CITY OF FILLMORE

Overview + Elected Officials


Elected officials

Title: Mayor

Name Steve Conaway

Term Expires:

Title: Mayor Pro Tempore

Name M. Cecilia Cuevas

Term Expires:

Title: Council Member

Name Raymond Dressler

Term Expires:

Title: Council Member

Name Patti Walker

Term Expires:

Title: Council Member

Name Laurie J. Hernandez

Term Expires:

Overview

Population 15,002  (377 of 538)
Median Individual Earnings $36,579  (330 of 474)
Web Site Address http://www.fillmore...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $56,316  (390 of 454)
Median Benefits for Full Time Employees $10,724  (443 of 453)
Median Total Comp for Full Time Employees $67,040  (435 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 183%  (309 of 449)
Total Salaries (Full and Part-Time) $1,819,754
Total Salaries + Benefits (Total Comp, Full and Part-Time) $2,186,836
Number of Full Time Employees 20
Full Time Employees / Population 0.13%  (399 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Name of Former Employee with Largest Pension Roy L Payne
Amount of Largest Pension $114,799
Other Post Retirement Benefits Data (Healthcare, etc.)

Quality of Services


Violent Crimes per 100,000 Population 26  (349 of 452)
Property Crimes per 100,000 Population 152  (388 of 455)
Sales Tax Rate 7.500%  (427 of 427)
Median Wages General Public 25,367
Median Benefits General Public 11,212

Employee Compensation


Financial Health


Total Debt / Total Revenue 314.7%  (5 of 338)
General Fund Balance / General Fund Expenditures 49.4%  (221 of 388)
General Fund Surplus / General Fund Revenue 31.8%  (10 of 387)
Change in Governmental Fund Revenue 32.6%  (22 of 365)
Public Safety Expense / Total Governmental Fund Revenue 40.7%  (158 of 377)
Public Safety Expense / General Fund Revenue 49.5%  (206 of 377)
Governmental Fund Revenue $11,225,934
Total Revenue Per Capita $1,393  (230 of 481)
Governmental Fund Expenditures $8,696,590
Total Expenditures per Capita $1,080  (300 of 481)
Bankruptcy Risk (within 1 Year) 0.50%  (16 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  2,640,004 $  (110,660) $  2,529,344
Revenues
Total Revenues $  8,313,090 $  2,912,844 $  11,225,934
Taxes 7,356,279 568,945 7,925,224
Intergovernmental 252,945 1,382,272 1,635,217
Charge for services 336,436 903,026 1,239,462
Miscellaneous 148,827 25,568 174,395
Licenses and permits 130,327 0 130,327
Investment Income (Loss) 39,147 33,033 72,180
Fines and forfeitures 49,129 0 49,129
Long Term Debt $  65,744,398
General Fund Balance $  2,803,767
Expenditures
Total Expenditures $  5,673,086 $  3,023,504 $  8,696,590
Public safety 4,116,972 456,903 4,573,875
Public works and facilities 155,214 1,001,962 1,157,176
General government 921,193 2,701 923,894
Parks and Recreation 293,353 350,679 644,032
Capital Outlay 0 480,753 480,753
Transit 0 416,893 416,893
Community redevelopment 141,412 122,804 264,216
Principal Retirement 0 178,341 178,341
Economic and Community Development 44,942 0 44,942
Debt Service - Interest 0 12,468 12,468