CITY OF PERRIS

Overview + Elected Officials


Elected officials

Title: Mayor

Name Daryl R. Busch

Term Expires:

Title: Mayor Pro Tempore

Name Marita Rogers

Term Expires:

Title: Council Member

Name Alfred Landers

Term Expires:

Title: Council Member

Name John Motte

Term Expires:

Title: Council Member

Name Rual (Mark) Yarbrough

Term Expires:

Overview

Population 68,386  (157 of 538)
Median Individual Earnings $32,521  (380 of 474)
Median Home Price $243,350  (281 of 345)
Web Site Address http://www.cityofpe...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $72,439  (259 of 454)
Median Benefits for Full Time Employees $23,095  (335 of 453)
Median Total Comp for Full Time Employees $95,534  (287 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 294%  (79 of 449)
Name of Highest Paid Employee Carr, Ron
Title of Highest Paid Employee Assistant City Manager
Total Comp for Highest Paid Employee $260,460  (231 of 426)
Total Salaries (Full and Part-Time) $4,662,287
Total Salaries + Benefits (Total Comp, Full and Part-Time) $5,891,251
Number of Full Time Employees 35
Full Time Employees / Population 0.05%  (441 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $484,391
Pension Contribution / Total Revenue 0.84%  (274 of 280)
Name of Former Employee with Largest Pension Hector Apodaca
Amount of Largest Pension $80,220
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $1,348,842
OPEB Actual Contribution $403,861
Unfunded OPEB Liability $12,740,036
OPEB Required Contribution / Total Revenue 2.35%  (102 of 263)
Required Pension and OPEB Contribution / Total Revenue 3.19%  (203 of 226)

Quality of Services


Violent Crimes per 100,000 Population 241  (92 of 452)
Property Crimes per 100,000 Population 2,038  (105 of 455)
Sales Tax Rate 8.000%  (258 of 427)
Median Wages General Public 22,553
Median Benefits General Public 9,968

Employee Compensation


Financial Health


Total Debt / Total Revenue 266.1%  (8 of 338)
General Fund Balance / General Fund Expenditures 99.2%  (96 of 388)
General Fund Surplus / General Fund Revenue 1.4%  (267 of 387)
Change in Governmental Fund Revenue 3.1%  (211 of 365)
Public Safety Expense / Total Governmental Fund Revenue 34.9%  (229 of 377)
Public Safety Expense / General Fund Revenue 63.7%  (85 of 377)
Governmental Fund Revenue $52,555,479
Total Revenue Per Capita $839  (392 of 481)
Governmental Fund Expenditures $47,647,539
Total Expenditures per Capita $617  (445 of 481)
Bankruptcy Risk (within 1 Year) 0.02%  (339 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  376,854 $  4,531,086 $  4,907,940
Revenues
Total Revenues $  27,486,871 $  25,068,608 $  52,555,479
Taxes 20,142,783 0 20,142,783
Investment Earnings 359,313 8,392,190 8,751,503
Intergovernmental 13,054 6,531,219 6,544,273
Donations 3,368,539 1,349,828 4,718,367
Developer Fees 42,195 4,216,788 4,258,983
Special assessments 0 4,209,889 4,209,889
Licenses, permits and fees 1,823,658 0 1,823,658
Charge for services 933,006 0 933,006
Fines and forfeitures 505,302 240,360 745,662
Miscellaneous 299,021 128,334 427,355
Long Term Debt $  152,695,961
General Fund Balance $  26,906,043
Expenditures
Total Expenditures $  27,110,017 $  20,537,522 $  47,647,539
Public safety 17,513,387 834,118 18,347,505
Debt Service - Interest 0 7,499,175 7,499,175
General government 5,329,107 801,524 6,130,631
Capital Outlay 304,989 4,615,559 4,920,548
Public works and facilities 1,402,863 3,347,392 4,750,255
Debt Service - Principal 0 2,630,000 2,630,000
Parks and Recreation 2,559,671 0 2,559,671
Debt issuance costs 0 809,754 809,754