ORANGE CO SANITATION DISTRICT

Overview + Elected Officials


Elected officials

Title: Chairman

Name John Nielsen

Phone: (714) 834-3110

Term Expires:

Title: Member

Name Lisa Bartlett

Phone: (714) 834-3110

Term Expires:

Title: Member

Name Michelle Steel

Phone: (714) 834-3110

Term Expires:

Overview

Web Site Address http://www.ocsd.com/

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $20,162,059
Pension Unfunded Liability $13,735,277
Pension Contribution / Total Revenue 4.47%  (4 of 9)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $755,078
OPEB Actual Contribution $1,123,961
Unfunded OPEB Liability $10,650,711
OPEB Required Contribution / Total Revenue 0.17%  (10 of 13)
Required Pension and OPEB Contribution / Total Revenue 4.63%  (5 of 9)

Quality of Services


Employee Compensation


Financial Health


Total Debt / Total Revenue 278.7%  (3 of 12)
Governmental Fund Revenue $301,459,313
Governmental Fund Expenditures $146,447,081

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) $  0 $  121,569,809 $  121,569,809
Revenues
Total Revenues $  0 $  301,459,313 $  301,459,313
Service charges 0 300,611,253 300,611,253
Permit and inspection fees 0 848,060 848,060
Long Term Debt $  1,257,703,009
General Fund Balance $  0
Expenditures
Total Revenues - Check $  0 $  301,459,313 $  301,459,313
Total Expenditures 0 146,447,081 146,447,081
Salaries and benefits 0 79,178,740 79,178,740
Contractual services 0 26,212,348 26,212,348
Supplies, repairs and maintenance 0 23,306,317 23,306,317
Utilities 0 6,381,394 6,381,394
Feasibility studies 0 5,421,882 5,421,882
Other 0 4,857,006 4,857,006
Meetings and training 0 931,679 931,679
Directors' fees 0 157,715 157,715
Orange County Sanitary District 0 0 0