General government 20,302,850 27,936,383 34,303,909 19,092,506 29,432,887 Public safety 64,668,021 71,730,386 76,243,153 75,938,379 78,580,637 Public works 12,792,810 13,118,008 13,512,685 12,789,997 17,231,621 Recreation 1,930,449 2,471,488 2,566,808 3,963,593 3,493,581 Library 4,516,332 4,643,159 4,805,647 5,113,905 4,781,223 Capital outlay 36,956,428 20,867,874 29,816,713 23,944,192 10,658,987 Debt service
Principal 9,300,000 7,979,428 3,232,023 3,159,338 9,905,582 Interest and fiscal charges 1,860,336 1,659,842
1,094,547 3,397,650 4,102,067
Bond issuance costs - - - - - Total expenditures 152,327,226 150,406,568 165,575,485 147,399,560 158,186,585 Excess of revenues over (under) expenditures (5,425,231) 1,798,372 (3,776,011) 24,175,029 13,665,974 Other Financing Sources (Uses)
Proceeds from issuance of long-term debt 9,670,683 4,555,000 - 44,207,527 2,295,255 Proceeds from issuance of subscriptions - - - - - Proceeds from issuance of leases - - - - - Transfers in 41,871,648 22,089,828 26,227,345 25,201,691 27,633,653 Transfers out (43,504,889) (25,123,449) (30,229,126) (34,219,715) (35,895,259) Total other financing sources (uses) 8,037,442 1,521,379 (4,001,781) 35,189,503 (5,966,351) Net change in fund balance 2,612,211 3,319,751 (7,777,792) 59,364,532 7,699,623 Debt service as a percentage of noncapital expenditures 9.7% 7.4% 3.2% 5.3% 9.5% City of Salinas
Changes in Fund Balances of Governmental Funds
Last Ten Fiscal Years
accrual basis of accounting
258
Schedule 4
2020-21 2021-22 2022-23 2023-24 2024-25
Revenues
Taxes 145,043,435 $ 146,371,334 $ 151,267,363 $ 153,971,152 $ 160,403,978 $ Taxes - special assessments 2,774,645 749,723 561,982 502,652 501,200 Licenses and permits 812,083 11,655,858 10,691,862 11,309,586 11,016,331 Intergovernmental 31,404,757 43,503,917 42,767,631 49,384,015 62,746,390 Charges for service 6,854,066 7,779,989 8,114,352 6,050,377 24,969,116 Investment income (loss) 673,582 (2,221,283) 5,505,406 9,883,356 10,254,997 Rental income 927,623 597,016 641,793 812,030 717,127 Fines and forfeitures 623,400 736,590 543,135 711,595 332,097 Miscellaneous 2,243,489 5,205,563 3,117,144 3,465,643 3,586,484 Total revenues 191,357,080 214,378,707 223,210,668 236,090,406 274,527,720 Expenditures
Current:
General government 39,992,586 41,040,602 39,056,519 43,240,999 46,965,317 Public safety 82,842,431 86,257,361 90,370,207 93,218,151 96,074,412 Public works 18,892,966 21,406,979 25,392,307 25,959,566 28,351,504 Recreation 2,935,550 6,203,379 9,088,579 10,257,955 11,107,419 Library 4,363,997 4,759,516 5,370,849 5,655,883 6,414,779 Capital outlay 29,525,238 18,038,903 12,436,563 31,688,117 33,353,305 Debt service
Principal 6,465,528 15,167,720 8,063,292 8,341,358 8,026,570 Interest and fiscal charges 5,951,232
5,474,806 5,096,739 4,774,021 4,515,533 Bond issuance costs - - - - 63,684 Total expenditures 190,969,528 198,349,266 194,875,055 223,136,050 234,872,523 Excess of revenues over (under) expenditures 387,552 16,029,441 28,335,613 12,954,356 39,655,197 Other Financing Sources (Uses)
Proceeds from issuance of long-term debt 3,371,258 1 410,213 - - Proceeds from issuance of subscriptions - - - - 239,641 Proceeds from issuance of leases - - - - 4,735,000 Transfers in 26,900,580 36,013,486 35,916,982 45,212,136 45,711,257 Transfers out (36,081,640) (44,551,384) (41,777,397) (50,928,016) (51,750,380) Total other financing sources (uses) (5,809,802) (8,537,897) (5,450,202) (5,715,880) (1,064,482) Net change in fund balance (5,422,250) 7,491,544 22,885,411 7,238,476 38,590,715 Debt service as a percentage of noncapital expenditures 7.7% 11.4% 7.2% 6.9% 5.7% City of Salinas
