CITY OF FOLSOM

Overview + Elected Officials


Elected officials

Title: Mayor

Name Kerri Howell

Term Expires:

Title: Vice Mayor

Name Ernie Sheldon

Term Expires:

Title: Council Member

Name Andy Morin

Term Expires:

Title: Council Member

Name Steve Miklos

Term Expires:

Title: Council Member

Name Jeff Starsky

Term Expires:

Overview

Population 72,203  (148 of 538)
Median Individual Earnings $82,516  (46 of 474)
Median Home Price $428,500  (176 of 345)
Web Site Address http://ci.folsom.ca.us

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $82,676  (157 of 454)
Median Benefits for Full Time Employees $32,926  (117 of 453)
Median Total Comp for Full Time Employees $115,602  (138 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 140%  (397 of 449)
Name of Highest Paid Employee Wycoff, Dennis L
Title of Highest Paid Employee Fire Division Chief Shift
Total Comp for Highest Paid Employee $325,299  (102 of 426)
Total Salaries (Full and Part-Time) $38,712,468
Total Salaries + Benefits (Total Comp, Full and Part-Time) $53,070,012
Number of Full Time Employees 348
Full Time Employees / Population 0.48%  (113 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $8,686,062
Pension Unfunded Liability $99,313,180
Pension Contribution / Total Revenue 6.81%  (93 of 280)
Name of Former Employee with Largest Pension Samuel L Spiegel
Amount of Largest Pension $213,661
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $5,560,357
OPEB Actual Contribution $2,821,567
Unfunded OPEB Liability $59,091,154
OPEB Required Contribution / Total Revenue 4.36%  (43 of 263)
Required Pension and OPEB Contribution / Total Revenue 11.17%  (46 of 226)

Quality of Services


Violent Crimes per 100,000 Population 98  (205 of 452)
Property Crimes per 100,000 Population 1,336  (162 of 455)
Sales Tax Rate 8.000%  (258 of 427)
Library Hours (per week) 42  (74 of 132)
Median Wages General Public 57,224
Median Benefits General Public 25,292

Employee Compensation


Financial Health


Total Debt / Total Revenue 135.3%  (51 of 338)
General Fund Balance / General Fund Expenditures 10.5%  (368 of 388)
General Fund Surplus / General Fund Revenue -7.7%  (334 of 387)
Change in Governmental Fund Revenue 17.7%  (53 of 365)
Public Safety Expense / Total Governmental Fund Revenue 32.7%  (255 of 377)
Public Safety Expense / General Fund Revenue 49.7%  (205 of 377)
Governmental Fund Revenue $97,530,997
Total Revenue Per Capita $1,766  (142 of 481)
Governmental Fund Expenditures $102,400,153
Total Expenditures per Capita $1,657  (148 of 481)
Bankruptcy Risk (within 1 Year) 0.42%  (19 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (4,954,938) $  85,782 $  (4,869,156)
Revenues
Total Revenues $  64,101,825 $  33,429,172 $  97,530,997
Charge for services 12,093,241 11,899,255 23,992,496
Sales and use 19,442,008 0 19,442,008
Property 19,042,480 0 19,042,480
Intergovernmental 1,521,943 17,089,083 18,611,026
Vehicle license fees 5,198,998 0 5,198,998
Assessment collections 0 2,685,714 2,685,714
Miscellaneous 1,655,547 768,060 2,423,607
Licenses and permits 2,100,673 9,072 2,109,745
Transient occupancy 1,474,676 0 1,474,676
Fines and forfeitures 270,170 527,881 798,051
Other 734,017 0 734,017
Interest 183,474 450,107 633,581
Real property transfer 384,598 0 384,598
General Fund Balance $  7,270,613
Long Term Debt $  172,440,080
Expenditures
Total Expenditures $  69,056,763 $  33,343,390 $  102,400,153
Public safety 31,856,932 4,079 31,861,011
General government 15,704,718 1,215,900 16,920,618
Principal payments 322,664 15,142,529 15,465,193
Culture and recreation 11,610,920 56,775 11,667,695
Public ways and facilities 5,586,614 5,046,957 10,633,571
Debt Service - Interest 0 6,398,811 6,398,811
Capital Outlay 580,267 5,408,815 5,989,082
Recreation and community services 3,394,648 0 3,394,648
Cost of issuance 0 69,524 69,524