CITY OF LAFAYETTE

Overview + Elected Officials


Elected officials

Title: Mayor

Name Don Tatzin

Term Expires:

Title: Vice Mayor

Name Brandt Andersson

Term Expires:

Title: Council Member

Name Mike Anderson

Term Expires:

Title: Council Member

Name Mark Mitchell

Term Expires:

Title: Council Member

Name Traci Reilly

Term Expires:

Overview

Population 23,893  (320 of 538)
Median Individual Earnings $99,340  (27 of 474)
Median Home Price $1,340,000  (22 of 345)
Web Site Address http://www.cityofla...

Articles

Issues


Salaries


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Name of Highest Paid Employee Steven B. Falk
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $313,960  (123 of 426)
Total Salaries (Full and Part-Time) $4,205,135
Total Salaries + Benefits (Total Comp, Full and Part-Time) $5,419,686
Full Time Employees / Population 0.00%  (454 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Name of Former Employee with Largest Pension ...
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $21,703
OPEB Actual Contribution $27,760
Unfunded OPEB Liability $20,758
OPEB Required Contribution / Total Revenue 0.11%  (255 of 263)

Quality of Services


Violent Crimes per 100,000 Population 21  (367 of 452)
Property Crimes per 100,000 Population 413  (301 of 455)
Pavement Condition Index 76
Sales Tax Rate 8.500%  (196 of 427)
Median Wages General Public 68,891
Median Benefits General Public 30,449

Employee Compensation


Financial Health


Total Debt / Total Revenue 35.2%  (216 of 338)
General Fund Balance / General Fund Expenditures 151.4%  (39 of 388)
General Fund Surplus / General Fund Revenue 23.5%  (21 of 387)
Change in Governmental Fund Revenue -2.2%  (281 of 365)
Public Safety Expense / Total Governmental Fund Revenue 20.7%  (337 of 377)
Public Safety Expense / General Fund Revenue 28.4%  (340 of 377)
Governmental Fund Revenue $19,102,154
Total Revenue Per Capita $846  (391 of 481)
Governmental Fund Expenditures $19,868,625
Total Expenditures per Capita $891  (359 of 481)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  3,259,607 $  (4,026,078) $  (766,471)
Revenues
Total Revenues $  13,875,176 $  5,226,978 $  19,102,154
Property tax and assessments 3,692,888 1,409,626 5,102,514
Sales and use tax (including Measure C) 2,756,952 399,536 3,156,488
Motor vehicle in lieu tax 2,176,084 0 2,176,084
Franchise Tax 1,664,512 0 1,664,512
Planning, permits and engineering 1,454,453 479 1,454,932
Miscellaneous 401,296 1,010,794 1,412,090
Highway Users Tax 0 744,128 744,128
Transient lodging tax 630,576 0 630,576
Library operation 518,980 0 518,980
Grants - regional and local 5,700 502,800 508,500
Vehicle code fines 106,682 251,403 358,085
Park dedication fees 0 329,078 329,078
Real property transfer tax 292,045 0 292,045
Parking revenue and fees 0 242,324 242,324
Interest 129,907 52,487 182,394
Grants - state 0 156,402 156,402
Drainage impact fees 4,219 72,658 76,877
Grants - federal 16,600 31,487 48,087
Police 23,758 0 23,758
Abandoned vehicles 0 13,287 13,287
Walkway fees 524 10,489 11,013
General Fund Balance $  16,075,975
Long Term Debt $  7,109,966
Expenditures
Total Expenditures $  10,615,569 $  9,253,056 $  19,868,625
Capital Outlay 0 5,838,737 5,838,737
Police services 3,945,555 0 3,945,555
Administration and finance 1,967,667 1,847,997 3,815,664
Public works and facilities 1,634,294 828,297 2,462,591
City council, commissions, and community support 1,262,843 0 1,262,843
Planning and engineering 831,314 0 831,314
Library operations 655,897 0 655,897
Principal Retirement 0 450,000 450,000
Interest and Charges 0 281,525 281,525
Insurance and claims 181,460 0 181,460
Rent and other expenses 136,539 6,500 143,039