Changes in Fund Balances of Governmental Funds (Continued) Last Ten Fiscal Years
accrual basis of accounting
259
Schedule 5
Taxable
Assessed Direct
Fiscal Year Secured Unsecured SBE Nonunitary Value(1) Rate 2015-16 9,319,550,214$ 640,297,582$ 3,934,826$ 9,963,782,622$ 0.14690% 2016-17 9,767,715,990 651,335,351 3,470,236 10,422,521,577 0.14660% 2017-18 10,238,835,813 669,809,400 3,470,236 10,912,115,449 0.14642% 2018-19 10,757,374,277 656,477,084 3,470,236 11,417,321,597 0.14654% 2019-20 11,276,259,989 800,945,719 3,488,485 12,080,694,193 0.14597% 2020-21 11,827,782,321 803,250,124 5,035,765 12,636,068,210 0.14572% 2021-22 12,232,849,898 813,400,265 5,035,765 13,051,285,928 0.14564% 2022-23 12,989,192,919 839,425,903 5,035,765 13,833,654,587 0.14527% 2023-24 13,568,979,378 923,910,678 5,035,765 14,497,925,821 0.14540% 2024-25 14,253,543,407 969,927,008 5,035,765 15,228,506,180 0.14452% Notes:
(1)
Source: Monterey County Assessor 2015/16 - 2024/25 Combined Tax Rolls.
City of Salinas
Assessed Value and Actual Value of Taxable Property
Last Ten Fiscal Years
In 1978 the voters of the State of California passed Proposition 13 which limited taxes to a total maximum rate of 1%, based upon the assessed value of the property being taxed. Each year, the assessed value of property may be increased by an "inflation factor" (limited to a maximum of 2%). With few exceptions, property is only reassessed as a result of new construction activity or at the time it is sold to a new owner. At that point, the property is reassessed based upon the added value of the construction or at the purchase price (market value) or economic value of the property sold. The assessed valuation data shown above represents the only data currently available with respect to the actual market value of taxable property and is subject to the limitations described above.260 Schedule 6
Total Direct
and
Basic Alisal Salinas City Salinas Union Santa Rita Spreckels Overlapping Fiscal Year Levy Union Hartnell Elementary High Union Union Rate 2015-16 1.00000% 0.16320% 0.02113% 0.04151% 0.11438% 0.07310% 0.06995% 1.48327% 2016-17 1.00000% 0.17218% 0.01921% 0.03094% 0.09903% 0.06996% 0.05246% 1.44378% 2017-18 1.00000% 0.23166% 0.03724% 0.02309% 0.06521% 0.06869% 0.05825% 1.48414% 2018-19 1.00000% 0.19092% 0.03765% 0.03407% 0.03079% 0.06758% 0.04404% 1.40505% 2019-20 1.00000% 0.23983% 0.03561% 0.02441% 0.03389% 0.01015% 0.03563% 1.37952% 2020-21 1.00000% 0.18954% 0.04289% 0.02646% 0.01004% 0.03771% 0.03624% 1.34288% 2021-22 1.00000% 0.17677% 0.02169% 0.03241% 0.04475% 0.06370% 0.03737% 1.37669% 2022-23 1.00000% 0.12180% 0.04432% 0.02573% 0.05162% 0.03129% 0.03603% 1.31079% 2023-24 1.00000% 0.21538% 0.03313% 0.02999% 0.07862% 0.04833% 0.03577% 1.44122% 2024-25 1.00000% 0.21926% 0.03418% 0.05244% 0.07183% 0.10111% 0.03490% 1.51372% Notes:
(1)
Source: Monterey County Assessor 2015-16 - 2024/25 Tax Rate Table.
In 1978, California voters passed Proposition 13 which set the property tax rate at a 1.00% fixed amount. This 1.00% is shared by all taxing agencies for which the subject property resides within. In addition to the 1.00% fixed amount, property owners are charged taxes as a percentage of assessed property values for the payment of any voter approved bonds.
