Vallejo's city finances

Total City Budget

FY 03/04
FY 06/07
Fy 08/09
FY 12/13

$73,367,100
$84,755,966
$79,649,957
$78,302,000

$86,000,000
$84,000,000
$82,000,000
$80,000,000
$78,000,000
$76,000,000
$74,000,000
$72,000,000
$70,000,000
$68,000,000
$66,000,000

$84,755,966

$79,649,957

18,619,309
19,564,973
27,965,676
30,247,044
68,466,502
78,302,000
18,654,485

$78,302,000

$73,367,100

FY 03/04

City Employees Pay and Benefits FY 12/13
FY 12/13 Budget
City Firefighters
Fire Department
City Police Officers
Police Department
Total General Fund Pay and Benefits
Total General Fund Budget
Other Pay & Benefits

Total City Budget

% of GF P&B % of Total GF
27.19%
23.78%
28.58%
24.99%
40.85%
35.72%
44.18%
38.63%

FY 06/07

Fy 08/09

FY 12/13

City Employees Pay and Benefits
FY 12/13
27%

29%

Fire Department
Police Department

44%

Other Pay & Benefits

27.25%

100.00%
City Employees Pay and Benefits FY 03/04
FY 03/04 Budget
City Firefighters
Fire Department
City Police Officers
Police Department
Total General Fund Pay and Benefits
Total General Fund Budget
Other Pay & Benefits

16,117,500
20,316,400
27,354,900
31,661,800
60,930,600
73,367,100
8,952,400

% of GF P&B % of Total GF
26.45%
21.97%
33.34%
27.69%
44.90%
37.28%
51.96%
43.16%

City Employees Pay and Benefits
FY 03/04
15%

52%

14.69%

100.00%

33%

Fire Department
Police Department
Other Pay & Benefits

City Employees Pay and Benefits FY 06/07
FY 06/07 Budget
City Firefighters
Fire Department
City Police Officers
Police Department
Total General Fund Pay and Benefits
Total General Fund Budget
Other Pay & Benefits

20,013,674
22,808,885
35,425,708
38,662,437
74,418,044
84,755,966
12,946,722

% of GF P&B % of Total GF
26.89%
23.61%
30.65%
26.91%
47.60%
41.80%
51.95%
45.62%

City Employees Pay and Benefits
FY 06/07
17%

31%

Fire Department
Police Department

52%

Other Pay & Benefits

17.40%

100.00%

City Employees Pay and Benefits FY 08/09
FY 08/09 Budget
City Firefighters
Fire Department
City Police Officers
Police Department
Total General Fund Pay and Benefits
Total General Fund Budget
Other Pay & Benefits

18,348,577
21,138,777
28,691,485
33,516,984
66,194,246
78,649,957
11,538,485

% of GF P&B % of Total GF
27.72%
23.33%
31.93%
26.88%
43.34%
36.48%
50.63%
42.62%

City Employees Pay and Benefits
FY 08/09
17%
51%

32%

Fire Department
Police Department
Other Pay & Benefits

17.43%

100.00%
Staffing
City Firefighters
Fire Department
City Police Officers
Police Department
Non-sworn General Fund Staff
Total General Fund Staff

FY 03/04

FY 04/05
109
122
155
228
230
494

Total Legal Fees paid in bankruptcy as of June 30, 2012

FY 05/06
106
114
145
206
197
448

102
110
149
215
201
452

$13,101,983

FY 06/07 FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13
101
96
77
77
69
78
79
110
101
83
83
74
80
86
153
134
117
104
90
93
93
219
177
152
137
121
129
135
209
178
162
160
158
169
187
463
408
356
341
317
340
359

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