HomeMy WebLinkAboutMINUTES - 07221986 - T.4 BOARD OF SUPERVISORS.
RaM, Contra
lira
Phil Batchelor, � VIJI it
County Administrator
DATE: ly ^
July 18, 1986 y
SUBJECT; Carty
ADOPTION OF COUNTY FIRE DISTRICT BUDGETS, RECEIPT OF REPORT
REGARDING THE SPECIAL DISTRICT AUGMENTATION FUND FOR 1986-1987 &
Ar.T-QCATTON OF SPECIAL DISTRICT AUGMENTATION FUNDS
r SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
RECOMMENDATION-
1. Adopt the attached recommended final budgets for County Fire Protection
Districts for 1986-1987;
2. Acknowledge receipt of report from Auditor-Controller regarding the
Special District Augmentation Fund for 1986-1987; and
3 . Authorize allocations from the Special District Augmentation Fund in
support of County Fire Protection District budgets.
REASONS FOR RECOMMENDATION/BACKGROUND:
July 22, 1986 at 10;30 a.m. was set as the time for hearing on adoption of
the final budgets for County Fire Protection Districts and allocations from
the Special District Augmentation Fund.
On May . 13, 1986, your Board adopted preliminary budgets for County Fire
Protection Districts as the proposed budgets for fiscal year 1986-1987.
This office reviewed the budget requests to verify that the requests did
not provide for an expansion of service but only allowed for the
continuation of 'the service level approved in 1985-1986. It -was determined
that increases above the 1985-1986 funding level were related to salary
increases for fire district management personnel and other non-fire
personnel, overtime increases related to the Fair Labor Standards Act,
insurance premium increases, increased call-volume in the volunteer
districts and increases in hourly call-out pay for volunteers.
Attached . are schedules prepared by the County Auditor-Controller which
include recommended changes to the proposed budgets adopted in May.
Recommended changes to - the proposed budgets include funds for County
Counsel services, anticipated insurance premium increases; and, in the case
of several districts, the re-appropriation of Special District Augmentation
Funds allocated at -the end of 1985-1986 fiscal year for eventual salary
increases, insurance premiums and miscellaneous operating and capital
expenses still to be determined.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOAA COMMITTEE
APPROVE OTHER
SIGNATUREISI:
ACTION OF BOARD ON July 22L 1986) APPROVED AS RECOMMENDED X
OTHER
VOTE OF SUPERVISORS
1 HEREBY CERTIFY THAT THIS IS A TRUE
X UNANIMOUS (ABSENT — ) AND CORRECT COPY OF AN ACTION TAKEN
AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD
ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN.
.CC: County Fire Protection Districts ATTESTED VBATC
_ I_ GCounty Special DistrictsAuditor-Controller HIL LOR. CLERK OF THE BOARD OF
County Administrator SUPERVISORS AND COUNTY ADMINISTRATOR
M382/7-83 BY DEPUTY
The recommended final budgets also include three special revenue funds
created for the purpose of identifying expenditures and revenues of new
self-supporting programs. Two of the new special revenue funds are for the
Contra Costa County Fire Protection District. One of the funds is related
to the implementation of the Fire Prevention Fee Schedule. The other
special revenue fund is for the development -and marketing of fire training
programs. A special revenue fund is also being established for the
Riverview Fire Protection District for its Fire Prevention Fee Schedule
Program.
The recommended' budgets, as discussed above, have been discussed with the
Fire Chiefs of the County Fire Protection Districts. The Chiefs concur
that the recommended 'funding provides for - maintenance level budgets for
1986-1987.
It is recommended that the budgets submitted in the July 18, 1986 report
from the Auditor-Controller be approved as the final budget for the County
Fire Protection Districts for fiscal year 19.86-1987.
Attached is a report from the Auditor-Controller regarding the Special
District Augmentation Fund which indicates that the estimated allocation
to the Fund for 1986-87 will be $24,117,422. In addition to the 1986-87
allocation, it is estimated that the fund has a carry over balance from
1985-1986 of approximately $110,000.
