HomeMy WebLinkAboutMINUTES - 08131991 - H.2 V'0: BOARD OF SUPERVISORS
..:
FROM: PHIL BATCHELOR .�. Contra
_
County Administrator
Costa
DATE: August 13, 1991 County
SUBJECT: ADOPTION OF 1991-1992 BUDGETS FOR COUNTY SPECIAL
DISTRICTS AND SERVICE AREAS AND ALLOCATION OF
SPECIAL DISTRICT AUGMENTATION FUNDS
Specific Request(s) or Recommendations(s) & Background & Justification
RECOMMENDATION:
Adopt the attached recommended final budgets for fiscal year 1991-1992 for County
Special Districts and Service Areas and authorize allocations from the Special
District Augmentation Fund (SDAF).
FINANCIAL IMPACT:
The recommended budgets financed by carryover balances, property taxes and Special
District Augmentation Funds provide for the continued operation of County Special
Districts and Special Areas. The recommended allocations from the Special District
Augmentation Fund in support of County Special Districts, Service Areas and
Independent Districts result in a remaining unallocated balance that is deemed
adequate to fund future salary adjustments and provide a small reserve for
contingencies. However, in order to fund fire district operations budgets and to
maintain a fund balance for future salary increases, it was necessary to reduce
requested SFAF allocations for fire districts by 5% and to shift $2,000,000 from
capital to fire operations.
REASONS FOR RECOI4EKDATION/BACKGROUND
August 13, 1991 at 11 a.m. was set as the time for hearing on adoption of the final
budgets for County Special Districts and Service Areas and allocations from the
Special District Augmentation Fund.
On June 18, 1991 your Board adopted preliminary budgets for County Special Districts
and Service Areas as the proposed budgets for fiscal year 1991-1992. Attached is
Schedule A prepared by the Auditor-Controller which includes recommended changes to
the proposed budgets adopted in June. Recommended changes to the proposed budgets
include adjustments in estimated fund balances, property tax revenues and requested
Special District Augmentation Funds.
The recommended budgets provide for continued operations at the same level as in
1990-1991 and include no funds for new personnel. Increases above the 1990-1991
funding level include salary and related benefit increases for district employees.
CONTINUED ON ATTACHMENT: X YES Signature: �•� ti -�l�•�
X Recommendation of County Administrator
X Recommendation of Board Committee
Approve Other
Signature(s):
Action of Board on: August 13, 1991 Approved as Reoa®ended X Other X
The Board held a public hearing on the above subject. Jack K. Waller, Chief Administrative
Officer of the Los Medanos Community Hospital requested $500,000 from the augmentation fund
for continued operation of the East County Base Station Emergency Department at Los Medanos
Community Hospital. The Board APPROVED the above recommendations, and in addition, REFERRED
to staff for review the availability of Measure H funds in response to the request from Los
Medanos Community Hospital, and REQUESTED a workshop on budget and fire .district finances on
October 15, 1991 at 2:00 p.m.
Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE
AND CORRECT COPY OF AN ACTION TAKEN
_� Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE
Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN.
Absent: Abstain:
Attested: 3 99
cc: County Administrator Phil Ba chelor, Clerk of
Auditor-Controller .the Board of Supervisors
County and Independent Districts via CAO and County Administrator
Community Development
Public Works - Flood Control By: , DEPUTY
Sheriff-Coroner
County Library
bidoption of 1991-1992 Budgets for County August 13, 1991
Special Districts and Service Areas and
Allocation of Special District Augmentation
Funds - Page 2
The recommended fire protection district final budgets provide only for operating
requirements and do not 'include provision for fixed assets with the possible exception
of some special revenue budgets that are self-supporting. Recommendations regarding
fixed asset requests will be developed by the County Fire Chiefs Association Capital
Improvement Committee for submission to your Board's Finance Committee at a later
date.
The attached Schedule B reflects the recommended Special District Augmentation Fund
allocations to Independent Special Districts. As in the case of County Special
Districts and Service Areas, the recommended Special District Augmentation Fund
allocations in Schedule B provide for operating requirements (salaries, benefits,
services and supplies) and some equipment items.
Budget recommendations are based on a review of the operating requirements of the
districts. Once the budget requirements are determined, all available revenue such as
carryover balances, property taxes and other revenues are subtracted from the budget
requirement to arrive at the recommended allocation from .the Special District
Augmentation Fund needed to finance the expenditure plans.
With respect to the fire district budgets, it was necessary to make a 5% reduction in
the amount of SDAF that would have been- allocated under the procedure discussed above.
It was necessary to reduce the SDAF allocation because the amount required for
operations budgets exceeds available funds. The reductions in SDAF and the related
budget reductions are shown in the attached Schedule D which should be adopted as an
amendment to Schedule A. The required funding exceeds revenue primarily because of
the following factors:
1. An unusually low fund balance carried forward from 1990-1991 ($653,566 as
compared to $1,850,435 for 1989-1990).
2. The growth rate of the budgets exceeds the growth rate of revenues by 5%.
The disparity between the growth rates of the budgets and the revenues is
the result of firefighter salary increases and a decline in the growth of
property tax and SDAF growth respectively.
3. The imposition of the Property Tax Administrative Fee estimated to be
approximately $764,000 in 1991-1992.
In addition to reducing SDAF support for fire districts, we are recommending a
$2,000,000 shift from the portion of the SDAF designated for capital to fire
operations to provide enough funding to cover fire district operations.
The financial situation is further impacted by the substantial. possibility that the
SDAF will have to refund property tax revenues within the next two years as a result
of potential central assessment litigation losses. This could require a refund from
the SDAF in excess of $1,000,000. Accordingly, it is recommended that a reserve be
established and funded with an allocation from the SDAF to help cover the potential
refund. The refund liability has been apportioned between the fire and non-fire
districts on the basis of the 80%/20% allocation formula. It is recommended that
approximately 50% of the liability be reserved this year.
The bleak financial picture for 1991-1992 outlined in this report will probably be the
same or even worse next year given the anticipated low year end fund balance for
1991-1992 and the remaining property tax refund liability. Accordingly, it is
recommended that the County Administrator's Office and the County Fire Chiefs'
Operations Review Committee intensify efforts to identify cost saving measures to
adjust costs to the available revenue. The Operations Review Committee, consisting of
representatives of five fire districts and the County Administrator's Office, was
established last year to review operational issues.
The only exception to the above procedures is in the case of the Pleasant Hill
Recreation and Park District. In recognition of the District's efforts in developing
fee revenue, your Board approved a procedure in 1984-1985 that allows the District to
receive an allocation in addition to the amount required to balance the operating
budget that is equal to 25 percent of increased fee revenues generated by the
District.
A'dontion of 1991-1992'Budgets for County August 13, 1991
Special Districts and Service Areas and
Allocation of Special District Augmentation
Funds - Page 3
In addition to the allocations included in Schedules A and B, it is recommended that
funding be provided from the Special District Augmentation Fund for the County Library
and the cost of administrative support services provided by County departments to
special districts and service areas as indicated in the attached Schedule C.
The recommended budgets have been discussed with representatives of all the districts
which requested funding.
Schedule C provides a breakdown of the amount of money deposited to the Special
District Augmentation Fund in compliance with the agreement with the United
Professional Firefighters Union. The agreement requires that 80% of the funds be
allocated to fire districts and that no more than 12.5% of that amount be allocated
for capital expenditures.
Schedule C, summarizes all recommended allocations from the Special District
Augmentation Fund. Approval of the recommended allocations including the tax refund
reserve will result in an unallocated Special District Augmentation Fund balance of
$2,781,315 for fire districts ($1,673,265 operations and $1,108,050 capital) and
$635,746 for special districts other than fire.
The abnormally low amount available for capital is particularly disturbing in light of
the fact that a West County Fire Station and a Rodeo-Hercules Fire Station are in need
of major refurbishment or reconstruction at a cost that could exceed $1,000,000 each.
Several county fire districts have requested funding for a total of 20 new positions
as shown in detail on pages S1 through S5 of Schedule A. In view of the financial
condition of the fire districts and the SDAF, the requested new positions are not
recommended.
In addition to the funding requests. included in the recommendation, the County
Administrator's Office has received three requests that are unusual in the sense that
the requests are from agencies that have not applied for funds in the past and/or the
amounts requested are substantial. The requests are as follows:
Agency Amount Purpose
1. East Bay Regional Park $ 15,000 Capital - Black Diamond Mines Cemetery
District Restoration
2. Diablo Community 300,000 Capital - Bridge Reconstruction
Services District
3. Los Medanos Hospital 500,000 Operations
District
Funding was not recommended for requests 1 and 2 because this budget report deals with
operations. Capital requests have been considered later in the year after operations
have been covered. The Los Medanos Hospital request was not recommended because it
was not submitted until August 8, 1991, after other non-fire budgets had been reviewed
and funding recommendations agreed upon. More importantly, in view of the financial
resources available, funding would not be possible without substantially reducing the
maintenance level funding recommended for the County Library, P-6, Flood Control, and
several other agencies that rely on the SDAF as well as reducing the reserves for
contingencies.
Although funding. these three requests does not appear to be feasible this year, it is
recommended that the requests be referred to the Finance Committee to review from the
standpoint of whether requests of this kind are eligible for or are appropriate uses
of SDAF.
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 District and Service Area
budgets and allocation from the Special District Augmentation Fund.
2. CLOSE the Public Hearing on August 13 1991, and ADOPT operating budgets and
APPROVE allocations from the Special. District Augmentation Fund.
3. DECLARE the Board's intent to consider supplemental- allocations for fixed assets
to Special Districts and Service Areas at a later date.
Office of
COUNTY AUDITOR-CONTROLLER
Contra Costa County
Martinez, California
August 8, 1991
TO: Phil Batchelor, County Administrator
FROM: Kenneth J. Corcoran, Auditor-Controller
SUBJECT: County Special Districts Final Budgets -- Schedule A
Attached are schedules covering the final budgets for the fiscal
year 1991-92. Also included are salary schedules for special districts. These
are furnished as required by Section 29044 of the Government Code for your
further actions. The proposed budgets for these districts were adopted by the
Board of Supervisors on June 18, 1991 .
Please note that the means of financing these budgets such as fund
balances, property tax revenues, and other revenues are estimates. The property
tax revenues are the total of secured taxes, unsecured taxes, homeowner' s
exemption reimbursements and supplemental roll allocations. The special district
augmentation amounts are the balancing amounts to meet the requirements of the
districts.
KJC:dh
Attachments
OR
o
z D1 N ID O m N h O h N Ol Ill
O m Ol O Io ID m O ri d' N O Ol
UH m ID IO h d' N Ol m h Ln m Ol
N r Ill m Icl ul d'
U f�'�j ET-il 1p rl QI m V' H r N O d' r o
r
to H N •-i .--I In rl 1f1
q .7. I'•I N
�i
O
O o m N O O O O O fi m O o O
O O H m ID O O N m O O O h
O O 1D 1D m O to O O O O O lD
O Ill N O +-I N O m Ill o Q. In In
rl O1 m r 01 N Ill N Ol d' Ol
r m
Ni s7
W
d' co In Ol o m r d' r Irl r d'
q a m H d' rn -4 d' m o o a In
H C' to N N c In h d' O
Di d' N m (l O ID u1 .'-I O " a) a
h ID d' o) N O Ol m m
N 0 •-� O m N N N r H LD V' N
to 'a u H
+tWJ`'I ri
u m m O N Ol m d' o o O d' o O m m o o ID m
Ur c, m m V m O � ID In In O O d' In '* m O o NN
z o - o 1 O h GI O Ili In .-i In O O O r m
HEj
h Irl In O ri 'd' r# In o N o r Ol In In o d' Ol d'
m '} In m o r ID r m V' O ID In N Ol ul m
H V s. I-1 m N rl m m V' N O m N r 'I m
H a In '"1 N m Ol .-1 N DI
m m ul m r m O N O O ID ID m o o m m r O d' Q m
� m V' m O Ol In Ol m m ul r ID rl N m I-1 I-'i 'd' m e-1 m In
rl N O H o r Ol N Ol to N t0 m m 1 r m h m ID H Ill r
U N Irl m 6 T O m In ID O IO h o m m In Ol H m " .-I d' r Ol n r ID
.� m I- m m N h
m W Ol m of ul N I ID In a
H E-1 H W poj I ID N ID rl r/ In N r'1 N m 14 w d m
Ia� a
w
ID o to o r o m W o o ID o m o v H h In o
U H rl 117 r d' Ol In V' Dl m O r N H N N d' to m m ri Ot m
Wa W m N ri 10 r o O r In In ID m m r Ol m N m ID I'-1 N In
uJ Nr N O ID O -1 N N m m o m m m m r O N m m r H
T m N H r m O d' O
1 m ID N .--I r-I O ID V' N In N m 1 to r
a
m N
`pO7� ID rl m m Q1)
rl rl Nm
ai Ln
�
U
Io m m h
\ h H N
O Z 1p In Irl h
U' In m Irl V'
H Ol Ol r ID
u] Pa m ID
W q
H IL
r� ID o In o h O m ID O O O O O N - .-1 r Irl O d' O m
O H ul r v ul In d' DI m O O N O m N d' ID m m ri m ID
0 mIt
r O O r IrIn O m m .-I Ol 1 N m to rl 1 m
r N O lD O tl' N N m m O m m m r O N m !T r ID
m N .--1 r m O V' o m O O ID o O m H ID r r d'
d' �Y m ID N H r-I O m d' In N ID .-i m m Irl O
([pk7 LD H m
W ai N
a
P4I ri r-I r-1 r1 r-1 �+ N 'y O a)
a G c a G a a a a a a G a a a a c
w w w w w w w w w w w
O 0 U W O O P. O a O a O O O a a U
uJ m rn uJ W
> > +1
w a)i •QU
aI
m
O Y N w x av w D: w
•HO w G N >r E 7•I N ,�I O m
V q
-1 -.i •n •rl N m N m m H m
i-1 O 7 w '-1 w H a) �-i Y a) w
to b G N b' m Y O +l N 4JG m N
-H G m w a N Wo -H = m 0 w m -H
q -ii N N .-1 U ii O N 04 O a) a' 0 W
w m O N m t AH H w N - ; H N ri 9 '••1
41 H IH U a ij 1-) ro ro m m m ro w m a m ::J IVQ
Ei Wr-I ro w a a) q u -H m w 7'I •n U m ar -f w u u o
U w q H H m x w a M N w a w •d H a N w H
c o v •.i u U v a ro m •li m a s o w (a •.i a p4� N CI W O m ul u N W. 44 U vI -ri r D U W fn
to w w u v w o 0 a a 3
H
q
o
H
IQ
rn
W
z N 0 0 0 0 0
o m o 0 0 0 0
�-+ m o 0 0 C 0
r•1 N V' H N m
C.l [H�i O H H rel rn
ID
W W
W H
V] q
�i
O O O O O O O O O O O m O
q 0 0 0 O 0 0 O 0 0 0 0 m 0
0 C C 0 C 0 0 0 C 0 o H o
m o In In W 0 0 0 m o In In In
m N V H H N H ID N
M m
H
rn
W
m m O m O a m m O O M M O m O O O O O O
HO H m V O r- m H
O In r 1D m r� M H H
Pi 10 O m O) N In N N H
W dr O 1'1 H i H OI In
O O" H O H
H W y� i Nq Ha
W
H o m o m o a m m o o m m O m o 0 0 o In o
q z 0 0 0 H 0 m v 0 0 0 r m o H 0 0 0 0 m 0
z o n o r o 10 m r o C M H O H O o C o H 0
H m O N m d' Ifl H In N m r m O H O m O In If) In
��11 U M f• In H m H H M M N m H V) H 10 N
Q H O H O m H
HUI tV cit
w ai
H r, N O N 10 V' 'd' m r r N m 10 m H to w w r-
O N m M 10 H 10 N H M c} In N N m m M O M In
H H c} O M In 1 It1 H H O LI ri N M v r� O 'I rte• 10
0 O O -0 r- N N N h N H 0 H I r�
C.1 IN N N h 1 -0 H .0 1 1 In m N 10 N l0 V' I to
O H In N
VJ N D H b1
W
A w a
xi H 10 N m m O N M N M O H m -0 m H Ln a m r�
U H O M m 1D M O H %D m 1D N V N d' CO m M m In LO
WW w H m o o cY m 1n m m O m d' N -o o r, O 1n d' w
fA N 1D 1 V r 1D N N In r- H m <n N 0 N m 1D M <F N
m W m N M V N N N M r a M H M 0 O N r`
1 ii H O N O H N H V1
H CYC
m 0p1 N a H
0 1-1
r,
H
U A
H
H ID N m m O N M N M O H m V' m H m a m r-
U O M m 1D M O H l0 m lD N v N CT m 0 M m m m
m O o <t In 1n 1 m O m V' N r` o Lc a 10
Lo M d' M ID N N 111 r H m m N m N m ID M cp N
H H 10 m N M d' N 1n N M r V' M H M 10 O N r-
ai O N O V' In H N H ♦4
O N a H
a
C C C 0 C C C C q C 0 C 0 r 0 q 0 0 9 r.
