- By Alan Graham
- Coronado’s total operating budget for 2013-14 is projected to be $52.2 million
- Total revenues projected at $56.7 million, with a surplus above operating of $4.5 million
- An additional $4.9 million has been approved to fund capital improvement projects
- The General Fund, the City’s largest operating fund, has projected revenues of $42 mil- lion and projected expenditures of $41.2 million
- This leaves the General Fund with a projected surplus of $793,000
- General Fund reserves are projected at $36.9 million
Orange Avenue commercial corridor Bike Corral
Budget Highlights
- General Fund revenue comes mostly from property and hotel taxes
- More than 5 percent, or $2.7 million, of Coronado’s discretionary revenue has been allotted to theCapital Improvement Program
- General Fund revenue is projected to increase 5.4 percent over 2012-13
- Budget allows for a high level of service while increasing reserve funding for facility replacement
- Employee compensation is programmed at the same level as 2012-13
- Projected General Fund balance (reserve) at the end of the year equals nearly 90 percent of expendi- tures
- Twenty-four new capital projects are funded in the 2013-14 budget
- The annual contribution to long-term facilities replacement has doubled in 2013-14 to $1.3 million
- $18.2 million has been budgeted for Public Safety and nearly $5 million for Culture and Leisure
- Coronado provides more than $1 million in grant funding to community-serving organizations
Property Taxes
Transient Occupancy Taxes Sales & Use Taxes Franchise Taxes
Other Taxes
Investment Earnings Licenses & Permits Charges for Services Intergovernmental
& Reimbursements Transfers in from Other Funds All Other
Total General Fund Revenue
22,605 11,600 2,70
1,260
1,034 136 437
$42,047
4,392 1,281
Wastewater Revenue Wastewater Expenditures Wastewater CIP
Golf Course Revenue Golf Course Expenditures Golf Course CIP
Stormwater Revenue Stormwater Expenditures Stormwater CIP
(Police, Fire & Beach Lifeguards) 18,272 Community Development
(Planning & Building) Construction, Maintenance &
Transportation Culture & Leisure
Contingency
Total General Fund Expenditures
869
11,294 4,996
150 $41,254
The Wastewater and Golf Course operations are supported entirely by user fees and charg- es. Stormwater services are supported by fees and general tax revenue.
Top-paid employees
City Manager City Manager $215,489
Director Of Fire Services
Standardized position: Fire Chief
Fire Services $164,215
Police Sergeant Police Services $163,700
Police Sergeant Police Services $163,320
Director Of Admin. Services Administrative Services $160,758
Director Of Community Development, Redevelopment & Housing Community Development $157,104
Director Of Engineering & Project Development Engineering $156,737
Assistant City Manager City Manager $155,407
Police Sergeant Police Services $148,565
Director Of Public Services Public Services $147,633
Fire Captain Fire Services $145,735
Police Commander Police Services $145,717
Fire Captain Fire Services $143,159
Police Commander Police Services $143,049
Fire Captain Fire Services $141,987
Fire Battalion Chief Fire Services $141,800
Fire Captain Fire Services $138,897
Police Commander Police Services $138,840
Police Sergeant Police Services $135,392
Police Sergeant Police Services $135,327
Police Sergeant Police Services $134,163
Police Sergeant Police Services $134,137
Director Of Recreation Recreation Services $133,563
Principal Engineer Engineering $127,603
Director Of Library Services Library Services $126,704
Fire Battalion Chief Fire Services $126,202
Capital Projects Manager Engineering $122,286
Senior Police Officer Police Services $122,205
Police Officer Police Services $120,370
Finance Manager Administrative Services $119,455
Police Officer Police Services $118,730
Fire Engineer Fire Services $117,258
Fire Engineer Fire Services $116,247
Fire Captain Fire Services $115,336
Fire Fighter – Paramedic Fire Services $113,581
Police Sergeant Police Services $112,614
Police Services $112,523
Fire Fighter – Paramedic Fire Services $112,244
Inform. Technology Manager Administrative Services $112,235
Director Of Golf Course Operations Golf $112,125
Fire Fighter – Paramedic Fire Services $112,114
Fire Fighter – Paramedic Fire Services $112,049
Fire Engineer Fire Services $111,909
Police Officer Police Services $110,709
Fire Engineer Fire Services $108,886
Golf Maintenance Supervisor Golf $108,726
Public Service Supervisor Public Services $108,157
Police Officer Police Services $107,854
Police Officer Police Services $106,270
Senior Police Officer Police Services $105,214
Sr. Management Analyst City Manager $104,248
Police Officer Police Services $103,536
Fire Captain Fire Services $103,199
City Clerk City Clerk $102,384
Fire Fighter – Paramedic Fire Services $102,279
Sr. Management Analyst Community Development $102,266
Fire Fighter Fire Services $102,219
Fire Fighter – Paramedic Fire Services $101,753
Senior Police Officer Police Services $101,442
Fire Engineer Fire Services $101,253
Police Officer Police Services $100,973
Fire Fighter – Paramedic Fire Services $99,410
Police Officer Police Services $99,278
Fire Fighter – Paramedic Fire Services $99,168
Master Mechanic (Terminal) Public Services $99,151
Police Officer Police Services $98,171
Police Services $96,788
Fire Fighter Fire Services $96,622
Police Officer Police Services $95,533
Police Officer Police Services $95,033
Senior Police Officer Police Services $93,751
Fire Fighter – Paramedic Fire Services $93,687
Fire Fighter – Paramedic Fire Services $92,687
Police Officer Police Services $92,680
Police Officer Police Services $90,890
Office Specialist Golf $23,436
Beach Lifeguard Fire Services $23,410
Office Assistant II Recreation Services $23,187
Beach Lifeguard Fire Services $22,968
Recreation Leader Recreation Services $22,481
Aquatics Instructor Recreation Services $22,324
Aquatics Instructor Recreation Services $22,253
Maintenance Worker II Public Services $22,216
Librarian I Library Services $21,757
Recreation Specialist Recreation Services $21,719
Recreation Specialist Recreation Services $21,437
Beach Lifeguard Fire Services $21,052
Library Assistant II Library Services $21,011
Accounting Technician Public Services $20,856
Police Officer Police Services $20,340
Building Inspec Supervisor Community Development $20,235
Library Assistant I Library Services $20,059
Administrative Secretary Library Services $20,026
Librarian I Library Services $19,693
Library Assistant I Library Services $19,421
Library Assistant I Library Services $19,395
Aquatics Instructor Recreation Services $19,216
Kennel Assistant Police Services $18,754
Library Assistant I Library Services $18,699