The estimated deposit to the fund for 1986-87 is subject to allocation in
accordance with the formula outlined in the settlement agreement between
the Board of Supervisors and the United Professional Firefighters of Contra
Costa County which requires that 80% of the fund must be dedicated to fire
districts. The agreement further requires that 87.5% of that amount is.
restricted for operational uses only with the remaining 12.5% available for
either capital or operations. Application' of the formula results in the
following breakdown of . the total amount available in the fund:
Fire Districts
Other
Operations Capital (Non-Fire) Total
Beginning Balance $ - 0 $ 0 $ 110,312 $ 110,312
1986-87 Allocation 16,882,195 2,411,.742 4,823,485 24,117 ,422
TOTAL $ 16,882,195 $ 2,411,742 $ 4,933,797 $24,227,734
The recommended final budgets for County Fire Protection Districts require
an allocation from the Special District Augmentation Fund in the amount of
$13,300,776. This figure does not include allocations to the three
Independent Fire Districts. Special District Augmentation Fund allocations
to Independent Districts are to be considered in conjunction with the
adoption of the final budget for County Special Districts (other than fire
protection district) and Service Areas on August 19, 1986. The amount
required to fund Independent Special Districts from the fund is estimated
to be approximately $1,271.,747.
The recommended Fire Protection District.'
istrict. final budgets provide only for
operating requirements (salaries, wage benefits, services and supplies) and
do not include any provision for fixed assets or reserves. Contra Costa
County Fire Protection District requested -the addition of one position and
Riverview Fire Protection District requested 8 additional positions.
Requests for financing of these items will be subsequently considered
following review and evaluation of requests. An exception to this
statement is the Riverview Fire Protection Fee Schedule Special Revenue
Fund which includes funds for capital expense. The capital expenditures
are recommended because they are funded with new program revenues and not
Special District Augmentation Funds.
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In order to implement the recommendation of this report, it is suggested
that your Board:
1. Acknowledge receipt of this report and attachments and solicit comments
at this public hearing with respect to the recommended County Fire
Protection District budgets and allocation .from the Special District
Augmentation Fund.
2. -Close the Public Hearing on July 22, 1986 or continue the hearing until
July 29, 1986, if . necessary; and adopt operating budgets and approve
allocations from the Special District Augmentation fund.
3. Declare the Board' s intent to consider supplemental allocations for -
personnel and fixed assets to Special Districts and Service Areas at a
later date.
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Contra'Costa County .
Auditor-Controller Office 5..
k U-N
• /� ''\.' James F.Weber
Finance Buildingf '
.�� •� Accounting Services Officer
Martinez,California 94553-1282 0..
tom' ' John A.A and
(415)372-2181 �;- -�- ?�¢
Chief,Division of Audits
r
Donald L.Bouchet os'a ciiiin��
Auditor Controller
July 18, 19.86
Supervisor Tom- Powers, District I
Supervisor Nancy C. Fanden, District II
Supervisor Robert I. Schroder, District III
Supervisor Sunne Wright McPeak; District IV
Supervisor Tom Torlakson, District V
Revision to
Recommended Fire Protection Dist.r.icts.
Final Budget for 1986-87 '
Attached are revised schedules for the recommended County
Fire Protection Districts Final Budget. These revisions should
replace our previously submitted schedules of July 17, 1986.
These revisions are being made based on latest financial'
information.
DONALD L. BOUCHET
Auditor-Controller
DLB:mp
Attachments
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OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 1-
FIRE PROTECTION DISTRICTS•
1986-87 RECOMMENDED BUDGET,.
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) : BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87 .
