CITY OF MONTEREY

Overview + Elected Officials


Elected officials

Title: Mayor

Name Chuck Della Sala

Term Expires:

Title: Vice Mayor

Name Libby Downey

Term Expires:

Title: Council Member

Name Frank Sollecito

Term Expires:

Title: Council Member

Name Nancy Selfridge

Term Expires:

Title: Council Member

Name Jeff Haferman

Term Expires:

Overview

Population 27,810  (297 of 538)
Median Individual Earnings $52,066  (174 of 474)
Median Home Price $663,415  (83 of 345)
Web Site Address http://www.monterey.org

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $69,024  (283 of 454)
Median Benefits for Full Time Employees $25,329  (289 of 453)
Median Total Comp for Full Time Employees $94,353  (294 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 181%  (313 of 449)
Name of Highest Paid Employee Meurer, Fred
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $328,771  (89 of 426)
Total Salaries (Full and Part-Time) $42,584,276
Total Salaries + Benefits (Total Comp, Full and Part-Time) $56,481,724
Number of Full Time Employees 352
Full Time Employees / Population 1.27%  (13 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Name of Former Employee with Largest Pension Timothy L Shelby
Amount of Largest Pension $180,866
Other Post Retirement Benefits Data (Healthcare, etc.)

Quality of Services


Violent Crimes per 100,000 Population 120  (176 of 452)
Property Crimes per 100,000 Population 1,108  (182 of 455)
Sales Tax Rate 8.625%  (184 of 427)
Library Hours (per week) 52  (31 of 132)
Median Wages General Public 36,107
Median Benefits General Public 15,959

Employee Compensation


Financial Health


General Fund Balance / General Fund Expenditures 51.5%  (211 of 388)
General Fund Surplus / General Fund Revenue 9.1%  (153 of 387)
Change in Governmental Fund Revenue 12.3%  (91 of 365)
Public Safety Expense / Total Governmental Fund Revenue 72.0%  (2 of 377)
Public Safety Expense / General Fund Revenue 83.2%  (6 of 377)
Governmental Fund Revenue $80,733,041
Total Revenue Per Capita $3,661  (38 of 481)
Governmental Fund Expenditures $73,335,777
Total Expenditures per Capita $3,259  (45 of 481)
Bankruptcy Risk (within 1 Year) 0.08%  (236 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  6,346,935 $  1,050,329 $  7,397,264
Revenues
Total Revenues $  69,745,027 $  10,988,014 $  80,733,041
Charge for services 19,952,346 3,629,369 23,581,715
Transient occupancy tax 16,228,842 3,091,210 19,320,052
Property Tax 7,315,026 75,503 7,390,529
Sales tax 6,339,717 0 6,339,717
Intergovernmental 3,251,748 1,432,567 4,684,315
Rental 3,354,772 1,005,978 4,360,750
Licenses and permits 4,118,161 12,446 4,130,607
Other Taxes 2,150,686 1,098,830 3,249,516
Utility users tax 3,039,026 0 3,039,026
In-lieu sales tax 2,217,883 0 2,217,883
Investment Income (Loss) 1,003,891 314,026 1,317,917
Miscellaneous 507,392 328,085 835,477
Fines and forfeitures 265,537 0 265,537
General Fund Balance $  32,662,329
Expenditures
Total Expenditures $  63,398,092 $  9,937,685 $  73,335,777
Total Current 63,237,444 3,779,512 67,016,956
Total Public Safety and Judiciary 28,996,591 53,548 29,050,139
Fire 15,866,307 50,548 15,916,855
Public works and facilities 13,162,040 2,028,061 15,190,101
Police 13,130,284 3,000 13,133,284
Recreation and community services 11,756,243 24,969 11,781,212
Total General Government 5,906,739 664,410 6,571,149
Capital Outlay 0 5,009,599 5,009,599
Library 3,014,738 187,414 3,202,152
Finance 2,070,652 0 2,070,652
City Manager 1,079,503 238,958 1,318,461
Total Debt Service 160,648 1,148,574 1,309,222
Community redevelopment 401,093 821,110 1,222,203
Nondepartmental charges 545,747 425,452 971,199
Principal Retirement 160,648 685,000 845,648
City Attorney 816,781 0 816,781
Human Resources 740,881 0 740,881
Information Resources 528,868 0 528,868
Debt Service - Interest 0 463,574 463,574
City Council 124,307 0 124,307