City of Atascadero • Size: 26 sq miles • Incorporated: 1979 • Population: 30,305 o Median Age 38.2 yrs (US Median 37.8 yrs ) o Avg. Family Income $104,744 (County $104,489) o Total # of Households 11,431 • Median Home Price: $480,000
City Organization • Services: Police Fire Wastewater Building Streets Facilities Planning Parks Recreation Events Zoo General Gov't • Employees: o 125 Full Time o 75 Part Time (18 FTE)
City Finances Per Capita General Fund Revenue by Type San Luis Obispo County Cities (FY16-17) $3,500 $2,893 $3,000 $2,500 Total $2,000 Other Revenue Utility users tax $1,250 $1,443 Franchise Fees $1,500 TOT $1,181 Sales tax $911 Property Taxes $1,000 $693 $657 $500 $- Atascadero Arroyo Grande Grover Beach* Morro Bay Paso Robles Pismo Beach San Luis Obispo
Per Capita Property Tax by City Property Tax $700 $613 $600 $500 $374 $363 $400 $338 $323 $304 $294 $300 $200 Where Does Property Tax Go? $3,500 Annual Bill $100 Schools, $- $2,146 Other, $39 Sewer, $242 City, $494 County, $579
Sales Tax Atascadero Sales Tax 7.75% Transportation 0.25% City Per Capita Sales Tax by City 1% $600 $538 $515 Measure F-14 $464 $500 (Roads) 0.5% State 6% $400 $326 $300 $187 $162 $200 $119 $100 $-
Police Department • Employees: It takes more than 5 officers It takes more than 5 officers to cover the 168 hours to cover the 168 hours • Chief, Lts., Sgts. 8 in a week. in a week. • Police Officers: 21 Police responds • Dispatch (911) Team: 7 to 28,000 calls • Property Evidence Specialist: 1 per service per • Community Services Officer: 1 year (almost 80 • Code Enforcement Officer: 1 calls • Records & Administration: 2 per day) Police partners with the All Police Community Action Team (CAT) Officers wear from the County Mental Health Body cameras Department
Police Department • Per Capita Expenditures: $222 per person (vs. $377 County Avg.) $659 $700 29% of City $600 Expenditures $500 Ranked 334 th of $333 $400 $332 $331 478 California cities $315 $291 in spending per $300 $222 capita $200 $100 Sworn Officers per 1,000 Residents $- National… 1.70 San Luis… 1.33 Paso… 1.12 Arroyo… 1.45 Atascadero 0.95 0.00 0.50 1.00 1.50 2.00 Source: 2017 Clear Gov
Fire Station #1 Fire Department was built in 1951 • Employees: Fire responds • Chief & Others: 3 to 3,300 • Fire Floor Personnel: 19 emergency calls per year One Fire Fighter is funded through The City has one ladder truck, 3 fire a three year grant engines, 2 brush trucks, and 3 other that will be vehicles including an ambulance. eliminated in 2021 Fire personnel work 48 hr straight for an average of 56 hours per week.
Fire Department • Per Capita Expenditures: $151 per $295 person (vs. $201 County Avg.) $300 $270 $251 20% of City $250 Expenditures $200 $171 $151 Ranked 151 st of $150 $117 339 California $104 cities in spending $100 per capita $50 $- Source: 2017 Clear Gov
On average 1,400,000 Public Works gallons of sewage flow through our wastewater • Employees: system each day • Director, Engineer, Managers: 4 • Parks: 4.4 The Parks department • Streets: 4.6 maintains 105 acres of parks & open space. • Facilities: 3 (Lake Park, Paloma Creek Park, • Wastewater: 5 Sunken Gardens, Colony Park, Apple Valley Park, Stadium Park) • Engineering: 3 The City’s • Transit: 1 Pavement • Pavilion: 1 Condition The City has over 180 miles of roads. Index rose (145 miles are City maintained, and 35 from 47 to 50 miles are not City maintained.) in the last 4 years
Community Development • Employees: Central Reception • Director: 1 answers about 21,000 phone calls • Planning: 3 per year • Building: 4 • Permits & Administration: 3 Over 1,000 permits will be issued this year Community Ranked 211 th of 481 Development will California perform about 4,200 cities in spending per inspections this year capita
Over 2,100 athletes will participate Other in City of Atascadero sports programs this year • Employees: Administration is • Recreation:3 ranked 409 th of 481 • Zoo: 7 California cities in • Technology: 3 spending per capita • Finance: 7 • City Manager: 6 The City offers over 500 • City Council: 5 recreation classes in a year Technology supports Charles Paddock Zoo 225 computers, 50 is home to 311 animals printers and 100 (93 species), most of network components which are endangered
Questions: Rachelle Rickard City Manager rrickard@atascadero.org 805-470-3400 Jerel Haley Police Chief jhaley@atascadero.org 805-470-3200 Casey Bryson Fire Chief cbryson@atascadero.org 805-470-3300 Public Works Nick DeBar Director ndebar@atascadero.org 805-470-3456 Phil Dunsmore Com. Dev. Director pdunsmore@atascadero.org 805-470-3488 Jeri Rangel Finance Director jrangel@atascadero.org 805-470-3428
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