W N N N m N Ul N m 61 N N m m N 63 d U! N m d
V' (7 (, C9 C7 (9 O 0 O C7 C7 C7 O U' U C7 U' C9 U1 U
N an t0 m U A W m
N O m M ul m N m m m m
y H H H H H N N N N N
O W tC H N N m N N N N N N N
01 U H N M t0 t` m m m H m m m m m f71 m m m t7,
U N a a at a a a r r. r C 0 9 r7 r q C
•H 1� Ul N N 0I N Ul Ol UI 01 •H •H -H •H •H •H +i -H •H H
u 3 g q q q a a r a c 0 m m m m m m m m m
+3 O O O O O O O O 0 H N N N N N N N N P
N 1+1 N N N N N N N NN A A A A A A A A A A
o
.H
A H H H H H H H H H H H H H H H H H H H H
H N H H H N N N H H N N N N H N N N N H
O +. 40 N +1 +I V +J P V +1 JJ V N +J V N P V 4-1 +z
H o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
+3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
[ u u u u u u u u u u u u u u u u u u u u
U v v v v v v v b v v o v •o v •o •o •o v 10 v
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
v 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O H H H H H H H H H H H H H H H H H H H H
rn o r.. w u1 c1, w w w w w w w w w w w w w w w w
H H
q w
w
z
0
W �
Q �
�i
O 00
O O O O O O O O O O O O O 'O O O O O O O
O O O O O O O O O O O O O O O O O O O O O O O
O 1 O O O 1 O 1 1 1 O O O O O O O 1 O O O O ill
ll Ln ul O iO N N O O O O O u m In v O O O N O t-
o
N H H H O M V' M -0 N N H In H v M 1-1
H H M In
El
0
H
� a
1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0 0 0 0. o
C 0 1 0 0 0 C C 0 0 0 0 0 C C 0 0 C 0 C 0 0 In
1�• H O u O In 0 O N N O O O O O 1n In 1l1 In O O O N O i-
F.1 V N '-1 f'I H O 1n
H m ul
� o+
W W
�i N " M 1n V' ul n o 1n N 01 m V' O Ol M at m M o O, to
LO o O Ol V' m m 10 O 1f1 H O O m 'd' .-, tel' Ol v t0 N
H ll Ilill M 1� H 1n 1n Il1p m M d m In 01 Ki O1
pG Ol
U 1 m Ol 10 i- N O m O � 0, " N lD l0 N d' lO N Q1
m M
�e•1 m ul N N M N N H H M
a � a
u H N 0 w In n M mv o o M m l0 N m m v O m M O m 0 m 0
In O Ql V' m O O O 111 H O O w m V' .-, v O -0 ,D N
N W 'd' m In M l� H O O Ill In m l0 m M d' m i' H M V' Ol In tl'
OJ N C 1 In N r- O N N m O h N H In 1 H H O N Ill m N 1:
N l0 -m r-i m N l0 H to M M N N M In HN
N N H N
H H �
O1 0+
u
V3 �
� 0
H
H iR
0 N n M Vl v In O O In N m H l0 M OI m O 01 10
p In v1 o m y m o o M 0� o 0 H o 0 o w m v .-, v 0 o v 10 N
H m In M 1i H O O In In m lO m M <f m It
H M a 01 In V
m cl' In N 1� O N N m O 1 N H In H H O N 1n m N 1�
H H N 10 m H m H d' H (, N r- N N M In H N m N -0 N
Q a l0 .-i in M M l0 N N H
a H
m m m m m m m m m m N m m m m m m m N m m Cl) m
C9 0 0 O 0 C9 0 U C7 C7 0 0 0 0 U O 0 0 O C7 E9 C7 O
'�. Ol O1 O O O M M M O v v m m m N N N N o o 1` W n
L) N N M Irl lrl M trl M V' [P V' V' V V' In 111 In In IIl In Ill l0 1D
m m m m m m m m m m m m m m m m m m m m m m m
y CP 0 CT 0 m 0 b1 0 bl bl m 41 m 0 0 0 OI 0 0 0 Ol b1 m
U G O G q C D C R C C v G C C C C G m r - C o C
-H r1 -H r1 •r1 •ri •rl •ri •H •r1 •H •ri •ri •ri •ri •ri -ri -ri -rl •ri •ri •H •r✓
N H H H H H N N N 4roi H H N H H H N H H H H N 4
. to A A A 0 Q O n o O 0 0 Cl 0 n A 0 0 m n O L] 0 0
H
(a H H H H H H H H H H H H H H H H H N H H H H H
O O O O O O O O O O O O O O O O O O O O O O O
(0 N N +Hl D N N V Y P +1 + N + + V + + N V 1H1 Y V V
ai O O O O O O O O O O O O O O O O O O O O O D D
?, U U U U U U U U U U U U U U U U U U U U U U U
°u 'a 'av o ro ro v v ro ro ro ro ro v v v ro v ro ro 'aro ro
�-f D D D 0 0 0 D D D D D D 0 0 D D D 0 D D D D D
a D D D 0 D D D D D D 0 0 0 D D 0 0 0 D D D D D H H H H H H H H H N H H H H H i ri H H H H rH H
H a W W W W W W W W W W W W W W W W W W W W W W W
A W
H �
W
W
O o 0 o m
H o 0 o m
N H
Q
.7
O O O O O O W O O O O O O O O O rl
[a O O O O O O O O O O O O O O O O O
a O IlN O O O N O O 1f1 O O O Ill Ill IlO1
r N O O O O O O O ul N N N N N W N
rl N N O H O O ul u] r-1 r-1
H n N N rn N Ip
d'
N n N O
a C n r m
co v
n O1 N N
a V
o '^
W W ri
F
H o O O o O O m O O .-I O r H O o O O In
o z o O o 0 0 o O o o w 0 1n r o 0 0 o IO
I.� O ul ul O O O N O O II1 d' m O In ul In rl
Q,1 H r N 10 O O O O O O O 1n l0 w H N N l0 r
zF�yj} U rl N H O H O O Vl 0 N 11 rl -1 10 e-1 q
r N N rt N O1
7 p
H
Ol O)
a W
�i d' rl O .-1 m w w a O O l0 l0 N d' w 01 N rl
Q 49l a0 O u) rl ul O O O ul ul co N co N O ul In Ol
07 IN ul N O1 n IIa (I a n O1 r
.
F e �j I ul O Ol N n N r1 'i co Ol rl .-1 W N l0 O) n
"Capri O O Ol ul N -0 rl 1-i W N .-1 N H 10 In '01
H rl V' to ri N 1 N W V
I
Q D O U
H
!Q w a
H O N m N O !' O H W r1 el v co O1 N w
U H m O ul m In rl O O ul rl W n o N O ul In n
W a " r T r rl 00 O N N T m O (3) N N N l .0 N
O
NN C4, lD N r r O •-1 .-i e-/ ul O O O\ t 01 ul ul
y Cn mo -iN ul n ID O Ill o Ol rl N rl N N O -0
F; H 'i -1 H O N N N N N O
1.7e4 0) a H n
O 10-1
u
03
� o
� H
z � w
H Q
r) O N N N O cP O N ID rl rl d' W Ot N O
O OJ O N r) to rl O O Ill r) p� r If/ N O u) u7 u)
1..1 N n V' n r1 OJ O u1 1 II 1 N rl Ol Il l of N
N N b N n o O rl 1-1 N ul O O Ol N N n ul
H 1•, V' H r OD N 10 O ul ul Ot rl N rl N N ul d'
N N OD N N N .-1 N O
ni r r
�I N N N N ri N N N N N N N N N N N
q G G R q C q q q C R q C G q C
m m N m m m m m m m N m m m m m m
U
N
H go
a u, lD r m r m o 0 0 0 0 0 �
U M MtD O O O O O O N N 0 O N N O O Q
U n r n �•/ .'1 N N 1••I .-1 .•1 N N rl ut 01 �-1 1-I
ri
m N m m m m m m m m m m m m m N m O
F ro ro ro
•roN roC roG N N roC N NIt N N Nro Nro N N ro ro ro
U r 0 0 R r 0 q q 0 0 F0 94
H rl H i M +i M r +i rv +H +0
ro ro It 0 ro ro ro It ro ro ro ro ro ro ul
N N N
H O
q N N N N r1 N N N N ri N N r-1 N N N N O
O O O O O O O O O O O O O O O O O ri
O N u N N 43 V �P N N N N 4J +l +l V N V a
C n r C r C r r. r C 0 C li F! 0 C C H
O O O O O O O O O O O O O O O O O Itl
U U U U U U U U U U U U U U U U U
U F
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O
Q O O O O O O O O O O O O O O O O O
1 N H N •1 H N H N H H H N H H H N
H P. P, PI W P. a a a a a C+, a a a a a a
Q
�.i
Q
E4o
z O O O
H o
H
U
W IQ
tao
Q �
0 0 o M in 00
o o r 1 k
o o ao n
O O tD vl N
rl H 10 t0
r� 'It'I
�
y EA N N
w
0 0 0 0
co to
N N
00 m
F .a
rn a
w
o 0 0 0 O r- 0) m
Ur to 0 O 0 r 01 co
z N N 6 O m n to
H m m O O ID un N
tD to rn
H N N
P4
m a rn o, a n
Q N In N O O .0 0
y
N O N
(� pp77 •-1 - u1
F CY H
1
N -4
O
H w `° m
Q a
W 1n CA 'd' 01 Cl r N 01
U H N v co O O N V ID
pa N pp d• N r1 O N N
O N C tD in
Ot N N T N N
rl
rn Or M
f
m
O O O
to
z tn rA
Q
H IWWWG
In M d' 01 01 r N Ol
U N to 0 O O N V to
1„1 rl m 01 t'7 r'7 O N N
ao .ti m r r a+ to in
H PPPGGG N N N N
� 1D
a
U
i-1
U 0 q C m
A C9 N COY i m U U >
O m d U y
Q
Q tm N U
It w
01 0
V q m .k Q
mA '10u v'i C m 0
bl rrp 1-4 U N U 99' �U N N W H
q H > S .1 10 TOo ,-1 rA H m
rl tD 01 b N tVItl Q P4 Q
H FI M. :W O VJ Q +O� U O
UFF--�� QFB1 r C F ta) H 1�{ H
N N U Qi a'i
H
0
P
x LDO
H Q
W H
W
4 O O O
H N N
0 O
U
Pi
H
W H H
A
O O W O O O O W O O O O d O
d n m O d o tD 0
�a d tD to n N d W t0 at N N m
CO n O
tll m N d d d N N -0 0
tD CO n 01 t0 H tD d O
N H d d H
00
O O 0 0
W
W
t0 O d H •-� W
q co n N m m d
Ol d ul vl lln
W H D d W N
O N
H a
M a
W
ID O d m O O 00
0 0) O O O O d W O
Ur W m N m O O 0 O N m O d O 0 d O
z Ot H N ill N d W m Ol N N m n n O
a! H f� O d •-1 O� m N O d d N N 01 O 0
F[by] U N m O v1 O N f0 H 0 d N O
H N o ttl d H H
H Ot H N
w k7
H N Ln M m m 0 m m co m W N O to N m
A dy tD d m W m 01 Ot d n n Ln W m W H 0 N
0l H LCI itl O
EA m N N m N P m tD W 01 t0 01 d W H d
WW O H m H t0 O d m W W N m
ti H C.l IH O w n ID' N N N m m W H d
H W .7 fn H t0 H o t n n t0
Haw H b
H W
m
aA q
a
H n N Ol W m to to Ot n n W N O 01 O
UH
H � d n to N m m m Ol 01 n O n W Ol lD n O N N
Ww w CP O tD n N n N n d O 01 C H n tl1 131 d
V1 NM O - n Ot t0 ill t0 01 n w W N W
. d m N '�! w m d
N
m Ol t/l H H W
H
m CY H m H
m
V H
\ o O
I:i0 0
(�u o H O o
V! W ll
H W q
H P4
z n N m o m 01 to tll 01 n n W N O m O m
O d n to N m 01 M 01 n O n to Ol t0 n O N
H Ol C tD n N n N n d C Cl W H n tll 01 d
�± Ol O m n Ol tD ul O 01 n tD O W N CO
H a N d t0 N ID d m N d t0 m m d
d Ol O H N H W
P� H In H
a
H H H H H H H H H H H H H H
C C C C C C C C C C C C C C A A
W N W W W W W W W W W W W W
• � A q
ty W
ro 3 a
U O Z w W U
•H H .fC O 41 V •�
0 D 0 m u o 0 0 0 H N m v
P4 1 -4 HH
O H H H N W z
i V W 4 H W01 O m W W W W
go ! f. N n n n n H v C R C C
N W O U O O O O
�Hi ?G ry' G1 'l7 U a w a w 1•t !3t' •!y� N N N N
O W W O •.i
W N CC O C C C 9 C O W W to to to to to to
U U O O P» O O O O O U U •ti to H H H H H H
•H
NN N N N N A ft a *2 ft ft ft ft
H
N N to tD W LD tO W W O C +l 1-) +l P 4J 11 Y
Wt t i i t t t ++ a 0 u U u u u u u
�i h a Al a a w w a a a H u N N N N N H
w w w w w w w Nll w m m m www m
H O a A A A A A A A
q U VJ
H
ujW
0 0 o m o m
p o d Ln m
[y H O N O N
H CJI-1 iy In m LD In
In
a4
O H
a �
a
O d O O ul d m O r
O O m O O m O d O rl
C
d1
O d m ul O
R; O m N O1 O O N -1 M
N co m m ul r m .-1 m
H O r H H H d r
� rl rl
M
m In ul .-1 O 1D d O In N
Q d O O r N rl N m O r
r 10 10 O d O d ul 1p O
O d d N ul O .-1 ul H W
N O O N m .i r 10 1D
a 1-1 d d N O d
E-4 a /
w a
H
O N ul ul r-1 m m N O m O N
O O m O O r H d N m O O O
z O r"1 10 10 O m r1 10 ul 1D ul m
H O m d d r r H 10 1n
U N m m m m d m m 10 H d
H O as 1n ul d un O N
N
H 01 r1 rl .-1
W W
P4 o In
1n W r 1n r .-1 1n 1n m rn
1n r m 1b m H rl d m co r r
.d ei 1D m m O r 10 .-'1 m m N N
H p m 1n o W m m 1D d m m OD d d
CJ `�wjyV 1 1D It O O '-1 r I N 1n
FFffO r d m m .-1 m rl r
N 1D N H 01
H P1
A Pa
H 'T. O m rl H m m O rl in mm H
U H ul Ln m m LnN W m 1D mr 1D
MN 14 m 1n ul rl 1D r d m d r 10
to N ul m m m 10 d ul r ul o ul In
m co r d d u) N m r N co In m
N co m 10 Ln m m
r�]yl OH1 Wa H d .-1 m
U H R
p O O
rn �
� Ca
U
H a
H
z O n m m O H m m m H
p un m m m ul N 1D m 1D m r 1D
H rl O ul ul rl 10 r It m It
r 1D
. n m m m lD d Lo r m O Lnul
H as r d d LnN m r N m m
N m
r N a7 co 1D Ln m m
P17
a
G G G G G G G G G
m m m a) m m m m m m
C7 m C7 I Gqq O O U U O O U
43 0
N tT a ro N
u Ca b
O I
U G •rl G ?C G
o w ,q°i rn i' S;. y d > m ami m p
H• or G 1� m N G 'O N m U bI V �qmd
H E +i ai U d L' , ,1 LI rl O O r1 � o rl
� m 9 m m 0 -H m m >1 U z a m c m ri
H
Hca rj
rl o uv
R U U
rl O H tT 1D r O m 1n H m
SG 41 la H H 1a •ri .-I m H H N N N ro •r�
p U 1� m 1 k1 Ia m I I I I 1 I 1 41 F.
