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6.1.C. - Page 57
<br />Appendix A-2
<br />Contribution
<br />Unfunded
<br />Rate (i.e.,
<br />Liability if
<br />Contribution
<br />Discount
<br />Contribution
<br />Payments as
<br />Rate Is
<br />Payments as
<br />% of
<br />Reduced 1
<br />General
<br />% of General
<br />Covered
<br />Contribution
<br />Covered
<br />Unfunded
<br />Funded
<br />Percentage
<br />Fund Total
<br />Fund Total
<br />CITIES
<br />Fiscal Year
<br />Payroll
<br />Payments
<br />Payroll)
<br />Liability
<br />Percentage
<br />Point
<br />Expenditures
<br />Expenditures*
<br />Menlo Park
<br />2016-2017
<br />$23,112
<br />$5,565
<br />24.1%
<br />$509993
<br />74.4%
<br />$77,514
<br />$47,314
<br />11.8%
<br />2015-2016
<br />$19,868
<br />$4,747
<br />23.9%
<br />$38,881
<br />79.3%
<br />$64,170
<br />$42,565
<br />11.2%
<br />2014-2015
<br />19,969
<br />4,228
<br />21.2%
<br />34,371
<br />81.2%
<br />$58,596
<br />$40,581
<br />10.4%
<br />Millbrae
<br />2016-2017
<br />$6,165
<br />$29335
<br />37.9%
<br />$429769
<br />74.1%
<br />$62,676
<br />$25,494
<br />9.2%
<br />2015-2016
<br />$5,835
<br />$2,064
<br />35.4%
<br />$34,256
<br />78.4%
<br />$53,883
<br />$22,514
<br />9.2%
<br />2014-2015
<br />6,871
<br />1,400
<br />20.4%
<br />28,989
<br />78.6%
<br />47,979
<br />$18,201
<br />7.7%
<br />Pacifica
<br />2016-2017
<br />$15,720
<br />$3,736
<br />23.8%
<br />$44,400
<br />77.5%
<br />$70,650
<br />$28,781
<br />13.0%
<br />2015-2016
<br />$15,000
<br />$2,749
<br />18.3%
<br />$32,841
<br />82.7%
<br />$56,750
<br />$27,358
<br />10.0%
<br />2014-2015
<br />$14,365
<br />$2,739
<br />19.1%
<br />$28,089
<br />85.0%
<br />$52,855
<br />$25,354
<br />10.8%
<br />Portola
<br />Valley
<br />2016-2017
<br />$1,442
<br />$116
<br />8.1%
<br />$524
<br />91.8%
<br />$1,382
<br />$4,361
<br />2.7%
<br />2015-2016
<br />$1,072
<br />$84
<br />7.8%
<br />$82
<br />98.6%
<br />$881
<br />$4,303
<br />2.0%
<br />2014-2015
<br />$993
<br />$1,019
<br />102.6%
<br />$957
<br />83.0%
<br />$1,706
<br />$5,587
<br />18.2%
<br />Redwood
<br />City
<br />2016-2017
<br />$62,098
<br />$17,722
<br />28.5%
<br />$215,202
<br />65.7%
<br />$298,653
<br />$112,142
<br />15.8%
<br />2015-2016
<br />$57,352
<br />$17,363
<br />30.3%
<br />$177,937
<br />70.1%
<br />$257,798
<br />$101,684
<br />17.1%
<br />2014-2015
<br />$54,275
<br />$16,467
<br />30.3%
<br />$164,149
<br />71.6%
<br />$240,111
<br />$95,856
<br />17.2%
<br />San Bruno
<br />2016-2017
<br />$259173
<br />$69344
<br />25.2%
<br />$78,198
<br />70.7%
<br />$114,180
<br />$43,244
<br />14.7%
<br />2015-2016
<br />$21,315
<br />$4,434
<br />20.8%
<br />$61,771
<br />75.6%
<br />$96,281
<br />$38,882
<br />11.4%
<br />2014-2015
<br />$20,532
<br />$4,979
<br />24.3%
<br />$53,531
<br />78.4%
<br />$86,637
<br />$36,738
<br />13.6%
<br />San Carlos
<br />2016-2017
<br />$11,047
<br />$2,134
<br />19.3%
<br />$47,009
<br />63.3%
<br />$64,530
<br />$33,182
<br />6.4%
<br />2015-2016
<br />$10,486
<br />$2,601
<br />24.8%
<br />$40,263
<br />67.3%
<br />$57,293
<br />$41,264
<br />6.3%
<br />2014-2015
<br />$8,480
<br />$2,296
<br />27.1%
<br />$27,741
<br />75.5%
<br />$42,824
<br />$29,067
<br />7.9%
<br />San Mateo
<br />(City)
<br />2016-2017
<br />$58,645
<br />$17,537
<br />29.9%
<br />$1979822
<br />66.2%
<br />$271,523
<br />$103,992
<br />16.9%
<br />2015-2016
<br />$52,345
<br />$15,908
<br />30.4%
<br />$168,693
<br />70.1%
<br />$240,459
<br />$95,779
<br />16.6%
<br />2014-2015
<br />$49,788
<br />$13,860
<br />27.8%
<br />$159,585
<br />71.4%
<br />$228,588
<br />$88,078
<br />15.7%
<br />South San
<br />Francisco
<br />2016-2017
<br />$48,954
<br />$13,300
<br />27.2%
<br />$152,786
<br />68.4%
<br />$216,103
<br />$92,367
<br />14.4%
<br />2015-2016
<br />$40,396
<br />$13,938
<br />34.5%
<br />$130,042
<br />72.2%
<br />$191,669
<br />$86,795
<br />16.1%
<br />2014-2015
<br />$34,478
<br />$11,403
<br />33.1%
<br />$124,085
<br />73.2%
<br />$184,305
<br />$76,805
<br />14.8%
<br />Woodside
<br />2016-2017
<br />$1,996
<br />$323
<br />16.2%
<br />$3,164
<br />72.3%
<br />$4,702
<br />$6,801
<br />4.8%
<br />2015-2016
<br />$1,809
<br />$409
<br />22.6%
<br />$2,578
<br />75.8%
<br />$4,325
<br />$6,638
<br />6.2%
<br />2014-2015
<br />$1,640
<br />$389
<br />23.7%
<br />$2,053
<br />79.1%
<br />$3,356
<br />$6,107
<br />6.4%
<br />Totals &
<br />Weighted
<br />Averages
<br />2016-2017
<br />$383,935
<br />$104,986
<br />27.3%
<br />$1,215,467
<br />70.5%
<br />$1,755,047
<br />$769,315
<br />13.6%
<br />2015-2016
<br />$350,879
<br />$95,987
<br />27.4%
<br />$994,535
<br />75.1%
<br />$1,515,516
<br />$729,230
<br />13.2%
<br />2014-2015
<br />$334,484
<br />$85,335
<br />25.5%
<br />$898,036
<br />76.8%
<br />$1,399,702
<br />$668,939
<br />12.8%
<br />Appendix A-2
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