BETHEL ISLAND
"SALARIES & EMPL BENEFITS 182,771 . 7,500 190:,271
SERVICES & SUPPLIES 95,99.1 19,380 115;3:71
OTHER CHARGES 450 450
TOTAL -BETHEL ISLAND 279,212 -26., 880 306,092
BYRON
SALARIES& EMPL BENEFITS 45,700 45,700
SERVICES & SUPPLIES . 114, 115 1,747 . 115,862
OTHER CHARGES 250 250-
------ ------------ ------------
TOTAL 'BYRON 160,065 - 1 ,747 161 ,812
CONTRA COSTA
SALARIES & EMPL BENEFITS 13,948,000 (314,'000) 131634,000
SERVICES & SUPPLIES 2,331 ,740 889,761 3,221,501
OTHER CHARGES 33,855 33 ,855
.TOTAL CONTRA COSTA 16,313,595 575,761 16,889,356
CONTRA COSTA C 0 R E
SERVICES & SUPPLIES 12,445- 12,445
------------ ------------ ------------
TOTAL CONTRA. COSTA C 0 R E 12,445 12,445
CONTRA COSTA FIRE PREV SP
SALARIES & EMPL BENEFITS 210,293 210,293
SERVICES & SUPPLI-ES 45,520 45,520
TOTAL CONTRA COSTA FIRE PREV- 255,813 255,813
CROCKETT-CARQUINEZ
SALARIES & EMPL BENEFITS 58, 100 58, 100
SERVICES & SUPPLIES 55, 3.29 2,600 57,929
OTHER CHARGES 500 500
------------ ------------ ------------
TOTAL CROCKETT-CARQUINEZ 113,'929 2,600 116,529
. EAST. DIABLO
SALARIES & EMPL BENEFITS .343,,27.9 (4,311) 338,968
SERVICES & SUPPLIES 236;428 . 15,245 251 , 673
----- ------------ ------------
TOTAL EAST DIABLO . 579, 707 . 10,934 590,641 '
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 2
FIRE PROTECTION DISTRICTS;;
1986-87 RECOMMENDED BUDGET;
PROPOSED INCREASES OR FINAL
NAME' OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
------------------------- ------------ ------------ ------------
EAST DIABLO CAP OUTLAY
RESERVE FOR CONTINGENCIES 23,-642-- 23,642
------ ------------ ------------..
TOTAL EAST DIABLO CAP OUTLAY 23,6422 3,642 -
MORAGA
SALARIES & EMPL BENEFITS 1 ,480,500 . 1,480,500
SERVICES & SUPPLIES 209,512 : 115,529 - 325,041
TOTAL MORAGA 1 , 690,012 115,529 1, 805,541
MORAGA CAP OUTLAY
RESERVE FOR CONTINGENCIES 272,655 (17,200) 255,455
------ ------------ -----------
TOTAL MORAGA CAP OUTLAY 272,655 (17, 200) " 255,455
OAKLEY
_ SALARIES . &. EMPL BENEFITS .50 ,200 (3 ,400) 46 ,800-.-
SERVICES& SUPPLIES 158, 833 (1,588) 157,245
. .OTHER CHARGES 170 170
------ ------------ ------------
.TOTAL OAKLEY 209,203 (4,988) 204,215
OAKLEY CAP OUTLAY
RESERVE FOR CONTINGENCIES . 76,62.7 (4,970) 71,65.7
------------ ------------ ------------
TOTALOAKLEY CAP OUTLAY 76,627 (4,970) 71,65.7
ORINDA
SALARIES & EMPL BENEFITS 1 , 840,000 1 ,840,000
SERVICES &. SUPPLIES 268,250 133,939 . 402,'189
-----------= ------------ ------------
TOTAL ORINDA 2, 108 , 250 133,939 2,242, 189'
ORINDA CAP OUTLAY
RESERVE FOR CONTINGENCIES 6, 849 6,849
TOTAL ORINDA CAP -OUTLAY 6,849 6, 849
ORINDA DEBT SERVICE
. .. SERVICES & SUPPLIES 67 67
OTHER CHARGES 34, 370 34,370
GENERAL RESERVE 1 ,495 1 ,495
------ ------------ -----------
TOTAL ORINDA .DEBT SERVICE 35,932 35,932
