Ventura

 

Population increased from 106,273 in 2008 to 108,899 in 2015

Ventura Budget Profile 2008 to 2016:

General fund revenues up from $88.7 million to $98.7 million – $10 million (11%) increase.
General fund expenditures up from $88.4 million to $92.2 million – $3.8 million (4%) increase.

Total revenues up from $187.6 million to $198.1 million – $10.5 million (6%) increase.
Total expenditures up from $131.6 million to $190.2 million – $58.6 million (45%) increase

Utility Users Tax revenue down from $8.8 million to $8.2 million.

Pension Debt (Stanford Institute for Economic Policy Research PensionTracker.org):
CalPERS says:  $169.3 million (86% of total annual revenues)
Stanford says:  $582.1 million (300% of total annual revenues)

City Employee Profile 2012 to 2016 (TransparentCalifornia.com):
Total city employees down from 1,131 to 1,098
Total full-time city employees down from 588 to 519

City Employee Salaries and Benefits 2012 to 2016:
Median pay for full-time city employees up from $76,283 to $90,241 (up 18%). 
Median pay and benefits for full-time city employees up from $93,407 to $108,781 (up 17%).
Total overtime pay for city employees up from $4.2 million to $5.6 million (up 33%).
Number of employees earning over $100,000 annually up from 267 to 295 (up 11%).  
(57 % of full-time city employees earn over $100,000 annually).  
Of these, those earning over $300,000 annually in pay and benefits up from 0 to 5.
And those earning between $200,000 and $299,000 annually up from 29 to 62 (up 114%).
While those earning between $100,00 and $199,000 has fallen from 238 to 228 (down 4%).

Highest Pay & Benefits Earned (Top 5 City Employees)
2011

Highest Pay & Benefits Earned (Top 5 City Employees)
2016

Percent Increase

         1.  $298,384
         2.  $263,861
         3.  $258,608
         4.  $252,169
         5.  $251,202

         1.  $344,454
         2.  $326,479
         3.  $311,721
         4.  $305,703
         5.  $300,348

         1.  15% increase
         2.  24% increase
         3.  21% increase
         4.  21% increase
         5.  20% increase

Highest Benefits Earned
(Top 5 City Employees)
2011

Highest Benefits Earned
(Top 5 City Employees)
2016

Percent Increase

         1.  $99,430
         2.  $84,278
         3.  $72,692
         4.  $72,691
         5.  $69,152

         1.  $124,337
         2.  $112,906
         3.  $107,718
         4.  $90,198
         5.  $88,520

         1.  25% increase
         2.  34% increase          

         3.  48% increase
         4.  24% increase
         5.  28% increase

Highest Overtime Pay Earned (Top 5 City Employees)
2011

Highest Overtime Pay Earned (Top 5 City Employees)
2016

Percent Increase

         1.  $90,739
         2.  $72,816
         3.  $53,836
         4.  $47,638
         5.  $46,528

        1.   $93,686
         2.  $87,264
         3.  $82,414
         4.  $82,108
         5.  $64,865

         1.  1% increase
         2.  20% increase
         3.  53% increase
         4.  72% increase
         5.  39% increase

 

City of Ventura City Employees 2016 Total Pay & Benefits ‘
*Over $100,000 Annually

CITY MANAGEMENT  
City Manager’s Department:  
City Manager $300,348
Assistant City Manager $240,757
   
City Attorney’s Department:  
City Attorney $238,176
Senior Assistant City Attorney – Litigation $210,778
Assistant City Attorney II $183,979
Assistant City Attorney II $176,609
Assistant City Attorney II $134,585
Assistant City Attorney II $123,366
   
Community Development Department:  
Community Development Director $229,968
Enterprise Systems Development Supervisor $132,511
   
Finance and Technology Department:  
Finance and Technology Director $224,213
Assistant Finance Director $173,790
Economic Development Manager $144,756
Principal Financial Analyst $143,613
Accounting Manager $138,792
Senior Financial Analyst $131,209
Business Services Officer $128,019
Senior Financial Analyst $118,764
Senior Accountant $104,048
   
