COUNTY OF NAPA

Overview + Elected Officials


Elected officials

Title: Board of Supervisors - District 1

Name Brad Wagenknecht, Napa

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Title: Board of Supervisors - District 2

Name Mark Luce, Napa

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Title: Board of Supervisors - District 3

Name Diane Dillon, St. Helena

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Title: Board of Supervisors - District 4

Name Bill Dodd, Napa

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Title: Board of Supervisors - District 5

Name Keith Caldwell, Napa

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Title: Assessor-Recorder-County Clerk

Name John Tuteur

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Title: Auditor-Controller

Name Tracy Schulze

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Title: County Counsel

Name Minh Tran

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Title: County Executive Officer

Name Nancy Watt

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Title: Court Executive Officer

Name Stephen A. Bouch

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Title: District Attorney-Public Administrator

Name Gary Lieberstein

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Title: Planning Director

Name Hillary Gitelman

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Title: Public Works Director

Name Steve Lederer

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Title: Purchasing Agent

Name Nancy Watt

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Title: Sheriff-Coroner

Name John Robertson

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Title: Social Services Director

Name Randolph Snowden

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Title: Treasurer-Tax Collector

Name Tamie Frasier

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Overview

Population 136,484  (74 of 522)
Median Individual Earnings $45,986  (11 of 25)
Median Home Price $531,000  (8 of 56)
Web Site Address http://www.co.napa.ca.us

Articles

Issues


Salaries


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $76,229  (8 of 56)
Median Benefits for Full Time Employees $30,512  (10 of 56)
Median Total Comp for Full Time Employees $106,741  (7 of 56)
Median Total Comp (Gov) / Median Total Comp (Private) 232%  (9 of 25)
Name of Highest Paid Employee Parness, Michael W
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $302,055  (22 of 49)
Total Salaries (Full and Part-Time) $41,559,908
Total Salaries + Benefits (Total Comp, Full and Part-Time) $56,488,080
Number of Full Time Employees 365
Full Time Employees / Population 0.27%  (36 of 57)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $20,653,000
Pension Unfunded Liability $177,948,000
Pension Contribution / Total Revenue 6.81%  (17 of 35)
Name of Former Employee with Largest Pension Michael N Obryon
Amount of Largest Pension $164,380
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $6,473,000
OPEB Actual Contribution $6,473,000
Unfunded OPEB Liability $43,353,000
OPEB Required Contribution / Total Revenue 2.13%  (13 of 31)
Required Pension and OPEB Contribution / Total Revenue 8.94%  (14 of 26)

Quality of Services


Pavement Condition Index 59
Sales Tax Rate 8.000%  (11 of 32)
Library Hours (per week) 25  (22 of 53)
Median Wages General Public 31,891
Median Benefits General Public 14,095

Employee Compensation


Financial Health


Total Debt / Total Revenue 30.8%  (35 of 49)
General Fund Balance / General Fund Expenditures 76.1%  (5 of 49)
General Fund Surplus / General Fund Revenue 30.2%  (4 of 49)
Change in Governmental Fund Revenue 3.5%  (32 of 50)
Public Safety Expense / Total Governmental Fund Revenue 37.6%  (4 of 40)
Public Safety Expense / General Fund Revenue 47.6%  (18 of 39)
Governmental Fund Revenue $299,591,373
Total Revenue Per Capita $2,223  (13 of 58)
Governmental Fund Expenditures $307,997,296
Total Expenditures per Capita $2,210  (12 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) $  54,830,756 $  (63,236,679) $  (8,405,923)
Revenues
Total Revenues $  181,470,790 $  118,120,583 $  299,591,373
Taxes 101,128,242 33,351,740 134,479,982
Aid from other governments 49,772,862 60,179,148 109,952,010
Charge for services 20,179,915 16,614,604 36,794,519
Licenses and permits 4,659,045 5,053,389 9,712,434
Fines and forfeitures 4,463,058 1,252,491 5,715,549
Use of money and property 1,023,698 1,347,694 2,371,392
Donations 79,297 234,452 313,749
Other Revenue 164,673 87,065 251,738
General Fund Balance $  96,323,324
Long Term Debt $  93,311,095
Expenditures
Total Expenditures $  126,640,034 $  181,357,262 $  307,997,296
Public safety 86,300,794 26,386,071 112,686,865
General government 23,138,258 31,287,357 54,425,615
Public assistance 0 45,600,556 45,600,556
Health and sanitation 305,293 40,287,141 40,592,434
Public ways and facilities 15,246,939 16,844,693 32,091,632
Principal Retirement 51,019 10,599,916 10,650,935
Education 437,363 7,716,027 8,153,390
Debt Service - Interest 5,790 2,208,940 2,214,730
Recreation and community services 1,154,578 0 1,154,578
Administration, issuance and arbitrage fees 0 426,561 426,561