CITY OF ESCONDIDO

Overview + Elected Officials


Elected officials

Title: Mayor

Name Sam Abed

Term Expires:

Title: Council Member

Name Olga Diaz

Term Expires:

Title: Council Member

Name Ed Gallo

Term Expires:

Title: Council Member

Name Michael Morasco

Term Expires:

Overview

Population 143,911  (71 of 538)
Median Individual Earnings $37,903  (312 of 474)
Median Home Price $412,825  (189 of 345)
Web Site Address http://www.ci.escon...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $76,947  (213 of 454)
Median Benefits for Full Time Employees $28,615  (205 of 453)
Median Total Comp for Full Time Employees $105,562  (212 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 279%  (106 of 449)
Name of Highest Paid Employee Jeffrey R Epp
Title of Highest Paid Employee City Attorney
Total Comp for Highest Paid Employee $486,123  (6 of 426)
Total Salaries (Full and Part-Time) $63,625,272
Total Salaries + Benefits (Total Comp, Full and Part-Time) $86,610,712
Number of Full Time Employees 622
Full Time Employees / Population 0.43%  (143 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $15,807,684
Pension Unfunded Liability $170,063,836
Pension Contribution / Total Revenue 8.07%  (59 of 280)
Name of Former Employee with Largest Pension Jack W Anderson
Amount of Largest Pension $214,672
Other Post Retirement Benefits Data (Healthcare, etc.)
Required Pension and OPEB Contribution / Total Revenue 8.07%  (103 of 226)

Quality of Services


Violent Crimes per 100,000 Population 596  (29 of 452)
Property Crimes per 100,000 Population 3,965  (34 of 455)
Pavement Condition Index 55
Sales Tax Rate 8.000%  (258 of 427)
Library Hours (per week) (132 of 132)
Median Wages General Public 26,285
Median Benefits General Public 11,618

Employee Compensation


Financial Health


Total Debt / Total Revenue 129.7%  (55 of 338)
General Fund Balance / General Fund Expenditures 25.0%  (330 of 388)
General Fund Surplus / General Fund Revenue 0.3%  (281 of 387)
Change in Governmental Fund Revenue 2.0%  (228 of 365)
Public Safety Expense / Total Governmental Fund Revenue 54.2%  (37 of 377)
Public Safety Expense / General Fund Revenue 69.3%  (39 of 377)
Governmental Fund Revenue $106,850,486
Total Revenue Per Capita $1,361  (242 of 481)
Governmental Fund Expenditures $107,057,113
Total Expenditures per Capita $1,341  (227 of 481)
Bankruptcy Risk (within 1 Year) 0.24%  (71 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  260,393 $  (467,020) $  (206,627)
Revenues
Total Revenues $  81,062,064 $  25,788,422 $  106,850,486
Sales tax 32,277,295 0 32,277,295
Other Taxes 21,920,254 3,091,906 25,012,160
Intergovernmental 13,703,132 10,005,457 23,708,589
Charge for services 7,500,560 5,013,025 12,513,585
Special assessments 0 5,796,337 5,796,337
Miscellaneous 3,329,114 936,865 4,265,979
Fines and forfeitures 1,184,292 0 1,184,292
Licenses and permits 991,164 0 991,164
Investment Income (Loss) 156,253 739,573 895,826
Lease income 0 205,259 205,259
Long Term Debt $  253,984,232
General Fund Balance $  20,188,333
Expenditures
Total Expenditures $  80,801,671 $  26,255,442 $  107,057,113
Public safety 56,166,466 1,707,555 57,874,021
Public works and facilities 9,813,633 5,375,707 15,189,340
Recreation and community services 6,234,010 5,894,494 12,128,504
General government 5,584,674 226,342 5,811,016
Capital Outlay 0 5,550,440 5,550,440
Community redevelopment 2,979,712 1,258,482 4,238,194
Debt Service - Interest 0 3,737,237 3,737,237
Principal retirements 23,176 2,505,185 2,528,361