CITY OF SAN JUAN CAPISTRANO

Overview + Elected Officials


Elected officials

Title: Mayor

Name Derek Reeve

Email: dreeve@sanjuancapistrano.org

Phone: 949-493-1171

Term Expires: 2018

Title: Mayor Pro Tempore

Name Pam Patterson

Email: ppatterson@sanjuancapistrano.org

Phone: 949-493-1171

Term Expires: 2018

Title: Council Member

Name Sam Allevato

Email: sallevato@sanjuancapistrano.org

Phone: 949-493-1171

Term Expires: 2016

Title: Council Member

Name Kerry K. Ferguson

Email: kferguson@sanjuancapistrano.org

Phone: 949-493-1171

Term Expires: 2018

Title: Council Member

Name John Perry

Email: jperry@sanjuancapistrano.org

Phone: 949-493-1171

Term Expires: 2016

Overview

Population 34,593  (265 of 538)
Median Individual Earnings $43,580  (253 of 474)
Median Home Price $750,750  (57 of 345)
Web Site Address http://www.sanjuanc...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $79,134  (196 of 454)
Median Benefits for Full Time Employees $40,039  (30 of 453)
Median Total Comp for Full Time Employees $119,173  (113 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 273%  (114 of 449)
Name of Highest Paid Employee BRUST, KAREN P
Title of Highest Paid Employee Not Provided
Total Comp for Highest Paid Employee $327,283  (94 of 426)
Total Salaries (Full and Part-Time) $7,044,488
Total Salaries + Benefits (Total Comp, Full and Part-Time) $10,186,941
Number of Full Time Employees 69
Full Time Employees / Population 0.20%  (345 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service $61,605
Pension Contribution $2,157,409
Pension Contribution / Total Revenue 3.33%  (222 of 280)
Name of Former Employee with Largest Pension Jack Galaviz
Amount of Largest Pension $108,162
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $137,427
OPEB Actual Contribution $6,950
Unfunded OPEB Liability $1,183,725
OPEB Required Contribution / Total Revenue 0.21%  (241 of 263)
Required Pension and OPEB Contribution / Total Revenue 3.54%  (200 of 226)

Quality of Services


Violent Crimes per 100,000 Population 57  (278 of 452)
Property Crimes per 100,000 Population 439  (294 of 455)
Pavement Condition Index 86
Sales Tax Rate 8.000%  (258 of 427)
Median Wages General Public 30,222
Median Benefits General Public 13,358

Employee Compensation


Financial Health


Total Debt / Total Revenue 106.4%  (69 of 338)
General Fund Balance / General Fund Expenditures 75.9%  (139 of 388)
General Fund Surplus / General Fund Revenue 4.0%  (236 of 387)
Change in Governmental Fund Revenue -6.8%  (319 of 365)
Public Safety Expense / Total Governmental Fund Revenue 28.3%  (296 of 377)
Public Safety Expense / General Fund Revenue 36.7%  (302 of 377)
Governmental Fund Revenue $29,901,096
Total Revenue Per Capita $1,873  (130 of 481)
Governmental Fund Expenditures $29,033,849
Total Expenditures per Capita $1,742  (139 of 481)
Bankruptcy Risk (within 1 Year) 0.06%  (268 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  911,547 $  (44,300) $  867,247
Revenues
Total Revenues $  22,574,651 $  7,326,445 $  29,901,096
Taxes 18,672,928 2,618,982 21,291,910
Licenses and permits 2,472,432 1,768,387 4,240,819
Intergovernmental 345,447 2,586,506 2,931,953
Interest 699,278 52,752 752,030
Loan repayments 0 270,608 270,608
Fines and forfeitures 218,703 0 218,703
Miscellaneous 79,315 29,210 108,525
Farm income 86,548 0 86,548
Long Term Debt $  68,953,306
General Fund Balance $  16,435,993
Expenditures
Total Expenditures $  21,663,104 $  7,370,745 $  29,033,849
Public safety 8,276,198 177,687 8,453,885
Public works/utilities 5,809,160 109,304 5,918,464
Capital Outlay 0 3,912,599 3,912,599
General government 3,326,496 5,740 3,332,236
Development Services 2,232,930 276,551 2,509,481
Recreation and community services 2,018,320 0 2,018,320
Debt Service - Interest 0 1,521,720 1,521,720
Debt Service - Principal 0 1,367,144 1,367,144