F F H 0 - to W a 0 to E Z Z E Z E m
U 4 V F >1 (aH 'h ro ro ro ro ro ro N E
V3A 0
H
I U U
l + �
o
rn
0
0
El PC' O
W
0 0 0 0
H o 0 0
o 0 0
U N N N
h H
A
O O O O
N m O
r r n
ui r
OD N N o
H
W
01
Ol Ol N nm m N
1 N ul
N N t�1 Ol N rl 1D
a If101 In r'-
O 'm .-1 NN
W m N N r m
H 2 N [1 m
H lW
`° w
W
Ol Ol O r -0 N O O O N
Vr (1) 01 N Ol m N O m 111
z N N O l0 N r/ O r rl
H ul r ul d' -4N to r
U r N r a N
H IU I[7 H a
W W H
�i N N n O N Ot .i r m 7'
rl 'i n r O 111 O N r O
y
�..1 d 1 s} O O IO I N r
[Uy U O O lD N m rn LLl m cT
H .-
O 1 n Ln .1 m m
O m
�
Iy EI r 1
(H� wEl
0] N
O O b1
W
Ia m w
H 'i .-1 n r o o r M N 10
WW
03 N m .--I
r-1 rl -,rm n In N r1
I 1„1 of 111 .-1 1+1
rl
aW .-1 N
U P4
Z N
� H
U
02
z VI W
H W O
PG z H H r r w O .-1 m N LO
m w m m O n O u1
Ifl Ill d' m 01 d' In +-1 m r-1
1..1 rl H rl d' m n 1l1 N rl
d' I[1
a
U
W ri .i ri r1 N
q CU9 1 CU7 C7 C7 N u U' U' I
V w q C] w
' v m o
H a
V u w v u
u J k
xU3 1 H d e x .fd m r w
(D ul
(13 a a � aroi ro .fn A o a a, q
La H qH IC f4 to b q -H
PEI ppp u m u° u z 0 0 w a N u° N
H b 1 N ` O W H U
a�ii H I ro o Z .r r r m m H +J N d
N a1 a o Gl 1 1 1 1 I 1 11 41 a
0 H V1 a Ri a a a a X 0
El E-1
u Coin 41 (1) Nq w w 11 14tw m o m o
11
H C� o .0 {y o a' 4 I� � � IC U
0 W U w U
H
Pa El
>� 0 0 0
n
H eT
H
U
M O
H m
Q N
Q
0 0 0 0 0 0 a
Q o 0 0 0 o r
W rn m o 0 o In
M n o r
M W N
E-4
H N r
W H
N OD M n O 10 10 r
Q m m N M v fi r'1 r
r ���777 1D N ID In 1 M M N
FWWy V N N O m N m
LO C14 N
{ll Ii N N N
E-1 kD
Q `
W M N
N m M n O 1p O O 1D rl
N 1p In O M O O M v
U Ifl N N
1,-I N N OD N M
QQI r-I N r/
w � r
In o .i v o m m r In M
m m H n n o o m
•.I m ri N m rl N 1D In V' VI
D
1 ri ri n N M m M v 1D O
o N V' n V' m O v M
H M rl r1 N m In n N m
w 1D r/ N al
HPa N b
In va w
I"I II.I n m v .i o In m r .i a
U H n O M H 1-1 N fi n N 'i
M (4 V' v OD V' N n ID 1n `44 m
VJ N r .i m In v lD 1D .i v O
V% I co m m 1D N m m m
1 1„I r1 N v W n O:1
m
ri
m O N v
a M
0 m
o o o n
o o 11
o Oa N
H O in
ul
H
Q N N M
n O v H O to m r r1 r
m 0 r m M r1 r'1 N r1 n N m
VI 1 I In N lD
m o a 1D ID .i v In
m m m 1D H m n .i
rl N v 1n n n In
w r1 O
UI a a (1 U'
5r l- 41
r
41 d N Q
H q
4+ 41 w
0 Va11 N A
W r S b N aa)i rco
>U c o N m V W m x m ra Fi
H M M MI M, ri A O U x F H
E-1 H MIH-1 a s IH-1 E a H O N O 9 E
U N N N N C OHO N U
ulS 00N
O r`
to O O %D 00 O r-I
Ht!1 r �N O N
azo 0 0 0 0 0 0 0 0 `nLn � 0 00 Ln
LO
H C9 r O
m r d�
itk�#� CQ1 N M 1LO
pa �
Q
� O
H Q
Hw
x Zo M
z toza � O
Ln
00 H tnN M
�
� N N
H � H 1:4H H
Z $4
N
a a M x
t�/J N � WO t,
W 41 Q C9 H N N M �P 0 O r m
H Co 10
0 ,r—I M M o rn o r"'r cin C.
�1I� V �7 ul r� r N
yU P�Oi H�Hj Z f l N H ri d Liz
Ln r
10 O N O
W fn �"
Qi N U fJ1
P4
P4 to
H
04 z m
O
O H ri O m � m O M rn M� o Ln oC) M
r.c coo ,-� M o rn 0) U) o r I M
O M ri to r�i r 1 d' r 00
r� O Ln
(14
Q VH) N r-I r„I r-1 W r-I In N t.0 •
� � N
Q
3
b
x
rd a) U
N Q) M a) w a) A a) r-4 N 0Q) a) r 0 a) N
{DD7 >+ D > H 9 O D O > rd > O > >1to :j > H to
E I a (d W �4 W 14 Q �4 to i4 r. 14 sa N O 14 (d N O )d 0
V\ r•i z (1) z (1) a) (1) •r1 a) O N r•I a) a) r-I () a (1) H N +)
Hx a..t O N o m H f)) ra N a to m I m U 4J m . m a U A
O ::j N a) N N a) w a) .a) ,(L) a a) •r♦ :1 m u1 0 E•c•r{ a)
HH O a a na -aG 0 %a a H N Na a > 0F4 1 a O DQ
El .-I r-I aC $4 a H $4
a H 0,4 0-4 w H 1 ri I r-I I r-I '-I a) r-I r-I r- Q a) (1)
Q P o (d % cd a (d 4 m m cd m cd W cd tx (d W t/) W cd (I RC (d to 0 �7
py
04-) H >4 H $4 14 H S4 H N H N rRCC S4 tY, a +c•r1 S4 'Z. t•. (Q'i
U m-4 z a) z 0) Q) 0 0) �l N t4 a) N H N H-4 u N 04-) 0)
rn 9w os~ OC � ci a a I~ 0r. P4 s4 waa) a HAD
W H m0 a) U a1 N a) �H a� a) �+ v z a) A a1 a 0) H a) a)
Q E-4U 0
0 Oo 00 0 RjC7 ajC7 E-4 0 [�c WjC)v ] HCS �lHyQLYi
O O O HOO HH HH H O Ri
w w w 0 0 0 a a 0 a to c7
4
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E1
F<IRE .PROTECTION DISTRICTS
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGE`!'
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
BETHEL ISLAND
SALARIES & EMPL BENEFITS 363700 363700
SERVICES & SUPPLIES 134916 -1300 133616
------------ ------------ ------------
TOTAL BETHEL ISLAND 498616 -1300 497316
BYRON
SALARIES & EMPL BENEFITS 274900 -18000 256900
SERVICES & SUPPLIES 164700 164700
OTHER CHARGES 550 550
------------ ------------ ------------
TOTAL BYRON 440150 -18000 422150
CC FIRE CAP PROJ
SERVICES & SUPPLIES 11700 11700
FIXED ASSETS 19097 19097
------------ ------------ ------------
TOTAL CC FIRE CAP PROJ 30797 30797
CONTRA COSTA
SALARIES & EMPL BENEFITS 23641760 -351520 23290240
SERVICES & SUPPLIES 3413035 100000 3513035
OTHER CHARGES 6900 6900
------------ ------------ ------------
TOTAL CONTRA COSTA 27061695 -251520 26810175
CONTRA COSTA FIRE PREV SP
SALARIES & EMPL BENEFITS 634580 634580
SERVICES & SUPPLIES . 37860 37860
FIXED ASSETS 4200 4200
------------ ------------ ------------
TOTAL CONTRA COSTA FIRE PREV 676640 676640
CROCKETT-CARQUINEZ
SALARIES & EMPL BENEFITS 122500 122500
SERVICES & SUPPLIES 80950 80950
OTHER CHARGES 600 600
------------ ------------ ------------
TOTAL CROCKETT-CARQUINEZ 204050 204050
EAST DIABLO
SALARIES & EMPL BENEFITS 838547 -67749 770798
SERVICES & SUPPLIES 379750 -8500 371250
------------ ------------ ------------
TOTAL EAST DIABLO 1218297 76.249 1142048
}
OFFICE OF COUNTY AUDI`T'OR-CONTROLLER PAGE E2
FIRE PROTECTION DISTRICTS
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT 'T'ITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
EAST DIABLO CAP OUTI.,AY
SERVICES & SUPPLIES 3580 3580
------------ ------------
------------
TOTAL EAST DIABLO CAP OUTLAY 3580 3580
EAST DIABLO SPEC ASSMT
SALARIES & EMPL BENEFI'T'S 99066 99066
SERVICES & SUPPLIES 730 730
OTHER CHARGES 3000 3000
------------ ------------ ------------
TOTAL EAST DIABLO SPEC ASSMT 102796 102796
MORAGA
SALARIES & EMPL BENEFITS 2705000 -13000 2692000
SERVICES & SUPPLIES 321500 8000 329500
OTHER CHARGES 12000 12000
------------ ------------ ------------
TOTAL MORAGA 3038500 -5000 3033500
MORAGA FIRE SERV TAX
FIXED ASSETS 300000 300000
RESERVES/DESIGNATIONS 353279 42397 395676
------------ ------------ ------------
TOTAL MORAGA FIRE SERV TAX 653279 42397 695676
OAKLEY
SALARIES & EMPL BENEFITS 240620 240620
SERVICES & SUPPLIES 163000 6000 169000
OTHER CHARGES 200 200
------------ ------------ ------------
TOTAL OAKLEY 403820 6000 409820
OAKLEY CAP OUTLAY
SERVICES & SUPPLIES 300 300
RESERVES/DESIGNATIONS 91608 1905 93513
------------ ------------ ------------
TOTAL OAKLEY CAP OUTLAY 91908 1905 93813
OAKLEY SPEC ASSMT
SALARIES & EMPL BENEFITS 62212 62212
SERVICES & SUPPLIES 1980 1980
OTHER CHARGES 4000 4000
RESERVES/DESIGNATIONS 172940 2588 175528
------------ ------------ ------------
TOTAL OAKLEY SPEC ASSMT 241132 2588 243720
OFFICE OF COUNTY - AUDITOR-CONTROLLER PAGE E3
F.IRE.' PROTECTION DISTRICTS
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
ORINDA
SALARIES & EMPL BENEFITS 3217940 -15128 3202812
SERVICES & SUPPLIES 366112 366112
------------ ------------ ------------
TOTAL ORINDA 3584052 -15128 3568924
PINOLE
SERVICES & SUPPLIES 207341 207341
------------ ------------ ------------
TOTAL PINOLE 207341 207341
RIVERVIEW
SALARIES & EMPL BENEFITS 8025585 -102010 7923575
SERVICES & SUPPLIES 1762620 -55928 1706692
------------ ------------ ------------
TOTAL RIVERVIEW 9788205 -157938 9630267
RIVERVIEW CAP OUTLAY
FIXED ASSETS 1105548 7337 1112885
------------ ------------ ------------
TOTAL RIVERVIEW CAP OUTLAY 1105548 7337 1112885
RIVERVIEW FIRE PREV SP RE
SALARIES & EMPL BENEFITS 262514 262514
SERVICES & SUPPLIES 82830 24336 107166
------------ ------------ ------------
TOTAL RIVERVIEW FIRE PREV SP 345344 24336 369680
RIVERVIEW SPEC ASSMT
SALARIES & EMPL BENEFITS 1798400 -4945 1793455
SERVICES & SUPPLIES 51345 51345
OTHER CHARGES 34314 34314
------------ ------------ ------------
TOTAL RIVERVIEW SPEC ASSMT 1884059 -4945 1879114
WEST COUNTY
SALARIES & EMPL BENEFITS 2188771 -35416 2153355
SERVICES & SUPPLIES 496348 -7241.3 423935
------------ ------------ ------------
TOTAL WEST COUNTY 2685119 -107829 2577290
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 54234131 -522549 53711582
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E4
FLOOD CONTROL DISTRICTS
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
CO CO FLD CNTRL & WTR
SERVICES & SUPPLIES 1783000 23056 1806056
OTHER CHARGES 200000 200000
FIXED ASSETS 60000 60000
RESERVE FOR CONTINGENCIES 45 45
------------ ------------ ------------
TOTAL CO CO FLD CNTRL & WTR 2043045 23056 2066101
ZONE 1 (MARSH CRK)
SERVICES & SUPPLIES 173000 120052 293052
RESERVE FOR CONTINGENCIES 884 884
------------ ------------ ------------
TOTAL ZONE 1 (MARSH CRK) 173884 120052 293936
ZONE 2 (KELLOGG CRK)
SERVICES & SUPPLIES 23092 2 23094
RESERVE FOR CONTINGENCIES 988 988
------------ ------------ ------------
TOTAL ZONE 2 (KELLOGG CRK) 24080 2 24082
ZONE 3B (CENTRAL CO)
SERVICES & SUPPLIES 1241000 1041306 2282306
OTHER CHARGES 1700000 1700000
RESERVE FOR CONTINGENCIES 50763 50763
TOTAL ZONE 3B (CENTRAL CO) 2991763 1041306 4033069 .
