CITY OF SAN JOSE

Municipal Fiscal Health

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Population 945,942(12 of 538)
Median Individual Earnings $56,238(146 of 474)
Median Home Price $727,000(63 of 345)
Web Site Address http://www.ci.san-j...

Elected officials

Title: Mayor

Name Sam Liccardo

Email: mayoremail@sanjoseca.gov

Phone: (408) 535-4800

Term Expires: 12/31/18

Title: Council Member - District 1

Name Charles "Chappie" Jones

Email: District1@sanjoseca.gov

Phone: (408) 535-4901

Term Expires: 12/31/18

Title: Council Member - District 2

Name Ash Kalra

Email: District2@sanjoseca.gov

Phone: (408) 535-4902

Term Expires: 12/31/16

Title: Council Member - District 3

Name Raul Peralez

Email: District3@sanjoseca.gov

Phone: (408) 535-4903

Term Expires: 12/31/18

Title: Council Member - District 4

Name Margie Matthews

Email: District4@sanjoseca.gov

Phone: (408) 535-4904

Term Expires: 12/31/16

Title: Council Member - District 5

Name Magdalena Carrasco

Email: District5@sanjoseca.gov

Phone: (408) 535-4905

Term Expires: 12/31/18

Title: Council Member - District 6

Name Pierluigi Oliverio

Email: pierluigi.oliverio@sanjoseca.gov

Phone: (408) 535-4906

Term Expires: 12/31/16

Title: Council Member - District 7

Name Tam Nguyen

Email: District7@sanjoseca.gov

Phone: (408) 535-4907

Term Expires: 12/31/18

Title: Council Member - District 8

Name Vice Mayor Rose Herrera

Email: rose.herrera@sanjoseca.gov

Phone: (408) 535-4908

Term Expires: 12/31/16

Title: Council Member - District 9

Name Donald Rocha

Email: District9@sanjoseca.gov

Phone: (408) 535-4909

Term Expires: 12/31/18

Title: Council Member - District 10

Name Johnny Khamis

Email: District10@sanjoseca.gov

Phone: (408) 535-4910

Term Expires: 12/31/16

Overview

ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $94,639  (60 of 454)
Median Benefits for Full Time Employees $63,553  (3 of 453)
Median Total Comp for Full Time Employees $158,192  (5 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 281%  (97 of 449)
Name of Highest Paid Employee Figone, Debra J
Title of Highest Paid Employee City Manager U
Total Comp for Highest Paid Employee $415,281  (20 of 426)
Total Salaries (Full and Part-Time) $472,366,272
Total Salaries + Benefits (Total Comp, Full and Part-Time) $775,585,088
Number of Full Time Employees 4,102
Full Time Employees / Population 0.43%  (142 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $231,127,000
Pension Unfunded Liability $2,037,241,000
Pension Contribution / Total Revenue 13.42%  (3 of 280)
Name of Former Employee with Largest Pension George Rios
Amount of Largest Pension $175,458
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $32,798,000
OPEB Actual Contribution $17,267,000
Unfunded OPEB Liability $625,490,000
OPEB Required Contribution / Total Revenue 1.90%  (107 of 263)
Required Pension and OPEB Contribution / Total Revenue 15.32%  (13 of 226)
Violent Crimes per 100,000 Population 3,215  (5 of 452)
Property Crimes per 100,000 Population 25,510  (3 of 455)
Pavement Condition Index 62
Sales Tax Rate 8.750%  (156 of 427)
Library Hours (per week) 30  (100 of 132)
Median Wages General Public 39,000
Median Benefits General Public 17,238
Total Debt / Total Revenue 203.2%  (16 of 338)
General Fund Balance / General Fund Expenditures 42.5%  (250 of 388)
General Fund Surplus / General Fund Revenue 9.1%  (154 of 387)
Change in Governmental Fund Revenue 2.8%  (214 of 365)
Public Safety Expense / Total Governmental Fund Revenue 35.1%  (224 of 377)
Public Safety Expense / General Fund Revenue 58.7%  (118 of 377)
Governmental Fund Revenue $1,323,536,000
Total Revenue Per Capita $1,821  (137 of 481)
Governmental Fund Expenditures $1,232,787,000
Total Expenditures per Capita $1,589  (164 of 481)
Bankruptcy Risk (within 1 Year) 0.20%  (106 of 383)
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general.findata.main.surplussldeficit general.findata.main.general_fund general.findata.main.other_fund general.findata.main.total_fund
findata.captions.surplus_sl_lbdeficitrb $  71,610,000 $  19,139,000 $  90,749,000
general.findata.main.revenues
findata.captions.total_revenues $  786,938,000 $  536,598,000 $  1,323,536,000
findata.captions.taxes 615,099,000 180,451,000 795,550,000
findata.captions.charge_for_services 42,806,000 194,059,000 236,865,000
findata.captions.intergovernmental 18,951,000 77,445,000 96,396,000
findata.captions.miscellaneous 39,461,000 38,654,000 78,115,000
findata.captions.licenses_and_permits 66,826,000 0 66,826,000
findata.captions.rental 0 28,683,000 28,683,000
findata.captions.investment_income_lblossrb 3,795,000 17,306,000 21,101,000
Sumario
findata.captions.general_fund_balance $  304,064,000
findata.captions.long_term_debt $  3,498,919,000
general.findata.main.expenditures
findata.captions.total_expenditures $  715,328,000 $  517,459,000 $  1,232,787,000
findata.captions.public_safety 462,187,000 2,485,000 464,672,000
findata.captions.recreation_and_community_services 107,512,000 70,677,000 178,189,000
findata.captions.capital_maintenance 64,845,000 104,844,000 169,689,000
findata.captions.sanitation 1,041,000 141,725,000 142,766,000
findata.captions.general_government 75,559,000 14,836,000 90,395,000
findata.captions.capital_outlay 3,685,000 69,352,000 73,037,000
findata.captions.debt_service__d__interest 499,000 62,455,000 62,954,000
findata.captions.principal_retirement 0 51,085,000 51,085,000


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