CITY OF VALLEJO

Overview + Elected Officials


Elected officials

Title: Mayor

Name Osby Davis.

Term Expires:

Title: Vice Mayor

Name Bob Sampayan

Term Expires:

Title: Council Member

Name Pippin Dew

Term Expires:

Title: Council Member

Name Jess Malgapo

Term Expires:

Title: Council Member

Name Robert McConnell

Term Expires:

Title: Council Member

Name Katy Miessner

Term Expires:

Title: Council Member

Name Rozzana Verder-Aliga

Term Expires:

Overview

Population 115,942  (84 of 538)
Median Individual Earnings $46,224  (212 of 474)
Median Home Price $276,325  (267 of 345)
Web Site Address http://www.ci.valle...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $90,902  (93 of 454)
Median Benefits for Full Time Employees $27,264  (237 of 453)
Median Total Comp for Full Time Employees $118,166  (120 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 256%  (145 of 449)
Name of Highest Paid Employee Stanley Eng
Title of Highest Paid Employee Police Corporal
Total Comp for Highest Paid Employee $425,660  (17 of 426)
Total Salaries (Full and Part-Time) $43,942,988
Total Salaries + Benefits (Total Comp, Full and Part-Time) $59,552,640
Number of Full Time Employees 316
Full Time Employees / Population 0.27%  (297 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $12,088,716
Pension Unfunded Liability $224,336,600
Pension Contribution / Total Revenue 6.07%  (125 of 280)
Name of Former Employee with Largest Pension Russell S Sherman
Amount of Largest Pension $201,626
Other Post Retirement Benefits Data (Healthcare, etc.)

Quality of Services


Violent Crimes per 100,000 Population 1,019  (17 of 452)
Property Crimes per 100,000 Population 5,734  (16 of 455)
Pavement Condition Index 47
Sales Tax Rate 8.625%  (184 of 427)
Median Wages General Public 32,056
Median Benefits General Public 14,168

Employee Compensation


Financial Health


Total Debt / Total Revenue 46.8%  (188 of 338)
General Fund Balance / General Fund Expenditures 24.8%  (331 of 388)
General Fund Surplus / General Fund Revenue 11.5%  (115 of 387)
Change in Governmental Fund Revenue 5.1%  (179 of 365)
Public Safety Expense / Total Governmental Fund Revenue 41.8%  (136 of 377)
Public Safety Expense / General Fund Revenue 62.6%  (92 of 377)
Governmental Fund Revenue $137,823,019
Total Revenue Per Capita $1,718  (156 of 481)
Governmental Fund Expenditures $130,303,624
Total Expenditures per Capita $1,618  (153 of 481)
Bankruptcy Risk (within 1 Year) 0.25%  (65 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  9,986,502 $  (2,467,107) $  7,519,395
Revenues
Total Revenues $  86,768,444 $  51,054,575 $  137,823,019
Taxes 61,315,132 1,173,052 62,488,184
Intergovernmental 12,457,454 37,899,448 50,356,902
Charge for services 7,565,183 9,149,564 16,714,747
Use of money and property 986,285 1,975,915 2,962,200
Licenses and permits 1,959,112 498,328 2,457,440
Fines and forfeitures 2,216,907 120,796 2,337,703
Miscellaneous 268,371 237,472 505,843
Long Term Debt $  93,135,656
General Fund Balance $  19,017,176
Expenditures
Total Expenditures $  76,781,942 $  53,521,682 $  130,303,624
Police services 32,488,192 1,651,318 34,139,510
Economic and Community Development 1,346,172 29,850,945 31,197,117
Fire services 21,795,847 1,666,700 23,462,547
Public works and facilities 4,273,692 10,269,387 14,543,079
Capital Outlay 0 8,826,479 8,826,479
Nondepartmental 7,512,087 4,500 7,516,587
Executive 3,600,853 117 3,600,970
Development Services 1,935,806 668,692 2,604,498
Finance 1,636,027 0 1,636,027
Law 1,116,788 0 1,116,788
Human Resources 868,575 0 868,575
Principal Retirement 0 397,268 397,268
Legislative and advisory 207,903 0 207,903
Interest and fiscal agent fees 0 186,276 186,276