Overlapping Rates
City of Salinas
Direct and Overlapping Property Tax Rates
Last Ten Fiscal Years
261
Schedule 7
Total % of Total Total % of Total
Assessed City Taxable Assessed City Taxable
Taxpayer Value Rank Assessed Value Value Rank Assessed Value Mersho Investments LLC 95,046,734 $ 1 0.62% - $ - - CMP-1 LLC 91,966,531 2 0.60% 77,151,209 2 0.77% Harden Ranch Plaza Associates LLC 90,267,425 3 0.59% 76,366,675 3 0.77% Taylor Farms Retail Inc. 86,671,720 4 0.57% 69,688,383 4 0.70% Taylor Farms California Inc. 82,773,760 5 0.54% - - - California Water Service Company 77,524,436 6 0.51% 42,504,267 8 0.43% Salinas City Center LLC 58,978,438 7 0.39% - - - The Uni-Kool Partners 56,611,208 8 0.37% 41,493,963 9 0.42% Chiquita Brands International Inc. 51,522,192 9 0.34% 48,818,705 6 0.49% Casentini Street Apartments LLC 48,444,260 10 0.32% - - - Northridge Owner LP - - - 123,435,882 1 1.24% Fresh Express Inc. - - - 61,579,899 5 0.62% Mann Packing Company Inc. - - - 45,958,737 7 0.46% Growers Ice Company - - - 41,199,626 10 0.41% Total 739,806,704 $ 4.85% 628,197,346 $ 6.31%
Source: Monterey County Assessor 2015/16 - 2024/25 Combined Tax Rolls and the SBE Non Unitary Tax Roll. 2015-162024-25
City of Salinas
Principal Property Tax Payers
Current Year and Nine Years Ago
262
Schedule 8
Taxes Levied Delinquent
for the Amount Percentage Tax
Fiscal Year Fiscal Year(1) Collected of Levy Collections(2) 2015-16 13,549,327$ 13,434,529 $ 99.15% 211,345 $ 2016-17 14,283,349 14,158,803 99.13% 200,190 2017-18 14,952,545 14,861,993 99.39% 183,568 2018-19 15,676,194 15,529,233 99.06% 225,285 2019-20 16,446,333 16,144,400 98.16% 161,770 2020-21 17,187,585 17,178,305 99.95% 221,769 2021-22 17,770,945 17,630,571 99.21% 207,476 2022-23 18,867,138 18,775,945 99.52% 141,841 2023-24 19,778,162 19,649,179 99.35% 309,600 2024-25 20,971,156 20,646,267 98.45% 172,421 Notes:
(1)
(2)
Source: Monterey County Auditor-Controller.
Taxes levied are based on revenue estimates provided annually by the Monterey County Auditor-Controller Agency.
Collected within the
Fiscal Year of the Levy
The City does not have access to data showing delinquent tax collections by fiscal year of delinquency. Amounts shown are total collections of delinquent property taxes during the year.
City of Salinas
Property Tax Levies and Collections
Last Ten Fiscal Years
263
Schedule 9
Percentage of
Direct Certificates Assessment Total Taxable Percentage of Borrowing - Of District Outstanding Assessed Personal Debt Per Fiscal Year Capital Leases Participation Bonds Debt Value(2) Income(3) Capita(4) 2015-16 28,479,082$ 7,035,000 $ 6,160,000 $ 41,674,082 $ 0.42% 1.52% 259 $ 2016-17 26,979,654 6,510,000 4,760,000 38,249,654 0.37% 1.38% 235 2017-18 94,647,219 5,970,000 3,775,000 104,392,219 0.96% 3.65% 645 2018-19 96,347,881 46,871,285 5,719,934 148,939,100 1.30% 4.93% 915 2019-20 88,522,299 45,237,690 7,183,854 140,943,843 1.17% 4.39% 869 2020-21 65,977,431 62,304,689 9,489,303 137,771,423 1.09% 4.10% 860 2021-22 56,058,302 65,546,356 8,799,773 130,404,431 1.00% 3.52% 815 2022-23 51,685,223 62,153,846 8,206,866 122,045,935 0.88% 2.99% 765 2023-24 46,818,865 58,620,763 7,583,959 113,023,587 0.78% 2.54% 698 2024-25 47,011,936 54,936,999 7,366,052 109,314,987 0.72% 2.34% 680 Notes:
(1)
(2)
(3)
(4)
City of Salinas
Ratios of Outstanding Debt by Type
Last Ten Fiscal Years
Personal income data is disclosed in Schedule 13.