ZONE 6.A (LWR SP CRY.)
SERVICES & SUPPLIES 15300 -8938 6362
RESERVE FOR CONTINGENCIES 76 76'
------------ ------------ ------------
TOTAL ZONE 6A (LWR-SP CRK) 15376 -8938 6438
ZONE 7 (WILDCAT CRK)
SERVICES & SUPPLIES 110000 226438 346438
OTHER CHARGES 1090000 1090000
RESERVE FOR CONTINGENCIES 6062 6062
------------ ------------ ------------
TOTAL ZONE 7 (WILDCAT CRK) 1216062 226438 1442500
ZONE 8 (RODEO CRK)
SERVICES & SUPPLIES 22200 273 22473
RESERVE FOR CONTINGENCIES 39 39
------------ ------------ ------------
TOTAL ZONE 8 (RODEO CRK) 22239 273 22512
i
. t
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E5
FLOOD` CONTROL DISTRICTS
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
ZONE 8A (SUBZONE)
SERVICES & SUPPLIES 18250 37424 55674
RESERVE FOR CONTINGENCIES 189 189
------------ ------------ ------------
TOTAL ZONE 8A (SUBZONE) 18439 37424 55863
ZONE 9 (PINOLE CRK)
SERVICES & SUPPLIES 32550 -4668 27882
RESERVE FOR CONTINGENCIES 316 -316
------------ ------------ ------------
TOTAL ZONE 9 (PINOLE CRK) 32866 -4984 27882
ZONE 11 (EAST ANT)
SERVICES & SUPPLIES 42000 -10937 31063
RESERVE FOR CONTINGENCIES 2724 -2724
------------ ------------ ------------
TOTAL ZONE 11 (EAST ANT) 44724 -13661 31063
DRAINAGE AREA 10
SERVICES & SUPPLIES 423000 156802 579802
RESERVE FOR CONTINGENCIES 118 118
------------ ------------ ------------
TOTAL DRAINAGE AREA 10 423118 156802 579920
DRAINAGE AREA 13
SERVICES & SUPPLIES 78250 -52809 25441
OTHER CHARGES 70000 -50000 20000
RESERVE FOR CONTINGENCIES 149 -149
------------ ------------ ------------
TOTAL DRAINAGE AREA 13 148399 -102958 45441
DRAINAGE AREA 15A
SERVICES & SUPPLIES 117000 117000
RESERVE FOR CONTINGENCIES 15175 54 15229
------------ ------------ ------------
TOTAL DRAINAGE AREA 15A 132175 54 132229
DRAINAGE AREA 16
SERVICES & SUPPLIES 222000 -3556 218444
RESERVE FOR CONTINGENCIES 1654 -1654
------------ ------------ ------------
TOTAL DRAINAGE AREA 16 223654 -5210 218444
DRAINAGE AREA 19A
SERVICES & SUPPLIES 34000 -1511 32489
RESERVE FOR CONTINGENCIES 2046 -2046
------------ ------------ ------------
TOTAL DRAINAGE AREA 19A 36046 -3557 32489
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 'E6
FLOOD CONTROL DISTRICTS
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
DP,AINAGE AREA 22
SERVICES & SUPPLIES 2000 146103 148103
OTHER CHARGES 20000 20000
RESERVE FOR CONTINGENCIES 1678 1678
------------ ------------ ------------
TOTAL DRAINAGE AREA 22 23678 146103 169781
DRAINAGE AREA 29C -
SERVICES & SUPPLIES 241000 154057 395057
OTHER CHARGES 10000 10000
RESERVE FOR CONTINGENCIES 978 978
------------ ------------ ------------
TOTAL DRAINAGE AREA 29C 251978 154057 406035
DRAINAGE AREA 29D
SERVICES & SUPPLIES 5000 -1406 3594
RESERVE FOR CONTINGENCIES 640 -640
------------ ------------ ------------
TOTAL DRAINAGE AREA 29D 5640 -2046 3594
DRAINAGE AREA 29E
SERVICES & SUPPLIES 22000 22000
RESERVE FOR CONTINGENCIES 2459 2459
------------ ------------ ------------
TOTAL DRAINAGE AREA 29E 24459 24459
DRAINAGE AREA 29G
SERVICES & SUPPLIES 5000 56756 61756
OTHER CHARGES 10000 10000
RESERVE FOR CONTINGENCIES 901 901
------------ ------------ ------------
TOTAL DRAINAGE AREA 29G 15901 56756 72657
DRAINAGE AREA 29H
SERVICES & SUPPLIES 716000 -700000 16000
RESERVE FOR CONTINGENCIES 12007 445 12452
------------ ------------ ------------
TOTAL DRAINAGE AREA 29H 728007 -699555 28452
DRAINAGE AREA 29J
SERVICES & SUPPLIES 12000 35466 47466
OTHER CHARGES 15000 15000
RESERVE FOR CONTINGENCIES 2388 2388
------------ ------------ ------------
TOTAL DRAINAGE AREA 29J 29388 35466 64854
OFFICE OF COUNTY AUDITOR—CONTROLLER PAGE E7
FLOOD ,CONTROL DISTRICTS
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 30A
SERVICES & SUPPLIES 144000 —108497 35503
OTHER CHARGES 50000 50000
RESERVE FOR CONTINGENCIES 10581 —10581
------------ ------------ ------------
TOTAL DRAINAGE AREA 30A 204581 —119078 85503
DRAINAGE AREA 30B
SERVICES & SUPPLIES 18000 —5605 12395
RESERVE FOR CONTINGENCIES 710 —710
------------ ------------ ------------
TOTAL DRAINAGE AREA 30B 18710 —6315 12395
DRAINAGE AREA 30C
SERVICES & SUPPLIES 19000 -11256 7744
RESERVE FOR CONTINGENCIES 2177 -2177
------------ ------------ ------------
TOTAL DRAINAGE AREA 30C 21177 -13433 7744
DRAINAGE AREA 33A
SERVICES & SUPPLIES 12000 854 12854
OTHER CHARGES 65000 65000
RESERVE FOR CONTINGENCIES 2331 2331
------------ ------------ ------------
TOTAL DRAINAGE AREA 33A 79331 854 80185
DRAINAGE AREA 33B
SERVICES & SUPPLIES 102000 -100000 2000
OTHER CHARGES 10000 10000
RESERVE FOR CONTINGENCIES 2847 -2847
------------ ------------ ------------
TOTAL DRAINAGE AREA 33B 114847 -102847 12000
DRAINAGE AREA 33C
SERVICES & SUPPLIES 2000 2000
------------ ------------ ------------
TOTAL DRAINAGE AREA 33C 2000 2000
DRAINAGE AREA 40A
SERVICES & SUPPLIES 29000 427312 456312
OTHER CHARGES 190000 190000
RESERVE FOR CONTINGENCIES 2223 2223
------------ ------------ ------------
TOTAL DRAINAGE AREA 40A 221223 427312 648535
DRAINAGE AREA 44B
SERVICES & SUPPLIES 22000 -11438 10562
OTHER CHARGES 100000 100000
RESERVE FOR CONTINGENCIES 3222 -3222
------------ ------------ ------------
rrnT7iT. nnnTJrT7 -r nr+rn SAT" r 11 (1�iF?
r
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E8
FLOOD CONTROL DISTRICTS
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 46
SERVICES & SUPPLIES 262000 256430 518430
OTHER CHARGES 50000 50000
RESERVE FOR CONTINGENCIES 9379 9379
------------ ------------ ------------
TOTAL DRAINAGE AREA 46 321379 256430 577809
DRAINAGE AREA 48B
SERVICES & SUPPLIES 317000 5310 322310
RESERVE FOR CONTINGENCIES 348 348
------------ ------------ ------------
'J'OTAL DRAINAGE AREA 48B 317348 5310 322658
DRAINAGE AREA 48C
SERVICES & SUPPLIES 57000 171906 228906
OTHER CHARGES 140000 140000
RESERVE FOR CONTINGENCIES 2908 2908
------------ ------------ ------------
TOTAL DRAINAGE AREA 48C 199908 171906 371814
DRAINAGE AREA 48D
SERVICES & SUPPLIES 14000 8365 14000
O'T'HER CHARGES 10000 10000
RESERVE FOR CONTINGENCIES 1306 1306
------------ ------------ ------------
TOTAL DRAINAGE AREA 48D 25306 8365 25306
DRAINAGE AREA 52A
SERVICES & SUPPLIES 12000 627 12627
OTHER CHARGES 10000 10000
RESERVE FOR CONTINGENCIES 4782 4782
- ------------ ------------ ------------
TOTAL DRAINAGE AREA 52A 26782 627 27409
DRAINAGE AREA 52B
SERVICES & SUPPLIES 27000 4453 31453
RESERVE FOR CONTINGENCIES 434 434
------------ ------------ ------------
TOTAL DRAINAGE AREA 52B 27434 4453 31887
DRAINAGE AREA 52C
SERVICES & SUPPLIES 439000 -387557 51443
RESERVE FOR CONTINGENCIES 1619 -1619
------------ ------------ ------------
TOTAL DRAINAGE AREA 52C 440619 -389176 51443
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E9
,FLOOD CONTROL DISTRICTS
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 52D
SERVICES & SUPPLIES 11000 -881 10119
RESERVE FOR CONTINGENCIES 672 -672
------------ ------------ ------------
TOTAL DRAINAGE AREA 52D 11672 -1553 10119
DRAINAGE AREA 55
SERVICES & SUPPLIES 430000 -7652 422348
OTHER CHARGES 1200000 1200000
RESERVE FOR CONTINGENCIES 1194 -1194
------------ ------------ ------------
TOTAL DRAINAGE AREA 55 1631194 -8846 1622348
DRAINAGE AREA 56
SERVICES & SUPPLIES 828000 -532593 295407
RESERVE FOR CONTINGENCIES 317 -317
------------ ------------ ------------
TOTAL DRAINAGE AREA 56 828317 -532910 295407
DRAINAGE AREA 57
SERVICES & SUPPLIES 234000 -5060 228940
RESERVE FOR CONTINGENCIES 769 -769
------------ ------------ ------------
TOTAL DRAINAGE AREA 57 234769 -5829 228940
DRAINAGE AREA 67
SERVICES & SUPPLIES 97000 44168 141168
RESERVE FOR CONTINGENCIES 1401 1401
------------ ------------ ------------
TOTAL DRAINAGE AREA 67 98401 44168 142569
DRAINAGE AREA 67A
SERVICES & SUPPLIES 32500 -5074 27426
RESERVE FOR CONTINGENCIES 365 -365
------------ ------------ ------------
TOTAL DRAINAGE AREA 67A 32865 -5439 27426
DRAINAGE AREA 73
SERVICES & SUPPLIES 150000 59770 209770
OTHER CHARGES 930000 930000
RESERVE FOR CONTINGENCIES 2414 2414
------------ ------------ ------------
TOTAL DRAINAGE AREA 73 1082414 59770 1142184
DRAINAGE AREA 75A
SERVICES & SUPPLIES 34250 77127 111377
OTHER CHARGES 1250 1250
RESERVE FOR CONTINGENCIES 76 76
------------ ------------ ------------
TOTAL DRAINAGE AREA 75A 35576 77127 112703
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E10
FLOOD CONTROL DISTRICTS
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 76A
SERVICES & SUPPLIES 73500 2027 75527
OTHER CHARGES 150 150
RESERVE FOR CONTINGENCIES 773 773
------------ ------------ ------------
TOTAL DRAINAGE AREA 76A 74423 2027 76450
DRAINAGE AREA 101A
SERVICES & SUPPLIES 815000 -2269 812731
RESERVE FOR CONTINGENCIES 1130 -1130
------------ ------------ ------------
TOTAL DRAINAGE AREA 101A 816130 -3399 812731
DRAINAGE AREA 104
SERVICES & SUPPLIES 10000 72125 82125
OTHER CHARGES 175000 175000
RESERVE FOR CONTINGENCIES 233 233
------------ ------------ ------------
TOTAL DRAINAGE AREA 104 185233 72125 257358
DRAINAGE AREA 105
SERVICES & SUPPLIES 597000 -431006 165994
RESERVE FOR CONTINGENCIES 1838 1838
------------ ------------ ------------
TOTAL DRAINAGE AREA 105 598838 -431006 167832
DRAINAGE AREA 106
SERVICES & SUPPLIES 200000 200000
RESERVE FOR CONTINGENCIES 163 -163
------------ ------------ ------------
TOTAL DRAINAGE AREA 106 200163 -163 200000
DRAINAGE AREA 107
SERVICES & SUPPLIES 50000 50000
RESERVE FOR CONTINGENCIES 1575 -71 1504
------------ ------------ ------------
TOTAL DRAINAGE AREA 107 51575 -71 51504
DRAINAGE AREA 108
SERVICES & SUPPLIES 50000 50000
RESERVE FOR CONTINGENCIES 1310 -60 1250
------------ ------------ ------------
TOTAL DRAINAGE AREA 108 51310 -60 51250
DRAINAGE AREA 127
SERVICES & SUPPLIES 14100 -12169 1931
RESERVE FOR CONTINGENCIES 219 -219
------------ ------------ ------------
TOTAL DRAINAGE AREA 127 14319 -12388 ' 1931
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E11
.FLOOD CONTROL DISTRICTS
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 128
SERVICES & SUPPLIES 57000 137495 194495
RESERVE FOR CONTINGENCIES 791 791
------------ ------------ ------------
TOTAL DRAINAGE AREA 128 57791 137495 195286
DRAINAGE AREA 290
SERVICES & SUPPLIES 30000 227 30227
RESERVE FOR CONTINGENCIES 46 46
------------ ------------ ------------
TOTAL DRAINAGE AREA 290 30046 227 30273
DRAINAGE AREA 300
SERVICES & SUPPLIES 19000 1093 20093
RESERVE FOR CONTINGENCIES 260 260
------------ ------------ ------------
TOTAL DRAINAGE AREA 300 19260 1093 20353
DRAINAGE AREA 520
SERVICES & SUPPLIES 37500 1.415 38915
RESERVE FOR CONTINGENCIES 909 909
------------ ------------ ------------
TOTAL DRAINAGE AREA 520 38409 1415 39824
DRAINAGE AREA 910
SERVICES & SUPPLIES 24350 24350
OTHER CHARGES 150 150
RESERVE FOR CONTINGENCIES 408 408
------------ ------------ ------------
TOTAL DRAINAGE AREA 910 24908 24908
DRAINAGE AREA 1010
SERVICES & SUPPLIES 131100 -2241 128859
OTHER CHARGES 400 400
RESERVE FOR CONTINGENCIES 247 -247
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010 131747 -2488 129259
DRAINAGE AREA 1010A
SERVICES & SUPPLIES 56350 -1048 55302
OTHER CHARGES 150 150
RESERVE FOR CONTINGENCIES 1096 -1096
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010A 57596 -2144 55452
GRAND TOTAL 17077744 775779 17845158
------=----- ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E12
STORM- DRAINAGE DISTRICTS
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
ZONE 16 DEBT SERV
SERVICES & SUPPLIES 150 150
OTHER CHARGES 7975 7975
------------ ------------ ------------
TOTAL ZONE 16 DEBT SERV 8125 8125
ZONE 19 (NTH RICH ARA)
SERVICES & SUPPLIES - 1859 1859
------------ ------------ ------------
TOTAL ZONE 19 (NTH RICH ARA) 1859 1859
------------ ------------ ------------
------------ ------------ ------------
GRANI) TOTAL 9984 9984
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E13
COUNTY •SERVICE AREA-DRAINAGE
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
AREA D-2 WALNUT CREEK
OTHER CHARGES 25000 25000
RESERVE FOR CONTINGENCIES 2304 5 2309
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 27304 5 27309
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 27304 5 27309
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E14
EMERGENCY MEDICAL SERVICE DISTRICTS
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
-------------------------- ------------ ------------ ------------
SVC AREA EM-1 ZONE A
SERVICES & SUPPLIES 46235 32384 78619
OTHER CHARGES 20408 20408
------------ ------------ ------------
TOTAL SVC AREA EM-1 ZONE A 66643 32384 99027
SVC AREA EM-1 ZONE B
SERVICES & SUPPLIES' 2214832 1167760 3382592
OTHER CHARGES 143650 143650
------------ ------------ ------------
TOTAL SVC AREA EM-1 ZONE B 2358482 1167760 3526242
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 2425125 1200144 3625269
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE F15
COUNTY SERVICE AREA - POLICE,
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
P 1 CROCKETT VALONA
SALARIES & EMPL BENEFITS 23861 23861
SERVICES & SUPPLIES 4590 1496 6086
------------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 28451 1496 29947
P 2 ZONE A BLACKHWK
SERVICES & SUPPLIES 434473 4197 438670
OTHER CHARGES 1402 1402
------------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 435875 4197 440072
P 2 ZONE B ALAMO
SERVICES & SUPPLIES 159066 4752 163818
OTHER CHARGES 1841 1841
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 160907 4752 165659
P 5 ROUND HILL
SERVICES & SUPPLIES 427967 -696 427271
OTHER CHARGES 457 457
RESERVES/DESIGNATIONS 500000 500000
------------ ------------ ------------
TOTAL P 5 ROUND HILL 928424 -696 927728
P 6 UNINCORPORATED
SERVICES & SUPPLIES 1809200 160033 1969233
------------ ------------ ------------
TOTAL P 6 UNINCORPORATED 1809200 160033 1969233
SVC AREA P6 ZN P7 100
SERVICES & SUPPLIES 499 299 798
OTHER CHARGES 1 1.
