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Vallejo's city finances

Vallejo's city finances

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Published by: scprweb on Aug 07, 2012
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08/07/2012

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Total City Budget
FY 03/04$73,367,100FY 06/07$84,755,966Fy 08/09$79,649,957FY 12/13$78,302,000
City Employees Pay and Benefits FY 12/13
FY 12/13 Budget% of GF P&B% of Total GFCity Firefighters18,619,30927.19%23.78%Fire Department19,564,97328.58%24.99%City Police Officers27,965,67640.85%35.72%Police Department30,247,04444.18%38.63%Total General Fund Pay and Benefits68,466,502Total General Fund Budget78,302,000Other Pay & Benefits18,654,48527.25%100.00%
City Employees Pay and Benefits FY 03/04
FY 03/04 Budget% of GF P&B% of Total GFCity Firefighters16,117,50026.45%21.97%Fire Department20,316,40033.34%27.69%City Police Officers27,354,90044.90%37.28%Police Department31,661,80051.96%43.16%Total General Fund Pay and Benefits60,930,600Total General Fund Budget73,367,100Other Pay & Benefits8,952,40014.69%100.00%
$73,367,100$84,755,966$79,649,957$78,302,000$66,000,000$68,000,000$70,000,000$72,000,000$74,000,000$76,000,000$78,000,000$80,000,000$82,000,000$84,000,000$86,000,000FY 03/04FY 06/07Fy 08/09FY 12/13
Total City Budget
29%44%27%
City Employees Pay and BenefitsFY 12/13
Fire DepartmentPolice DepartmentOther Pay & Benefits33%52%15%
City Employees Pay and BenefitsFY 03/04
Fire DepartmentPolice DepartmentOther Pay & Benefits

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