CITY OF SHASTA LAKE

Overview + Elected Officials


Elected officials

Title: Mayor

Name Ray Siner

Term Expires:

Title: Mayor Pro Tempore

Name Bonnie Hurlhey

Term Expires:

Title: Council Member

Name Larry Farr

Term Expires:

Title: Council Member

Name Dean Goekler

Term Expires:

Title: Council Member

Name Gracious Palmer

Term Expires:

Overview

Population 10,164  (425 of 538)
Median Individual Earnings $39,470  (290 of 474)
Median Home Price $179,059  (326 of 345)
Web Site Address http://ci.shasta-la...

Articles

Issues


Salaries


Pensions


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $61,643  (353 of 454)
Median Benefits for Full Time Employees $32,712  (123 of 453)
Median Total Comp for Full Time Employees $94,355  (293 of 454)
Median Total Comp (Gov) / Median Total Comp (Private) 239%  (177 of 449)
Name of Highest Paid Employee Miller, Thomas
Title of Highest Paid Employee Electric Director
Total Comp for Highest Paid Employee $194,908  (349 of 426)
Total Salaries (Full and Part-Time) $3,217,243
Total Salaries + Benefits (Total Comp, Full and Part-Time) $4,725,537
Number of Full Time Employees 45
Full Time Employees / Population 0.44%  (134 of 455)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $551,046
Pension Contribution / Total Revenue 1.88%  (252 of 280)
Name of Former Employee with Largest Pension Douglas N Lowrance
Amount of Largest Pension $97,084
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $375,601
OPEB Actual Contribution $282,689
Unfunded OPEB Liability $1,355,582
OPEB Required Contribution / Total Revenue 1.28%  (138 of 263)
Required Pension and OPEB Contribution / Total Revenue 3.16%  (204 of 226)

Quality of Services


Sales Tax Rate 7.500%  (427 of 427)
Median Wages General Public 27,372
Median Benefits General Public 12,098

Employee Compensation


Financial Health


Total Debt / Total Revenue 56.4%  (158 of 338)
General Fund Balance / General Fund Expenditures 38.6%  (267 of 388)
General Fund Surplus / General Fund Revenue -9.6%  (345 of 387)
Change in Governmental Fund Revenue -11.4%  (334 of 365)
Public Safety Expense / Total Governmental Fund Revenue 33.8%  (243 of 377)
Public Safety Expense / General Fund Revenue 46.2%  (237 of 377)
Governmental Fund Revenue $8,086,717
Total Revenue Per Capita $2,881  (60 of 481)
Governmental Fund Expenditures $8,244,998
Total Expenditures per Capita $3,176  (49 of 481)
Bankruptcy Risk (within 1 Year) 0.11%  (200 of 383)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (548,531) $  390,250 $  (158,281)
Revenues
Total Revenues $  5,694,351 $  2,392,366 $  8,086,717
Charge for services 3,082,745 123,572 3,206,317
Taxes 1,564,553 756,447 2,321,000
Intergovernmental 748,837 1,493,817 2,242,654
Miscellaneous 164,769 0 164,769
Licenses and permits 98,638 0 98,638
Use of money and property 16,702 18,530 35,232
Fines and forfeitures 18,107 0 18,107
General Fund Balance $  2,407,425
Long Term Debt $  16,512,251
Expenditures
Total Expenditures $  6,242,882 $  2,002,116 $  8,244,998
Public safety 2,630,507 100,000 2,730,507
General government 2,636,025 36,644 2,672,669
Public ways and facilities 43,009 938,078 981,087
Planning 510,886 0 510,886
Capital Outlay 165,375 274,574 439,949
Community redevelopment 0 388,106 388,106
Recreation and community services 246,507 0 246,507
Interest 10,573 151,471 162,044
Principal Retirement 0 113,243 113,243