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 100 500 299 799
SVC AREA P6 ZN P7 101
SERVICES & SUPPLIES 3195 3095 6290
OTHER CHARGES 5 5
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 101 3200 3095 6295
SVC AREA P6 ZN P7 102
. SERVICES & SUPPLIES 445 345 790
OTHER CHARGES 5 5
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 102 450 345 795
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E16
COUNTY SERVICE AREA - POLICE
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
SVC AREA P6 ZN P7 200
SERVICES & SUPPLIES 2779 2679 5458
OTHER CHARGES 21 21
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 200 2800 2679 5479
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 3369807 176200 3546007
------------ ------------ ------------
` ~ OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E17
SANITATION DISTRICTS
^ 1991 -92 BUDGET
PROPOSED INCREASGS OR FlNAL
NAME OF DISTRICT ^ BUDGET (DECREASES) BUDGET
ACCOUNT TITLE - 1991-92 TO PROPOSED 1991-92
_________________________ ____________ ____________ ----------------
DISTRICT#
___________DISTRICT# 5
SERVICES & SUPPLIES 36520 -5032 31488
OTHER CHARGES 8489 8489
__........ ....._....._........ ....._ ____________ _........ ........._ ................. ....
TOTAL DISTRICT# � 45009 -5032 39977
DISTRICT# 15 Z-1
SERVICES & SUPPLIES 24500 24500
OTHER CHARGES 100 100
RESERVE FOR CONTINGENCIES 4198 -930 3268
... ...................._..... ....................... ____________ __'_-__-___-
TOTAL DISTRICT# 15 Z-1 28798 -930 27868
DISTRICT# 15 7-2
SERVICES & SUPPLIES 42650 42650
OTHER CHARGES 75 75
RESERVE FOR CONTINGENCIES 5216 -1749 3467
____________ ____________ ----------------
TOTAL
___________TOTAL DISTRICT# 15 Z-2 47941 - 1749 46192
DISTRICT# 15 Z-3
SERVICES & SUPPLIES 141950 141950
RESERVE FOR CONTINGENCIES 23038 -4228 18810
____________ ____________ ----------------
TOTAL
___________TOTAL DISTRICT# 15 Z-3 164988 -4228 160760
DISTRICT# 15 Z-4
SERVICES & SUPPLIES 871250 17964 889214
OTHER CHARGES 166500 166500
RESERVE FOR CONTINGENCIES 18286, i 182865
TOTAL DISTRICT# 15 Z-4 1220615 z7964 1238579
DISTRICT# 15DEBT SERV
SERVICES & SUPPLIES 5000 500o
OTHER CHARGES 127900 127900
---------
___ __________ __ ____________
TOTAL DISTRICT# 15DEBT SERV 132900 132900
DISTRICT# 15REV DBT SVC
OTHER CHARGES 848000 848000
RESERVE FOR CONTINGENCIES 429 429
.................................__............... ........................... ........ ____ _...................._.................. ....._
TOTAL DISTRICT# 15REV DBT SVC 848429 848429
DISTRICT# 19
SERVICES & SUPPLIES 1107200 1107200
OTHER CHARGES 3500 3500
FIXED ASSETS 500000 500000
RESERVE FOR CONTINGENCIES 241445 -66995 174450
_ .......................______ __.... _ .......____..... _.....____........................._
TOTAL DISTRICT# 19 1852145 -66995 1785150
============ ============ ============
GRAND TOTAL 4340825 -60970 4279855
============ ============ ============
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E18
COUNTY SERVICE AREA -. LIGHTING
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
L-100 (COUNTY)
SERVICES & SUPPLIES 701700 13412 715112
OTHER CHARGES 21000 21000
RESERVE FOR CONTINGENCIES 107479 107479
------------ ------------ ------------
TOTAL L-100 (COUNTY) 830179 13412 843591
------------ ------------ ------------
GRAND TOTAL 830179 13412 843591
------------ ------------ ------------
------------ ------------ ------------
4 ♦
OFFICE. OF COUNTY AUDITOR-CONTROLLER PAGE E19
COUNT,Y� SERVICE AREA-MISCELLANEOUS
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT.' TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
M- 1 (DELTA FERRY)
SERVICES & SUPPLIES 700 17158 17858
OTHER CHARGES 38300 38300
------------ ------------ ------------
TOTAL M- 1 (DELTA FERRY) 39000 17158 56158
M- 8 (BYRON)
SERVICES & SUPPLIES 181500 -7868 173632
FIXED ASSETS 450997 450997
------------ ------------ ------------
TOTAL M- 8 (BYRON) 632497 -7868 624629
M-16 (CLYDE AREA)
SERVICES & SUPPLIES 11000 11000
FIXED ASSETS 67612 17148 84760
------------ ------------ ------------
TOTAL M-16 (CLYDE AREA) 78612 17148 95760
M-17 (MONTLVN MANOR)
SERVICES & SUPPLIES 214450 214450
FIXED ASSETS 363031 363031
------------ ------------ ------------
TOTAL M-17 (MONTLVN MANOR) 577481 577481
M-20 (RODEO)
SERVICES & SUPPLIES 23000 269 23269
RESERVE FOR CONTINGENCIES 2096 2096
------------ ------------ ------------
TOTAL M-20 (RODEO) 25096 269 25365
M-23 (BLACKHAWK)
SERVICES & SUPPLIES 124000 83489 207489
OTHER CHARGES 1838000 -75000 1763000
RESERVE FOR CONTINGENCIES 10000 10000
------------ ------------ ------------
TOTAL M-23 (BLACKHAWK) 1972000 8489 1980489
M-25 (KNIGHTSEN)
SERVICES & SUPPLIES 11450 23977 35427
RESERVE FOR CONTINGENCIES 352 352
------------ ------------ ------------
TOTAL M-25 (KNIGHTSEN) 11802 23977 35779
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 3336488 59173 3395661
- ------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E20
COUNTY SERVICE AREA-ROAD MAINTENANC
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
RD-4 (BETHEL ISL AREA)
SERVICES & SUPPLIES 13075 1175 14250
RESERVE FOR CONTINGENCIES 1461 1461
------------ ------------ ------------
TOTAL RD-4 (BETHEL ISL AREA) 14536 1175 15711
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 14536 1175 15711
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E21
COUNT:Y. SERVICE AREA - RECREATION
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
R- 4 MORAGA
OTHER CHARGES 12895 1302 14197
------------ ------------ ------------
TOTAL R- 4 MORAGA 12895 1302 14197
R- 7 ZONE A (ALAMO)
SERVICES & SUPPLIES 104000 29990 133990
FIXED ASSETS 1129739 1129739
RESERVE FOR CONTINGENCIES 184438 184438
------------ ------------ ------------
TOTAL R- 7 ZONE A(ALAMO) 1418177 29990 1448167
R- 7 ZONE B (BISHOP RNCH)
SERVICES & SUPPLIES 1000 16243 17243
OTHER CHARGES 71993 71993
------------ ------------
------------
TOTAL R- 7 ZONE B (BISHOP RNC 72993 16243 89236
R- 8 DEBT SERVICE
SERVICES & SUPPLIES 5000 5000
OTHER CHARGES 569180 569180
------------ ------------ ------------
TOTAL R- 8 DEBT SERVICE 574180 574180
R- 9 (EL SOBRANTE)
SERVICES & SUPPLIES 3000 -452 2548
FIXED ASSETS 53053 53053
------------ ------------ ------------
TOTAL R- 9 (EL SOBRANTE) 56053 -452 55601
R-10 (RODEO)
SERVICES & SUPPLIES 1973 1973
------------ ------------ ------------
TOTAL R-10 (RODEO) 1973 1973
CROCKETT PK&RECREATION
SERVICES & SUPPLIES 97000 97000
FIXED ASSETS 10000 21502 31502
------------ ------------ ------------
TOTAL CROCKETT PK&RECREATION 107000 21502 128502
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 2243271 68585 2311856
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE E22
COUNTY SERVICE AREA - LIBRARY
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
LIB- 2 (EL SOBRANTE)
SERVICES & SUPPLIES 1000 153057 154057
OTHER CHARGES 33420 33420
RESERVES/DESIGNATIONS 148240 -148240
------------ ------------ ------------
TOTAL LIB- 2 (EL SOBRANTE) 182660 4817 187477
LIB-10 (PINOLE)
SERVICES & SUPPLIES 5 1483 1488
RESERVES/DESIGNATIONS 1457 -1457
------------ ------------ ------------
TOTAL LIB-10 (PINOLE) 1462 26 1488
LTB-12 (MORAGA)
SERVICES & SUPPLIES 45 9789 9834
RESERVES/DESIGNATIONS 9342 -9342
------------ ------------ ------------
TOTAL LIB-12 (MORAGA) 9387 447 9834
LIB-13 (YGNACIO VALLEY)
SERVICES & SUPPLIES 93422 1989 95411
------------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 93422 1989 95411 .