Public Works Department:  
Principal Civil Engineer $179,505
Principal Civil Engineer $178,909
Planning Manager $175,898
Public Works Director $169,201
Chief Building Official $163,305
Principal Civil Engineer $158,553
Senior Civil Engineer $148,090
Senior Civil Engineer $146,938
Civil Engineer $135,111
Civil Engineer $135,111
Surveyor $134,901
Civil Engineer $131,282
Construction Permits Supervisor $130,302
Public Works Supervisor $129,677
Civil Engineer $126,136
Civil Engineer $125,475
Principal Planner $124,781
Public Works Supervisor $117,675
Associate Engineer $117,505
Associate Engineer $115,813
Principal Planner $115,385
Senior Planner $110,531
Associate Engineer $110,070
Public Works Supervisor $108,068
Public Works Supervisor $107,747
Senior Planner $107,702
Civil Engineer $107,605
Associate Planner $106,654
Public Works Supervisor $106,653
Plans Examiner $106,635
Associate Planner $105,689
Public Works Supervisor $105,098
Senior Construction Inspector $104,186
Public Works Supervisor $104,171
Public Works Supervisor $101,012
   
Parks, Recreation & Community Partnerships Department:
Parks, Recreation & Community Partnerships Director $165,142
Parks, Rec & Comm Partnerships Manager $157,286
Parks, Rec & Comm Partnerships Manager $155,854
Parks, Rec & Comm Partnerships Manager $145,875
Parks, Rec & Comm Partnerships Superv. $138,879
Aquatics Supervisor $112,728
Parks, Recreation & Community Partnerships Director $109,473
Civic Engagement Specialist $108,781
Parks, Rec & Comm Partnerships Superv. $107,806
Parks, Rec & Comm Partnerships Superv. $106,354
Parks, Rec & Comm Partnerships Superv. $106,025
Parks, Rec & Comm Partnerships Superv. $104,062
   
Human Resources Department:  
Human Resources Director $148,509
Principal Human Resources Analyst $136,405
Principal Human Resources Analyst $130,179
Principal Human Resources Analyst $128,211
   
Department Unknown:  
City Transportation Manager $174,472
Fleet and Facilities Manager $157,160
Project Manager $140,710
Network Administrator $133,677
Systems Specialist $131,254
Communications Manager $130,841
Systems Analyst II $124,903
Systems Specialist $123,708
Systems Analyst II $123,405
Systems Analyst II $121,043
Senior Management Analyst $120,237
Laboratory Supervisor $118,917
Senior Laboratory Technician $116,326
Systems Analyst II $114,422
Systems Support Analyst II $111,623
SCADA/Instrumentation & Systems Supervisor $111,496
Management Analyst II $108,423
Management Analyst II $108,408
Environmental Services Supervisor $107,052
   
PUBLIC SAFETY  
   
Police Department:  
Police Chief $344,454
Assistant Police Chief $305,703
Assistant Police Chief $278,346
Police Commander $276,990
Police Sergeant $273,641
Police Commander $273,006
Police Commander $261,706
Police Commander $258,082
Police Commander $255,858
Police Sergeant $247,546
Police Sergeant $247,414
Police Sergeant $239,327
Police Sergeant $239,025
Police Sergeant $227,393
Police Sergeant $224,037
Police Sergeant $223,943
Police Sergeant $223,790
Police Sergeant $221,866
Police Sergeant $220,791
Police Corporal $218,005
Police Corporal $213,713
Police Sergeant $213,060
Police Sergeant $209,344
Police Corporal $209,116
Police Corporal $208,188
Police Corporal $206,167
Police Corporal $204,104
Police Corporal $200,139
Police Officer $199,796
Police Corporal $199,382
Police Corporal $199,262
Police Officer $198,733
Police Corporal $198,468
Police Sergeant $197,086
Police Corporal $196,345
Police Corporal $195,733
Police Corporal $195,422
Police Officer $194,437
Police Officer $194,221
Police Officer $192,177
Police Officer $191,579
Police Officer $190,481
Police Sergeant $189,267
Police Officer $189,031
Police Officer $187,540
Police Corporal $187,353
Police Officer $186,949
Police Officer $186,063
Police Officer $185,552
Police Officer $185,143
Police Corporal $184,992
Police Officer $184,955
Police Officer $184,462
Police Officer $184,043
Police Corporal $181,340
Police Corporal $180,541
Police Officer $180,346
Police Officer $179,745
Police Officer $179,574
Police Officer $179,017
Police Officer $178,988
Police Officer $178,829
Police Officer $178,667
Police Officer $178,658
Police Officer $177,583
Police Officer $177,466
Police Officer $176,190
Police Officer $175,193
Police Officer $175,091
Police Officer $174,373
Police Corporal $173,426
Police Officer $173,406
Police Officer $172,684
Police Officer $172,518
Police Officer $172,470
Police Officer $172,418
Police Officer $172,381
Police Officer $171,824
Police Officer $171,449
Police Officer $171,323
Police Officer $171,208
Police Officer $170,923
Police Corporal $170,532
Police Officer $169,859
Police Officer $169,503
Police Officer $169,040
Police Officer $168,881
Police Officer $168,879
Police Officer $166,842
Police Officer $166,776
Police Officer $165,108
Police Officer $163,205
Police Officer $162,475
Police Officer $161,866
Police Officer $161,610
Police Officer $161,177
Police Officer $158,819
Police Officer $158,461
Police Officer $157,854
Police Officer $156,286
Police Officer $155,729
Police Officer $154,149
Police Officer $151,591
Police Officer $149,744
Police Officer $148,797
Police Officer $146,618
Police Officer $144,849
Police Officer $144,702
Police Officer $144,427
Police Officer $143,880
Police Officer $143,091
Police Officer $142,852
Police Officer $141,604
Police Officer $140,613
Police Officer $133,685
Police Officer $131,159
Police Officer $128,392
Police Corporal $123,201
Police Officer $118,609
Public Safety Dispatcher $108,974
Crime Analyst $100,406
   
