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Union City Total Expenditure Analysis FY 2006-07

 
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  Summary: The data table and chart below provide comparisons with other cities in Alameda County as it pertains to total expenditures and total expenditures per capita.  Union City is near the bottom for total expenditures per capita when compared to other cities and this follows upon the fact that Union City also has one of the lowest revenue per capita figures in the county.  Union City is approximately half the average when it comes to total expenditure per capita.  Due to low revenue, Union City has to be highly selective with its expenditures.  
 
    PRIMARY GOVERNMENT EXPENDITURES    
  City Governmental Activities1 Business-Type Activities2 TOTAL TOTAL EXPENDITURES PER CAPITA   Component Units3 Expenditures
1
 Emeryville  $         61,284,437  $               525,578  $         61,810,015  $                    6,765    $                           -  
2
 Berkeley   $       197,044,633  $         86,315,337  $       283,359,970  $                    2,670    $           3,136,060
3
 Oakland   $       910,190,000  $         30,452,000  $       940,642,000  $                    2,269    $       390,490,000
4
 Pleasanton   $       109,665,418  $         38,199,621  $       147,865,039  $                    2,157    $                           -  
5
 Piedmont   $         19,293,147  $               783,979  $         20,077,126  $                    1,820    $                           -  
6
 Livermore   $       106,095,155  $         42,114,797  $       148,209,952  $                    1,793    $                           -  
7
 Dublin  $         75,409,463  $                           -    $         75,409,463  $                    1,730    $                           -  
8
 Alameda   $       116,997,930  $         12,164,353  $       129,162,283  $                    1,720    $         89,157,899
9
 San Leandro   $         94,606,304  $         13,504,795  $       108,111,099  $                    1,330    $                           -  
10
 Albany   $         19,553,636  $               701,291  $         20,254,927  $                    1,211    $                           -  
11
 Hayward   $       126,872,330  $         42,962,996  $       169,835,326  $                    1,151    $                           -  
12
 UNION CITY  $         74,121,200  $           3,616,051  $         77,737,251  $                    1,078    $                           -  
13
 Newark   $         42,045,262  $                           -    $         42,045,262  $                       965    $                           -  
14
 Fremont   $       201,911,381  $                           -    $       201,911,381  $                       956    $                           -  
  Average  $       153,935,021  $         19,381,486  $       173,316,507  $                    1,973    $         34,484,569
               
  RESULTS SUMMARY            
  High Agency  
Oakland 
  
Berkeley 
  
Oakland 
  
Emeryville 
    
  Low Agency   
Albany 
  
Multiple 
  
Piedmont 
  
Fremont 
    
  Union City Rank (High to Low) 
10
8
9
12
    
               
  Source(s):             
  1) Statement of Activities - Comprehensive Annual Financial Reports (CAFR) ( Fiscal Year ending 6/30/07) from each city in county.
               
  Note(s):            
  1) May include City Manager, City Council, City Attorney, Finance), Police, Fire, Public Works, Community Development 
  and Planning, Culture and Recreation, Housing and Community Services      
  2) May include items such as airports, ferry services, golf courses, sewer services, marina operations, refuse services, transit, etc.
  3) May include items such as housing authorities, rent stabilization units, utilities, etc.      

 

 
total expenditure analysis
 
   
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