CITY OF NAPA

Overview + Elected Officials


Elected officials

Title: Mayor

Name Jill Techel

Term Expires:

Title: Vice Mayor

Name Juliana Inman

Term Expires:

Title: Council Member

Name James Krider

Term Expires:

Title: Council Member

Name Scott Sedgley

Term Expires:

Title: Council Member

Name Alfredo Pedroza

Term Expires:

Overview

Population 76,915  (139 of 538)
Median Individual Earnings $45,986  (214 of 474)
Median Home Price $530,500  (128 of 345)
Web Site Address http://www.cityofnapa.org

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $76,229  (224 of 454)
Median Benefits for Full Time Employees $30,512  (167 of 453)
Median Total Comp for Full Time Employees $106,741  (203 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 232%  (203 of 449)
Name of Highest Paid Employee Parness, Michael W
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $302,055  (143 of 426)
Total Salaries (Full and Part-Time) $41,559,908
Total Salaries + Benefits (Total Comp, Full and Part-Time) $56,488,080
Number of Full Time Employees 365
Full Time Employees / Population 0.47%  (120 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $9,974,127
Pension Unfunded Liability $122,735,281
Pension Contribution / Total Revenue 6.49%  (109 of 280)
Name of Former Employee with Largest Pension Michael N Obryon
Amount of Largest Pension $164,380
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $930,000
OPEB Actual Contribution $1,065,187
Unfunded OPEB Liability $9,943,000
OPEB Required Contribution / Total Revenue 0.61%  (197 of 263)
Required Pension and OPEB Contribution / Total Revenue 7.10%  (129 of 226)

Quality of Services


Violent Crimes per 100,000 Population 255  (87 of 452)
Property Crimes per 100,000 Population 1,409  (155 of 455)
Pavement Condition Index 64
Sales Tax Rate 8.000%  (258 of 427)
Median Wages General Public 31,891
Median Benefits General Public 14,095

Employee Compensation


Financial Health


Total Debt / Total Revenue 32.9%  (222 of 338)
General Fund Balance / General Fund Expenditures 38.2%  (269 of 388)
General Fund Surplus / General Fund Revenue 9.3%  (148 of 387)
Change in Governmental Fund Revenue 9.3%  (123 of 365)
Public Safety Expense / Total Governmental Fund Revenue 41.6%  (144 of 377)
Public Safety Expense / General Fund Revenue 50.6%  (195 of 377)
Governmental Fund Revenue $88,207,664
Total Revenue Per Capita $1,997  (120 of 481)
Governmental Fund Expenditures $85,228,112
Total Expenditures per Capita $1,954  (110 of 481)
Bankruptcy Risk (within 1 Year) 0.18%  (127 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  6,608,411 $  (3,628,859) $  2,979,552
Revenues
Total Revenues $  71,171,917 $  17,035,747 $  88,207,664
Taxes 43,826,122 633,059 44,459,181
Intergovernmental 16,846,264 9,421,602 26,267,866
Charge for services 5,650,643 6,587,669 12,238,312
Licenses and permits 4,197,520 0 4,197,520
Investment Income (Loss) 221,315 309,409 530,724
Miscellaneous 430,053 84,008 514,061
Long Term Debt $  50,548,077
General Fund Balance $  24,688,154
Expenditures
Total Expenditures $  64,563,506 $  20,664,606 $  85,228,112
Police 22,249,076 661,987 22,911,063
Capital Outlay 247,740 16,221,101 16,468,841
Fire 13,755,414 0 13,755,414
Recreation and community services 6,934,564 334,805 7,269,369
Public works and facilities 7,020,200 232,155 7,252,355
Community redevelopment 3,363,792 2,882,231 6,246,023
Finance 4,697,274 0 4,697,274
General Services 2,233,839 0 2,233,839
City Manager 1,212,876 0 1,212,876
Human Resources 1,070,607 0 1,070,607
City Attorney 876,206 0 876,206
City Clerk 623,055 0 623,055
Principal Retirement 0 327,827 327,827
City Council 278,864 0 278,864
Debt Service - Interest 0 4,500 4,500