TOWN OF MORAGA

Overview + Elected Officials


Elected officials

Title: Mayor

Name Michael Metcalf

Term Expires:

Title: Vice Mayor

Name Lynda Deschambault

Term Expires:

Title: Council Member

Name Rochelle Bird

Term Expires:

Title: Council Member

Name David Trotter

Term Expires:

Title: Council Member

Name Ken Chew

Term Expires:

Overview

Population 16,016  (371 of 538)
Median Individual Earnings $78,672  (51 of 474)
Median Home Price $1,112,750  (30 of 345)
Web Site Address http://www.ci.morag...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $113,562  (2 of 454)
Median Benefits for Full Time Employees $25,138  (294 of 453)
Median Total Comp for Full Time Employees $138,700  (30 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 176%  (330 of 449)
Name of Highest Paid Employee Jill Keimach
Title of Highest Paid Employee Town Manager
Total Comp for Highest Paid Employee $260,239  (232 of 426)
Total Salaries (Full and Part-Time) $3,167,259
Total Salaries + Benefits (Total Comp, Full and Part-Time) $3,947,861
Number of Full Time Employees 28
Full Time Employees / Population 0.17%  (373 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Median Pension for Retiree with 30 Years Service $61,519
Pension Contribution $421,365
Pension Unfunded Liability $557,092,616
Pension Contribution / Total Revenue 2.32%  (243 of 280)
Name of Former Employee with Largest Pension Richard H Chamberlain
Amount of Largest Pension $61,519
Other Post Retirement Benefits Data (Healthcare, etc.)

Quality of Services


Violent Crimes per 100,000 Population 11  (395 of 452)
Property Crimes per 100,000 Population 150  (390 of 455)
Pavement Condition Index 58
Sales Tax Rate 9.500%  (9 of 427)
Median Wages General Public 54,558
Median Benefits General Public 24,114

Employee Compensation


Financial Health


Total Debt / Total Revenue 48.0%  (184 of 338)
General Fund Balance / General Fund Expenditures 80.4%  (128 of 388)
General Fund Surplus / General Fund Revenue 14.5%  (77 of 387)
Change in Governmental Fund Revenue 30.3%  (27 of 365)
Public Safety Expense / Total Governmental Fund Revenue 22.8%  (329 of 377)
Public Safety Expense / General Fund Revenue 31.6%  (329 of 377)
Governmental Fund Revenue $10,730,773
Total Revenue Per Capita $1,134  (300 of 481)
Governmental Fund Expenditures $12,296,851
Total Expenditures per Capita $761  (402 of 481)
Bankruptcy Risk (within 1 Year) 0.03%  (321 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) $  1,123,570 $  (2,689,648) $  (1,566,078)
Revenues
Total Revenues $  7,763,982 $  2,966,791 $  10,730,773
Property taxes and assessments 1,708,441 1,080,696 2,789,137
Intergovernmental 0 1,715,536 1,715,536
Sales tax - 1% local add-on (Measure K) 1,492,885 0 1,492,885
Property tax - in lieu 1,342,531 0 1,342,531
Franchise fees 823,301 0 823,301
Sales and Use Tax 746,643 0 746,643
Planning and permits 477,559 0 477,559
Sales and use tax - in lieu 255,268 0 255,268
Public works services 219,098 0 219,098
Real property transfer fees 137,329 0 137,329
Miscellaneous 70,222 53,539 123,761
Police services 81,506 0 81,506
Sales tax - public safety 0 61,261 61,261
Fines, forfeitures and penalties 0 31,102 31,102
Property rentals 29,060 0 29,060
Homeowner's property tax relief 16,086 0 16,086
Long Term Debt $  8,709,488
General Fund Balance $  5,339,788
Expenditures
Total Expenditures $  6,640,412 $  5,656,439 $  12,296,851
Capital Outlay 0 4,901,833 4,901,833
Public safety 2,450,233 0 2,450,233
General Administration 1,475,191 0 1,475,191
Public works and facilities 947,457 137,966 1,085,423
Planning 628,706 0 628,706
Principal Retirement 9,103 357,349 366,452
Parks and Recreation 352,551 10,200 362,751
Interest 11,502 14,457 25,959