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 3
FIRE PROTECTION DISTRICTS"
1986-87 RECOMMENDED BUDGET '
PROPOSED INCREASES OR FINAL
NAME- OF DISTRICT BUDGET •.(DECREASES) BUDGET
ACCOUNT TITLE .1986-87 . TO PROPOSED 1.986-87
PINOLE
SERVICES & SUPPLIES 181 ,695 (17,767) 163,928
------------ ------------ -------------
TOTAL. PINOLE 181,695 (17,767) 163,928
RIVERVIEW
SALARIES & EMPL BENEFITS 4,557,378 61 ,188 4 ,618,566
SERVICES' & SUPPLIES . 926,799 350, 920 1 ,277,719
'OTHER CHARGES 14, 850 14 ,850
TOTAL RIVERVIEW 5,499,027 41.2, 108 5,911,135
RIVERVIEW FIRE PREV SP RE
SALARIES & EMPL BENEFITS- ` 129,893 129,893
SERVICES & SUPPLIES 840 840 '
FIXED ASSETS 6,500 6,500
------------ ------------ ------------
TOTAL RIVERVIEW FIRE PREV -SP 137,2.33 137,233
TASSAJARA
SALARIES & EMPL BENEFITS 24,999 (.3,375) 21,624
SERVICES & SUPPLIES 44,052 4,310 48,362
OTHER CHARGES 2,000 2,000
------------ ------------ ------------
TOTAL TASSAJARA 710,051 935 71,986
TASSAJARA CAP .OUTLAY
RESERVE FOR CONTINGENCIES 2,000 2,000
. ------------ ---=-------- -----------
TOTAL -TASSAJARA CAP OUTLAY 2,000 2 ,000
WEST COUNTY -
SALARIES & EMPL BENEFITS 1 ,323,699 . 1,323,699
SERVICES & SUPPLIES 331 , 441 95,980 427,421
------------ ------------ ------------
TOTAL WEST COUNTY 1, 655, 140 95,980 1, 751 ,120
GRAND TOTAL 29,278,591 - . 1,736, 979 . 31,015,570
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE - 1
FIRE PROTECTION DISTRICTS-
1986-87 ESTIMATED REVENUES
PROPOSED INCREASES OR - FINAL
NAME OF DISTRICT BUDGET (DECREASES) - BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED . 1986-87
BETHEL ISLAND
PROP.- TAX!--SPEC DIST AUGMNT 191,015 34, 189 . . ..;225,204
WEED ABATEMENT CHARGES 14 ,500 14,500
TOTAL BETHEL ISLAND 205,5.15 34,189,- 239,704
CONTRA COSTA
PROP TAX-SPEC DIST AUGMNT 7, 14.3,375 (775,629) 6,367, 746
RENT OF OFFICE SPACE 7, 200 7,200
COMMUNICATION SERVICES 58,000 .. 58 ,000
WEED ABATEMENT CHARGES 340,000 340,000-
SALE OF EQUIPMENT 5,000 5,000
INDEMNIFYING PROCEEDS 5.,000 5,000
MISC NON-TAXABLE REVENUE 4 ,000 4,000
DISTRICT REVENUE 10,000 10,000
--- ------------ ------------
TOTAL CONTRA -COSTA . 7,572,575 : (775,629) 6,796,946:.
CONTRA COSTA C 0 R 'E
TRAINING SERVICES 9,000 . 9,000
SALE OF MAPS DOCUMENTS 1,000 1,000
.TOTAL CONTRA..COSTA C O R E 10,000 . 10,000 .
CONTRA COSTA FIRE PREV SP
OTHER LICENSES PERMITS -381,908 38,908
FIRE PREVENT' PLAN REVIEW 140,478 140,478
FIRE PREVENT INSPECTIONS 38,908 38,908
MISC CURRENT SERVICES . .7,917 7, 917
TOTAL CONTRA COSTA FIRE PREV 226,211 226,211
. . ..CROCKETT-CARQUINEZ
PROP TAX-SPEC DIST AUGMNT 31 ,260. 14,268 45,528
------ ------------
TOTAL CROCKETT-CARQUINEZ 31 ,260 14,268 45,528.
EAST DIABLO
PROP TAX-SPEC DIST AUGMNT 357,752 (10,331) 347,421
TOTAL EAST DIABLO 357,752 (10,331) 347,421 .
