COUNTY OF SHASTA

Overview + Elected Officials


Elected officials

Title: Board of Supervisors - District 1

Name David A. Kehoe, Redding

Term Expires:

Title: Board of Supervisors - District 2

Name Leonard Moty, Redding

Term Expires:

Title: Board of Supervisors - District 3

Name Glenn Hawes, Anderson

Term Expires:

Title: Board of Supervisors - District 4

Name Linda Hartman, Shasta Lake City

Term Expires:

Title: Board of Supervisors - District 5

Name Les Baugh, Anderson

Term Expires:

Title: Assessor-Recorder

Name Leslie Morgan

Term Expires:

Title: Auditor-Controller

Name Connie Regnell

Term Expires:

Title: Chief Administrative Officer

Name Larry Lees

Term Expires:

Title: County Clerk

Name Cathy Darling

Term Expires:

Title: County Counsel

Name Rubin Cruse

Term Expires:

Title: District Attorney

Name Steve Carlton

Term Expires:

Title: Health & Human Services

Name Marta McKenzie

Term Expires:

Title: HHSA/Adult-Child Services

Name Mark Montgomery

Term Expires:

Title: HHSA/Public Health-Regional Services

Name Donnell Ewert

Term Expires:

Title: Public Works Director

Name Pat Minturn

Term Expires:

Title: Resources Management Director

Name Russ Mull

Term Expires:

Title: Sheriff-Coroner

Name Tom Bosenko

Term Expires:

Title: Superintendent of Schools

Name Tom Armelino

Term Expires:

Title: Treasurer-Tax Collector

Name Lori Taylor Scott

Term Expires:

Overview

Population 177,223  (52 of 522)
Median Home Price $219,875  (37 of 56)
Web Site Address http://www.co.shast...

Articles

Issues


Salaries


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
Median Salary for Full Time Employees $48,665  (44 of 56)
Median Benefits for Full Time Employees $15,106  (49 of 56)
Median Total Comp for Full Time Employees $63,771  (51 of 56)
Name of Highest Paid Employee Andrew W Deckert
Title of Highest Paid Employee HEALTH OFFICER
Total Comp for Highest Paid Employee $240,561  (35 of 49)
Total Salaries (Full and Part-Time) $86,766,184
Total Salaries + Benefits (Total Comp, Full and Part-Time) $114,688,488
Number of Full Time Employees 1,069
Full Time Employees / Population 0.60%  (25 of 57)
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $14,009,371
Pension Unfunded Liability $98,808,592
Pension Contribution / Total Revenue 5.04%  (27 of 35)
Name of Former Employee with Largest Pension ...
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $13,795,000
OPEB Actual Contribution $7,445,000
Unfunded OPEB Liability $118,640,000
OPEB Required Contribution / Total Revenue 4.96%  (5 of 31)
Required Pension and OPEB Contribution / Total Revenue 10.00%  (10 of 26)

Quality of Services


Pavement Condition Index 60
Sales Tax Rate 7.500%  (32 of 32)
Library Hours (per week) 41  (7 of 53)

Employee Compensation


Financial Health


Total Debt / Total Revenue 30.9%  (34 of 49)
General Fund Balance / General Fund Expenditures 57.0%  (13 of 49)
General Fund Surplus / General Fund Revenue 23.3%  (6 of 49)
Change in Governmental Fund Revenue 0.3%  (45 of 50)
Public Safety Expense / Total Governmental Fund Revenue 28.6%  (29 of 40)
Public Safety Expense / General Fund Revenue 7.6%  (39 of 39)
Governmental Fund Revenue $287,004,497
Total Revenue Per Capita $1,569  (38 of 58)
Governmental Fund Expenditures $267,702,983
Total Expenditures per Capita $1,492  (38 of 58)
Bankruptcy Risk (within 1 Year) 0.09%  (43 of 56)

Finances


Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  44,993,259 $  (25,691,745) $  19,301,514
Revenues
Total Revenues $  192,727,841 $  94,276,656 $  287,004,497
Intergovernmental 119,316,141 79,986,289 199,302,430
Taxes 44,769,926 4,451,589 49,221,515
Charge for services 10,474,824 7,171,336 17,646,160
Fines and forfeitures 10,821,323 942,356 11,763,679
Miscellaneous 3,252,576 967,532 4,220,108
Licenses and permits 3,415,281 364,235 3,779,516
Use of money and property 677,770 393,319 1,071,089
General Fund Balance $  84,217,536
Long Term Debt $  85,859,002
Expenditures
Total Expenditures $  147,734,582 $  119,968,401 $  267,702,983
Public assistance 98,132,819 512,466 98,645,285
Public safety 14,706,545 67,437,414 82,143,959
Health and human service 24,274,728 23,619,005 47,893,733
Public works and facilities 0 21,304,334 21,304,334
General government 8,875,041 3,196,206 12,071,247
Debt Service 0 3,898,976 3,898,976
Education 1,584,812 0 1,584,812
Recreation and community services 160,637 0 160,637