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6.A. - Page 88 of 114
<br />CITIES
<br />Fiscal
<br />Year
<br />Covered
<br />Payroll
<br />Pension
<br />Contribution
<br />Cost
<br />Contribution
<br />Rate (i.e.,
<br />Pension
<br />Contribution
<br />Cost as % of
<br />Payroll)
<br />Unfunded
<br />Liability
<br />Funded
<br />Percentage
<br />Unfunded
<br />Liability if
<br />Discount
<br />Rate is
<br />Reduced
<br />1%
<br />General
<br />Fund
<br />Spending
<br />Pension
<br />Contribution
<br />Cost as % of
<br />General
<br />Fund
<br />Spending
<br />San Mateo
<br />(City)
<br />2017-18
<br />$63,131
<br />$19,699
<br />31.2%
<br />$218,196
<br />65.9%
<br />$301,300
<br />$111,079
<br />17.7%
<br />2016-17
<br />$58,645
<br />$18,912
<br />32.2%
<br />$197,822
<br />66.2%
<br />$271,523
<br />$103,992
<br />18.2%
<br />2015-16
<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 />2014-15
<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 />2017-18
<br />$45,563
<br />$15,489
<br />34.0%
<br />$182,872
<br />1 66.2%
<br />$256,395
<br />$96,677
<br />16.0%
<br />2016-17
<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 />2015-16
<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 />2014-15
<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 />2017-18
<br />$2,073
<br />$390
<br />18.8%
<br />$3,642
<br />71.9%
<br />$5,424
<br />$6,876
<br />5.7%
<br />2016-17
<br />$1,996
<br />$323
<br />16.2%
<br />$3,164
<br />72.3%
<br />$4,702
<br />$6,801
<br />4.8%
<br />2015-16
<br />$1,809
<br />$409
<br />22.6%
<br />$2,578
<br />75.8%
<br />$4,325
<br />$6,638
<br />6.2%
<br />2014-15
<br />$1,640
<br />$355
<br />21.6%
<br />$2,053
<br />79.1%
<br />$3,356
<br />$6,107
<br />5.8%
<br />Totals &
<br />Weighted
<br />Averages
<br />2017-18
<br />$394,084
<br />$1229642
<br />31.1%
<br />$19388,505
<br />69.1%
<br />$29002,188
<br />$8299327
<br />14.8%
<br />2016-17
<br />$386,398
<br />$106,468
<br />27.6%
<br />$1,215,467
<br />70.6%
<br />$1,755,047
<br />$769,315
<br />13.8%
<br />2015-16
<br />$354,648
<br />$96,784
<br />27.3%
<br />$994,535
<br />75.0%
<br />$1,515,516
<br />$729,230
<br />13.3%
<br />2014-15
<br />$340,601
<br />$85,194
<br />25.0%
<br />$905,562
<br />76.3%
<br />$1,399,702
<br />$668,939
<br />12.7%
<br />% Change from
<br />2016-17 to 2017-
<br />18
<br />15.2%
<br />increase
<br />14.2%
<br />increase
<br />2018-19 San Mateo Civil Grand Jury Appendix A-4
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