Fire Department:  
Fire Battalion Chief $326,479
Fire Chief $311,721
Fire Captain $279,807
Assistant Fire Chief $273,161
Fire Captain $270,944
Fire Battalion Chief $266,360
Fire Battalion Chief $255,795
Fire Captain $244,511
Fire Captain $236,808
Fire Captain $234,268
Firefighter-Paramedic $234,053
Fire Captain $233,111
Fire Battalion Chief $223,142
Fire Engineer $222,537
Fire Captain $221,584
Fire Captain $220,258
Fire Captain $219,906
Fire Engineer $219,662
Fire Engineer $219,484
Fire Captain $219,309
Fire Captain $217,558
Fire Captain $217,263
Fire Captain $213,752
Fire Captain $213,707
Fire Captain $212,238
Fire Engineer $211,418
Fire Engineer $206,767
Fire Captain $205,900
Fire Captain $204,737
Fire Engineer $204,709
Fire Engineer $203,267
Fire Engineer $202,900
Firefighter-Paramedic $199,263
Fire Captain $198,907
Firefighter-Paramedic $196,488
Fire Engineer $195,555
Firefighter-Paramedic $195,362
Fire Engineer $194,454
Fire Captain $188,159
Firefighter-Paramedic $187,396
Firefighter-Paramedic $185,411
Fire Engineer $185,297
Firefighter-Paramedic $184,673
Fire Engineer $183,442
Fire Engineer $183,230
Fire Engineer $182,969
Fire Engineer $182,938
Fire Captain $181,918
Fire Engineer $181,616
Firefighter-Paramedic $180,801
Fire Engineer $179,920
Firefighter-Paramedic $178,320
Firefighter-Paramedic $176,770
Fire Engineer $174,069
Fire Engineer $174,067
Fire Captain $171,288
Firefighter-Paramedic Trainee $167,755
Fire Engineer $167,340
Fire Engineer $165,774
Firefighter $160,097
Fire Engineer $151,392
Firefighter-Paramedic $139,519
Firefighter-Paramedic $136,096
Firefighter-Paramedic $131,561
Firefighter-Paramedic $128,186
Emergency Medical Svcs. Coordinator $117,916
Fire Marshal $106,345
   
VENTURA WATER  
Ventura Water General Manager $214,149
Assistant General Manager-Water $199,305
Wastewater Utility Manager $134,021
Lead Plant Operator $133,226
Wastewater Plant Supervisor $125,483
Water Distribution Supervisor $121,212
Wastewater Maintenance Supervisor $118,603
Utility Asset Management System Specialist $113,024
Electrical-Mechanical Leadworker $112,475
Lead Plant Operator $110,865
Water Resources Account Supervisor $107,337
Plant Operator Grade III $107,103
Plant Operator Grade III $106,500
Water Treatment/Production Supervisor $102,080
Electrical-Mechanical Maint. Worker $100,769
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