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Home My WebLink AboutMINUTES - 06191990 - 1.89 i TO: BOARD OF SUPERVISORS ... _.. aA FROM: PHIL BATCHELOR •:� J ,� Contra • County Administrator — Costa DATE: June 11, 1990 •. ;�'� County �a SUBJECT: ADOPTION OF PROPOSED COUNTY SPECIAL DISTRICT AND SERVICE AREA BUDGETS FOR FISCAL YEAR 1990-1991 Specific Request(s) or Recommendations(s) & Background & Justification RECOMMENDATION• Adopt the attached preliminary budgets as the proposed budgets of the County Special Districts and Service Areas -for fiscal year 1990-1991. Affix 11:00 a.m. , August 14, 1990, as the time for hearing on the final district budgets and the allocation from the Special District Augmentation Fund and order publication of required documents and notices. The hearings can be continued until August 21, 1990, if necessary. REASONS FOR RECOMMENDATION/BACKGROUND: State law requires that the preliminary budget requests of the County Special Districts, including fire districts, be adopted as the proposed budgets no later than June 30 of each year. The final. budgets of special districts, other than fire districts, must be adopted no later than August 30 of each year. Fire district's final budgets must be adopted by October 1 of each year. Since the date for the adoption of final budgets for districts other than fire districts precedes the adoption date for fire district budgets, the hearing dates have been combined to coincide with the earlier deadline to provide for a more efficient budget review and adoption process. The recommendation is in accordance with the practice followed in prior years in which the proposed budgets are adopted as submitted. Individual budget requests are subsequently reviewed for adequate justification and recommendations are prepared on the final budgets prior to the public hearing. This practice enables districts to continue operations during the period between the end of the fiscal year and the adoption of the final budget. Attached is the June 5, 1990 letter from Donald L. Bouchet, Auditor-Controller, and accompanying preliminary budgets for fiscal year 1990-1991 for the County Special Districts. CONTINUED ON ATTACHMENT: X YES Signature: 2L X Recommendation of County Administrator Recommendation of Board Committee X Approve Other Signature(s): Action of Board on: JUN 19 1990 Approved as Recommended X_ Other Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN X Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN. Absent: Abstain: JUN 19 1990 Attested. cc: Auditor-Controller Phil Batchelor, Clerk of County Administrator the Board of Supervisors County Special Districts and County Administrator and Service Areas By: �!/C.!%fif/ DEPUTY x , Special District Budgets FY 1990-91 June 11, 1990 Page 2 Each district was instructed to submit a budget request based on the approved 1989-1990 budget in an amount to provide for the continuation of services at the 1989-1990 level. Districts were requested to include funding for salary increases only if they have been implemented at the time the budget requests are prepared. Except for the Contra Costa County Fire Protection District and the Flood Control District, the proposed budgets are for operating requirements only and do not include any capital item or reserves. A capital project budget unit was established for the remodel of the Fire District Communications Center. Since the Board of Supervisors tentatively approved the funding of the 1990-1991 costs of the remodel project, it was necessary to include the capital project budget in the 1990-1991 proposed budget. Fixed asset requests for fire districts will be separately considered by a subcommittee of the Fire Chiefs' Association