CITY OF PLEASANTON

Overview + Elected Officials


Elected officials

Title: Mayor

Name Jennifer Hosterman

Term Expires:

Title: Vice Mayor

Name Cindy McGovern

Term Expires:

Title: Council Member

Name Cheryl Cook-Kallio

Term Expires:

Title: Council Member

Name Matt Sullivan

Term Expires:

Title: Council Member

Name Jerry Thorne

Term Expires:

Overview

Population 70,285  (151 of 538)
Median Individual Earnings $89,511  (35 of 474)
Median Home Price $892,250  (45 of 345)
Web Site Address http://www.ci.pleas...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $112,540  (5 of 454)
Median Benefits for Full Time Employees $48,878  (8 of 453)
Median Total Comp for Full Time Employees $161,418  (4 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 180%  (319 of 449)
Name of Highest Paid Employee Nelson A Fialho
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $377,188  (41 of 426)
Total Salaries (Full and Part-Time) $53,244,292
Total Salaries + Benefits (Total Comp, Full and Part-Time) $75,533,904
Number of Full Time Employees 391
Full Time Employees / Population 0.56%  (72 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $12,920,616
Pension Unfunded Liability $131,215,301
Pension Contribution / Total Revenue 8.39%  (52 of 280)
Name of Former Employee with Largest Pension Michael J Fraser
Amount of Largest Pension $189,553
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $9,695,000
OPEB Actual Contribution $9,695,977
Unfunded OPEB Liability $78,638,000
OPEB Required Contribution / Total Revenue 6.29%  (17 of 263)
Required Pension and OPEB Contribution / Total Revenue 14.68%  (16 of 226)

Quality of Services


Violent Crimes per 100,000 Population 60  (275 of 452)
Property Crimes per 100,000 Population 1,281  (167 of 455)
Pavement Condition Index 78
Sales Tax Rate 9.500%  (9 of 427)
Library Hours (per week) 60  (11 of 132)
Median Wages General Public 62,075
Median Benefits General Public 27,436

Employee Compensation


Financial Health


Total Debt / Total Revenue 9.1%  (294 of 338)
General Fund Balance / General Fund Expenditures 16.3%  (356 of 388)
General Fund Surplus / General Fund Revenue 4.6%  (227 of 387)
Change in Governmental Fund Revenue 9.0%  (126 of 365)
Public Safety Expense / Total Governmental Fund Revenue 36.7%  (206 of 377)
Public Safety Expense / General Fund Revenue 42.9%  (261 of 377)
Governmental Fund Revenue $113,386,179
Total Revenue Per Capita $2,192  (102 of 481)
Governmental Fund Expenditures $108,418,308
Total Expenditures per Capita $2,046  (104 of 481)
Bankruptcy Risk (within 1 Year) 0.33%  (36 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  4,418,776 $  549,095 $  4,967,871
Revenues
Total Revenues $  96,592,182 $  16,793,997 $  113,386,179
Taxes 80,036,078 0 80,036,078
Development fees 524,988 8,034,531 8,559,519
Intergovernmental 683,360 4,981,996 5,665,356
Recreation charges 3,772,872 0 3,772,872
Miscellaneous 2,349,254 636,056 2,985,310
Franchises 2,371,125 0 2,371,125
Plan check fees 2,124,937 0 2,124,937
Use of money and property 289,333 1,712,974 2,002,307
Permits 1,809,142 0 1,809,142
Reimbursements 1,111,492 648,334 1,759,826
Charge for services 971,566 31,983 1,003,549
Donations 10,101 537,541 547,642
Fines and forfeitures 528,070 0 528,070
Special assessments 0 204,912 204,912
Licenses 9,864 5,670 15,534
General Fund Balance $  15,005,043
Long Term Debt $  14,019,107
Expenditures
Total Expenditures $  92,173,406 $  16,244,902 $  108,418,308
Public safety 41,449,544 179,196 41,628,740
Operations services 15,454,677 449,468 15,904,145
Community redevelopment 12,030,503 1,731,090 13,761,593
Capital Outlay 508,814 12,001,868 12,510,682
General government 11,773,367 0 11,773,367
Community activities 10,924,926 112,473 11,037,399
Principal Retirement 30,143 1,742,904 1,773,047
Interest 1,432 27,903 29,335