CITY OF LAGUNA WOODS

Overview + Elected Officials


Elected officials

Title: Mayor

Name Cynthia Conners, J.D.

Email: cityhall@lagunawoodscity.org

Phone: 949-639-0500

Term Expires: 2016

Title: Mayor Pro Tempore

Name Noel Hatch

Email: cityhall@lagunawoodscity.org

Phone: 949-639-0500

Term Expires: 2016

Title: Council Member

Name Bert Hack

Email: cityhall@lagunawoodscity.org

Phone: 949-639-0500

Term Expires: 2016

Title: Council Member

Name Shari L. Horne

Email: cityhall@lagunawoodscity.org

Phone: 949-639-0500

Term Expires: 2016

Title: Council Member

Name Carol Moore

Email: cityhall@lagunawoodscity.org

Phone: 949-639-0500

Term Expires: 2016

Overview

Population 16,192  (368 of 538)
Median Individual Earnings $41,170  (276 of 474)
Median Home Price $234,875  (288 of 345)
Web Site Address http://www.lagunawo...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $79,489  (191 of 454)
Median Benefits for Full Time Employees $18,333  (399 of 453)
Median Total Comp for Full Time Employees $97,822  (271 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 238%  (186 of 449)
Name of Highest Paid Employee Leslie Keane
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $239,127  (276 of 426)
Total Salaries (Full and Part-Time) $918,719
Total Salaries + Benefits (Total Comp, Full and Part-Time) $1,063,609
Number of Full Time Employees 7
Full Time Employees / Population 0.04%  (443 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Name of Former Employee with Largest Pension Sandra K Verrall
Amount of Largest Pension $18,440
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $15,372
OPEB Actual Contribution $2,471
Unfunded OPEB Liability $106,255
OPEB Required Contribution / Total Revenue 0.21%  (242 of 263)

Quality of Services


Violent Crimes per 100,000 Population (423 of 452)
Property Crimes per 100,000 Population 132  (398 of 455)
Pavement Condition Index 86
Sales Tax Rate 8.000%  (258 of 427)
Median Wages General Public 28,551
Median Benefits General Public 12,619

Employee Compensation


Financial Health


Total Debt / Total Revenue 1.8%  (329 of 338)
General Fund Balance / General Fund Expenditures 226.6%  (14 of 388)
General Fund Surplus / General Fund Revenue 14.7%  (75 of 387)
Change in Governmental Fund Revenue -11.8%  (335 of 365)
Public Safety Expense / Total Governmental Fund Revenue 25.8%  (317 of 377)
Public Safety Expense / General Fund Revenue 33.8%  (316 of 377)
Governmental Fund Revenue $7,221,040
Total Revenue Per Capita $452  (469 of 481)
Governmental Fund Expenditures $7,475,994
Total Expenditures per Capita $460  (469 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) $  712,387 $  (967,341) $  (254,954)
Revenues
Total Revenues $  4,857,960 $  2,363,080 $  7,221,040
Taxes 3,235,693 593,015 3,828,708
Intergovernmental 0 1,763,196 1,763,196
Franchise fees 628,028 0 628,028
Charge for services 610,251 0 610,251
Fines and forfeitures 248,089 0 248,089
Miscellaneous 117,929 5,411 123,340
Investment Income (Loss) 17,970 1,458 19,428
Long Term Debt $  134,036
General Fund Balance $  9,392,501
Expenditures
Total Expenditures $  4,145,573 $  3,330,421 $  7,475,994
Public works and facilities 295,853 2,619,430 2,915,283
Public safety 1,643,332 221,824 1,865,156
General government 1,559,221 735 1,559,956
Community redevelopment 478,264 222,562 700,826
Recreation and community services 168,903 265,870 434,773