CITY OF ROCKLIN

Overview + Elected Officials


Elected officials

Title: Mayor

Name Scott Yuill

Term Expires:

Title: Vice Mayor

Name George Magnuson

Term Expires:

Title: Council Member

Name George Magnuson

Term Expires:

Title: Council Member

Name Greg Janda

Term Expires:

Title: Council Member

Name Dave Butler

Term Expires:

Overview

Population 56,974  (190 of 538)
Median Individual Earnings $59,770  (124 of 474)
Median Home Price $405,950  (194 of 345)
Web Site Address http://www.rocklin.ca.gov

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $83,944  (148 of 454)
Median Benefits for Full Time Employees $32,111  (135 of 453)
Median Total Comp for Full Time Employees $116,055  (135 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 194%  (286 of 449)
Name of Highest Paid Employee Russell Hildebrand
Title of Highest Paid Employee City Attorney
Total Comp for Highest Paid Employee $289,551  (170 of 426)
Total Salaries (Full and Part-Time) $20,553,436
Total Salaries + Benefits (Total Comp, Full and Part-Time) $28,346,704
Number of Full Time Employees 196
Full Time Employees / Population 0.34%  (228 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $3,720,725
Pension Contribution / Total Revenue 5.41%  (148 of 280)
Name of Former Employee with Largest Pension Carlos A Urrutia
Amount of Largest Pension $201,896
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $4,310,000
OPEB Actual Contribution $1,013,732
OPEB Required Contribution / Total Revenue 6.27%  (18 of 263)
Required Pension and OPEB Contribution / Total Revenue 11.68%  (38 of 226)

Quality of Services


Violent Crimes per 100,000 Population 62  (269 of 452)
Property Crimes per 100,000 Population 1,011  (194 of 455)
Sales Tax Rate 7.500%  (427 of 427)
Median Wages General Public 41,450
Median Benefits General Public 18,320

Employee Compensation


Financial Health


General Fund Balance / General Fund Expenditures 89.2%  (108 of 388)
General Fund Surplus / General Fund Revenue -2.3%  (309 of 387)
Change in Governmental Fund Revenue 14.3%  (76 of 365)
Public Safety Expense / Total Governmental Fund Revenue 32.4%  (261 of 377)
Public Safety Expense / General Fund Revenue 50.7%  (192 of 377)
Governmental Fund Revenue $57,870,513
Total Revenue Per Capita $1,207  (279 of 481)
Governmental Fund Expenditures $57,807,128
Total Expenditures per Capita $1,020  (316 of 481)
Bankruptcy Risk (within 1 Year) 0.03%  (321 of 383)

Finances


Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (854,838) $  918,223 $  63,385
Revenues
Total Revenues $  36,626,949 $  21,243,564 $  57,870,513
Taxes 20,599,710 14,651,339 35,251,049
Intergovernmental 4,384,511 4,214,778 8,599,289
Charge for services 5,225,161 8,700 5,233,861
Use of money and property 1,755,965 672,207 2,428,172
Miscellaneous 2,422,566 0 2,422,566
Licenses and permits 2,078,971 0 2,078,971
Contributions from developers and homeowners 0 1,695,692 1,695,692
Fines and forfeitures 160,065 848 160,913
General Fund Balance $  33,426,814
Expenditures
Total Expenditures $  37,481,787 $  20,325,341 $  57,807,128
Public safety 18,578,599 168,107 18,746,706
General Services 6,881,586 9,826,086 16,707,672
General government 10,047,197 390,720 10,437,917
Capital Outlay 15,963 8,223,314 8,239,277
Community development 1,958,442 152,892 2,111,334
Principal Retirement 0 1,030,000 1,030,000
Interest 0 534,222 534,222