CITY OF SAN DIEGO

Overview + Elected Officials


Elected officials

Title: Council President

Name Todd Gloria

Term Expires:

Title: Council President Pro Tem

Name Sherri Lightner

Term Expires:

Title: Mayor

Name Kevin L. Faulconer

Term Expires:

Title: Council Member

Name Mark Kersey

Term Expires:

Title: Council Member

Name Scott Sherman

Term Expires:

Title: Council Member

Name Myrtle Cole

Term Expires:

Title: Council Member

Name Lorie Zapf

Term Expires:

Title: Council Member

Name Marti Emerald

Term Expires:

Title: Council Member

Name David Alvarez

Term Expires:

Overview

Population 1,307,402  (10 of 538)
Median Individual Earnings $49,335  (191 of 474)
Median Home Price $501,150  (141 of 345)
Web Site Address http://www.sandiego.gov/

Articles

Issues


Salaries


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $65,848  (316 of 454)
Median Benefits for Full Time Employees $20,267  (381 of 453)
Median Total Comp for Full Time Employees $86,115  (346 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 175%  (337 of 449)
Name of Highest Paid Employee Eric B Dunnick
Title of Highest Paid Employee Fire Engineer
Total Comp for Highest Paid Employee $242,130  (271 of 426)
Total Salaries (Full and Part-Time) $670,281,984
Total Salaries + Benefits (Total Comp, Full and Part-Time) $740,717,504
Number of Full Time Employees 7,153
Full Time Employees / Population 0.55%  (75 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $274,419,000
Pension Unfunded Liability $2,147,483,647
Pension Contribution / Total Revenue 9.58%  (26 of 280)
Name of Former Employee with Largest Pension Miguel Rosario
Amount of Largest Pension $785,679
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $38,097,000
OPEB Actual Contribution $34,244,000
Unfunded OPEB Liability $479,474,000
OPEB Required Contribution / Total Revenue 1.33%  (136 of 263)
Required Pension and OPEB Contribution / Total Revenue 10.91%  (50 of 226)

Quality of Services


Violent Crimes per 100,000 Population 5,303  (3 of 452)
Property Crimes per 100,000 Population 31,728  (2 of 455)
Pavement Condition Index 55
Sales Tax Rate 8.000%  (258 of 427)
Library Hours (per week) 41  (76 of 132)
Median Wages General Public 34,213
Median Benefits General Public 15,122

Employee Compensation


Financial Health


General Fund Balance / General Fund Expenditures 27.6%  (317 of 388)
General Fund Surplus / General Fund Revenue -0.5%  (285 of 387)
Change in Governmental Fund Revenue 6.7%  (158 of 365)
Public Safety Expense / Total Governmental Fund Revenue 38.9%  (181 of 377)
Public Safety Expense / General Fund Revenue 51.7%  (180 of 377)
Governmental Fund Revenue $1,741,620,000
Total Revenue Per Capita $2,191  (103 of 481)
Governmental Fund Expenditures $1,670,675,000
Total Expenditures per Capita $2,016  (108 of 481)
Bankruptcy Risk (within 1 Year) 0.30%  (44 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (6,423,000) $  77,367,000 $  70,944,000
Revenues
Total Revenues $  1,260,618,000 $  481,002,000 $  1,741,620,000
Property Tax 460,592,000 10,368,000 470,960,000
Sales Taxes 254,219,000 24,345,000 278,564,000
Charges for Current Services 186,547,000 20,554,000 207,101,000
Other local taxes 117,347,000 69,400,000 186,747,000
Transient occupancy taxes 89,673,000 80,802,000 170,475,000
Use of money and property 58,637,000 28,575,000 87,212,000
Revenue from Private Sources 2,647,000 76,228,000 78,875,000
Licenses and permits 34,952,000 18,377,000 53,329,000
Revenue from Federal Agencies 1,875,000 50,629,000 52,504,000
Special assessments 0 50,796,000 50,796,000
Revenue from other agencies 7,399,000 32,405,000 39,804,000
Miscellaneous 16,403,000 17,487,000 33,890,000
Fines, forfeitures and penalties 30,327,000 1,036,000 31,363,000
General Fund Balance $  350,114,000
Expenditures
Total Expenditures $  1,267,040,000 $  403,635,000 $  1,670,675,000
Public Safety - Police 426,513,000 5,018,000 431,531,000
General government 264,867,000 34,872,000 299,739,000
Public Safety - Fire and Life Safety and Homeland Security 225,753,000 19,897,000 245,650,000
Parks, Recreation, Culture and Leisure 135,879,000 80,756,000 216,635,000
Capital Outlay 5,554,000 112,633,000 118,187,000
Transportation 65,178,000 43,658,000 108,836,000
Sanitation and Health 80,543,000 2,585,000 83,128,000
Debt Service - Principal 32,478,000 34,056,000 66,534,000
Neighborhood Services 28,295,000 35,551,000 63,846,000
Interest 1,979,000 34,091,000 36,070,000
Cost of issuance 0 518,000 518,000