CITY OF ETNA

Overview + Elected Officials


Elected officials

Title: Mayor

Name David Stein

Term Expires:

Title: Mayor Pro Tempore

Name Marilyn Seward

Term Expires:

Title: Council Member

Name David Stein

Term Expires:

Title: Council Member

Name Marilyn Seward

Term Expires:

Title: Council Member

Name Mike Duguay

Term Expires:

Title: Council Member

Name Jay Martin

Term Expires:

Title: Council Member

Name Bob Prather

Term Expires:

Overview

Population 737  (531 of 538)
Median Individual Earnings $29,741  (422 of 474)
Web Site Address http://www.cityofet...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $48,547  (431 of 454)
Median Benefits for Full Time Employees $11,693  (441 of 453)
Median Total Comp for Full Time Employees $60,240  (445 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 203%  (262 of 449)
Total Salaries (Full and Part-Time) $390,649
Total Salaries + Benefits (Total Comp, Full and Part-Time) $471,005
Number of Full Time Employees 5
Full Time Employees / Population 0.68%  (55 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $19,818
Pension Unfunded Liability $44,833,997
Pension Contribution / Total Revenue 1.55%  (259 of 280)
Name of Former Employee with Largest Pension Thomas R Sly
Amount of Largest Pension $28,446
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $40,156
OPEB Actual Contribution $2,820
Unfunded OPEB Liability $241,458
OPEB Required Contribution / Total Revenue 3.15%  (71 of 263)
Required Pension and OPEB Contribution / Total Revenue 4.70%  (184 of 226)

Quality of Services


Violent Crimes per 100,000 Population (444 of 452)
Property Crimes per 100,000 Population (455 of 455)
Sales Tax Rate 7.500%  (427 of 427)
Median Wages General Public 20,625
Median Benefits General Public 9,116

Employee Compensation


Financial Health


Total Debt / Total Revenue 51.0%  (172 of 338)
General Fund Balance / General Fund Expenditures 83.9%  (121 of 388)
General Fund Surplus / General Fund Revenue -21.6%  (370 of 387)
Public Safety Expense / Total Governmental Fund Revenue 36.3%  (211 of 377)
Public Safety Expense / General Fund Revenue 32.0%  (324 of 377)
Governmental Fund Revenue $886,933
Total Revenue Per Capita $1,730  (153 of 481)
Governmental Fund Expenditures $1,163,785
Total Expenditures per Capita $1,947  (111 of 481)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (146,291) $  (130,561) $  (276,852)
Revenues
Total Revenues $  678,477 $  208,456 $  886,933
Charge for services 373,160 0 373,160
Intergovernmental 9,753 189,209 198,962
Property Tax 177,855 0 177,855
Sales and use taxes 60,692 0 60,692
Miscellaneous 31,900 0 31,900
Use of money and property 10,187 19,247 29,434
Licenses and permits 13,591 0 13,591
Fines, forfeitures and penalties 1,339 0 1,339
Long Term Debt $  649,985
General Fund Balance $  692,130
Expenditures
Total Expenditures $  824,768 $  339,017 $  1,163,785
Capital Outlay 121,630 117,932 239,562
Police Protection 104,404 105,036 209,440
Ambulance service 187,952 0 187,952
Fire Protection 112,563 0 112,563
City Clerk 83,784 0 83,784
Public works and facilities 34,331 48,002 82,333
Community redevelopment 36,605 34,921 71,526
Parks, recreation and culture 56,780 0 56,780
Principal Retirement 33,335 0 33,335
Government Buildings 24,958 0 24,958
Insurance 18,397 0 18,397
Public transportation 0 18,161 18,161
Economic and Community Development 0 14,965 14,965
City Council 7,160 0 7,160
Interest 2,869 0 2,869