CITY OF ROSEVILLE

Overview + Elected Officials


Elected officials

Title: Mayor

Name Susan Rohan

Term Expires:

Title: Vice Mayor

Name Carol Garcia

Term Expires:

Title: Council Member

Name Tim Herman

Term Expires:

Title: Council Member

Name Pauline Roccucci

Term Expires:

Title: Council Member

Name Bonnie Gore

Term Expires:

Overview

Population 118,788  (82 of 538)
Median Individual Earnings $59,071  (130 of 474)
Median Home Price $372,475  (208 of 345)
Web Site Address http://www.rosevill...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $87,361  (116 of 454)
Median Benefits for Full Time Employees $34,651  (90 of 453)
Median Total Comp for Full Time Employees $122,012  (98 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 207%  (254 of 449)
Name of Highest Paid Employee Brita J. Bayless
Title of Highest Paid Employee City Attorney
Total Comp for Highest Paid Employee $362,433  (51 of 426)
Total Salaries (Full and Part-Time) $97,609,904
Total Salaries + Benefits (Total Comp, Full and Part-Time) $134,478,304
Number of Full Time Employees 941
Full Time Employees / Population 0.79%  (42 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $30,563,732
Pension Unfunded Liability $243,346,549
Pension Contribution / Total Revenue 6.34%  (114 of 280)
Name of Former Employee with Largest Pension William C Robinson
Amount of Largest Pension $195,771
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $14,522,000
OPEB Actual Contribution $7,469,613
Unfunded OPEB Liability $143,039,000
OPEB Required Contribution / Total Revenue 3.01%  (73 of 263)
Required Pension and OPEB Contribution / Total Revenue 9.36%  (72 of 226)

Quality of Services


Violent Crimes per 100,000 Population 261  (85 of 452)
Property Crimes per 100,000 Population 3,343  (51 of 455)
Sales Tax Rate 7.500%  (427 of 427)
Library Hours (per week) 46  (57 of 132)
Median Wages General Public 40,965
Median Benefits General Public 18,106

Employee Compensation


Financial Health


General Fund Balance / General Fund Expenditures 45.7%  (237 of 388)
General Fund Surplus / General Fund Revenue -11.6%  (351 of 387)
Change in Governmental Fund Revenue 2.7%  (215 of 365)
Public Safety Expense / Total Governmental Fund Revenue 40.3%  (163 of 377)
Public Safety Expense / General Fund Revenue 53.5%  (166 of 377)
Governmental Fund Revenue $139,457,905
Total Revenue Per Capita $4,056  (32 of 481)
Governmental Fund Expenditures $160,892,043
Total Expenditures per Capita $4,152  (28 of 481)
Bankruptcy Risk (within 1 Year) 0.12%  (189 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (12,185,617) $  (9,248,521) $  (21,434,138)
Revenues
Total Revenues $  105,050,747 $  34,407,158 $  139,457,905
Taxes 82,908,186 7,784,108 90,692,294
Charge for services 13,683,955 9,461,103 23,145,058
Subventions and grants 1,774,570 12,307,197 14,081,767
Miscellaneous 2,258,297 1,989,532 4,247,829
Use of money and property 837,876 1,399,902 2,237,778
Licenses and permits 2,066,744 0 2,066,744
Contributions from developers and others 619,244 1,102,165 1,721,409
Fines and forfeitures 901,875 363,151 1,265,026
General Fund Balance $  53,574,008
Expenditures
Total Expenditures $  117,236,364 $  43,655,679 $  160,892,043
Police 30,686,667 8,488 30,695,155
Capital Outlay 2,763,055 27,407,094 30,170,149
Fire 25,488,280 42,223 25,530,503
General government 22,974,915 468,411 23,443,326
Parks and Recreation 13,078,587 6,138,900 19,217,487
Development & operations 9,138,995 2,373,857 11,512,852
Public works and facilities 5,905,337 635,557 6,540,894
Housing assistance payments 0 3,858,070 3,858,070
Library 3,648,574 41,340 3,689,914
Annexation payments 2,932,924 0 2,932,924
Debt Service - Principal 42,965 2,082,313 2,125,278
Debt Service - Interest 8,446 599,426 607,872
Payments under development agreements 567,619 0 567,619