CITY OF SAN RAFAEL

Overview + Elected Officials


Elected officials

Title: Mayor

Name Gary O. Phillips

Term Expires:

Title: Vice Mayor

Name Damon Connolly

Term Expires:

Title: Council Member

Name Maribeth Bushey

Term Expires:

Title: Council Member

Name Kate Colin

Term Expires:

Title: Council Member

Name Andrew McCullough

Term Expires:

Overview

Population 57,713  (188 of 538)
Median Individual Earnings $49,418  (189 of 474)
Median Home Price $738,150  (59 of 345)
Web Site Address http://www.cityofsa...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $91,090  (90 of 454)
Median Benefits for Full Time Employees $55,252  (5 of 453)
Median Total Comp for Full Time Employees $146,342  (13 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 296%  (75 of 449)
Name of Highest Paid Employee Richard Hamilton
Title of Highest Paid Employee Fire Captain
Total Comp for Highest Paid Employee $393,397  (30 of 426)
Total Salaries (Full and Part-Time) $35,830,608
Total Salaries + Benefits (Total Comp, Full and Part-Time) $56,313,624
Number of Full Time Employees 308
Full Time Employees / Population 0.53%  (88 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $17,576,796
Pension Unfunded Liability $161,297,000
Pension Contribution / Total Revenue 17.82%  (2 of 280)
Name of Former Employee with Largest Pension Michael Cronin
Amount of Largest Pension $195,098
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $2,496,000
OPEB Actual Contribution $2,600,000
Unfunded OPEB Liability $21,044,000
OPEB Required Contribution / Total Revenue 2.53%  (95 of 263)
Required Pension and OPEB Contribution / Total Revenue 20.35%  (3 of 226)

Quality of Services


Violent Crimes per 100,000 Population 206  (113 of 452)
Property Crimes per 100,000 Population 1,812  (120 of 455)
Pavement Condition Index 69
Sales Tax Rate 9.250%  (31 of 427)
Library Hours (per week) 29  (103 of 132)
Median Wages General Public 34,271
Median Benefits General Public 15,147

Employee Compensation


Financial Health


Total Debt / Total Revenue 11.4%  (283 of 338)
General Fund Balance / General Fund Expenditures 12.3%  (363 of 388)
General Fund Surplus / General Fund Revenue 7.1%  (189 of 387)
Change in Governmental Fund Revenue -0.5%  (259 of 365)
Public Safety Expense / Total Governmental Fund Revenue 44.8%  (114 of 377)
Public Safety Expense / General Fund Revenue 54.7%  (157 of 377)
Governmental Fund Revenue $93,601,587
Total Revenue Per Capita $1,709  (158 of 481)
Governmental Fund Expenditures $88,539,962
Total Expenditures per Capita $1,604  (158 of 481)
Bankruptcy Risk (within 1 Year) 0.39%  (26 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  4,583,884 $  477,741 $  5,061,625
Revenues
Total Revenues $  64,282,938 $  29,318,649 $  93,601,587
Taxes 51,510,233 5,175,909 56,686,142
Charge for services 2,124,933 17,824,400 19,949,333
Intergovernmental 6,703,119 5,250,189 11,953,308
Miscellaneous 1,075,311 970,096 2,045,407
Licenses and permits 1,934,755 0 1,934,755
Fines and forfeitures 669,553 0 669,553
Use of money and property 265,034 98,055 363,089
General Fund Balance $  7,369,487
Long Term Debt $  11,267,078
Expenditures
Total Expenditures $  59,699,054 $  28,840,908 $  88,539,962
Public safety 35,138,757 6,762,005 41,900,762
Public works and parks 9,793,235 3,904,722 13,697,957
Recreation and community services 2,545,446 8,560,921 11,106,367
General government 8,546,690 132,143 8,678,833
Capital improvement / special projects 17,288 7,151,488 7,168,776
Economic and Community Development 3,296,375 0 3,296,375
Capital Outlay 42,016 2,112,884 2,154,900
Debt Service - Interest 279,605 47,745 327,350
Principal Retirement 39,642 169,000 208,642