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 286931 7279 294210
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE 123
MISCELLANEOUS
1991-92 BUDGET
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
BLACKHAWK GHAD
SERVICES & SUPPLIES 529000 -16881 512119
RESERVE FOR CONTINGENCIES 79000 79000
RESERVES/DESIGNATIONS 2310500 -75000 2235500
------------ ------------ ------------
TOTAL BLACKHAWK GHAD 2918500 -91881 2826619
CANYON LAKES GHAD
SERVICES & SUPPLIES 664200 27077 691277
OTHER CHARGES 3300 3300
RESERVE FOR CONTINGENCIES 97000 97000
------------ ------------ ------------
TOTAL CANYON LAKES GHAD 764500 27077 791577
CO CO WATER AGENCY
SERVICES & SUPPLIES 463275 -6750 456525
FIXED ASSETS 10000 10000
------------ ------------ ------------
TOTAL CO CO WATER AGENCY 473275 -6750 466525
GRAND TOTAL 4156275 -71554 4084721
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R1
FIRE PROTECTION DISTRICTS
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
BETHEL ISLAND
TOTAL CURRENT PROP TAXES 103607 10537 114144
PROP TAX-SPEC DIST AUGMNT 398608 -35669 362939
WEED ABATEMENT CHARGES 5000 5000
MISC CURRENT SERVICES 5000 5000
------------ ------------ ------------
TOTAL BETHEL ISLAND 512215 -25132 487083
BYRON
TOTAL CURRENT PROP TAXES 390817 31681 422498
PROP TAX-SPEC DIST AUGMNT 51686 -33991 17695
WEED ABATEMENT CHARGES 5000 5000
------------ ------------ ------------
TOTAL BYRON 447503 -2310 445193
CONTRA COSTA
TOTAL CURRENT PROP TAXES 11446411 417404 11863815
PROP TAX-SPEC DIST AUGMNT 15279681 -2781075 12498606
RENT OF OFFICE SPACE 9600 9600
COMMUNICATION SERVICES 525000 12519 537519
WEED ABATEMENT CHARGES 230000 230000
SALE OF EQUIPMENT 500 500
INDEMNIFYING PROCEEDS 2000 2000
MISC NON-TAXABLE REVENUE 5000 5000
DISTRICT REVENUE 8000 8000
------------ ------------ ------------
TOTAL CONTRA COSTA 27506192 -2351152 25155040
CONTRA COSTA FIRE PREV SP
OTHER LICENSES PERMITS 113500 113500
FIRE PREVENT PLAN REVIEW 266150 -71008 195142
FIRE PREVENT INSPECTIONS 68880 68880
MISC. CURRENT SERVICES 3110 3110
------------ ------------ ------------
TOTAL CONTRA COSTA FIRE PREV 451640 -71008 380632
CROCKETT-CARQUINEZ
TOTAL CURRENT PROP TAXES 66528 12721 79249
PROP TAX-SPEC DIST AUGMNT 137515 -5755 131760
------------ ------------ ------------
TOTAL CROCKETT-CARQUINEZ 204043 6966 211009
EAST DIABLO
TOTAL CURRENT PROP TAXES 209089 51201 260290
PROP TAX-SPEC DIST AUGMNT 984185 -139717 844468
------------ ------------ ------------
TOTAL EAST DIABLO 1193274 -88516 1104758
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R2
FIRE PROTECT-ION DISTRICTS
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
EAST DIABLO SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 80000 -8136 71864
------------ ------------ ------------
TOTAL EAST DIABLO SPEC ASSMT 80000 -8136 71864
MORAGA
TOTAL CURRENT PROP TAXES 1190956 55062 1246018
PROP TAX-SPEC DIST ,AUGMNT 1877970 -158738 1719232
------------ ------------ ------------
TOTAL MORAGA 3068926 -103676 2965250
OAKLEY
TOTAL CURRENT PROP TAXES 349217 -53670 295547
PROP TAX-SPEC DIST AUGMNT 77027 -2120 74907
------------ ------------ ------------
TOTAL OAKLEY 426244 -55790 370454
OAKLEY CAP OUTLAY
EARNINGS ON INVESTMENT 2000 2000
------------ ------------ ------------
TOTAL OAKLEY CAP OUTLAY 2000 2000
OAKLEY SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 90500 90500
------------ ------------ ------------
TOTAL OAKLEY SPEC ASSMT 90500 90500
ORINDA
TOTAL CURRENT PROP TAXES 1570974 150760 1721734
PROP TAX-SPEC DIST AUGMNT 1947408 -221598 1725810
------------ ------------ ------------
TOTAL ORINDA 3518382 -70838 3447544
PINOLE
TOTAL CURRENT PROP TAXES 95845 4562 100407
PROP TAX-SPEC DIST AUGMNT 114685 -5938 108747
------------ ------------ ------------
TOTAL PINOLE 210530 -1376 209154
RIVERVIEW
TOTAL CURRENT PROP TAXES 2232415 458590 2691005
PROP TAX-SPEC DIST AUGMNT 6030208 -84686 5945522
RDA NONPROP-TAX PASS `I'HRU 349021 349021
WEED ABATEMENT CHARGES 80000 80000
------------ ------------ ------------
TOTAL RIVERVIEW 8691644 373904 9065548
OFFICE OF COUNTY AUDITOR-CONTRO`.,LER PAGE R3
FIRE PROTECTION DISTRICTS
1991-92 ESTIMATED REVENUES
PROPOSED INCR,'ASES OR FINAL
NAME OF DISTRICT BUDGET (DEC::EASES) BUDGET
ACCOUNT TITLE 1991-92 TO !,,OPOSED 1991-92
------------------------- ------------ ---- -------- ------------
RIVERVIEW CAP OUTLAY
FIRE DIST DEVELOPER FEES 855038 855038
------------ ------------ ------------
TOTAL RIVERVIEW CAP OUTLAY 855038 855038
RIVERVIEW FIRE PREV SP RE
FIRE PREVENT PLAN REVIEW 150000 150000
FIRE PREVENT INSPECTIONS 70000 70000
------------ ------------ ------------
TOTAL RIVERVIEW FIRE PREV SP 220000 220000
RIVERVIEW SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 1794000 1794000
------------ ------------ ------------
TOTAL RIVERVIEW SPEC ASSMT 1794000 1794000
WEST COUNTY
TOTAL CURRENT PROP TAXES 416179 23268 439447
PROP -TAX-SPEC DIST AUGMNT 2107522 -132213 1975309
WEED ABATEMENT CHARGES 45000 45000
TOTAL WEST COUNTY 2568701 -108945 2459756
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 51840832 -2506009 49334823
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE .. R4
FLOOD CONTROL DISTRICTS
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
CO CO FLD CNTRL & WTR
TOTAL CURRENT PROP TAXES 1023000 23018 1046018
PROP TAX-SPEC DIST AUGMNT 607000 -3018 603982
MISC CURRENT SERVICES 388000 388000
------------ ------------ ------------
TOTAL CO CO FLD CNTRL & WTR 2018000 20000 2038000
ZONE 1 (MARSH CRK) .
TOTAL CURRENT PROP TAXES 150000 20509 170509
------------ ------------ ------------
TOTAL ZONE 1 (MARSH CRK) 150000 20509 170509
ZONE 2 (KELLOGG CRK)
PROP TAX-SPEC DIST AUGMNT 2000 2000
------------ ------------ ------------
TOTAL ZONE 2 (KELLOGG CRK) '2000 2000
ZONE 3B (CENTRAL CO)
TOTAL CURRENT PROP TAXES 1902000 107719 2009719
ST AID FOR DISASTER-OTHER 50000 50000
------------ ------------ ------------
TOTAL ZONE 3B (CENTRAL CO) 1952000 107719 2059719
ZONE 6A (LWR SP CRK)
PROP TAX-SPEC DIST AUGMNT 14000 14000
------------ ------------ ------------
TOTAL ZONE 6A (LWR SP CRK) 14000 14000
ZONE 7 (WILDCAT CRK)
TOTAL CURRENT PROP TAXES 40000 -316 39684
PROP TAX-SPEC DIST AUGMNT 11000 11000
ST AID FOR CONST - OTHER 850000 850000
MISC NON-TAXABLE REVENUE 95000 95000
------------ ------------ ------------
TOTAL ZONE 7 (WILDCAT CRK) 996000 -316 . 995684
ZONE, 8 (RODEO CRK)
TOTAL CURRENT PROP TAXES 12000 -52 11948
------------ ------------ ------------
TOTAL ZONE 8 (RODEO CRK) 12000 -52 11948
ZONE 8A (SUBZONE)
TOTAL CURRENT PROP TAXES 15000 709 15709
------------ ------------ ------------
TOTAL ZONE 8A (SUBZONE) 15000 709 15709
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R5
:FLOOD CONTROL DISTRICTS
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
ZONE 9 (PINOLE CRK)
PROP TAX-SPEC DIST AUGMNT 32000 32000
------------ ------------ ------------
TOTAL ZONE 9 (PINOLE CRK) 32000 32000
ZONE 11 (EAST ANT)
PROP TAX-SPEC DIST AUGMNT 39000 39000
------------ ------------ ------------
TOTAL ZONE 11 (EAST ANT) 39000 39000
DRAINAGE AREA 10
PROP TAXES-CURRNT SECRD 115000 -115000
TOTAL CURRENT PROP TAXES 112373 112373
OTHER LICENSES PERMITS 5000 5000
EARNINGS ON INVESTMENT 10000 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 10 130000 -2627 127373
DRAINAGE AREA 13
TOTAL CURRENT 'PROP ' TAXES 90000 2193 92193
OTHER LICENSES PERMITS 5000 5000
EARNINGS ON INVESTMENT 1000 1000
------------ ------------ ------------
TOTAL DRAINAGE AREA 13 96000 2193 98193
DRAINAGE AREA 15A
OTHER LICENSES PERMITS 4000 4000
EARNINGS ON INVESTMENT 6000 6000
------------ ------------ ------------
TOTAL DRAINAGE AREA 15A 10000 10000
DRAINAGE AREA 16
PROP TAXES-CURRNT SECRD 30000 -30000
TOTAL CURRENT PROP TAXES 31118 31118
OTHER LICENSES PERMITS 10000 10000
EARNINGS ON INVESTMENT 10000 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 16 50000 1118 51118
DRAINAGE AREA 19A
OTHER LICENSES PERMITS 10000 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 19A 10000 10000
DRAINAGE AREA 22
EARNINGS ON INVESTMENT 8000 8000
------------ ------------ ------------
TOTAL DRAINAGE AREA 22 8000 8000
O J
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R6
FLOOD CONTROL DISTRICTS
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 29C
OTHER LICENSES PERMITS 50000 50000
EARNINGS ON INVESTMENT 10000 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29C 60000 60000
DRAINAGE AREA 29D
OTHER LICENSES PERMITS 5000 5000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29D 5000 5000
DRAINAGE AREA 29E
OTHER LICENSES PERMITS 5000 195 5195
DEBT RECEIPTS-PRINCIPAL 20000 20000
TOTAL DRAINAGE AREA 29E 25000 195 25195
DRAINAGE AREA 29G
OTHER LICENSES PERMITS 5000 5000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29G 5000 5000
DRAINAGE AREA 2911
OTHER LICENSES PERMITS 20000 20000
DEBT RECEIPTS-PRINCIPAL 700000 -700000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29H 720000 -700000 20000
DRAINAGE AREA 29J
OTHER LICENSES PERMITS 5000 5000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29J 5000 5000
DRAINAGE AREA 30A
OTHER LICENSES PERMITS 10000 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30A 10000 10000
DRAINAGE AREA 30B
OTHER LICENSES PERMITS 5000 5000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30B 5000 5000
DRAINAGE AREA 30C
OTHER LICENSES PERMITS 5000 5000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30C 5000 5000
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE. R7
FLOOD CONTROL DISTRICTS
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991 -92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 33A
OTHER LICENSES PERMITS 10000 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 33A 10000 10000
DRAINAGE AREA 33B
OTHER LICENSES PERMITS 10000 2000 12000
DEBT RECEIPTS-PRINCIPAL 100000 =100000
------------ ------------ ------------
TOTAL DRAINAGE AREA 33B 110000 -98000 12000
DRAINAGE AREA 33C
OTHER LICENSES PERMITS 2000 2000
------------ ------------ ------------
TOTAL DRAINAGE AREA 33C 2000 2000
DRAINAGE AREA 40A
OTHER LICENSES PERMITS 100000 100000
------------ ------------ ------------
TOTAL DRAINAGE AREA 40A 100000 100000
DRAINAGE AREA 44B
OTHER LICENSES PERMITS 25000 25000
EARNINGS ON INVESTMENT 5000 5000
------------ ------------ ------------
TOTAL DRAINAGE AREA 44B 30000 30000
DRAINAGE AREA 46
OTHER LICENSES PERMITS 30000 30000
EARNINGS ON INVESTMENT 10000 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 46 40000 40000
DRAINAGE AREA 48B
OTHER LICENSES PERMITS 25000 25000
EARNINGS ON INVESTMENT 5000 5000
DEBT RECEIPTS-PRINCIPAL 100000 -100000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48B 1.30000 -100000 30000
DRAINAGE AREA 48C
OTHER LICENSES PERMITS 30000 30000
EARNINGS ON INVESTMENT 10000 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48C 40000 40000
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R8
FLOOD CONTROL DISTRICTS
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 48D
OTHER LICENSES PERMITS 25000 25000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48D 25000 25000
DRAINAGE AREA 52A
OTHER LICENSES PERMITS 5000 5000
TOTAL DRAINAGE AREA 52A 5000 5000
DRAINAGE AREA 52B
OTHER LICENSES PERMITS 5000 5000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52B 5000 5000
DRAINAGE AREA 52C
OTHER LICENSES PERMITS 25000 25000
DEBT RECEIPTS-PRINCIPAL 225000 -225000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52C 250000 -225000 25000
DRAINAGE AREA 52D
OTHER LICENSES PERMITS 10000 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52D 10000 10000
DRAINAGE AREA 55
OTHER LICENSES PERMITS 250000 250000
EARNINGS ON INVESTMEN`1' 100000 100000
------ ------------ ------------
TOTAL DRAINAGE AREA 55 350000 350000
DRAINAGE AREA 56
OTHER LICENSES PERMITS 500000 500000
EARNINGS ON INVESTMENT 10000 10000
DEBT RECEIPTS-PRINCIPAL 300000 -300000
------------ ------------ ------------
TOTAL DRAINAGE AREA 56 810000 -300000 510000
DRAINAGE AREA 57
OTHER LICENSES PERMITS 30000 30000
EARNINGS ON INVESTMENT 12000 12000
------------ ------------ ------------
TOTAL DRAINAGE AREA 57 42000 42000
DRAINAGE AREA 61
OTHER LICENSES PERMITS 15000 15000
EARNINGS ON INVESTMENT 15000 15000
------------ ------------ ------------
TOTAL DRAINAGE AREA 67 30000 30000
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R9
.FLOOD CONTROL DISTRICT'S
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 67A
MISC SANITATION SERVICE 17500 17500
------------ ------------ ------------
TOTAL DRAINAGE AREA 67A 17500 17500
DRAINAGE AREA 73
OTHER LICENSES PERMITS 30000 30000
ST AID FOR CONST - OTHER 612000 612000
MISC NON-TAXABLE REVENUE 95000 95000
------------ ------------ ------------
TOTAL DRAINAGE AREA 73 737000 737000
DRAINAGE AREA 75A
MISC SANITATION SERVICE 22500 22500
------------ ------------ ------------
TOTAL DRAINAGE AREA 75A 22500 22500
DRAINAGE AREA 76A
MISC SANITATION SERVICE 16500 16500
TOTAL DRAINAGE AREA 76A 16500 16500
DRAINAGE AREA 101A
OTHER LICENSES PERMITS 150000 150000
EARNINGS ON INVESTMENT 50000 50000
------------ ------------ ------------
TOTAL DRAINAGE AREA 101A 200000 200000
DRAINAGE AREA 104
OTHER LICENSES PERMITS 100000 100000
EARNINGS ON INVESTMENT 10000 10000
TOTAL DRAINAGE AREA 104 110000 110000
DRAINAGE AREA "105
OTHER LICENSES PERMITS 300000 300000
DEBT RECEIPTS-PRINCIPAL 400000 -400000
------------ ------------ ------------
TOTAL DRAINAGE AREA 105 700000 -400000 300000
DRAINAGE AREA 106
OTHER LICENSES PERMITS 200000 208 200208
------------ ------------ ------------
TOTAL DRAINAGE AREA 106 200000 208 200208
DRAINAGE AREA 107
OTHER LICENSES PERMITS 50000 50000
------------ ------------ ------------
TOTAL DRAINAGE AREA 107 50000 50000
l
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R10