Population data is disclosed in Schedule 13.
Property value data is disclosed in Schedule 5.
Governmental Activities
(1)
Outstanding debt includes unamortized bond premium. Details regarding the City's outstanding debt can be found in the Notes to the Basic Financial Statements.
A prior period adjustment of $6,8771,886 was made in FY 21-22 to move certain debts from business-type activities and to implement GASB 87 Leases.
264
Schedule 10
Percentage of
Certificates Assessment Total Taxable
Of District Outstanding Assessed Debt Per
Fiscal Year Participation Bonds Debt Value(2) Capita(3) 2015-16 7,035,000 6,160,000$ 13,195,000$ 0.13% 82$ 2016-17 6,510,000 4,760,000 11,270,000 0.11% 69 2017-18 5,970,000 3,775,000 9,745,000 0.09% 60 2018-19 46,871,285 5,719,934 52,591,219 0.46% 323 2019-20 45,237,690 7,183,854 52,421,544 0.43% 323 2020-21 62,304,689 9,489,303 71,793,992 0.57% 448 2021-22 65,546,356 8,799,773 74,346,129 0.57% 465 2022-23 62,153,846 8,206,866 70,360,712 0.51% 441 2023-24 58,620,763 7,583,959 66,204,722 0.46% 409 2024-25 54,936,999 7,366,052 62,303,051 0.41% 388 Notes:
(1)
(2)
(3)
City of Salinas
Ratios of Outstanding General Bonded Debt
Last Ten Fiscal Years
Population data is disclosed in Schedule 13.
Property value data is disclosed in Schedule 5.
General Bonded Debt Outstanding(1)
Outstanding debt includes unamortized bond premium. Details regarding the City's outstanding debt can be found in the Notes to the Basic Financial Statements.
265
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266
Schedule 11
2024-25 Assessed Valuation: $15,228,506,180 Estimated Amount Applicable Debt Percentage to Primary
Overlapping Government Unit Outstanding Applicable(1) Government(2) Overlapping Tax and Assessment Debt
Hartnell Joint Community College District 233,349,103 $ 39.437% 92,025,886 $ Salinas Union High School District 176,420,149 67.395% 118,898,359 Salinas Union High School District School Facilities Improvement District 2,590,866 94.993% 2,461,141 Alisal Union School District 91,984,170 89.858% 82,655,135 Salinas City School District 106,257,030 97.238% 103,322,211 Santa Rita Union School District 16,282,651 69.763% 11,359,266 Santa Rita Union School District School Facilities Improvement District No. 2022-1 9,000,000 71.418% 6,427,620 Spreckels Union School District 5,304,920 2.586% 137,185 Monterey County Water Resources Authority Benefit Assessment District, Zone 2C 16,990,000 16.456% 2,795,874 City of Salinas Community Facilities District No. 2016-1, I.A. Nos. 1,2, & 3 6,865,000 100.000% 6,865,000 City of Salinas 1915 Act Bonds 45,000 100.000% 45,000 Subtotal, overlapping tax and assessment debt 426,992,678$ Direct and Overlapping General Fund Debt
Monterey County General Fund Obligations 100,145,000$ 16.456% 16,479,861$ Monterey County Board of Education General Fund Obligations 36,301,000 16.456% 5,973,693 Salinas Union High School District General Fund Obligations 23,597,339 67.395% 15,903,427 Alisal Union School District General Funs Obligations 7,905,000 89.858% 7,103,275 Salinas City School District Certificates of Participation 3,274,889 97.238% 3,184,437 City of Salinas General Fund Obligations 70,528,000 100.000% 63,386,000 Subtotal, direct and overlapping general fund debt 112,030,692$ Total Direct Debt 63,386,000$
Total Overlapping Debt 475,637,370
Combined Total Debt 539,023,370$
Notes:
(2) Excludes tax and revenue anticipation notes, enterprise revenue, mortgage revenue, and non-bonded capital lease obligations.
Source: California Municipal Statistics, Inc.
