CITY OF LAKEPORT

Overview + Elected Officials


Elected officials

Title: Mayor

Name Kenneth Parlet

Term Expires:

Title: Mayor Pro Tempore

Name Martin Scheel

Term Expires:

Title: Council Member

Name Thomas Engstrom

Term Expires:

Title: Council Member

Name Stacey Mattina

Term Expires:

Title: Council Member

Name Marc Spillman

Term Expires:

Overview

Population 4,753  (486 of 538)
Median Individual Earnings $37,208  (319 of 474)
Median Home Price $245,000  (280 of 345)
Web Site Address http://www.cityofla...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $65,711  (319 of 454)
Median Benefits for Full Time Employees $28,401  (211 of 453)
Median Total Comp for Full Time Employees $94,112  (299 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 253%  (149 of 449)
Name of Highest Paid Employee Silveira, Margaret
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $150,470  (392 of 426)
Total Salaries (Full and Part-Time) $2,525,275
Total Salaries + Benefits (Total Comp, Full and Part-Time) $3,629,628
Number of Full Time Employees 25
Full Time Employees / Population 0.53%  (92 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Name of Former Employee with Largest Pension Michael K Stevenson
Amount of Largest Pension $92,391
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $500,573
OPEB Actual Contribution $340,390
Unfunded OPEB Liability $7,784,325
OPEB Required Contribution / Total Revenue 6.19%  (19 of 263)

Quality of Services


Violent Crimes per 100,000 Population 14  (386 of 452)
Property Crimes per 100,000 Population 272  (350 of 455)
Sales Tax Rate 8.000%  (258 of 427)
Median Wages General Public 25,803
Median Benefits General Public 11,405

Employee Compensation


Financial Health


General Fund Balance / General Fund Expenditures 76.7%  (136 of 388)
General Fund Surplus / General Fund Revenue 7.5%  (179 of 387)
Change in Governmental Fund Revenue -2.0%  (279 of 365)
Public Safety Expense / Total Governmental Fund Revenue 32.7%  (254 of 377)
Public Safety Expense / General Fund Revenue 35.2%  (311 of 377)
Governmental Fund Revenue $5,093,388
Total Revenue Per Capita $1,702  (159 of 481)
Governmental Fund Expenditures $4,648,227
Total Expenditures per Capita $1,387  (213 of 481)
Bankruptcy Risk (within 1 Year) 0.04%  (302 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  352,445 $  92,716 $  445,161
Revenues
Total Revenues $  4,674,251 $  419,137 $  5,093,388
Sales 2,173,874 197,221 2,371,095
Property 860,443 0 860,443
Intergovernmental 437,986 141,499 579,485
Charge for services 500,436 0 500,436
Licenses and permits 276,560 0 276,560
Use of money and property 124,359 80,417 204,776
Other Revenue 96,885 0 96,885
Transient occupancy 94,776 0 94,776
Business licenses 65,262 0 65,262
Fines and forfeitures 38,670 0 38,670
Other Taxes 5,000 0 5,000
General Fund Balance $  3,313,489
Expenditures
Total Expenditures $  4,321,806 $  326,421 $  4,648,227
Public safety 1,643,153 23,036 1,666,189
Public works 687,464 137,495 824,959
Sanitation 451,773 0 451,773
Parks, buildings, and grounds 328,600 96 328,696
Non-Departmental 278,136 0 278,136
Administration 162,520 0 162,520
Housing and support programs 12,882 122,759 135,641
Planning 130,805 0 130,805
Engineering and information technology 123,916 (527) 123,389
Building 113,516 0 113,516
Attorney 111,691 0 111,691
Finance 88,836 0 88,836
Economic and Community Development 48,057 35,921 83,978
Council 68,948 0 68,948
Debt Service - Principal 67,461 0 67,461
Capital Outlay 0 7,641 7,641
Interest 4,048 0 4,048