Rate 9.500%  (9 of 427)
Median Wages General Public 49,723
Median Benefits General Public 21,977

Employee Compensation


Financial Health


Total Debt / Total Revenue 13.1%  (277 of 338)
General Fund Balance / General Fund Expenditures 140.5%  (49 of 388)
General Fund Surplus / General Fund Revenue 19.8%  (31 of 387)
Change in Governmental Fund Revenue 43.3%  (12 of 365)
Public Safety Expense / Total Governmental Fund Revenue 22.8%  (328 of 377)
Public Safety Expense / General Fund Revenue 44.0%  (252 of 377)
Governmental Fund Revenue $66,561,885
Total Revenue Per Capita $6,459  (14 of 481)
Governmental Fund Expenditures $41,414,005
Total Expenditures per Capita $3,966  (32 of 481)
Bankruptcy Risk (within 1 Year) 0.01%  (356 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  6,697,471 $  18,450,409 $  25,147,880
Revenues
Total Revenues $  33,884,210 $  32,677,675 $  66,561,885
Taxes 27,502,815 5,474,372 32,977,187
Donations 101,410 22,322,437 22,423,847
Licenses and permits 2,601,775 237,133 2,838,908
Intergovernmental 1,149,292 1,080,132 2,229,424
Charge for services 946,015 1,214,380 2,160,395
Miscellaneous 510,359 1,372,839 1,883,198
Use of money and property 898,604 313,339 1,211,943
Rental 173,940 553,043 726,983
Developer Participation 0 110,000 110,000
Long Term Debt $  8,525,934
General Fund Balance $  38,187,664
Expenditures
Total Expenditures $  27,186,739 $  14,227,266 $  41,414,005
Police 9,466,392 102,879 9,569,271
Fire 5,451,759 181,633 5,633,392
Debt Service - Principal 0 4,980,900 4,980,900
Public works and facilities 2,572,864 830,174 3,403,038
Planning and building 2,552,880 260,549 2,813,429
Property based improvement district 0 2,781,500 2,781,500
Non-departmental operations 1,179,053 1,192,827 2,371,880
Capital Outlay 4,338 1,829,543 1,833,881
Child development 0 1,720,257 1,720,257
Finance 876,395 0 876,395
Economic and Community Development 798,723 20,778 819,501
City Manager 722,230 0 722,230
Youth services 721,432 0 721,432
Adult services 611,513 0 611,513
Recreation and community services 565,762 0 565,762
City Attorney 563,063 0 563,063
Human Resources 531,949 0 531,949
Information Technology 435,804 0 435,804
Debt Service - Interest 0 306,466 306,466
City Council 132,582 5,000 137,582
Redevelopment 0 14,760 14,760