(1) The percentage of overlapping debt applicable to the city is estimated using taxable assessed property value. Applicable percentages were estimated by determining the portion of the overlapping district's assessed value that is within the boundaries of the city divided by the district's total taxable assessed value.
City of Salinas
Direct and Overlapping Governmental Activities Bonded Debt As of June 30, 2025
267
2015-16 2016-17 2017-18 2018-19 2019-20
Debt limit(1) 373,641,848$ 390,844,559 $ 409,204,329 $ 428,149,560 $ 453,026,032 $ Debt applicable to limit(2) 7,035,000 6,510,000 5,970,000 46,871,285 45,237,690 Legal debt margin 366,606,848$ 384,334,559 $ 403,234,329 $ 381,278,275 $ 407,788,342 $ Percentage available 98.1% 98.3% 98.5% 89.1% 90.0%
Notes:
(1)
(2) Outstanding general obligation bond debt is disclosed in Schedule 9.
Source: City of Salinas Finance Department; Monterey County Assessor.
The Government Code of the State of California provides for a legal debt limit of 15% of gross assessed valuation; however, this provision was enacted when assessed valuation was based upon 25% of market value. The computation above reflects a conversion of assessed valuation data from the current full valuation perspective to the 25% level that was in effect at the time that the legal debt margin was enacted by the State of California for local governments.
City of Salinas
Legal Debt Margin Information
Last Ten Fiscal Years
268
Schedule 12
2020-21 2021-22 2022-23 2023-24 2024-.25
Debt limit(1) 473,852,558$ 489,423,222 $ 518,762,047 $ 543,672,218 $ 516,131,983 $ Debt applicable to limit(2) 62,304,689 65,546,356 62,153,846 58,620,763 54,936,999 Legal debt margin 411,547,869$ 423,876,866 $ 456,608,201 $ 485,051,455 $ 461,194,984 $ Percentage available 86.9% 86.6% 88.0% 89.2% 89.4%
Calculation of Legal Debt Margin
Assessed value of taxable property 15,228,506,180 $
25% of Assessed Valuation 3,807,126,545
Debt limit (15% of assessed value) 571,068,982
General obligation bonds outstanding 54,936,999
Legal debt margin 516,131,983$
City of Salinas
Legal Debt Margin Information (Continued)
Last Ten Fiscal Years
269
Schedule 13
Per Capita Personal Unemployment
Calendar Year Population(1) Income Income(2) Rate(3)
2015 161,042 17,039$ 2,744,108,000$ 8.5% 2016 162,470 17,097 2,777,833,000 8.0% 2017 161,784 17,678 2,860,157,000 7.6% 2018 162,797 18,559 3,021,463,000 8.3% 2019 162,222 19,787 3,209,975,000 8.3% 2020 160,206 20,958 3,357,626,000 12.7% 2021 159,932 23,150 3,702,460,000 10.3% 2022 159,475 25,615 4,084,967,000 7.8% 2023 162,037 27,469 4,451,108,000 9.1% 2024 160,645 29,054 4,667,435,000 8.9% Sources:
(1)
(2)
(3)
State of California, Department of Finance.
U.S. Census Bureau.
State of California, Employment Development Department.
City of Salinas
Demographic and Economic Statistics
Last Ten Calendar Years
270
Schedule 14
Number of Estimated Number of Estimated Number of Estimated Fiscal Year Permits Issued Value Permits Issued Value Permits Issued Value 2015-16 511 42,856,234$ 2,278 $ 29,693,305$ 2,789 72,549,538$ 2016-17 466 55,104,426 1,997 21,340,982 2,463 76,445,408 2017-18 501 59,858,711 1,897 35,873,328 2,398 95,732,039 2018-19 700 76,685,250 1,743 31,108,612 2,443 107,793,862 2019-20 391 11,866,830 1,554 31,223,288 1,945 43,090,118 2020-21 612 37,324,800 1,833 60,127,751 2,445 97,452,551 2021-22 439 52,890,556 1,702 30,481,134 2,141 83,371,691 2022-23 258 68,808,346 1,701 36,716,781 1,959 105,525,127 2023-24 261 64,409,303 1,857 51,657,877 2,118 116,067,180 2024-25(2) 309 530,599,522 2,964 49,259,228 3,273 579,858,750 Notes:
(1)
(2) Includes approximately $460M in Amazon construction valuation major permits.
Source: City of Salinas Community Development Department.
