CITY OF ENCINITAS

Overview + Elected Officials


Elected officials

Title: Mayor

Name Jerome Stocks

Term Expires:

Title: Council Member

Name Teresa Barth

Term Expires:

Title: Council Member

Name James Bond

Term Expires:

Title: Council Member

Name Mark Muir

Term Expires:

Overview

Population 59,518  (181 of 538)
Median Individual Earnings $61,658  (110 of 474)
Median Home Price $919,000  (43 of 345)
Web Site Address http://www.ci.encin...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $82,489  (160 of 454)
Median Benefits for Full Time Employees $24,468  (313 of 453)
Median Total Comp for Full Time Employees $106,957  (200 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 173%  (341 of 449)
Name of Highest Paid Employee Gustavo Vina
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $267,140  (221 of 426)
Total Salaries (Full and Part-Time) $22,796,526
Total Salaries + Benefits (Total Comp, Full and Part-Time) $29,113,666
Number of Full Time Employees 149
Full Time Employees / Population 0.25%  (317 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Name of Former Employee with Largest Pension Mark Muir
Amount of Largest Pension $179,196
Other Post Retirement Benefits Data (Healthcare, etc.)

Quality of Services


Violent Crimes per 100,000 Population 127  (172 of 452)
Property Crimes per 100,000 Population 1,081  (185 of 455)
Pavement Condition Index 66
Sales Tax Rate 8.000%  (258 of 427)
Median Wages General Public 42,759
Median Benefits General Public 18,899

Employee Compensation


Financial Health


Total Debt / Total Revenue 77.2%  (115 of 338)
General Fund Balance / General Fund Expenditures 72.5%  (155 of 388)
General Fund Surplus / General Fund Revenue 16.4%  (65 of 387)
Change in Governmental Fund Revenue 2.2%  (226 of 365)
Public Safety Expense / Total Governmental Fund Revenue 34.8%  (231 of 377)
Public Safety Expense / General Fund Revenue 40.6%  (275 of 377)
Governmental Fund Revenue $69,347,227
Total Revenue Per Capita $1,340  (246 of 481)
Governmental Fund Expenditures $72,042,555
Total Expenditures per Capita $1,447  (196 of 481)
Bankruptcy Risk (within 1 Year) 0.03%  (321 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) $  9,704,588 $  (12,399,916) $  (2,695,328)
Revenues
Total Revenues $  59,218,387 $  10,128,840 $  69,347,227
Taxes 51,166,669 2,663,524 53,830,193
Charge for services 5,479,847 0 5,479,847
Intergovernmental 479,026 4,546,454 5,025,480
Development impact fees 0 2,628,484 2,628,484
Miscellaneous 713,818 23,203 737,021
Use of money and property 457,135 267,175 724,310
Fines and forfeitures 632,776 0 632,776
Licenses and permits 289,116 0 289,116
General Fund Balance $  35,906,108
Long Term Debt $  61,616,101
Expenditures
Total Expenditures $  49,513,799 $  22,528,756 $  72,042,555
Public safety 24,047,241 117,738 24,164,979
Capital Outlay 0 14,548,894 14,548,894
General government 8,974,262 135,150 9,109,412
Public works and facilities 3,705,397 2,576,403 6,281,800
Planning and building 4,294,095 422,220 4,716,315
Parks and Recreation 4,543,452 129,231 4,672,683
Engineering services 3,949,352 0 3,949,352
Principal Retirement 0 2,661,976 2,661,976
Debt Service - Interest 0 1,937,144 1,937,144