CITY OF PORT HUENEME

Overview + Elected Officials


Elected officials

Title: Mayor

Name Jonathan Sharkey

Term Expires:

Title: Mayor Pro Tempore

Name Norman Griffaw

Term Expires:

Title: Council Member

Name Douglas Breeze

Term Expires:

Title: Council Member

Name Ellis Green

Term Expires:

Title: Council Member

Name Sylvia Munoz Schnopp

Term Expires:

Overview

Population 21,723  (331 of 538)
Median Individual Earnings $39,141  (295 of 474)
Median Home Price $289,050  (257 of 345)
Web Site Address http://www.ci.port-...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $83,697  (150 of 454)
Median Benefits for Full Time Employees $27,259  (238 of 453)
Median Total Comp for Full Time Employees $110,956  (168 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 283%  (93 of 449)
Name of Highest Paid Employee Christopher T Graham
Title of Highest Paid Employee Police Sergeant
Total Comp for Highest Paid Employee $249,756  (252 of 426)
Total Salaries (Full and Part-Time) $10,675,655
Total Salaries + Benefits (Total Comp, Full and Part-Time) $13,824,468
Number of Full Time Employees 99
Full Time Employees / Population 0.46%  (131 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Name of Former Employee with Largest Pension Fernando M Estrella
Amount of Largest Pension $139,707
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $209,025
OPEB Actual Contribution $49,656
Unfunded OPEB Liability $1,654,879
OPEB Required Contribution / Total Revenue 0.55%  (203 of 263)

Quality of Services


Violent Crimes per 100,000 Population 57  (278 of 452)
Property Crimes per 100,000 Population 405  (305 of 455)
Sales Tax Rate 8.000%  (258 of 427)
Median Wages General Public 27,144
Median Benefits General Public 11,997

Employee Compensation


Financial Health


Total Debt / Total Revenue 37.3%  (208 of 338)
General Fund Balance / General Fund Expenditures 200.2%  (18 of 388)
General Fund Surplus / General Fund Revenue 1.8%  (261 of 387)
Change in Governmental Fund Revenue 1.2%  (237 of 365)
Public Safety Expense / Total Governmental Fund Revenue 30.8%  (278 of 377)
Public Safety Expense / General Fund Revenue 38.8%  (286 of 377)
Governmental Fund Revenue $20,455,280
Total Revenue Per Capita $1,751  (146 of 481)
Governmental Fund Expenditures $21,909,965
Total Expenditures per Capita $1,614  (154 of 481)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  295,719 $  (1,750,404) $  (1,454,685)
Revenues
Total Revenues $  16,219,829 $  4,235,451 $  20,455,280
Intergovernmental 4,619,966 1,953,821 6,573,787
Taxes 5,786,792 537,678 6,324,470
Investment Income (Loss) 1,234,246 1,017,335 2,251,581
Harbor district revenue 1,350,520 0 1,350,520
Property Tax 1,257,895 0 1,257,895
Rental 424,898 423,801 848,699
Licenses and permits 534,654 0 534,654
Fines and forfeitures 488,163 10,722 498,885
Charge for services 489,978 0 489,978
Miscellaneous 32,717 122,575 155,292
Gain on Sale of Capital Asset 0 135,754 135,754
Loan payments 0 33,765 33,765
Long Term Debt $  14,188,965
General Fund Balance $  31,875,642
Expenditures
Total Expenditures $  15,924,110 $  5,985,855 $  21,909,965
General government 5,854,358 2,211,893 8,066,251
Public safety 6,293,322 471 6,293,793
Streets and highways 953,395 1,895,524 2,848,919
Parks, recreation and social services 1,942,362 32,803 1,975,165
Principal Retirement 0 1,210,533 1,210,533
Community development 880,673 252,288 1,132,961
Interest and Fiscal Charges 0 382,343 382,343