CITY OF TEMECULA

Overview + Elected Officials


Elected officials

Title: Mayor

Name Chuck Washington

Term Expires:

Title: Mayor Pro Tempore

Name Mike Naggar

Term Expires:

Title: Council Member

Name Jeff Comerchero

Term Expires:

Title: Council Member

Name Ron Roberts

Term Expires:

Title: Council Member

Name Maryann Edwards

Term Expires:

Overview

Population 100,097  (101 of 538)
Median Individual Earnings $53,234  (166 of 474)
Median Home Price $386,600  (203 of 345)
Web Site Address http://www.ci.temec...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $77,671  (206 of 454)
Median Benefits for Full Time Employees $26,058  (263 of 453)
Median Total Comp for Full Time Employees $103,729  (231 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 195%  (284 of 449)
Name of Highest Paid Employee Nelson, Shawn
Title of Highest Paid Employee Advisor To The City...
Total Comp for Highest Paid Employee $444,009  (10 of 426)
Total Salaries (Full and Part-Time) $14,495,078
Total Salaries + Benefits (Total Comp, Full and Part-Time) $18,943,648
Number of Full Time Employees 133
Full Time Employees / Population 0.13%  (400 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $3,707,420
Pension Unfunded Liability $26,967,441
Pension Contribution / Total Revenue 5.29%  (154 of 280)
Name of Former Employee with Largest Pension William G Hughes
Amount of Largest Pension $142,028
Other Post Retirement Benefits Data (Healthcare, etc.)

Quality of Services


Violent Crimes per 100,000 Population 91  (212 of 452)
Property Crimes per 100,000 Population 2,848  (61 of 455)
Sales Tax Rate 8.000%  (258 of 427)
Median Wages General Public 36,917
Median Benefits General Public 16,317

Employee Compensation


Financial Health


Total Debt / Total Revenue 37.6%  (207 of 338)
General Fund Balance / General Fund Expenditures 49.4%  (222 of 388)
General Fund Surplus / General Fund Revenue 12.6%  (101 of 387)
Change in Governmental Fund Revenue -3.1%  (291 of 365)
Public Safety Expense / Total Governmental Fund Revenue 29.0%  (293 of 377)
Public Safety Expense / General Fund Revenue 48.0%  (218 of 377)
Governmental Fund Revenue $96,830,548
Total Revenue Per Capita $700  (435 of 481)
Governmental Fund Expenditures $109,082,523
Total Expenditures per Capita $954  (338 of 481)
Bankruptcy Risk (within 1 Year) 0.10%  (210 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  7,371,581 $  (19,623,556) $  (12,251,975)
Revenues
Total Revenues $  58,619,044 $  38,211,504 $  96,830,548
Taxes 49,975,551 1,874,561 51,850,112
Intergovernmental 257,662 20,844,281 21,101,943
Charge for services 4,779,662 11,382,759 16,162,421
Developer Participation 0 3,099,926 3,099,926
Licenses and permits 2,540,449 0 2,540,449
Fines and forfeitures 849,030 0 849,030
Miscellaneous 125,307 413,057 538,364
Use of money and property 91,383 346,920 438,303
Donations 0 250,000 250,000
Long Term Debt $  26,308,519
General Fund Balance $  25,301,103
Expenditures
Total Expenditures $  51,247,463 $  57,835,060 $  109,082,523
Capital Outlay 0 35,232,735 35,232,735
Public safety 28,123,219 0 28,123,219
Recreation and community services 0 18,701,986 18,701,986
Public works and facilities 10,299,036 1,048,862 11,347,898
General government 7,913,368 270,630 8,183,998
Community redevelopment 4,911,840 442,981 5,354,821
Principal retirements 0 1,199,000 1,199,000
Debt Service - Interest 0 938,866 938,866