OFFICE OF-COUNTY AUDITOR-CONTROLLER PAGE- 2
FIRE PROTECTION DISTRICTS ';
1986-87- -ESTIMATED REVENUES .:
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) ' BUDGET
ACCOUNT TITLE 1986-87 TO PROPOSED 1986-87
=---------------------- ------ ------------
MORAGA
PROP TAX-SPEC DIST .AUGMNT 833,406 •' (101,620) 731,786
TOTAL MORAGA 833,406 :' (101,620) . 731,786
OAKLEY
PROP TAX-SPEC DIST AUGMNT 92, 617 (14,269) 78,348
------ ------------
TOTAL 'OAKLEY 92,617 (14 ,269) 78,348
ORINDA
PROP •TAX-SPEC DIST AUGMNT 989,541 ; (45,620') 943,921
TOTAL ORINDA 989,541 (45,62.0) 943,921
PINOLE '
PROP TAX-SPEC DIST AUGMNT . 92,327 (36,075). 56 ,252
TOTAL PINOLE 92,327 (36,075) 56,252
RIVERVIEW
PROP TAX-SPEC DIST AUGMNT 3,326,972 119,870 3 ,446,842
WEED ABATEMENT CHARGES 80,000 80,000
TOTAL RIVERVIEW 3, 406,972 119,870 3,526,842
RIVERVIEW FIRE PREV SP RE
OTHER LICENSES PERMITS 25,000 - 25,000 ' .•
FIRE PREVENT PLAN REVIEW 75,000 75,000
FIRE PREVENT INSPECTIONS 5,000 5,000
TOTAL RIVERVIEW FIRE PREV SP 105,000 105,000
. TASSAJARA
PROP TAX-SPEC DIST AUGMNT. '11 , 804 (3,275) 8,529
------------ ------- ---- ------------
TOTAL TASSAJARA 11,804 (3, 275). 8,529
WEST COUNTY
PROP TAX-SPEC DIST AUGMNT 1 ,084,708 (35;509) 1 ,049,199
''"ELECTION' "SERVICE-OTHER 50 50
WEED ABATEMENT CHARGES 34,000 34,000
MISC CURRENT SERVICES 500 500
SALE OF EQUIPMENT 12,000 12,000
INDEMNIFYING PROCEEDS 100 100
TOTAL WEST COUNTY 1 , 131 ,358 (35,509) . 1,095, 849
GRAND' TOTAL 14,725, 127 (512,790) 14,212, 337
Office of
COUNTY AUDITOR-CONTROLLER
Contra Costa County
Martinez, California-
July 9, 1986
TO: Phil J. Batchelor, County Administrator
FROM: Donald L. Bouchet, Auditor-Controller
By: Sam Kimoto, Deputy County Aud i
SUBJECT: Amount deposited to Special Distric - Augmentation Fund
for Fiscal Year 1986-87
Section 98.6 of the Revenue and Taxation Code provides for the Board
of Supervisors to allocate funds from the Special District Augmentation Fund
to Contra Costa special districts (includes county special districts and local
special districts; excludes city subsidiary districts and multi-county districts) .
The total amount to be deposited in the Special ;District Augmentation Fund is
estimated at $24,117,422. This amount includes our estimate of deposits from
-the supplementary roll .
The Board of Supervisors must hold a public hearing within 15 days of
receipt of the notice of the amount allocated to the Special District Augmentation
Fund. It is necessary that independent districts be notified and a notice be
published of the amount of funds available to Special Districts and the time
and place of the public hearing.
SK:dh
cc: Public Works
Sheriff
Community Development
Contra Costa County Special District Estimated
1986-87 Property Tax Revenues and Allocations
to Special District Augmentation Fund
1 2 3 4 5
Gross : Net Property
85-86 Distribution Property Allocation to Tax
from Sp. Dist. Tax Alloc Special Dist. 86-87
District Augmentation 86-87 Augmentation (Col 3-Col 4)
County General 63,175 94,746,159 94,746,159
Library 1 ,467,367 4,843,320 4,843,320
Bethel Island Fire 265,106 158,684 81 ,811 76,873
Brentwood Fire 86,210 -0-
Byron Fire 2,312 269,412 101 ,683 167,729
Moraga Fire 955,921 1 ,869,268 1.,059,163 810,105
West Co. Fire 1 ,168,682 1 ,262,349 888,809 373,540
East Diablo Fire* .282,954 526,683 316,5.14 210,169
Oakley Fire 55,338 286,457 163,829 122,628
Orinda Fire . 1 ,211 ,361 2,434,332 1 ,396,932 1 ,037,400
Pinole- Fire 88,911 172,568 96,384 76,184
Riverview Fire 3,915,718 4,865,326 3,013,407 1 ,851 ,919
Tassajara Fire 71 ,492 120,044 74,267 45,777
Contra Costa Fire 8,870,435 18,749,707 10,780,021 7,969,686
Crockett-Carquinez Fire 93,655 138,228 80,667 57,561
Co. Serv. Area L-42 123,554 39,446 84,108
Co. Serv. Area L-43 100,224 42,421 57,803
Co. Serv. Area L-46 218,157• 106,114 112,043
Co. Serv. Area L-32 42,738 .24,242 18,496
Co. Serv. Area M-1 15,384 15,384
Co. Serv. Area M-3 11 ,069 4,346 6,723
Co. Serv. Area M-7 7,24.6 7,246
Co. Serv. Area M-8 104,908 104,908
* Consolidated from former Eastern Fire & Brentwood Fire.
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Contra Costa County Special District Estimated
1986-87 Property Tax Revenues and Allocations
'to Special District Augmentation Fund
1 2 3 4 5 .