TotalCommercial/Industrial(1) Residential(1)
Revision permits that were not identified as commercial or residential are not included in the permit numbers above. Revision permits do not have a valuation.
City of Salinas
Construction Permits Issued and Estimated Value
Last Ten Fiscal Years
271
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272
Schedule 15
Percentage of
Total City
Employer Employment Employees Rank
County of Monterey 1.54% 3,319 1 Sodexo Management Inc. 1.31% 2,817 2 Sunberry Growers, LLC 1.04% 2,230 3 Newstar Fresh Foods, LLC 0.70% 1,497 4 Salinas Valley Health Service League 0.67% 1,432 5 Employment, Inc. 0.62% 1,327 6 Salinas Union High School District 0.46% 994 7 Unilab Corporation 0.43% 934 8 Salinas City Elementary School District 0.36% 778 9 Monterey County Office of Education 0.35% 745 10 City of Salinas 0.31% 670 11 Natividad Medical Center 0.31% 659 12 Organicgirl, LLC 0.30% 650 13 Roman Catholic Bishop of Monterey, CA 0.30% 644 14 Hartnell College 0.24% 515 15 Source: U.S. Bureau of Labor Statistics and Dun & Bradstreet. 2024-25
City of Salinas
Principal Employers
Current Year
273
Function/Program 2015-16 2016-17 2017-18 2018-19 2019-20 Public Safety
Fire 100.000 99.000 100.000 98.000 98.000 Police 229.500 227.500 231.500 231.500 231.500 Total 329.500 326.500 331.500 329.500 329.500 General Operations
Mayor and City Council 7.000 7.000 7.000 7.000 7.000 Administration 15.275 16.000 16.000 12.000 12.000 Human Resources - - - - - Finance 24.000 24.000 26.000 26.000 26.667 City Attorney 5.000 5.000 5.000 5.000 5.000 Community Development 35.345 39.750 29.000 29.000 29.850 Engineering and Transportation 32.375 32.125 35.200 35.150 35.650 Environmental and Maintenance Services 52.875 47.625 48.700 46.500 46.750 Parks and Community Services 12.620 14.000 14.000 19.000 19.000 Library 43.500 43.500 41.000 41.000 41.500 Total 227.990 229.000 221.900 220.650 223.417 Internal Services 3.000 12.000 13.000 13.200 13.450 Enterprise Operations 31.000 33.500 44.100 43.150 43.383 Assessment and Maintenance Districts 1.750 1.750 1.750 1.750 1.750 Successor Agency 1.260 0.750 0.750 0.750 - Citywide Total 594.500 603.500 613.000 609.000 611.500 Source: City of Salinas FY 2021-22 and FY 2025-26 Adopted Operating Budgets.
City of Salinas
Full-time Equivalent Employees by Function
Last Ten Fiscal Years
274
Schedule 16
Function/Program 2020-21 2021-22 2022-23 2023-24 2024-25 Public Safety
Fire 98.000 98.000 103.000 104.000 104.000 Police 227.500 221.000 213.000 213.000 208.000 Total 325.500 319.000 316.000 317.000 312.000 General Operations
Mayor and City Council 7.000 7.000 7.000 7.000 7.000 Administration 6.000 8.000 8.000 10.000 10.000 Human Resources 7.000 7.000 9.000 11.000 11.000 Finance 25.000 28.000 30.000 31.000 31.000 City Attorney 5.000 3.000 7.000 6.000 6.000 Community Development 31.010 34.500 60.000 67.000 76.000 Engineering and Transportation 33.930 34.180 34.180 34.180 33.180 Environmental and Maintenance Services 46.750 33.750 87.820 88.820 89.820 Parks and Community Services 19.000 31.000 33.000 34.000 33.000 Library 41.500 41.500 41.500 41.500 41.000 Total 222.190 227.930 317.500 330.500 338.000 Internal Services 13.450 13.450 - - - Enterprise Operations 43.610 45.370 - - - Assessment and Maintenance Districts 1.750 0.750 - - - Successor Agency - - - - - Citywide Total 606.500 606.500 633.500 647.500 650.000 City of Salinas
Full-time Equivalent Employees by Function (Continued)
Last Ten Fiscal Years
275
Function/Program 2015-16 2016-17 2017-18 2018-19 2019-20 Police
Dispatched calls for service(1) 94,740
Arrest reports 4,258 3,732 3,744 3,676 2,535 Citations and warnings 3,329 3,631 3,904 3,601 2,756 Fire
Emergency Responses(2) 13,659 14,283 15,093 15,042 Fire Responses 612 451 542 657 652 4-6 Minute Response - General Plan Service Standard 84.8% 40.0% 40.9% 41.2% 45.7% EMS Responses 10,796 10,890 10,890 11,548 10,855 Number of Paramedics 26 24 24 25 27 Number of Firefighters per Capita 0.50 0.60 0.60 0.60 0.60 Number of Fire Code/State Mandated Inspections 282 891 1,063 1,930 1,966 Parks and recreation
Youth sports registrants 3,936 3,652 3,476 3,354 2,923 Recreation facility attendance (all sites) 220,635 276,554 325,524 286,640 261,403 Notes:
1) Number of dispatched calls for service are not available from FY 16-17 to FY 20-21. 2) Number of emergency responses are not available for FY 15-16.