which will be the subject of a separate report. Although the districts were instructed to submit requests at the 1989-1990 funding level, it appears that several fire districts submitted budgets in excess of the guideline. The total fire district budget requests for 1990-1991 exceed the final budgets for the previous year by 8.7 percent as shown on the attached Table I. Justification for the increases will be reviewed in connection with the consideration of other supplemental operating requests before the adoption of the final budget. The proposed budgets are preliminary figures which are subject to adjustment. The estimated taxes, fund balances and other revenues to finance the budgets cannot be accurately determined at this time. It is proposed that financing shortages be met by allocations from the Special District Augmentation Fund. The estimated amount requested from this fund for fiscal year 1990-1991 is listed on the attached Table II. The allocation figures for the fire districts, which reflect a substantial increase in augmentation funds, are somewhat misleading. The allocation amount required in 1989-1990 was -substantially reduced because of the. 1988-1989 Special District Augmentation Fund year end balance of $2.8 million, which was allocated to the districts at year end. This allocation had the effect of inflating beginning balances for 1989-1990 which, in turn, reduced what would have otherwise been required to fund the budgets. The estimated property tax increase for some districts may be conservative; consequently, it is anticipated that the property tax revenue may increase with an offsetting decrease in the allocation needed from the Special District Augmentation Fund. Conversely, property tax revenues for some districts could be less than estimated which would ,result in additional allocations from the Special District Augmentation Fund. This office will review program and service information provided by districts and compile the data necessary for your review of budget requests and for evaluation of allocations to be made from the Special District Augmentation Fund. Please note that the recommended hearing dates coincide with regularly scheduled Board meeting dates. r TABLE 1 COUNTY SPECIAL DISTRICTS AND SERVICE AREAS COMPARISON OF 1989-1990 ADJUSTED BUDGETS WITH 1990-1991 BUDGET REQUESTS 1989-90 1990-91 Adjusted Budget % Fire Districts (A) Budget Request Difference Change Bethel Island $ 424,738 $ 420,750 $ <3,988> <.94> Byron 395,757 395,657 <100> <.03> Contra Costa 22,415,650 24,349,560 1,933,910 8.6 Crockett-Carquinez 169,810 180,400 10,590 6.2 East Diablo 775,358 855,960 80,602 10.4 Moraga 2,496,000 2,812,000 316,000 12.7 Oakley 323,090 348,200 25,110 7.8 Orinda 3,046,854 3,294,164 247,310 8.1 Pinole 189,665 193,601 3,936 2.1 Riverview 7,893,106 8,751,560 858,454 10.9 Tassajara 122,840 114,740 <8,100> <6.6> West County 2,365,581 2,437,615 72,034 3.0 Total Fire Districts (A) $ 40,618,449 $ 44,154,207 $3,535,758 8.7 Flood Control Districts 14,777,918 12,900,777 <1,877,141> <12.7> Storm Drainage Districts 10,211 10,211 -0- -0- Storm Drain. Maintenance Dist. 46,410 -0- <46,410> <100.0> Co. Service Area - Drainage 22,553 11,262 <11,291> <50.1> Emergency Medical Serv. Dist. -0- 2,371,493 2,371,493 100.0 Co. Service Area-Police 2,243,684 2,548,343 304,659 13.6 Sanitation Districts 5,313,108 5,134,612 <178,496> <3.4> Co. Service Area-Lighting 719,954 810,234 90,280 12.5 Co. Service Area-Miscellan. 2,243,684 2,802,038 558,354 24.9 Co. Serv. Area-Road Mainten. 