Gross . Net Property
85-86 Distribution Property Allocation to Tax
from Sp. Dist. Tax All,oc Special Dist. 86-87
District Augmentation 86-87 Augmentation (Col 3-Col 4)
Co. Serv. Area M-13 ,1,275 598 677
Co. Serv. Area M-14 11 ,481 6,340 5,141
Co. Serv. Area M-16 3,733 570 3,163
Co. Serv. Area M-17 68,800 85,555 39,387 46,168
Co. Serv. Area M-20 11 ,418 11 ,418
Co. Serv. Area M-21 1 ,127 1 ,127
Co. Serv. Area RD-4 3,603 3,603
Co: Serv. Area M-22 2,768 2,768
Co. Serv. Area M-23 448,923 448,923
Contra Costa Flood Control 480,400 739,418 88,334 651 ,084
Flood Control .Z-3B 1 ,284,569 1 ,284,569
Flood Control Z-1 91 ,035 91 ,035
Flood Control Z-7 32,110 32,110
Flood Control Z-8 9,030 9,030
Flood Control Z-8A 10,713 10,713
Flood Control Z-9 21 ,000
Flood Control- Z-11 3,500
Flood Control D-290 1 ,106 1 ,106
Flood Control D-300 169 169
Flood Control D-13 50,905 50,905
• -3-
Contra Costa County Special District Estimated
1986-87 Property Tax Revenues and Allocations
to Special District Augmentation Fund
1 2 3 4 5
Gross '. Net Property
85-86 Distribution Property Allocation to Tax
from Sp. Dist. Tax Alloc Special Dist. 86-87
District Augmentation 86-87. Augmentation (Col 3-Col 4)
Flood Control D-10 83,367 83,367
Storm Drain Mtce 1 4,000
Storm Drain Mtce 4 . 10,500 . 6,979 6,979
Storm Drain Zone 16 17,724 17,724
Co. Serv. Area P-1 992 28,7.11 16,628 12,083
Co. Serv. Area P-2 ZA 11 ,900 68,012 37,280 30,732
Co. Serv. Area P-2 ZB 49,369 26,919 22,450
Co. Serv. Area P-5 19,974 1049951 58,175 46,776
Co. Serv. Area P-6 1 ,561 ,000
Co. Serv. Area LIB 2 31 ,254 . 31 ,254
Co. Serv. Area LIB 10 91 ,387 87 87
Co. Serv. Area- LIB 12 1 ,656 1 ,656
Co. Serv. Area LIB 13 68,819 1749838 139,458 35,380
Co. Serv. Area R-4 4,762 4,762
Co. .Serv. Area R-7 Zone A 178,879 22,968 155,911
Co. Serv. Area R-7 Zone B 178,918 . 23,157 155,761
Co. Serv. Area R-8 136,345. 136,345
Co. Water Agy. 136,748 136,748
Danville Parking 3,804 3,804
San Ramon Valley Fire 451 ,374 8,594,290 2,898,677 5,695,613
Kensington Fire 619,431 728.,530 354,389 374,141
Rodeo Fire 620,367 914,900 382,657 532,243
' -4-
Contra Costa County Special District Estimated
1986-87 Property Tax Revenues and Allocations
to Special District Augmentation Fund
1 2 3 4 5
Gross : Net Property
85-86 Distribution Property Allocation to Tax
from Sp. Dist. Tax Alloc Special Dist. 86-87
District Augmentation 86-87 Augmentation (Col 3-Col 4)
San Ramon Fire Z-1 370,160 100,890 269,270
C. C. Res. Conserv. 8,253 57,770 57,770
Kensington Comm. Serv.
Police/Recreation 286,679 422,090 182,633 239,457
Diablo Comm. Serv. Police 64,012 20,272 43,740
Mosquito Abatement 1 874,381 262,674 611 ,707
Diablo Valley Mosquito 333,926 138,819 195,107
Central Sanitary 4,878,325 4,878,325
Mt. View Sanitary 133,860 133,860
Oakley Sanitary 76,410 76,410
Rodeo Sanitary 150,194 150,194
West C. C. Sanitary 453,894 453,894
Stege Sanitary 143,399 143,399
Byron Sanitary 8,052 8,052
Crockett-Valona Sanitary '88,09,1 88,091
Sanitation -5 4,000 .