Source: City of Salinas Police, Fire, and Library and Community Services Departments.
City of Salinas
Operating Indicators by Function
Last Ten Fiscal Years
276
Schedule 17
Function/Program 2020-21 2021-22 2022-23 2023-24 2024-25 Police
Dispatched calls for service(1) 98,110 96,051 92,119 106,828 Arrest reports 2,291 2,454 2,552 2,200 2,677 Citations and warnings 2,489 2,857 2,882 2,797 4,047 Fire
Emergency Responses(2) 15,336 16,705 17,341 17,605 17,670 Fire Responses 896 1,067 923 921 1,017 4-6 Minute Response - General Plan Service Standard 45.8% 45.7% 44.9% 46.9% 37.8% EMS Responses 9,452 10,602 11,059 11,418 11,155 Number of Paramedics 25 26 26 26 25 Number of Firefighters per Capita 0.60 0.54 0.54 0.54 0.48 Number of Fire Code/State Mandated Inspections 2,115 2,315 1,349 700 924 Parks and recreation
Youth sports registrants 492 1,055 3,012 3,536 3,030 Recreation facility attendance (all sites) 1,593 163,031 310,233 299,899 299,839 City of Salinas
Operating Indicators by Function (Continued)
Last Ten Fiscal Years
277
Function/Program 2015-16 2016-17 2017-18 2018-19 2019-20 Police
Stations 1 1 1 1 1 Police fleet cars and motorcycles(1) 85 95 Fire
Stations 6 6 6 6 6 Engines 8 8 8 8 8 Tiller Ladder Trucks 2 2 2 2 2 Fire fleet vehicles(2) 21 26 26 Parks and recreation
Acreage 460 460 460 409 409 Parks 42 42 42 42 42 Playgrounds 35 35 35 35 35 Baseball/softball diamonds 10 10 10 10 10 Soccer/football fields 11 11 11 11 11 Tennis courts 6 6 6 6 6 Golf courses 2 2 2 2 2 Community/recreation centers 8 8 8 8 8 Notes:
1) Police fleet cars and motorcycles are not available from FY 15-16 to FY 17-18. 2) Fire fleet vehicles are not available from FY 15-16 to FY 16-17.
Source: City of Salinas Police, Fire, and Library and Community Services Departments.
City of Salinas
Capital Asset Statistics by Function/Program
Last Ten Fiscal Years
278
Schedule 18
Function/Program 2020-21 2021-22 2022-23 2023-24 2024-25 Police
Stations 1 1 1 1 1 Police fleet cars and motorcycles(1) 110 121 140 147 167 Fire
Stations 6 6 6 6 6 Engines 8 8 8 8 8 Tiller Ladder Trucks 2 2 2 2 2 Fire fleet vehicles(2) 26 25 34 36 36 Parks and recreation
Acreage 409 391 391 391 391 Parks 42 42 42 42 42 Playgrounds 35 35 35 35 35 Baseball/softball diamonds 10 10 10 10 10 Soccer/football fields 11 11 11 12 12 Tennis courts 6 6 6 6 6 Golf courses 2 2 2 2 2 Community/recreation centers 7 7 7 7 7 City of Salinas
Capital Asset Statistics by Function/Program (Continued) Last Ten Fiscal Years
279
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280