CITY OF LAGUNA HILLS

Overview + Elected Officials


Elected officials

Title: Mayor

Name Dore Gilbert

Phone: 949-707-2600

Term Expires:

Title: Mayor Pro Tempore

Name Barbara Kogerman

Phone: 949-707-2600

Term Expires:

Title: Council Member

Name Andrew Blount

Phone: 949-707-2600

Term Expires:

Title: Council Member

Name Melody Carruth

Phone: 949-707-2600

Term Expires:

Title: Council Member

Name Don Sedgwick

Phone: 949-707-2600

Term Expires:

Overview

Population 30,344  (279 of 538)
Median Individual Earnings $58,879  (133 of 474)
Median Home Price $563,750  (115 of 345)
Web Site Address http://www.ci.lagun...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $91,023  (91 of 454)
Median Benefits for Full Time Employees $39,403  (38 of 453)
Median Total Comp for Full Time Employees $130,426  (56 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 222%  (224 of 449)
Name of Highest Paid Employee Bruce E Channing
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $383,082  (37 of 426)
Total Salaries (Full and Part-Time) $3,222,389
Total Salaries + Benefits (Total Comp, Full and Part-Time) $4,527,409
Number of Full Time Employees 25
Full Time Employees / Population 0.08%  (431 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $488,169
Pension Contribution / Total Revenue 2.16%  (247 of 280)
Name of Former Employee with Largest Pension Vernon A Jones
Amount of Largest Pension $123,203
Other Post Retirement Benefits Data (Healthcare, etc.)

Quality of Services


Violent Crimes per 100,000 Population 53  (288 of 452)
Property Crimes per 100,000 Population 508  (281 of 455)
Pavement Condition Index 86
Sales Tax Rate 8.000%  (258 of 427)
Median Wages General Public 40,832
Median Benefits General Public 18,047

Employee Compensation


Financial Health


Total Debt / Total Revenue 61.9%  (148 of 338)
General Fund Balance / General Fund Expenditures 36.6%  (273 of 388)
General Fund Surplus / General Fund Revenue 7.6%  (178 of 387)
Change in Governmental Fund Revenue 2.5%  (220 of 365)
Public Safety Expense / Total Governmental Fund Revenue 30.9%  (275 of 377)
Public Safety Expense / General Fund Revenue 36.5%  (303 of 377)
Governmental Fund Revenue $22,091,515
Total Revenue Per Capita $744  (421 of 481)
Governmental Fund Expenditures $22,288,906
Total Expenditures per Capita $757  (404 of 481)
Bankruptcy Risk (within 1 Year) 0.11%  (200 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,425,040 $  (1,622,431) $  (197,391)
Revenues
Total Revenues $  18,709,575 $  3,381,940 $  22,091,515
Taxes 11,288,714 20,000 11,308,714
Intergovernmental 5,553,962 3,310,767 8,864,729
Charge for services 931,909 0 931,909
Licenses and permits 737,110 41,098 778,208
Fines and forfeitures 186,347 0 186,347
Investment Income (Loss) 11,533 10,075 21,608
Long Term Debt $  13,978,884
General Fund Balance $  6,327,883
Expenditures
Total Expenditures $  17,284,535 $  5,004,371 $  22,288,906
Public safety 6,822,642 3,661 6,826,303
Public Services 4,334,264 65,440 4,399,704
Capital Outlay 0 2,965,511 2,965,511
Recreation and community services 1,833,117 27,749 1,860,866
Administrative services 1,631,541 0 1,631,541
Legislative / executive 1,536,724 0 1,536,724
Community redevelopment 1,126,247 135,468 1,261,715
Debt Service - Principal 0 1,205,000 1,205,000
Interest 0 601,542 601,542