COUNTY OF LAKE

Overview + Elected Officials


Elected officials

Title: Board of Supervisors - District 1

Name Jim Comstock, Middletown

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Title: Board of Supervisors - District 2

Name Jeff Smith, Clearlake

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Title: Board of Supervisors - District 3

Name Denise Rushing, Upper Lake

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Title: Board of Supervisors - District 4

Name Anthony W. Farrington, Lakeport

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Title: Board of Supervisors - District 5

Name Rob Brown, Kelseyville

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Title: Assessor-Recorder

Name Douglas W. Wacker

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Title: Administrative Officer

Name Kelly F. Cox

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Title: Community Development Director

Name Richard Coel

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Title: County Clerk-Auditor-Controller

Name Cathy Saderlund

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Title: County Counsel

Name Anita Grant

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Title: County Health Officer

Name Dr. Karen Tait

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Title: Director of Social Services

Name Carol Huchingson

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Title: District Attorney

Name Don Anderson

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Title: Health Services Director

Name Jim Brown

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Title: Public Services Director

Name Caroline Chavez

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Title: Public Works Director

Name Scott DeLeon

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Title: Registrar of Voters

Name Diane C. Fridley

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Title: Sheriff-Coroner

Name Francisco Rivero

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Title: Special Districts Administrator

Name Mark Dellinger

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Title: Superintendent of Schools

Name Wally Holbrook

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Title: Treasurer-Tax Collector

Name Sandra Shaul

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Overview

Population 64,665  (165 of 522)
Median Home Price $189,100  (46 of 56)
Web Site Address http://www.co.lake.ca.us

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $44,072  (53 of 56)
Median Benefits for Full Time Employees $16,182  (47 of 56)
Median Total Comp for Full Time Employees $60,254  (53 of 56)
Name of Highest Paid Employee ...
Title of Highest Paid Employee ...
Total Salaries (Full and Part-Time) $37,814,316
Total Salaries + Benefits (Total Comp, Full and Part-Time) $50,714,664
Number of Full Time Employees 588
Full Time Employees / Population 0.91%  (13 of 57)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $5,163,572
Pension Unfunded Liability $53,809,095
Pension Contribution / Total Revenue 4.33%  (30 of 35)
Name of Former Employee with Largest Pension ...
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $940,002
OPEB Actual Contribution $302,442
Unfunded OPEB Liability $8,147,482
OPEB Required Contribution / Total Revenue 0.79%  (20 of 31)
Required Pension and OPEB Contribution / Total Revenue 5.12%  (24 of 26)

Quality of Services


Pavement Condition Index 40
Sales Tax Rate 7.500%  (32 of 32)
Library Hours (per week) 20  (28 of 53)

Employee Compensation


Financial Health


Total Debt / Total Revenue 21.4%  (40 of 49)
General Fund Balance / General Fund Expenditures 69.5%  (7 of 49)
General Fund Surplus / General Fund Revenue 0.2%  (33 of 49)
Change in Governmental Fund Revenue 6.5%  (14 of 50)
Public Safety Expense / Total Governmental Fund Revenue 26.2%  (34 of 40)
Public Safety Expense / General Fund Revenue 70.0%  (6 of 39)
Governmental Fund Revenue $140,907,726
Total Revenue Per Capita $1,843  (21 of 58)
Governmental Fund Expenditures $139,193,463
Total Expenditures per Capita $1,856  (18 of 58)
Bankruptcy Risk (within 1 Year) 0.04%  (49 of 56)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  87,154 $  1,627,109 $  1,714,263
Revenues
Total Revenues $  43,979,905 $  96,927,821 $  140,907,726
Intergovernmental 9,405,797 70,176,607 79,582,404
Taxes 27,794,223 2,623,834 30,418,057
Charge for services 4,432,689 20,562,458 24,995,147
Fines and forfeitures 954,947 1,087,241 2,042,188
Licenses and permits 136,090 1,503,434 1,639,524
Miscellaneous 737,767 707,676 1,445,443
Use of money and property 518,392 266,571 784,963
Long Term Debt $  25,487,893
General Fund Balance $  30,512,508
Expenditures
Total Expenditures $  43,892,751 $  95,300,712 $  139,193,463
Public assistance 339,893 40,651,001 40,990,894
Public safety 30,788,264 6,155,784 36,944,048
Health and sanitation 0 20,819,573 20,819,573
Public works and facilities 0 13,513,470 13,513,470
General government 10,438,117 765,337 11,203,454
Capital Outlay 657,121 10,100,192 10,757,313
Principal Retirement 0 1,602,478 1,602,478
Recreation and community services 1,476,442 4,829 1,481,271
Education 192,914 1,039,936 1,232,850
Interest 0 648,112 648,112