CITY OF SEBASTOPOL

Overview + Elected Officials


Elected officials

Title: Mayor

Name Guy Wilson

Term Expires:

Title: Vice Mayor

Name Michael Kyes

Term Expires:

Title: Council Member

Name Sarah Glade Gurney

Term Expires:

Title: Council Member

Name Patrick Slayter

Term Expires:

Title: Council Member

Name Kathleen Shaffer

Term Expires:

Overview

Population 7,379  (452 of 538)
Median Individual Earnings $46,536  (209 of 474)
Median Home Price $639,400  (93 of 345)
Web Site Address http://www.ci.sebas...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $90,630  (94 of 454)
Median Benefits for Full Time Employees $32,680  (124 of 453)
Median Total Comp for Full Time Employees $123,310  (94 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 265%  (129 of 449)
Name of Highest Paid Employee Jeffrey Weaver
Title of Highest Paid Employee Police Chief
Total Comp for Highest Paid Employee $188,582  (356 of 426)
Total Salaries (Full and Part-Time) $3,712,143
Total Salaries + Benefits (Total Comp, Full and Part-Time) $4,989,913
Number of Full Time Employees 35
Full Time Employees / Population 0.47%  (121 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $795,350
Pension Contribution / Total Revenue 6.34%  (115 of 280)
Name of Former Employee with Largest Pension David D Brennan
Amount of Largest Pension $112,419
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $133,529
OPEB Actual Contribution $68,004
Unfunded OPEB Liability $1,577,995
OPEB Required Contribution / Total Revenue 1.06%  (154 of 263)
Required Pension and OPEB Contribution / Total Revenue 7.40%  (120 of 226)

Quality of Services


Violent Crimes per 100,000 Population 23  (359 of 452)
Property Crimes per 100,000 Population 146  (395 of 455)
Pavement Condition Index 62
Sales Tax Rate 9.000%  (38 of 427)
Median Wages General Public 32,272
Median Benefits General Public 14,264

Employee Compensation


Financial Health


Total Debt / Total Revenue 34.6%  (217 of 338)
General Fund Balance / General Fund Expenditures 42.5%  (249 of 388)
General Fund Surplus / General Fund Revenue 6.9%  (196 of 387)
Change in Governmental Fund Revenue 6.6%  (159 of 365)
Public Safety Expense / Total Governmental Fund Revenue 46.2%  (96 of 377)
Public Safety Expense / General Fund Revenue 58.2%  (124 of 377)
Governmental Fund Revenue $8,550,593
Total Revenue Per Capita $1,700  (160 of 481)
Governmental Fund Expenditures $7,905,668
Total Expenditures per Capita $1,651  (150 of 481)
Bankruptcy Risk (within 1 Year) 0.16%  (152 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  402,028 $  242,897 $  644,925
Revenues
Total Revenues $  5,855,048 $  2,695,545 $  8,550,593
Sales Taxes 1,713,697 1,500,783 3,214,480
Intergovernmental 616,696 796,109 1,412,805
Property Tax 1,392,443 0 1,392,443
Other Taxes 1,070,444 0 1,070,444
Charge for services 590,125 332,053 922,178
Licenses and permits 290,026 0 290,026
Fines and forfeitures 117,358 0 117,358
Miscellaneous 19,585 34,604 54,189
Long Term Debt $  4,337,279
General Fund Balance $  2,318,028
Expenditures
Total Expenditures $  5,453,020 $  2,452,648 $  7,905,668
Public safety 3,405,233 545,507 3,950,740
General government 1,261,862 46,234 1,308,096
Public works and facilities 386,177 738,049 1,124,226
Parks and Recreation 399,748 279,740 679,488
Principal Retirement 0 357,250 357,250
Capital Outlay 0 240,332 240,332
Community redevelopment 0 140,258 140,258
Interest 44,674 31,996 76,670