COUNTY OF SACRAMENTO

Overview + Elected Officials


Elected officials

Title: Board of Supervisors - District 1

Name Phil Serna, Sacramento

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Title: Board of Supervisors - District 2

Name Jimmie R. Yee, Sacramento

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Title: Board of Supervisors - District 3

Name Susan Peters, Sacramento

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Title: Board of Supervisors - District 4

Name Roberta MacGlashan, Sacramento

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Title: Board of Supervisors - District 5

Name Don Nottoli, Sacramento

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Title: Agricultural Commissioner

Name Juli D. Jensen

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Title: Air Pollution Control Officer

Name Larry Greene

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Title: Airports Director

Name G. Hardy Acree

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Title: Animal Care

Name Vacant

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Title: Assessor

Name Kathleen Kelleher

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Title: Assistant County Executive Officer

Name Navdeep S. Gill

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Title: Chief Deputy County Executive

Name Bruce Wagstaff

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Title: Chief Deputy County Executive

Name David Villanueva

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Title: Chief Deputy County Executive

Name Rob Leonard

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Title: Chief Financial Officer

Name Vacant

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Title: Civil Service Commission

Name Leslie Leahy

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Title: Clerk of the Board

Name Cyndi Lee

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Title: Clerk Recorder

Name Craig Kramer

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Title: Community Planning and Development Director

Name Vacant

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Title: Coroner

Name Gregory P. Wyatt

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Title: County Counsel

Name Robert A. Ryan

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Title: County Executive

Name Bradley J. Hudson

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Title: County Probation Officer

Name Don L. Meyer

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Title: Department of Technology

Name Rami Zakaria

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Title: District Attorney

Name Jan Scully

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Title: Environmental Management Director

Name Val F. Siebel

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Title: Finance Director

Name Julie Valverde

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Title: General Services Director

Name ichael Morse

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Title: Health and Human Services Director

Name Ann Edwards

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Title: Human Assistance

Name Paul Lake

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Title: Library Director

Name Rivah K. Sass

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Title: Parks and Recreation Director

Name Jeff Leatherman

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Title: Public Defender

Name Paulino Duran

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Title: Registrar of Voters

Name Jill LaVine

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Title: Retirement Officer

Name Richard Stensrud

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Title: Sheriff

Name Scott Jones

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Title: Superintendent of Schools

Name David W. Gordon

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Title: Superior Court Executive Officer (Acting)

Name Edward G.

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Title: Transportation Director

Name Michael J. Penrose

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Title: Veterans Service Officer

Name Jeffrey Pealer

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Title: Water Resources Director

Name Michael Peterson

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Title: Superior Court Executive Officer (Acting)

Name Edward G.

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Title: Presiding Judge

Name Laurie M. Earl

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Title: Assistant Presiding Judge

Name Robert C. Hight

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Title: Judges

Name #VALUE!

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Overview

Population 1,418,788  (9 of 522)
Median Individual Earnings $44,024  (13 of 25)
Median Home Price $275,000  (27 of 56)
Web Site Address http://www.co.sacra...

Articles

Issues


Salaries


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $73,454  (12 of 56)
Median Benefits for Full Time Employees $25,717  (20 of 56)
Median Total Comp for Full Time Employees $99,171  (13 of 56)
Median Total Comp (Gov) / Median Total Comp (Private) 225%  (11 of 25)
Name of Highest Paid Employee Shirey, John F
Title of Highest Paid Employee City Manager
Total Comp for Highest Paid Employee $299,096  (23 of 49)
Total Salaries (Full and Part-Time) $265,928,672
Total Salaries + Benefits (Total Comp, Full and Part-Time) $352,589,280
Number of Full Time Employees 2,894
Full Time Employees / Population 0.20%  (40 of 57)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $214,826,000
Pension Unfunded Liability $1,267,935,000
Pension Contribution / Total Revenue 9.33%  (7 of 35)
Name of Former Employee with Largest Pension Richard A Braziel
Amount of Largest Pension $192,427
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $12,657,000
OPEB Actual Contribution $4,827,000
Unfunded OPEB Liability $115,690,000
OPEB Required Contribution / Total Revenue 0.55%  (24 of 31)
Required Pension and OPEB Contribution / Total Revenue 9.88%  (11 of 26)

Quality of Services


Pavement Condition Index 62
Sales Tax Rate 8.000%  (11 of 32)
Median Wages General Public 30,530
Median Benefits General Public 13,494

Employee Compensation


Financial Health


Total Debt / Total Revenue 58.3%  (18 of 49)
General Fund Balance / General Fund Expenditures 27.9%  (30 of 49)
General Fund Surplus / General Fund Revenue 1.8%  (30 of 49)
Change in Governmental Fund Revenue -73.0%  (50 of 50)
Public Safety Expense / Total Governmental Fund Revenue 40.3%  (3 of 40)
Public Safety Expense / General Fund Revenue 60.6%  (10 of 39)
Governmental Fund Revenue $610,480,000
Total Revenue Per Capita $1,623  (30 of 58)
Governmental Fund Expenditures $604,948,000
Total Expenditures per Capita $1,632  (24 of 58)
Bankruptcy Risk (within 1 Year) 0.34%  (6 of 56)

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  6,444,000 $  (912,000) $  5,532,000
Revenues
Total Revenues $  361,503,000 $  248,977,000 $  610,480,000
Taxes 274,731,000 46,101,000 320,832,000
Intergovernmental 9,300,000 95,872,000 105,172,000
Charge for services 64,319,000 7,570,000 71,889,000
Donations 51,000 42,967,000 43,018,000
Assessment levies 48,000 38,620,000 38,668,000
Interest, rents, and concessions 2,206,000 12,211,000 14,417,000
Fines and forfeitures 10,567,000 654,000 11,221,000
Community service fees 0 4,693,000 4,693,000
Miscellaneous 281,000 289,000 570,000
Long Term Debt $  1,341,609,000
General Fund Balance $  98,907,000
Expenditures
Total Expenditures $  355,059,000 $  249,889,000 $  604,948,000
Police 123,341,000 15,312,000 138,653,000
Fire 95,570,000 11,968,000 107,538,000
Capital Outlay 9,672,000 97,168,000 106,840,000
Citywide and community support 36,965,000 0 36,965,000
Parks and Recreation 14,350,000 21,282,000 35,632,000
Public works and facilities 5,770,000 28,936,000 34,706,000
Principal Retirement 2,837,000 23,381,000 26,218,000
General government 22,623,000 3,547,000 26,170,000
Community redevelopment 19,638,000 4,264,000 23,902,000
Debt Service - Interest 303,000 22,469,000 22,772,000
Library 7,130,000 5,352,000 12,482,000
Economic and Community Development 2,604,000 9,814,000 12,418,000
Convention, culture and leisure 4,725,000 5,756,000 10,481,000
General Services 9,436,000 128,000 9,564,000
Utilities 95,000 512,000 607,000