CITY OF WEST SACRAMENTO

Overview + Elected Officials


Elected officials

Title: Mayor

Name Christopher Cabaldon

Term Expires:

Title: Mayor Pro Tempore

Name Christopher Ledesma

Term Expires:

Title: Council Member

Name Mark Johannessen

Term Expires:

Title: Council Member

Name Bill Kristoff

Term Expires:

Title: Council Member

Name Oscar Villegas

Term Expires:

Overview

Population 48,744  (216 of 538)
Median Individual Earnings $44,661  (234 of 474)
Median Home Price $297,450  (253 of 345)
Web Site Address http://www.cityofwe...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $88,323  (109 of 454)
Median Benefits for Full Time Employees $28,776  (202 of 453)
Median Total Comp for Full Time Employees $117,099  (125 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 262%  (134 of 449)
Name of Highest Paid Employee Tuttle, Martin A
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $262,868  (229 of 426)
Total Salaries (Full and Part-Time) $29,381,724
Total Salaries + Benefits (Total Comp, Full and Part-Time) $38,912,864
Number of Full Time Employees 278
Full Time Employees / Population 0.57%  (70 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $7,197,473
Pension Unfunded Liability $28,599,752
Pension Contribution / Total Revenue 5.79%  (134 of 280)
Name of Former Employee with Largest Pension Leigh P Keicher
Amount of Largest Pension $145,028
Other Post Retirement Benefits Data (Healthcare, etc.)

Quality of Services


Violent Crimes per 100,000 Population 205  (114 of 452)
Property Crimes per 100,000 Population 1,483  (149 of 455)
Sales Tax Rate 8.000%  (258 of 427)
Median Wages General Public 30,972
Median Benefits General Public 13,689

Employee Compensation


Financial Health


Total Debt / Total Revenue 87.8%  (94 of 338)
General Fund Balance / General Fund Expenditures 88.0%  (111 of 388)
General Fund Surplus / General Fund Revenue 11.3%  (119 of 387)
Change in Governmental Fund Revenue -12.5%  (339 of 365)
Public Safety Expense / Total Governmental Fund Revenue 37.1%  (200 of 377)
Public Safety Expense / General Fund Revenue 54.2%  (161 of 377)
Governmental Fund Revenue $78,371,310
Total Revenue Per Capita $2,549  (78 of 481)
Governmental Fund Expenditures $82,091,388
Total Expenditures per Capita $2,603  (70 of 481)
Bankruptcy Risk (within 1 Year) 0.04%  (302 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  5,751,396 $  (9,471,474) $  (3,720,078)
Revenues
Total Revenues $  50,926,111 $  27,445,199 $  78,371,310
Sales and use 22,339,028 0 22,339,028
Property 19,095,827 0 19,095,827
Charge for services 1,803,316 6,186,079 7,989,395
Intergovernmental 366,114 6,877,461 7,243,575
Special benefit assessment for operations 4,209,739 2,633,494 6,843,233
Contributions from developers and homeowners 230,179 5,032,557 5,262,736
Licenses and permits 13,897 4,744,823 4,758,720
Miscellaneous 508,941 1,383,919 1,892,860
Franchise fees 805,532 385,342 1,190,874
Transient occupancy 1,128,789 0 1,128,789
Use of money and property 70,019 201,494 271,513
Fines and forfeitures 186,499 30 186,529
Real property transfer 168,231 0 168,231
General Fund Balance $  39,763,798
Long Term Debt $  109,095,511
Expenditures
Total Expenditures $  45,174,715 $  36,916,673 $  82,091,388
Public safety 27,586,759 1,476,423 29,063,182
Public works and facilities 1,577,007 11,514,571 13,091,578
Capital Outlay 1,979,163 8,655,120 10,634,283
General government 7,945,682 1,002,245 8,947,927
Recreation and community services 6,086,104 556,787 6,642,891
Community redevelopment 0 5,804,088 5,804,088
Principal payments 0 2,577,076 2,577,076
Landscaping and street lighting 0 2,330,328 2,330,328
Housing rehabilitation 0 1,820,872 1,820,872
Debt Service - Interest 0 1,179,163 1,179,163