FLOOD CONTROL: DISTRICTS
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 108
OTHER LICENSES PERMITS 50000 50000
------------ ------------ ------------
TOTAL DRAINAGE AREA 108 50000 50000
DRAINAGE AREA 127
TOTAL CURRENT PROP TAXES 10000 -119 9881
PROP TAX-SPEC DIST` AUGMNT 11000 11000
------------ ------------ ------------
TOTAL DRAINAGE AREA 127 21000 -119 20881
DRAINAGE AREA 128
OTHER LICENSES PERMITS 2500 2500
EARNINGS 014 INVESTMENT 3000 3000
------------ ------------ ------------
TOTAL DRAINAGE AREA 128 5500 5500
DRAINAGE AREA 290
PROP TAXES-CURRNT SECRD 1000 -1000
TOTAL CURRENT PROP TAXES 1457 1457
PROP TAX-SPEC DIST AUGMNT 14000 14000
EARNINGS ON INVESTMENT 1000 1000
------------ ------------ ------------
TOTAL DRAINAGE AREA 290 16000 457 16457
DRAINAGE AREA 300
PROP TAXES-CURRNT SECRD 1000 -1000
'T'O'TAL CURRENT PROP TAXES 871 871
PROP TAX-SPEC DIST.' AUGM14T 7000 7000
EARNINGS ON INVESTMENT 1000 1000
------------ ------------ ------------
TOTAL DRAINAGE AREA 300 9000 -129 8871
DRAINAGE AREA 520
MISC SANITATION SERVICE 11000 11000
------------ ------------ ------------
TOTAL DRAINAGE AREA 520 11000 11000
DRAINAGE AREA 910
MISC SANITATION SERVICE 12500 12500
------------ ------------ ------------
TOTAL DRAINAGE AREA 910 12500 12500
DRAINAGE AREA 1010
MISC SANITATION SE;RVICE 62500 62500
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010 62500 62500
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE Rll
FLOOD CONTROL DISTRICTS
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
DRAINAGE AREA 1O10A
EARNINGS ON INVESTMENT 1500 1500
MISC SANITATION SERVICE 15000 15000
------------ ------------ ------------
TOTAL DRAINAGE AREA 1O10A 16500 16500
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 10620500 -1673135 8947365
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R12
STORM DRAINAGE DIS`T'RICTS
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
ZONE 16 DEBT SERV
TOTAL CURRENT PROP TAXES 7707 553 8260
------------ ------------ ------------
TOTAL ZONE 16 DEBT SERV 7707 553 8260
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 7707 553 8260
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R13
COUNTY SERVICE AREA-DRAINAGE
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
AREA D-2 WALNUT CREEK
OTHER LICENSES PERMITS 10000 10000
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 10000 10000
------------ ------------ ------------
GRAND TOTAL 10000 10000
------------ ------------ ------------
------------ ------------ ------------
J
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE . R14
EMERGENCY MEDICAL SERVICE DISTRICTS
1991-92 ES'T'IMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ----- -------
SVC AREA EM-1 ZONE A
SPECIAL TAX-OTHER 66873 66873
------------ ------------ ------------
`i'OTAL SVC AREA EM-1 ZONE A 66873 66873
SVC AREA EM-1 ZONE B
SPECIAL TAX-OTHER 2365795 2365795
------------ ------------ ------------
`.TOTAL SVC AREA EM-1 ZONE B 2365795 2365795
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 2432668 2432668
------------ ------------ ------------
------------ ------------ ------------
r
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R15
COUNTY SERVICE AREA - POLICE
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
P 1 CROCKETT VALONA
TOTAL CURRENT PROP TAXES 16975 1011 17986
PROP TAX-SPEC DIST AUGMNT 3112 -3112
------------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 20087 -2101 17986
P 2 ZONE A BLACKHWK
TOTAL CURRENT PROP 'TAXE'S 65150 300 65450
SPECIAL TAX-FIRE/POLICE 263580 263580
EARNINGS ON INVESTMENT 1900 1900
------------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 330630 300 330930
P 2 ZONE B ALAMO
TOTAL CURRENT PROP TAXES 41345 4179 45524
SPECIAL TAX-FIRE/POLICE 55000 55000
EARNINGS ON INVESTMENT 3600 3600
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 99945 4179 104124
P 5 ROUND HILL
TOTAL CURRENT PROP TAXES 88130 -539 87591
SPECIAL TAX-FIRE/POLICE 113548 113548
EARNINGS ON INVESTMENT 50000 50000
------------ ------------ ------------
TOTAL P 5 ROUND HILL 251678 -539 251139
P 6 UNINCORPORATED
PROP TAX-SPEC DIST AUGMNT 1809200 1809200
------------ ------------ ------------
TOTAL P 6 UNINCORPORATED 1809200 1809200
SVC AREA P6 ZN P7 100
SPECIAL TAX-FIRE/POLICE 500 500
------------ ------------ -------------
TOTAL SVC AREA P6 ZN P7 100 500 500
SVC AREA P6 ZN P7 101
SPECIAL TAX-FIRE/POLICE 3200 3200
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 101 3200 3200
SVC AREA P6 ZN P7 102
SPECIAL TAX-FIRE/POLICE 450 450
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 102 450 450
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R16
-COUNTY SERVICE AREA - POLICE
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
SVC AREA P6 ZN P7 200
SPECIAL TAX-FIRE/POLICE 2800 2800
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 200 2800 2800'
------------ ------------ ------------
------------ ------------ ------------
GP,AND TOTAL 2518490 1839 2520329
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R17
SANITATION DISTRICTS
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
DISTRICT# 5
SEWER SERVICE CHARGE 49509 49509
MISC SANITATION SERVICE 15421 15421
------------ ------------ ------------
TOTAL DISTRICT# 5 64930 64930
DISTRICT# 15 Z-1
SEWER 'SERVICE CHARGE 4200 4200
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-1 4200 4200
DISTRICT# 15 Z-2
SEWER SERVICE CHARGE 12240 12240
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-2 12240 12240
DISTRICT# 15 Z-3
SEWER SERVICE CHARGE 62300 62300
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-3 62300 62300
DISTRICT# 15 Z-4
SEWER SERVICE CHARGE 449764 449764
------------ ------------ ------------
TOTAL DISTRICT# 15 Z-4 449764 449764
DISTRICT# 15DEBT SERV
TOTAL CURRENT PROP TAXES 120748 120748
------------ ------------ ------------
TOTAL DISTRICT# 15DEBT SERV 120748 120748
DISTRICT# 15REV DBT SVC
EARNINGS ON INVESTMENT 105000 105000
------------ ------------ ------------
TOTAL DISTRICT# 15REV DBT SVC 105000 105000
DISTRICT# 19
EARNINGS ON INVESTMENT 45000 45000
SEWER SERVICE CHARGE 960000 960000
MISC SANITATION SERVICE 15000 15000
------------ ------------ ------------
TOTAL DISTRICT# 19 1020000 1020000
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 1839182 1839182
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R18
COUNTY -SERVICE AREA - LIGHTING
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------=------------ ------------ ------------ ------------
L--100 (COUNTY)
TOTAL CURRENT PROP TAXES 350000 54605 404605
EARNINGS ON INVESTMENT 10000 10000
MISC CURRENT SERVICES 120000 120000
------------ ------------ ------------
TOTAL L-100 (COUNTY) 480000 54605 534605
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 4800.00 54605 534605
------------ ------------ ------------
------------ ------------ ------------
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R19
COUNTY SERVICE AREA-MISCELLANEOUS
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
-------------------------- ------------ ------------ ------------
M- 1 (DELTA FERRY)
TOTAL CURRENT PROP TAXES 22800 -729 22071
PROP TAX-SPEC DIST AUGMNT 15000 15000
------------ ------------ ------------
TOTAL M- 1 (DELTA FERRY) 37800 -729 37071
M- 8 (BYRON)
TOTAL' CURRENT PROP 'TAXES 278632 16796 295428
ST AID RECREATION PROJECT 142231 142231
OTHER IN LIEU TAXES 10254 10254
------------ ------------ ------------
TOTAL M- 8 (BYRON) 431117 16796 447913
M-16 (CLYDE AREA)
TOTAL CURRENT PROP TAXES 8592 1424 10016
PROP TAX-SPEC DIST AUGMNT 18243 -10000 8243
MISCELLANEOUS STATE AID 2884 2884
PARK RECREATION FEES 35000 35000
MISC CURRENT SERVICES 35000 35000
TOTAL M-16 (CLYDE AREA) 64719 26424 91143
M-17 (MONTLVN MANOR)
TOTAL CURRENT PROP TAXES 68836 2588 71424
PROP TAX-SPEC DIST AUGMNT 80000 -63950 16050
RENT OF OFFICE SPACE 7000 7000
ST AID RECREATION PROJECT 39100 39100
ST AID MANDATED EXPNDTRES 257680 257680
MISCELLANEOUS STATE AID 14368 14368
FED AID HUD BLOCK GRANTS 32000 32000
OTHER IN LIEU TAXES 100000 100000
MISC GOVT AGENCIES 21000 21000
PARK.; RECREATION FEES 27000 27000
MISC CURRENT SERVICES 1000 1000
------------ ------------ ------------
TOTAL M-17 (MONTLVN MANOR) 647984 -61362 586622
M-20 (RODEO)
TOTAL CURRENT PROP TAXES 5374 156 5530
------------ ------------ ------------
TOTAL M-20 (RODEO) 5374 156 5530
M-23 (BLACKHAWK)
TOTAL CURRENT PROP TAXES 1045000 16603 1061603
------------ ------------ ------------
TOTAL M-23 (BLACKHAWK) 1045000 16603 1061603
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R20
COUNTY SERVICE AREA-MISCELLANEOUS
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF' DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
M-25 (KNIGHTSEN)
MISC SANITATION SERVICE 11500 11500
------------ ------------ ------------
TOTAL M-25 (KNIGHTSEN) 11500 11500
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 2243494 -2112 2241382
------------ ------------ ------------
------------ ------------ ------------
T
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R21
COUNTY SERVICE AREA-ROAD MAINTENANC
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
RD-4 (BETHEL ISL AREA)
TOTAL CURRENT PROP TAXES 4200 1099 5299
------------ ------------ ------------
TOTAL RD-4 (BETHEL ISL AREA) 4200 1099 5299
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 4200 1099 5299
------------ ------------ ------------
------------ ------------ ------------
r
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R22
COUNTY .SERVICE AREA - RECREATION
1991-92 ES`1'IMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
R- 4 MORAGA
TOTAL CURRENT PROP TAXES 6047 1273 7320
------------ ------------ ------------
TOTAL R- 4 MORAGA 6047 1273 7320
R- 7 ZONE A(ALAMO)
TOTAL CURRENT PROP TAXES 269438 20539 289977
EARNINGS ON INVESTMENT 13000 13000
ST AID MANDATED EXPNDTRES 372720 372720
------------ ------------ ------------
TOTAL R- 7 ZONE A(ALAMO) 655158 20539 675697
R- 7 'LONE B (BISHOP RNCR)
TOTAL CURRENT PROP TAXES 8265 15969 24234
------------ ------------ ------------
TOTAL R- 7 ZONE B (BISHOP RNC 8265 15969 24234
R- 8 DEBT SERVICE
TOTAL CURRENT PROP TAXES 558628 12493 571121
------------ ------------ ------------
TOTAL R- 8 DEBT SERVICE 558628 12493 571121
R-10 (RODEO)
PROP TAX-SPEC DIST AUGMNT 2000 2000
------------ ------------ ------------
TOTAL R-10 (RODEO) 2000 2000
CROCKETT PK&RECREATION
PROP TAX-SPEC DIST AUGMNT 60096 -35096 25000
SPECIAL TAY.-OTHER 54000 750 54750
ST AID RECREATION PROJECT 21000 21000
FED AID HUD BLOCK GRANTS 45630 45630
PARK RECREATION FEES 400 400
------------ ------------ ------------
TOTAL CROCKETT PK&RECREATION 181126 -34346 146780
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 1411224 15928 1427152
------------ ------------ ------------
------------ ------------ ------------
i
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE R23
COUNTY SERVICE AREA - LIBRARY
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
LIB- 2 (EL SOBRANTE)
TOTAL CURRENT PROP TAXES 60454 4228 64682
RENT ON REAL ESTATE 900 900
------------ ------------ ------------
TOTAL LIB- 2 (EL SOBRANTE) 61354 4228 65582
. LIB-10. (PINOLE)
TOTAL CURRENT PROP TAXES 272 26 298
------------ ------------ ------------
TOTAL LIB-10 (PINOLE) 272 26 298
LIB-12 (MORAGA)
TOTAL CURRENT PROP TAXES 2184 439 2623
------------ ------------ ------------
TOTAL LIB-12 (MORAGA) 2184 439 2623
LIB-13 (YGNACIO VALLEY)
TOTAL CURRENT PROP TAXES 50800 1737 52537
------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 50800 1737 52537
------------ ------------ ------------
GRAND TOTAL 114610 6430 121040
------------ ------------ ------------
------------ ------------ ------------
T
f r
•, r r
OFFICE OF COUNTY AUDITOR-CONTROLLER PAGE . R24
MISCELLANEOUS
1991-92 ESTIMATED REVENUES
PROPOSED INCREASES OR FINAL
NAME OF DISTRICT BUDGET (DECREASES) BUDGET
ACCOUNT TITLE 1991-92 TO PROPOSED 1991-92
------------------------- ------------ ------------ ------------
BLACKHAWK GHAD
EARNINGS ON INVESTMENT 70000 70000
MISC GOVT AGENCIES 1838000 -75000 1763000
------------ ------------ ------------
TOTAL BLACKHAWK GRAD 1908000 -75000 1833000
CANYON LAKES GHAD
EARNINGS ON INVESTMENT 22000 22000
MISC CURRENT SERVICES 265000 265000
------------ ------------ ------------
TOTAL CANYON LAKES GRAD 287000 287000
CO CO WATER AGENCY
TOTAL CURRENT PROP TAXES 200974 17342 218316
------------ ------------ ------------
TOTAL CO CO WATER AGENCY 200974 17342 218316
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 2395974 -57658 2338316
------------ ------------ ------------
------------ ------------ ------------
r
CONTRA COSTA COUNTY AUDITOR-CON' ROLLER PAGE S1
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1990-91
REQUESTED POSITIONS 1991-92
SALARY RANGE AT 3/1/91
ADDL
AUTH POS .
POS . REQ. SALARY RANGE
CLASSIFICATION 9091 9192 FROM TO
------------------------------ ---- ---- --------------
BETHEL ISLAND (1)
5 0
TOTAL BETHEL ISLAND (1) 5 0
BYRON (1)
5 0
TOTAL BYRON (1) 5 0
CONTRA COSTA
ACCOUNTING TECH 1 0 2277 2767
ASST FIRE CHF I 3 0 5867 7131
BATTALION CHIEF 9 0 5748 6337
CHIEF FIRE INSPECTOR 2 0 5214 TO 6337
CLERK-EXPERIENCED LEVEL 2 0 1673 2034
CLERK-SENIOR LEVEL 3 0 1883 2404
CLERK-SPECIALIST LVL 1 0 2025 TO 2583
EQUIPMENT MECHANIC 4 0 3011 3319
EXECUTIVE SECRETARY 1 0 2821 3111
FIRE CAPTAIN 51 0 .3836 4663
FIRE CHIEF 1 0 7150 8691
FIRE DIST APPARATUS SUPVR 1 0 3812 4203
FIRE DIST CHIEF OF ADMIN SVCS 1 0 4351 TO 5289
FIRE DIST CHIEF OF ADMIN SVCS 1 0 4351 TO 5289
FIRE DIST COMM MGR 1 0 4565 5549
FIRE DISTRICT DISPATCHER 9 0 2932 3564
FIRE INFO. SYSTEMS MGR 0 1
FIRE INSPECTOR 8 0 3756 4566
FIRE MAINTENANCE WORKER 1 0 2125 2583
FIRE OFFICER-EXEMPT 1 0 5369 FLAT
FIRE TRAINING SUPERVISOR 1 0 5214 6337 .
