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HomeMy WebLinkAboutCity Management and Demographic InformationFY2022 City of Chula Vista Adopted Budget ADMINISTRATION Maria Kachadoorian City Manager Kelley Bacon Deputy City Manager Kelly Broughton Deputy City Manager Eric Crockett Deputy City Manager DIRECTORS Tracy Lamb Director of Community Services Tiffany Allen Director of Development Services William Valle Director of Engineering and Capital Projects David Bilby Director of Finance Harry Muns Fire Chief Courtney Chase Director of Human Resources/Risk Management Edward Chew Director of Information Technology Services Roxana Kennedy Chief of Police Matthew Little Director of Public Works iii FY2022 City of Chula Vista Adopted Budget Organizational Chart CITIZENS OF CHULA VISTA Mayor City Council Citizen Advisory Commissions Citizen Advisory Boards City Manager City Attorney City Clerk Deputy City Manager Deputy City Manager Police Human Resources Animal Care Facility Public Works Fire Info & Tech Services Community Services Engineering & Capital Projects Library Development Services Successor Agency to RDA Finance Economic Development Communications Housing Authority Recreation Deputy City Manager v FY2022 City of Chula Vista Adopted Budget General Information Incorporated………………………………..…………………..1911 Government……………..…………………..Council/Manager Bond Rating…………….…………………………….……………AA- Population by Ethnic Group Source: San Diego Association of Governments, Current Estimates Educational Attainment 1 1Based on population 25 years and over. Source: San Diego Association of Governments, Census Population Population….………………………..………….………….274,449 Median Age…………………..……………..….……………… 32.8 Source: Population data, California Department of Finance. Median Age, San Diego Association of Governments estimates. Chula Vista Population Growth Note: This data represents calendar year population numbers. *2021 population numbers are projections. Source: California Department of Finance and City of Chula Vista staff Elementary Schools Chula Vista Elementary School District www.cvesd.org (619)425-9600 Number of Schools 1...……………………..………………...49 Projected Enrollment……………………………………29,600 1Includes 5 dependent and 3 independent charter schools. Secondary Schools Sweetwater Union High School District www.sweetwaterschools.org (619)691-5500 Number of Schools1....…………………………………….….30 Projected Enrollment……………………………………62,000 1Includes middle schools, high schools, adult schools, and alternative education sites. ix FY2022 City of Chula Vista Adopted Budget Housing Housing Units……………………………..……………..…89,176 Persons per Household…………………………………...3.30 Vacancy Rate………….…………………………………….…2.9% Source: San Diego Association of Governments, Forecast Household Income Source: San Diego Association of Governments, Current Estimates Housing Type Single Family……………………………..………….……….50,317 Multiple Family…………………………………….….…….35,476 Mobile Homes……….…………………………….….…..….3,386 Source: San Diego Association of Governments, Forecast Public Safety Fire Uniform Strength.……………..………….………….…153 Fire Stations………………………………………………...….….10 Emergency Calls to Fire Department 1 ……..….22,949 Police Uniform Strength2……………..……….….….……279 Citizen Initiated Calls for Service3 ………..…....…65,741 1Fire calls for service data is for calendar year 2020. 2Police uniform strength does not include 6 frozen positions. 3Police calls for service data is for fiscal year 2020. Source: City of Chula Vista Staff Community Facilities Acres of Developed Parks 1.……..……….…….……701.05 Total Number of Parks……………………..………..……… 71 Libraries.……………..………………………………………………..3 Recreation Facilities……….……..…………………………….11 1 Actual City Ownership Park Acreage Source: City of Chula Vista staff Construction Permits Source: City of Chula Vista staff x