CITY OF LAGUNA BEACH

Overview + Elected Officials


Elected officials

Title: Mayor

Name Bob Whalen

Email: bobwhalen1@gmail.com

Phone: (949) 497-2407

Term Expires: 2016

Title: Mayor Pro Tempore

Name Steve Dicterow

Email: sdicterow1121@yahoo.com

Phone: (949) 500-1132

Term Expires: 2016

Title: Council Member

Name Toni Iseman

Email: tiseman2@aol.com

Phone: (949) 494-7648

Term Expires: 2018

Title: Council Member

Name Kelly Boyd

Email: kellyboyd2006@gmail.com

Phone: (949) 463-8089

Term Expires: 2018

Title: Council Member

Name Rob Zur Schmiede

Email: rzurschmiede@lagunabeachcity.net

Phone: (949) 497-0725

Term Expires: 2018

Overview

Population 22,723  (328 of 538)
Median Individual Earnings $79,694  (50 of 474)
Median Home Price $1,866,500  (10 of 345)
Web Site Address http://www.lagunabe...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $93,337  (69 of 454)
Median Benefits for Full Time Employees $33,406  (110 of 453)
Median Total Comp for Full Time Employees $126,743  (79 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 159%  (372 of 449)
Name of Highest Paid Employee Stefano Daniel A
Title of Highest Paid Employee Fire Division Chief
Total Comp for Highest Paid Employee $326,413  (98 of 426)
Total Salaries (Full and Part-Time) $26,034,252
Total Salaries + Benefits (Total Comp, Full and Part-Time) $34,697,600
Number of Full Time Employees 222
Full Time Employees / Population 0.98%  (23 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Name of Former Employee with Largest Pension Kenneth C Frank
Amount of Largest Pension $234,043
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $153,301
OPEB Actual Contribution $116,951
Unfunded OPEB Liability $1,346,828
OPEB Required Contribution / Total Revenue 0.20%  (245 of 263)

Quality of Services


Violent Crimes per 100,000 Population 41  (304 of 452)
Property Crimes per 100,000 Population 469  (286 of 455)
Pavement Condition Index 86
Sales Tax Rate 8.000%  (258 of 427)
Median Wages General Public 55,267
Median Benefits General Public 24,427

Employee Compensation


Financial Health


Total Debt / Total Revenue 8.9%  (295 of 338)
General Fund Balance / General Fund Expenditures 64.6%  (180 of 388)
General Fund Surplus / General Fund Revenue 4.3%  (232 of 387)
Change in Governmental Fund Revenue -0.9%  (267 of 365)
Public Safety Expense / Total Governmental Fund Revenue 36.9%  (203 of 377)
Public Safety Expense / General Fund Revenue 38.4%  (290 of 377)
Governmental Fund Revenue $68,231,999
Total Revenue Per Capita $3,453  (44 of 481)
Governmental Fund Expenditures $65,564,053
Total Expenditures per Capita $3,333  (41 of 481)
Bankruptcy Risk (within 1 Year) 0.06%  (268 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  2,796,816 $  (128,870) $  2,667,946
Revenues
Total Revenues $  65,632,819 $  2,599,180 $  68,231,999
Taxes 45,263,827 1,597,929 46,861,756
Charge for services 7,509,075 0 7,509,075
Parking meters, lots and permits 5,308,051 0 5,308,051
Intergovernmental 2,577,929 785,742 3,363,671
Licenses and permits 1,292,248 0 1,292,248
Fines and penalties 1,086,847 92,952 1,179,799
Investment Income (Loss) 1,108,764 50,785 1,159,549
Miscellaneous 731,066 71,772 802,838
Rental 500,642 0 500,642
Development tax 254,370 0 254,370
Long Term Debt $  7,012,085
General Fund Balance $  40,595,300
Expenditures
Total Expenditures $  62,836,003 $  2,728,050 $  65,564,053
Public safety 25,170,727 0 25,170,727
Capital Outlay 14,324,981 1,457,384 15,782,365
Public works and facilities 11,022,264 1,270,666 12,292,930
Recreation and community services 4,581,842 0 4,581,842
Community redevelopment 4,034,924 0 4,034,924
General government 3,701,265 0 3,701,265