COUNTY OF CALAVERAS

Overview + Elected Officials


Elected officials

Title: Board of Supervisors - District 1

Name Gary Tofanelli, San Andreas

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Title: Board of Supervisors - District 2

Name Steve Wilensky, West Point

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Title: Board of Supervisors - District 3

Name Merita Callaway, Avery

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Title: Board of Supervisors - District 4

Name Thomas M. Tryon, Angels Camp

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Title: Board of Supervisors - District 5

Name Darren Spellman, Valley Springs

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Title: Assessor

Name Leslie Davis

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Title: Auditor-Controller

Name Rebecca Callen

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Title: Building

Name Jeff White

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Title: Coroner

Name Kevin Raggio

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Title: County Administrative Officer

Name Jeanne M. Boyce

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Title: County Clerk-Recorder

Name Madaline R. Krska

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Title: County Counsel

Name Janis Elliott

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Title: District Attorney

Name Barbara Yook

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Title: Environmental Management Agency Director

Name Brian Moss

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Title: Health Agency Director

Name Colleen Tracy

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Title: Information Services Director

Name Howard Stohlman

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Title: Planning Director

Name Rebecca Willis

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Title: Public Defenders

Name John A. Barker & Associates

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Title: Public Works Director

Name Tom Garcia

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Title: Sheriff

Name Gary Kuntz

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Title: Social Welfare Director

Name Mary Sawicki

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Title: Treasurer-Tax Collector

Name Barbara Sullivan

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Overview

Population 45,578  (226 of 522)
Median Home Price $235,250  (31 of 56)
Web Site Address http://www.co.calav...

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $55,752  (35 of 56)
Median Benefits for Full Time Employees $21,272  (37 of 56)
Median Total Comp for Full Time Employees $77,024  (34 of 56)
Name of Highest Paid Employee MULERT, ROBERT K
Title of Highest Paid Employee PSYCHIATRIST
Total Comp for Highest Paid Employee $283,598  (26 of 49)
Total Salaries (Full and Part-Time) $25,971,604
Total Salaries + Benefits (Total Comp, Full and Part-Time) $35,079,588
Number of Full Time Employees 320
Full Time Employees / Population 0.70%  (22 of 57)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $4,350,284
Pension Unfunded Liability $33,972,179
Pension Contribution / Total Revenue 6.02%  (21 of 35)
Name of Former Employee with Largest Pension ...
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $65,249
OPEB Actual Contribution $61,526
Unfunded OPEB Liability $470,643
OPEB Required Contribution / Total Revenue 0.09%  (28 of 31)
Required Pension and OPEB Contribution / Total Revenue 6.11%  (21 of 26)

Quality of Services


Pavement Condition Index 51
Sales Tax Rate 7.500%  (32 of 32)
Library Hours (per week) 13  (41 of 53)

Employee Compensation


Financial Health


Total Debt / Total Revenue 70.2%  (10 of 49)
General Fund Balance / General Fund Expenditures 68.9%  (8 of 49)
General Fund Surplus / General Fund Revenue -3.3%  (39 of 49)
Change in Governmental Fund Revenue -22.8%  (49 of 50)
Public Safety Expense / Total Governmental Fund Revenue 25.4%  (36 of 40)
Public Safety Expense / General Fund Revenue 60.3%  (11 of 39)
Governmental Fund Revenue $73,666,991
Total Revenue Per Capita $1,585  (36 of 58)
Governmental Fund Expenditures $78,743,201
Total Expenditures per Capita $1,696  (22 of 58)
Bankruptcy Risk (within 1 Year) 0.02%  (53 of 56)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (994,515) $  (4,081,695) $  (5,076,210)
Revenues
Total Revenues $  30,430,406 $  43,236,585 $  73,666,991
Intergovernmental 9,967,727 33,781,172 43,748,899
Taxes 13,511,592 2,556,329 16,067,921
Charge for services 2,614,968 5,455,056 8,070,024
Fines and forfeitures 2,101,306 50,671 2,151,977
Other Revenues 994,836 702,640 1,697,476
Licenses and permits 1,111,040 447,975 1,559,015
Use of money and property 128,937 242,742 371,679
Long Term Debt $  50,739,448
General Fund Balance $  21,665,585
Expenditures
Total Expenditures $  31,424,921 $  47,318,280 $  78,743,201
Public safety 18,336,173 353,017 18,689,190
Public assistance 0 16,378,051 16,378,051
Health and sanitation 696,716 11,994,806 12,691,522
Capital Outlay 696,970 10,730,443 11,427,413
General government 10,812,384 0 10,812,384
Public works and facilities 0 5,729,074 5,729,074
Interest 49,241 1,712,278 1,761,519
Principal Retirement 342,905 275,000 617,905
Education 459,566 0 459,566
Recreation and culture 30,966 145,611 176,577