6,334 9,837 3,503 55.4 Co. Service Area-Recreation 1,882,.334 2,024,193 141,859 7.5 Co. Service Area-Library 153,355 178,379 25,024 16.3 Miscellaneous 2,506,651 3,230,682 724,031 28.9 Total Non-Fire Districts $29,926,196 $32,032,061 $2,105,865 7.0 and Service Areas Grand Total $70,544,645 $76,186,268 $5,641,623 8.0 (A) Excludes Capital Items i TABLE 2 COUNTY SPECIAL DISTRICTS AND SERVICE AREAS COMPARISON OF SPECIAL DISTRICT AUGMENTATION FUND ALLOCATIONS FISCAL YEAR 1989-1990 WITH 1990-1991 ESTIMATE 1989-1990 1990-1991 Fire Districts (A) Allocation Allocation Difference Bethel Island $ 301°,964 $ 313,925 $ 11,961 Byron -0- 142,721 142,721 Contra Costa 8,610,033 12,763,800 4,153,767 Crockett-Carquinez 68,491 148,500 80,009 East Diablo 458,634 651,563 192,929 Moraga 1,280,313 1,671,746 391,433 Oakley 44,126 126,871 82,745 Orinda 1,431,130 1,725,789 294,659 Pinole 97,500 87,194 <10,306> Riverview 4,681,416 6,678,034 1,996,618 Tassajara 53,030 76,812 23,782 West County 1,510,371 1,917,094 406,723 Total Fire Districts (A) $18,537,008 $26,304,049 $7,767,041 Flood Control Districts $ 717,718 $ 833,000 $ 115,282 Storm Drain Maintenance Districts 24,000 -0- <24,000> County Service Area-Police 1,710,467 1,773,211 62,744 County Service Area-Miscellaneous 82,416 97,164 14,748 County Service Area-Recreation 37,163 29,357 <7,806> County Service Area-Library 66,671 36,135 <30,536> Total Non-Fire Districts $ 2,638,435 $ 2,768,867 $ 130,432 and Service Areas Grand Total $21,175,443 $29,072,916 $7,897,473 (A) Excludes Capital Items. • Contra Costa County Auditor-Controller Office James F.Weber Finance Building Accounting Services Officer Martinez,California 94553-1282 (415)646-2181 ,, ___ a o, John A.Ayfard Donald L.Bouchet 7 Chief,Division of Audits t ++eb Auditor-Controller r'+i'6iir+`N June 5, 1990 Supervisor Tom Powers, District I Supervisor Nancy C. Fanden, District II Supervisor Robert I . Schroder, District III Supervisor Sunne Wright McPeak, District IV Supervisor Tom Torlakson, District V Attached are proposed budgets for county special districts as required by Government Code Section 29044. The schedules include County Special Districts 1990-91 Proposed Budgets, Detail of Provisions for Reserves/Designations of Special Districts, Comparative Expenditures and Budget, and Estimates of Revenue Other Than Taxes. The budgets are based on estimates of carryover balances, property tax revenues .and other revenues. The estimated property tax revenue as shown in the schedule County Special Districts 1990-91 Proposed Budgets is the estimated total of 1990-91 secured taxes, unsecured taxes, supplemental taxes and homeowners exemption reimbursements. These figures will change when the final 1990-91 assessed valuation will be known on August 21 , 1990. The special district augmentation amount is a balancing figure to equal the total budget request of each district. These proposed budgets when adopted by your board will become the starting point for deliberation for the final budget. DONALD L. BOUCHET Auditor-Controller DLB/SK:mp Attachments CD CD a, Z) v o O (D m r) O co W m O O (D w -s w o w 0 o << m m �-+ fn c"')Cn Cn m C7(D 7 N cD T m--5 a, o Ln O O m 7 (D c+ (D m -5 rF w Cn 'p -�•w (D O 7 w ID —•w w a c-F C1 w (-i O (D C7 a w (D S a -1 O D a (D 5(9 a D 7 a ---3a -! n —1 O �•�. n (D -•'< (D w 2 �.�< ID w O E rD CD w _� (-r . o o c+w c+ rr C w w -o w (D w w (n w w w t-h w v n O ae_ w 7 w ---•" :E (D v) rh . 1+ (D "5 O (D to -S --I •< o a< O Y o < CD CD w v< c+ w O . -n c n (D C N C C n S D w 7 O . c+ (n 7 1+ to c+ O c+to .O O 7 a (-+ -0 (D w (n �•w to w wto << 0 o (n<< 4 < v �n n o w (n p 7E3 w E3 (D c+ 7 E3 O . A CD 7o (D A X (D N (D Z N (D 7 (D 7 (D 7 Cl) C) < < < (n V)(o (n cn (n (n o -0,0 a a a a -o . 