CITY OF SARATOGA

Overview + Elected Officials


Elected officials

Title: Mayor

Name Jill Hunter

Term Expires:

Title: Vice Mayor

Name Emily Lo

Term Expires:

Title: Council Member

Name Howard Miller

Term Expires:

Title: Council Member

Name Chuck Page

Term Expires:

Title: Council Member

Name Manny Cappello

Term Expires:

Overview

Population 29,926  (280 of 538)
Median Individual Earnings $143,724  (4 of 474)
Median Home Price $2,244,750  (6 of 345)
Web Site Address http://www.saratoga.ca.us

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $88,459  (107 of 454)
Median Benefits for Full Time Employees $31,390  (149 of 453)
Median Total Comp for Full Time Employees $119,849  (112 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 83%  (441 of 449)
Name of Highest Paid Employee David R Anderson
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $257,366  (240 of 426)
Total Salaries (Full and Part-Time) $5,456,938
Total Salaries + Benefits (Total Comp, Full and Part-Time) $6,998,251
Number of Full Time Employees 48
Full Time Employees / Population 0.16%  (384 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $603,323
Pension Unfunded Liability $6,936,824
Pension Contribution / Total Revenue 2.71%  (233 of 280)
Name of Former Employee with Largest Pension James B Hendrickson
Amount of Largest Pension $98,152
Other Post Retirement Benefits Data (Healthcare, etc.)

Quality of Services


Violent Crimes per 100,000 Population 14  (386 of 452)
Property Crimes per 100,000 Population 222  (364 of 455)
Pavement Condition Index 70
Sales Tax Rate 8.750%  (156 of 427)
Median Wages General Public 99,671
Median Benefits General Public 44,053

Employee Compensation


Financial Health


Total Debt / Total Revenue 50.0%  (176 of 338)
General Fund Balance / General Fund Expenditures 73.3%  (150 of 388)
General Fund Surplus / General Fund Revenue 11.7%  (114 of 387)
Change in Governmental Fund Revenue 2.3%  (225 of 365)
Public Safety Expense / Total Governmental Fund Revenue 20.2%  (345 of 377)
Public Safety Expense / General Fund Revenue 24.6%  (352 of 377)
Governmental Fund Revenue $22,278,867
Total Revenue Per Capita $745  (420 of 481)
Governmental Fund Expenditures $20,532,021
Total Expenditures per Capita $686  (428 of 481)
Bankruptcy Risk (within 1 Year) 0.06%  (268 of 383)

Finances


Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  2,130,790 $  (383,944) $  1,746,846
Revenues
Total Revenues $  18,268,368 $  4,010,499 $  22,278,867
Property Tax 9,525,980 211,164 9,737,144
Miscellaneous 2,472,609 74,438 2,547,047
Licenses and permits 1,463,784 559,789 2,023,573
Franchise fees 1,948,642 0 1,948,642
Intergovernmental - State 417,217 992,584 1,409,801
Special assessments 208 1,206,708 1,206,916
Sales Taxes 941,350 0 941,350
Other local taxes 822,271 0 822,271
Intergovernmental - Federal 0 796,277 796,277
Use of money and property 482,210 38,397 520,607
Fines and forfeitures 144,890 51,190 196,080
Intergovernmental - Other 49,207 79,952 129,159
General Fund Balance $  11,835,634
Long Term Debt $  11,135,528
Expenditures
Total Expenditures $  16,137,578 $  4,394,443 $  20,532,021
Public works and facilities 4,833,962 409,419 5,243,381
Public safety 4,491,384 0 4,491,384
General government 3,247,245 0 3,247,245
Capital Outlay 0 3,095,514 3,095,514
Community redevelopment 2,181,710 0 2,181,710
Recreation and community services 1,383,277 0 1,383,277
Principal Retirement 0 485,000 485,000
Debt Service - Interest 0 404,510 404,510