CITY OF LAGUNA NIGUEL

Overview + Elected Officials


Elected officials

Title: Mayor Pro Tempore

Name Laurie Davies

Email: ldavies@cityoflagunaniguel.org

Term Expires: 2016

Title: Council Member

Name Elaine Gennawey

Email: egennawey@cityoflagunaniguel.org

Term Expires: 2018

Title: Council Member

Name Fred Minagar

Email: fminagar@cityoflagunaniguel.org

Term Expires: 2018

Title: Council Member

Name Jerry Slusiewicz

Email: jslusiewicz@cityoflagunaniguel.org

Term Expires: 2016

Overview

Population 62,979  (173 of 538)
Median Individual Earnings $74,596  (67 of 474)
Median Home Price $696,150  (73 of 345)
Web Site Address http://www.ci.lagun...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $76,035  (226 of 454)
Median Benefits for Full Time Employees $24,762  (305 of 453)
Median Total Comp for Full Time Employees $100,797  (254 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 135%  (403 of 449)
Name of Highest Paid Employee Rodney Foster
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $218,852  (312 of 426)
Total Salaries (Full and Part-Time) $5,786,711
Total Salaries + Benefits (Total Comp, Full and Part-Time) $7,238,662
Number of Full Time Employees 56
Full Time Employees / Population 0.09%  (430 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $946,628
Pension Contribution / Total Revenue 2.26%  (244 of 280)
Name of Former Employee with Largest Pension Timothy J Casey
Amount of Largest Pension $193,222
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $281,857
OPEB Actual Contribution $8,139
OPEB Required Contribution / Total Revenue 0.67%  (191 of 263)
Required Pension and OPEB Contribution / Total Revenue 2.93%  (207 of 226)

Quality of Services


Violent Crimes per 100,000 Population 57  (278 of 452)
Property Crimes per 100,000 Population 624  (247 of 455)
Pavement Condition Index 86
Sales Tax Rate 8.000%  (258 of 427)
Median Wages General Public 51,731
Median Benefits General Public 22,865

Employee Compensation


Financial Health


General Fund Balance / General Fund Expenditures 276.2%  (7 of 388)
General Fund Surplus / General Fund Revenue 27.8%  (16 of 387)
Change in Governmental Fund Revenue 1.9%  (231 of 365)
Public Safety Expense / Total Governmental Fund Revenue 23.9%  (325 of 377)
Public Safety Expense / General Fund Revenue 26.4%  (348 of 377)
Governmental Fund Revenue $42,972,517
Total Revenue Per Capita $665  (441 of 481)
Governmental Fund Expenditures $38,997,054
Total Expenditures per Capita $615  (446 of 481)

Finances


Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  10,715,667 $  (6,740,204) $  3,975,463
Revenues
Total Revenues $  38,543,002 $  4,429,515 $  42,972,517
Taxes 31,813,371 0 31,813,371
Intergovernmental 56,415 4,422,529 4,478,944
Licenses and permits 3,856,232 0 3,856,232
Charge for services 1,095,474 0 1,095,474
Use of money and property 740,093 6,986 747,079
Miscellaneous 597,024 0 597,024
Fines and forfeitures 294,321 0 294,321
Developer Participation 80,727 0 80,727
Donations 9,345 0 9,345
General Fund Balance $  76,847,709
Expenditures
Total Expenditures $  27,827,335 $  11,169,719 $  38,997,054
Public safety 10,164,002 100,181 10,264,183
Capital Outlay 207,390 9,389,875 9,597,265
Public works and facilities 7,441,025 1,543,935 8,984,960
Community redevelopment 3,266,475 135,728 3,402,203
Recreation and community services 3,378,029 0 3,378,029
General government 3,370,414 0 3,370,414