CITY OF LEMON GROVE

Overview + Elected Officials


Elected officials

Title: Mayor

Name Mary Teresa Sessom

Term Expires:

Title: Mayor Pro Tempore

Name Jerry Jones

Term Expires:

Title: Council Member

Name Howard Cook

Term Expires:

Title: Council Member

Name George Gastil

Term Expires:

Title: Council Member

Name Racquel Vasquez

Term Expires:

Overview

Population 25,320  (311 of 538)
Median Individual Earnings $45,128  (227 of 474)
Median Home Price $380,700  (206 of 345)
Web Site Address http://www.ci.lemon...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $85,533  (131 of 454)
Median Benefits for Full Time Employees $22,540  (341 of 453)
Median Total Comp for Full Time Employees $108,073  (189 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 239%  (177 of 449)
Name of Highest Paid Employee Graham Mitchell
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $228,960  (290 of 426)
Total Salaries (Full and Part-Time) $4,639,806
Total Salaries + Benefits (Total Comp, Full and Part-Time) $5,872,447
Number of Full Time Employees 47
Full Time Employees / Population 0.19%  (362 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Name of Former Employee with Largest Pension Timothy H Laff
Amount of Largest Pension $113,960
Other Post Retirement Benefits Data (Healthcare, etc.)

Quality of Services


Violent Crimes per 100,000 Population 145  (160 of 452)
Property Crimes per 100,000 Population 509  (280 of 455)
Pavement Condition Index 55
Sales Tax Rate 8.000%  (258 of 427)
Median Wages General Public 31,296
Median Benefits General Public 13,832

Employee Compensation


Financial Health


Total Debt / Total Revenue 9.2%  (292 of 338)
General Fund Balance / General Fund Expenditures 57.6%  (192 of 388)
General Fund Surplus / General Fund Revenue -8.7%  (339 of 387)
Change in Governmental Fund Revenue 7.1%  (157 of 365)
Public Safety Expense / Total Governmental Fund Revenue 63.3%  (9 of 377)
Public Safety Expense / General Fund Revenue 81.3%  (9 of 377)
Governmental Fund Revenue $13,899,395
Total Revenue Per Capita $504  (465 of 481)
Governmental Fund Expenditures $14,842,418
Total Expenditures per Capita $582  (453 of 481)
Bankruptcy Risk (within 1 Year) 0.07%  (253 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (919,942) $  (23,081) $  (943,023)
Revenues
Total Revenues $  10,576,730 $  3,322,665 $  13,899,395
Taxes 9,302,400 277,450 9,579,850
Intergovernmental 6,932 2,766,703 2,773,635
Charge for services 411,377 142,408 553,785
Licenses and permits 415,580 0 415,580
Use of money and property 337,591 3,401 340,992
Miscellaneous 28,967 123,213 152,180
Fines, forfeitures and penalities 73,883 9,490 83,373
Long Term Debt $  1,170,647
General Fund Balance $  6,621,815
Expenditures
Total Expenditures $  11,496,672 $  3,345,746 $  14,842,418
Public safety 8,604,082 196,755 8,800,837
Public works and facilities 1,173,504 870,071 2,043,575
General government 790,233 1,087,888 1,878,121
Capital Outlay 87,148 1,130,481 1,217,629
Community redevelopment 819,083 60,551 879,634
Principal Retirement 19,391 0 19,391
Debt Service - Interest 3,231 0 3,231