Sanitation 7A Z-1 170 219,724 219,724
Sanitation 7A Z-2 510 172,656 172,656
Sanitation 7A Z-3 .1 ,020 327,943 327,943
Sanitation 7A-Z-4 15,300
Sanitation 7B 6;000
Sanitation 19 17,079
Los Medanos Hospital 393,353 393,353
Mt. Diablo Hospital 74,840 74,840
West C. C. Hospital 1 ,099,007 1 ,099,007
Alamo-Lafayette Cemetery 83,860 25,698 58,162
,.,• -5- '
Contra Costa County Special District Estimated
1986-87 Property Tax Revenues and Allocations
to Special District Augmentation Fund
] 2 3 4 5
Gross, Net Property
85-86 Distribution Property Allocation Tax
from Sp. Dist. Tax Alloc Special Dist. 86-87
District Augmentation 86-87 Augmentation (Col 3-Col 4)
BBK Union Cemetery 3,800 669196 10,082 56,114
Ambrose Recr. & Park 167,745 265,487 80,455 185,032
Brentwood Recr. & Park 24,210 87961-2 44,566 43,046
Crockett Recr. & Park 20,600
Green Valley Recr. & Park *18,500 12,284 3,091 9,193
Pl.. Hill Recr. & Park 293,379 1 ,246,481 396,405 850,076
Rollingwood Recr. & Park 11 ,796 11 ,470 3,697 7,773
Bethel Island Mun. Impr. 141 ,645 141 ,645
Contra Costa Water 1 ,054,844 1 ,054,844
Castle Rock Water 3,726 3,726
Recl . 800 Exp. 180,109 180,109
Disc. Bay Recl . 14,704 14,704
East C. C. Irrig. 171 ,305 171 ,305
Supplemental Roll 482,547 482,547
TOTAL 23,511 ,122 159,463,236 24,117,422 135,345,814
* Includes $10,500 loan to be repaid at $2,000 per year to the Augmentation Fund.
THE BOARD OF SUPERVISORS 'OF CONTRA COSTA COUNTY, 'CAL;IFORNIA
Adopted this Order on July 22, 1986 , by the following vote:
AYES: Supervisors Fanden, Schroder, McPeak, Torlakson, Powers
NOES: None
ABSENT: None
ABSTAIN: None
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SUBJECT: Request for Budget Adjustment,
Riverview Fire Protection District
The Board this date adopted the recommended final budgets
for County Fire Protection Districts for 1986-1987 and authorized
allocation of the Special District Augmentation Funds.
In conjunction therewith, Supervisor Tom Torlakson
transmitted to the Board the request of the Riverview Fire Protection
District for a budget adjustment to cover provision of plan checking,
permit, and fire prevention services to the volunteer Fire Districts
in East County.
IT 'IS BY THE BOARD ORDERED that the request of the Riverview
Fire Protection District for a budget adjustment is REFERRED to the
County Administrator for review and report.
cc: County Administrator
Riverview FPD
1 hereby certify that this is a true and correct copy of
an actioed takon and eniered on the minutes of the
Board of Supe 'cors on the date shown.
ATTESTED: 04 A, Zer
P!�:'.. �k ti i� i_6R, CEer:c of the Board
of Cupemi=s and County Administrator
By ,Deputy
THE BOARD OF 'SUPERVISORS 'OF- CONTRA COSTA COUNTY, 'CAI:IFORNIA
Adopted this Order on July 22, 1986 , by the following vote:
AYES: Supervisors Schroder, McPeak, Torlakson, Powers
NOES: None
ABSENT: Supervisor Fanden
ABSTAIN: None
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SUBJECT: Request for Chiefs' Salary Review
East County Fire Protection District
The Board this date adopted the recommended final budgets
for County Fire Protection Districts for 1986-1987 and authorized
allocation of the Special District Augmentation Funds.
In conjunction therewith, Supervisor Tom Torlakson noted
that there is a wide disparity in Fire Chief salaries in the East
County Fire Districts, ranging from $6,000 to $65,000.
IT IS BY THE BOARD ORDERED that the County Administrator
is REQUESTED to review the disparity in Fire Chief salaries in East
County Fire Districts.
cc: County Administrator
1 hereby certify that this is a true and correct copy of
an action taken and entered on the minutes of the
Board of Supervis rs on the date shown.
ATTESTED: .2,2
PHIL DA HEL ,C-e- of the Board
of Supervisors and County Administrator
By r-td� Deputy