CITY OF SANTA CLARA

Overview + Elected Officials


Elected officials

Title: Mayor

Name Jamie L. Matthews

Term Expires:

Title: Vice Mayor

Name Jerry Marsalli

Term Expires:

Title: Council Member

Name Dibi Davis

Term Expires:

Title: Council Member

Name Lisa M. Gillmor

Term Expires:

Title: Council Member

Name Pat Kolstad

Term Expires:

Title: Council Member

Name Patricia Mahan

Term Expires:

Title: Council Member

Name Teresa O’Neill

Term Expires:

Overview

Population 116,468  (83 of 538)
Median Individual Earnings $69,758  (81 of 474)
Median Home Price $835,500  (52 of 345)
Web Site Address http://www.ci.santa...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $86,499  (123 of 454)
Median Benefits for Full Time Employees $34,830  (86 of 453)
Median Total Comp for Full Time Employees $121,329  (106 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 174%  (339 of 449)
Name of Highest Paid Employee Julio J Fuentes
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $327,452  (93 of 426)
Total Salaries (Full and Part-Time) $103,255,008
Total Salaries + Benefits (Total Comp, Full and Part-Time) $140,032,016
Number of Full Time Employees 695
Full Time Employees / Population 0.60%  (65 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $27,302,039
Pension Unfunded Liability $378,539,879
Pension Contribution / Total Revenue 4.27%  (200 of 280)
Name of Former Employee with Largest Pension Jennifer D Sparacino
Amount of Largest Pension $232,473
Other Post Retirement Benefits Data (Healthcare, etc.)

Quality of Services


Violent Crimes per 100,000 Population 172  (138 of 452)
Property Crimes per 100,000 Population 3,023  (57 of 455)
Pavement Condition Index 74
Sales Tax Rate 8.750%  (156 of 427)
Library Hours (per week) 38  (84 of 132)
Median Wages General Public 48,376
Median Benefits General Public 21,382

Employee Compensation


Financial Health


Total Debt / Total Revenue 140.0%  (45 of 338)
General Fund Balance / General Fund Expenditures 87.9%  (112 of 388)
General Fund Surplus / General Fund Revenue 14.4%  (79 of 387)
Change in Governmental Fund Revenue 11.3%  (108 of 365)
Public Safety Expense / Total Governmental Fund Revenue 41.7%  (140 of 377)
Public Safety Expense / General Fund Revenue 45.7%  (241 of 377)
Governmental Fund Revenue $189,292,911
Total Revenue Per Capita $5,487  (20 of 481)
Governmental Fund Expenditures $173,229,470
Total Expenditures per Capita $5,170  (18 of 481)
Bankruptcy Risk (within 1 Year) 0.01%  (356 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  24,803,933 $  (8,740,492) $  16,063,441
Revenues
Total Revenues $  171,941,349 $  17,351,562 $  189,292,911
Sales 46,735,959 0 46,735,959
Ad valorem 39,187,491 0 39,187,491
Charge for services 31,795,529 953,075 32,748,604
Contributions in liew of taxes 16,591,452 0 16,591,452
Transient occupancy 15,140,910 0 15,140,910
Intergovernmental 838,772 9,772,024 10,610,796
Interest and rents 7,299,199 372,669 7,671,868
Licenses, permits, fines, and penalties 6,860,054 0 6,860,054
Miscellaneous 1,157,151 5,583,074 6,740,225
Other 4,827,969 362,734 5,190,703
Net Increase (Decrease) in the Fair Value of Investments 1,506,863 307,986 1,814,849
Long Term Debt $  894,715,837
General Fund Balance $  129,277,535
Expenditures
Total Expenditures $  147,137,416 $  26,092,054 $  173,229,470
Police 45,418,607 165,785 45,584,392
Fire 33,108,924 158,369 33,267,293
Public works and facilities 15,172,213 2,389,643 17,561,856
General government 12,690,769 4,409,878 17,100,647
Parks and Recreation 14,033,525 394,557 14,428,082
Capital Outlay 83,261 8,652,563 8,735,824
Principal payments 0 8,520,000 8,520,000
Finance 8,231,003 0 8,231,003
Library 6,983,186 222,631 7,205,817
Planning & Inspection 6,937,957 0 6,937,957
Human Resources 2,279,083 0 2,279,083
City Attorney 1,335,395 0 1,335,395
Interest and Fiscal Fees 0 1,173,771 1,173,771
City Clerk 863,493 0 863,493
Bond Issuance Cost 0 4,857 4,857