COUNTY OF SANTA CLARA
Overview + Elected Officials
Overview
| Population | 1,781,642 (7 of 522) |
| Median Individual Earnings | $69,758 (1 of 25) |
| Median Home Price | $810,450 (4 of 56) |
| Web Site Address | http://www.sccgov.org/ |
Salaries
Overview
ACTIVE EMPLOYEE COMPENSATION DATA
| Median Salary for Full Time Employees | $86,499 (2 of 56) |
| Median Benefits for Full Time Employees | $34,830 (5 of 56) |
| Median Total Comp for Full Time Employees | $121,329 (1 of 56) |
Median Total Comp (Gov) / Median Total Comp (Private) |
174% (20 of 25) |
| Name of Highest Paid Employee | Julio J Fuentes |
| Title of Highest Paid Employee | City Manager |
| Total Comp for Highest Paid Employee | $327,452 (16 of 49) |
| Total Salaries (Full and Part-Time) | $103,255,008 |
| Total Salaries + Benefits (Total Comp, Full and Part-Time) | $140,032,016 |
| Number of Full Time Employees |
695 |
| Full Time Employees / Population | 0.04% (49 of 57) |
RETIRED EMPLOYEE COMPENSATION DATA
| Pension Contribution | $248,538,000 |
| Pension Unfunded Liability | $2,147,483,647 |
| Pension Contribution / Total Revenue | 9.65% (6 of 35) |
| Name of Former Employee with Largest Pension | Jennifer D Sparacino |
| Amount of Largest Pension | $232,473 |
Other Post Retirement Benefits Data (Healthcare, etc.)
| OPEB Required Contribution | $178,957,000 |
| OPEB Actual Contribution | $227,893,000 |
| Unfunded OPEB Liability | $1,869,900,000 |
| OPEB Required Contribution / Total Revenue | 6.95% (3 of 31) |
| Required Pension and OPEB Contribution / Total Revenue | 16.59% (3 of 26) |
Quality of Services
Employee Compensation
Financial Health
| Total Debt / Total Revenue | 111.2% (3 of 49) |
| General Fund Balance / General Fund Expenditures | 17.6% (40 of 49) |
| General Fund Surplus / General Fund Revenue | 8.2% (19 of 49) |
| Change in Governmental Fund Revenue | 11.1% (2 of 50) |
| Public Safety Expense / Total Governmental Fund Revenue | 30.5% (24 of 40) |
| Public Safety Expense / General Fund Revenue | 29.9% (32 of 39) |
| Governmental Fund Revenue | $2,147,483,647 |
| Total Revenue Per Capita | $1,446 (43 of 58) |
| Governmental Fund Expenditures | $2,147,483,647 |
| Total Expenditures per Capita | $1,349 (45 of 58) |
| Bankruptcy Risk (within 1 Year) |
0.28% (11 of 56) |
Finances
Financial Statements
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| Surplus / (Deficit) | General Fund | Other Funds | Total Gov. Funds |
|---|---|---|---|
| Surplus / (Deficit) | $ 184,664,000 | $ (15,024,000) | $ 169,640,000 |
| Revenues | |||
|---|---|---|---|
| Total Revenues | $ 2,255,023,000 | $ 405,846,000 | $ 2,660,869,000 |
| Intergovernmental | 1,217,760,000 | 155,539,000 | 1,373,299,000 |
| Taxes | 811,660,000 | 167,705,000 | 979,365,000 |
| Charge for services | 109,258,000 | 35,364,000 | 144,622,000 |
| Fines and forfeitures | 52,401,000 | 9,332,000 | 61,733,000 |
| Miscellaneous | 41,290,000 | 9,491,000 | 50,781,000 |
| Licenses and permits | 13,922,000 | 23,445,000 | 37,367,000 |
| Interest | 8,732,000 | 4,970,000 | 13,702,000 |
| Long Term Debt | $ 2,864,950,000 |
| General Fund Balance | $ 364,959,000 |
| Expenditures | |||
|---|---|---|---|
| Total Expenditures | $ 2,070,359,000 | $ 420,870,000 | $ 2,491,229,000 |
| Public safety | 673,700,000 | 136,610,000 | 810,310,000 |
| Public assistance | 675,223,000 | 2,323,000 | 677,546,000 |
| Health and human service | 451,786,000 | 29,404,000 | 481,190,000 |
| General government | 240,782,000 | 204,000 | 240,986,000 |
| Capital Outlay | 996,000 | 66,988,000 | 67,984,000 |
| Public works and facilities | 5,329,000 | 57,854,000 | 63,183,000 |
| Debt Service - Interest | 12,487,000 | 36,290,000 | 48,777,000 |
| Recreation and community services | 0 | 37,387,000 | 37,387,000 |
| Education | 0 | 35,093,000 | 35,093,000 |
| Debt Service - Principal | 10,056,000 | 17,319,000 | 27,375,000 |
| Advance refunding escrow | 0 | 1,090,000 | 1,090,000 |
| Cost of issuance | 0 | 308,000 | 308,000 |