HomeMy WebLinkAboutSummary of Benchmark Cities 2009Jurisdiction
Campbell**
Cupertino
Los Altos*
Menlo Park
Morgan Hill
San Carlos
Average
Saratoga
* Los Altos has no internal service funds charged - expenses adjusted by +24% to reflect consistency with Saratoga
**Campbell has approximately 50,000 square feet of meting and banquet space available for rent which brings in approx. $450,000 annual revenue
Campbell revenue adjusted -$450,000 to reflect consistency with other recreation departments.
Population
(2000 Census)
38138
50546
27693
30785
33556
27718
34739.3333333333
29843
GF Budget 2007/08
Total City
36100000
42477000
26556348
37200000
26150000
32500000
33497224.6667
16051511
RCS Budget
Total
6254299
7942148
2229632
3161349
5498687
4733750
4969977.5
2101390
Program Expenses
Comparable to Saratoga
2470282
3190878
2615617.56
2300766
5101108
3218986
3149606.26
1397244
GF FTE's
8
16.38
6
18.5
18.5
10.5
12.98
6.6
Revenues
Comparable to Saratoga
1490647
2129366
1681762
1513769
3409380
1659672
1980766
922847
% Cost Recovery
0.603431915870334
0.667329180244434
0.642969379667263
0.657941311719662
0.668360677719429
0.515588449281855
0.62889321282972
0.66047662398264