FIREFIGHTER 106 0 3079 3742
OFFICE MANAGER 1 0 2624 TO 3349
PERSONNEL ANALYST III 1 0 3312 4026
SENIOR FIREFIGHTER 72 0 3329 4046
SR FIRE DIST DISPATCHER 3 0 3233 3930
SR FIRE TRNG INSTRUCTOR 2 0 4127 5016
SUPV FIRE INSP 4 0 4329 5262
TOTAL CONTRA COSTA 291 1
,-----------------------------------------------------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS . THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGE
COUNT:Y •FI•RE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1990-91
REQUESTED POSITIONS 1991-92
'SALARY RANGE AT 3/1/91
ADDL
AUTH POS .
POS . REQ. SALARY RANGE
CLASSIFICATION 9091 9192 FROM TO
------------------------------ ---- ---- --------------
CONTRA COSTA FIRE PREV SP
CLERK-EXPERIENCED LEVEL 1 0 1673 2034
CLERK-SENIOR LEVEL 1 0 1883 2404
FIRE INSPECTOR 6 0 3756 4566
SUPV FIRE INSP 1 0 4329 5262
TOTAL CONTRA COSTA FIRE PREV SP 9 0
CROCKETT-CARQUINEZ (1)
2 0
TOTAL CROCKETT-CARQUINEZ (1) 2 0
EAST DIABLO SPEC ASSMT (1)
1 0
TOTAL EAST DIABLO SPEC ASSMT (1) 1 0
EAST DIABLO (1)
3 0
TOTAL EAST DIABLO (1) 3 0
MORAGA
ASSISTANT FIRE CHF GR II 1 0 5748 6337
CLERK-SENIOR LEVEL 0 1883 2404
FIRE CAPTAIN 5 0 3836 4663
FIRE CAPTAIN-PARAMEDIC 1 0 4223 5132
FIRE CHIEF GROUP II 1 0 6180 7511
FIRE MARSHAL GROUP II 1 0 4602 5593
FIREFIGHTER 7 0 3079 3742
FIREFIGHTER-PARAMEDIC 4 0 3389 4119
SENIOR FIREFIGHTER 3 0 3329 4046
SR FIREFIGHTER-PARAMEDIC 7 0 3664 4453
TOTAL MORAGA 32 0
-----------------------------------------------------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS. THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN .
f
CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGE S4
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1990-91
REQUESTED POSITIONS 1991-92
SALARY RANGE AT 3/1/91
ADDL
AUTH POS.
POS . REQ. SALARY RANGE
CLASSIFICATION 9091 9192 FROM TO
------------------------------ ---- ---- --------------
RIVERVIEW
CHIEF FIRE INSPECTOR 1 0 5214 TO 6337
CLERICAL SUPERVISOR 0 0 2216 2829
CLERK-EXPERIENCED LEVEL 1 0 1673 2034
CLERK-SENIOR LEVEL 3 0 1883 2404
DEPT. PERSONNEL OFFICER 1 0 4139 TO 5031
EQUIPMENT MECHANIC 0 0 3011 3319
EXECUTIVE SECRETARY 1 0 2821 3111
FIRE CAPTAIN 18 0 3836 4663
FIRE CHIEF-RFPD 1 0 6694 8136
FIRE DIST APP SUPV-RIVER 1 0 3116 3788
FIRE INSPECTOR 3 0 3756 4566
FIRE MAINTENANCE WORKER 0 0 2125 2583
FIRE SVCS TECH-RVRVW 1 0 2567 TO 3120
FIRE TRAINING INSTRUCTOR 0 0 3756 4566
FIRE TRAINING SUPERVISOR 1 0 5214 6337
FIRE TRNG COORD-RIV FPD 0 0 4127 5016
FIREFIGHTER 31 18 3079 3742
OFFICE MANAGER 1 0 2624 TO 3349
SENIOR FIRE INSPECTOR 0 0 4127 5016
SENIOR FIREFIGHTER 24 0 3329 4046
SUFV FIRE INSP RF'PD 3 0 4510 5482
TOTAL RIVERVIEW 97 18
RIVERVIEW FIRE PREV SP
CLERK-SENIOR LEVEL 1 0 1883 2404
FIRE INSPECTOR 2 0 3756 4566
SENIOR FIRE INSPECTOR 0 0 4127 5016
TOTAL RIVERVIEW FIRE PREV SP 3 0
------------------------------------------------------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS . THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGE S3
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1990-91
REQUESTED POSITIONS 1991-92
SALARY RANGE AT 3/1/91
ADDL
AUTH POS.
POS . REQ. SALARY RANGE
CLASSIFICATION 9091 9192 FROM TO
------------------------------ ---- ---- --------------
OAKLEY SPEC ASSMT (1)
0 0
TOTAL' OAKLEY SPEC ASSMT (1) 0 0
OAKLEY (1)
7 0
TOTAL OAKLEY (1) 7 0
ORINDA
ASSISTANT FIRE CHF GR II 2 0 5748 6337
CLERK-EXPERIENCED LEVEL 1 0 1673 2034
FIRE CAPTAIN 9 0 3836 .4663
FIRE CHIEF GROUP II 1 0 6180 7511
FIRE .DISTRICT DISPATCHER 1 0 2932 3564
FIRE INSPECTOR 0 0 3756 4566
FIRE MARSHAL GROUP II 1 0 4602 5593
FIREFIGHTER 17 1 3079 3742
SENIOR FIREFIGHTER 9 0 3329 4046
TOTAL ORINDA 41 1
PINOLE
0 0 CITY CONTRACT
TOTAL PINOLE 0 0
RIVERVIEW
ACCT CLK ADVANCED LEVEL 1 0 2077 TO 2524
ASST FIRE CHIEF-RIVER 2 0 5553 6749
BATTALION CHF-RFPD 3 0 5392 5945
CONTRA -COSTA COUNTY AUDITOR-CONTROLLER PAGE S5
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1990-91
REQUESTED POSITIONS 1991-92
:SALARY RANGE AT 3/1/91
ADDL
AUTH POS .
POS . REQ. SALARY RANGE
CLASSIFICATION 9091 9192 FROM TO
------------------------------ ---- ---- --------------
RIVERVIEW SPEC ASSMT
FIRE CAPTAIN 3 0 3836 4663
FIREFIGHTER 5 0 3079 3742
SENIOR FIREFIGHTER 3 0 3329 4046
TOTAL RIVERVIEW SPEC ASSMT 11 0
WEST COUNTY
BATTALION CHIEF 1 0 5748 6337
EXECUTIVE SECRETARY 1 0 2821 3111
FIRE CAPTAIN 6 0 3836 4663
FIRE CHIEF GROUP II 1 0 6180 7511
FIRE MARSHAL GROUP II 1 0 4602 5593
FIREFIGHTER 12 0 3079 3742
SENIOR FIREFIGHTER 7 0 3329 4046
TOTAL WEST COUNTY 29 0
GRAND TOTAL 536 20
-----------------------------------------------------------------
(1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS . THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
OFFICE OF
COUNTY AUDITOR-CONTROLLER
COUNTY SPECIAL DISTRICTS (OTHER THAN FIRE)
SCHEDULE OF AUTHORIZED POSITIONS 1990-91
REQUESTED POSITIONS 1991-92
SALARY RANGE AT 1-1-91
Auth. Req.
District Pos. Pos.
Classification 90-91 91-92 Salary Range
Contra Costa Flood Control & Water
Director's Fees 5 0 $24 FLAT
, County Service Area P-1, Crockett-Valona
Deputy Special 1 0 $1412 FLAT
Page ..
rill W
N G 00 N O II Ln II M M 00 d II O II m II
ro O r O 00 II r II r Ln M kD II O II r-+ II
A rl r O r II r II 00 O In %T 11 O II o II
N H o H II 00 II M r-
1:21 t.0 r II IC-14,
II II
U O w �D II H II O O H O II N II O II
O U) O QD dT O II 1.0 II U) w II II M11
U r1 - II 11 II II , II
a) ri r I 11 II 11 11 N II
0) 0) to d II In 11 M 11 O II N II
r-I 00 to -Qp II O II 'tt' 1P) H IH II O 11 w II
r1 I •ri 00 N H II M II ,:pw to W II r II r II
cd �0 U 11 II � II I I II II II
4J r-I r� u) M m II O II co co 00 N 11 H II N II
O •rl rd O H H II d II w r1 O m II N II 00 II
H 1d G O %Td I 1n II * N C O II N II N II
D ri , II II II II II
W r-i H N II II M d II II r II
+ — a�
EO
M M 11 O II m N 11 O II to 11
am 0'% 11 N 11 Ln q O r-1 II o 11 N 11
t I (N (N 11 0) II to O C) Ln 11 O II r II
N , I + II , It I , 11 , It , It
N O O O II M II r-1 to d 1-1 11 O II u') II
+-) > d, 1 d II d' II (n 00 d w II O II * 11
O 4) N N it H 11 r-1 Ln N m 11 H 11 d 11
ix II II If II II
II II H H II II N II
U
W r0 N
N CY) >4 N 1n O II Ln 11 N 00 N r 11 O 11 r-
4-4 4J 0'1 4J 0) 1n to II I 00 11 0) O r N 11 O 11 O 11
O td H $.1 �y H N 1 II M II W N LOII 11 M II
� Ul H I`L 10 d 0Mit (N 11 u) M 0� 0011 m 11 d II
H G -P 0', O H LO M 0) II O II M 00 M Ln II O II II
U fd (A 0') �4 w M m II d' II M 1n rH O 11 r I II to II
H N W r-1 P4 I , II II 1 , II II , II
C4 U] ri r-1 II 11 H N 11 II d 11
U] W
H U'
la Q
O
G� r pQ
FC ro N
W H a a) r-1 w ri O rH If O O Q)
a U Fl 41 A N O ) O I I I I O O N Ol I I O 11 O I I
� W z 1d «1 U 11 o d II II N o m N II O it M II
W P4 W 9 II I II , , tin II rb II r II
w W H H ted ri In II O II H O d II � II II
x -P 1d r-1 H r 00 11I II to N to II ri it N II
U H N 1n > N H r-i 11 iI r II r 1 II r 11
r) z m W ry CA 409- 40+ 11 II II (N 11
qW a) -EO+ 404 ter
I
P4 m
W 0)
N (n00 r II O ,II a) 000 r 11 O II d II
H m ra M w O II O II H ri d r II O II lD II
M N +1 Md O II O II Mr0 O II r II w II
H U1 N IIII II II II
1 O t74 cf r II L II NLr 1n M II N II r II
H W rO M mm
II tD II to N N O II d, II d' II
m O � 00 Ln II H II LO r C r II (N II �D II
1n 0) p I , II II , II II II
4 H a ri Hl M 11 H 11 rd' 11 II m 11
a)
a�
.r1
N o w n r 1 a r 0 d' .-1 n o u aO n
tx m -P U') N r II II 00 N r 00 II O I I d I I
1T r-1 O r N 0'1 II 0• II O d -4 II II r II
r-1ca ry I I - II , 11 1 , 11 II II
I 1::: ro O N N II O 11 (N 00 1-1 N 11 0) II In II
O •11 0 ' I'D O �D II M 11 M O M r 11 N II 01 it
S W M 11 O II Ln q M N 11 N 11 00 It
II II II II II
O i l
N}
64 Ef} b4 r:r4
G
O
�-1 sy •ri ,'�
.H U O
N 4 rd
0 ro
U W U �i W 3
�4 U •r-I a-J •H
O x H✓ O a) x ro N
I W On-H O N C O p cn FOI
W (D cd W cn a) FC S4 cd ri m W O H O
.^. rO +J U U) O O +J H S I O
aI �4P4 H O W p N W W H Ln
Ln
L%4 4c
5
4
SCHEDULE C
SPECIAL DISTRICT AUGMENTATION FUND
SUMMARY OF PROPOSED ALLOCATIONS
FISCAL YEAR 1991-1992
FIRE DISTRICTS OTHER
AVAILABLE FUNDS TOTAL OPERATIONS CAPITAL (NON-FIRE)
Beginning Balance $ 66,248 $ 0 $ 0 $" 66,248
1991-1992 Allocation* 35,720,504 25,0041353 3,572,050 7,144,101
TOTAL $35,786,752 $25,004,353 $3,572,050 $7,210,349
Modified to provide
for fire operations** 0 $ 2,000,000 -$2,000,000 0
MODIFIED TOTAL $35,786,752 $27,004,353, $1,572,050 $7,210,349
----------- ----------- ---------- ----------
Proposed Allocation August 13, 1991
County Fire Districts (Sch. A)*** $24,134,745
Independent Fire Districts (Sch.B)*** $ 1,061,780
Police Service Areas:
County (Sch. A) $1,809,200
Kensington Community
Services (Sch. B) $ 618,775
Recreation & Parks:
County Service Area M-16 (Sch. A) $ 8,243
County Service Area M-17 (Sch. A) $ 16,050
Crockett Park & Recreation (Sch. A) $ 25,000
County Service Area R-10 (Sch. A) $ 2,000
Independent Districts (Sch. B) $ 607,464
Cemetery:
Byron-Brentwood-Knightsen (Sch. B) $ 21,000
Flood Control Districts (Sch. A) $ 733,982
Miscellaneous - County Service Area M-1 (Sch. A) $ 15,000
Affirmative Action $ 16,828 $" 4,207
General Administration $ 117,735 $ 13,082
County Library $2,584,600
Total Budget Allocations $25,331,0.88 $ 0 $6,458,603
Balance $ 1,673,265 $1,572,050 $ 751,746
Reserve for Litigation**** $" 0 $ 464,000 $ 116,000
Net Balance - Reserve for
Contingencies $1,673,265 $1,108,050 $ 635,746
*As per firefighter agreement
**As discussed in report
***95% of required amount
****As discussed in report
v
SCHEDULE D
SPECIAL DISTRICT AUGMENTATION FUND
REDUCED FIRE DISTRICT ALLOCATIONS*
FISCAL YEAR 1991-1992
(AMENDS SCHEDULE A)
District Allocation
Bethel Island $ 344,792
Byron 16,810
Contra Costa County 11,873,676
Crockett-Carquinez 125,172
East Diablo 802,245
Moraga 1,633,270
Oakley 71,162
Orinda 1,639,519
Pinole 103,310
Riverview 5,648,246
West County 1,876,543
Total $24,134,745
*As discussed in report