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CD 0 7 w (D a w r c v ' c o v CD m U N C_- ::3 O W(D ;Qm N (D w J (D Y c o wa o m O O 7 =3 'S r rn nn w < 0 (D 0c+ (D O (p w O O n CD 0 T G �J Cn C7 T O OZ C (n cn T D n C7 D o <rpo w c nCf)m O c1+ -0 m (D D M m O 3 () .o cn Co � w m GOo J 1� 07(D �O ko m D o CD cn co n< \ v 931 w 't m (D D w o. +CD Z a (D n b D + CD—I h N 0 o nmo o t) c " c+W co G T w m(n nl n 0 o � y s r 07 N m w o (D (n C, � < o w 00 -s C-) (n rn w n --1 - . _ (D Z Cl) w P o a(D N U1 CSl V D (;D WN C (D C1� 0 < O O h N (D (D (D(D w rn ' Z cp 0 N co (D a (D p W Cb �O 0 -{ (D ' CT W CD '-h� (D O rr o w -1 It k CD •P < w to Ul 41 N (D OD cn CT V (D 0 - w � \ � N J OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-1 1990-91 PROPOSED BUDGET FIRE PROTECTION DISTRICTS COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ BETHEL ISLAND SALARIES & EMPL BENEFITS 263 ,901 299 ,410 296 ,200 SERVICES & SUPPLIES 99 , 139 125 , 971 124 ,550 FIXED ASSETS 20 ,003 12 , 588 ------------ ------------ ------------ TOTAL BETHEL ISLAND 383 , 043 437 , 969 420 ,750 BYRON SALARIES & EMPL BENEFITS 117 , 688 169 , 636 194 ,000 SERVICES & SUPPLIES 149, 067 206, 126 201 ,107 OTHER CHARGES 250 450 550 FIXED ASSETS 41 , 806 225 , 639 ------------ ------------ ------------ TOTAL BYRON 308 , 811 601 , 851 395 ,657 CC FIRE CAP PROJ SALARIES & EMPL BENEFITS 15 , 000 SERVICES & SUPPLIES 56 , 000 30 , 000 FIXED ASSETS 734 ,000 1 ,007 ,000 ------------ ------------ ------------ TOTAL CC FIRE CAP PROJ 805 , 000 1 ,03.7,000 CONTRA COSTA SALARIES & EMPL BENEFITS 17 , 232 ,026 19 , 108 , 511 21 ,367 ,800 SERVICES & SUPPLIES 2, 137, 149 2 , 533 ,571 2 , 975, 760 OTHER CHARGES 25 ,233 5 , 784 61000 FIXED ASSETS 2 , 232 ,237 5 ,579 , 990 ------------ ------------ ------------ TOTAL CONTRA COSTA 21 , 626 , 645 27 , 227 , 856 24 , 349 ,560 CONTRA COSTA C 0 R E SALARIES & EMPL BENEFITS 6 ,266 SERVICES & SUPPLIES 193 , 214 ------------ ------------ ------------ TOTAL CONTRA COSTA C O R E 199 ,480 CONTRA COSTA FIRE PREV SP SALARIES & EMPL BENEFITS 427 ,019 488 , 667 578 ,730 SERVICES & SUPPLIES 26 , 699 25., 700 34 , 160 FIXED ASSETS 16 ,000 ------------ ------------ ------------ TOTAL CONTRA COSTA FIRE PREV 453 , 718 514 , 367 628 , 890 i U OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-2 1990-91 PROPOSED BUDGET FIRE PROTECTION DISTRICTS COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ---------------=--------- ------------ ------------ ------------ CROCKETT-CARQUINEZ SALARIES & EMPL BENEFITS 57 , 788 101 ,712 110 ,250 SERVICES & SUPPLIES 69 , 103 66,984 69, 650 OTHER CHARGES 313 244 500 FIXED ASSETS 17, 992 192,591 ------------ ------------ ------------ TOTAL CROCKETT-CARQUINEZ 145 , 196 361 ,531 180, 400 EAST DIABLO SALARIES & EMPL BENEFITS 440 , 347 466 ,889 536 ,872 SERVICES & SUPPLIES 231 , 721 243,563 319, 088 FIXED ASSETS 95 ,751 227 , 118 ------------ ------------ ------------ TOTAL EAST DIABLO 767 , 819 937 ,570 855 ,960 EAST DIABLO CAP OUTLAY SERVICES & SUPPLIES 5 FIXED ASSETS 24 , 315 RESERVES/DESIGNATIONS 3 ,580 ------------ ------------ ------------ TOTAL EAST DIABLO CAP OUTLAY 24 , 320 3 ,580 EAST DIABLO SPEC ASSMT SALARIES & EMPL BENEFITS 59 , 092 72 , 300 105 ,836 SERVICES & SUPPLIES 881 596 720 ------------ ------------ ------------ TOTAL EAST DIABLO SPEC ASSMT 59 , 973 72 ,896 106,556 MORAGA SALARIES & EMPL BENEFITS 1 , 889 , 719 2 , 183 ,426 2 ,530 , 000 SERVICES & SUPPLIES 251 , 196 247 ,721 282 ,000 OTHER CHARGES 5 , 801 6 ,133 FIXED ASSETS 246 , 868 431416 ------------ ------------ ------------ TOTAL MORAGA 2 ,393 , 584 2 , 480 , 696 2,812, 000 MORAGA FIRE SERV TAX SERVICES & SUPPLIES . 1 , 718 438 FIXED ASSETS 264 , 837 1 ,443 RESERVES/DESIGNATIONS 307 , 835 ------------ ------------ ------------ TOTAL MORAGA FIRE SERV TAX 266 ,555 1 ,881 307,835 I OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-3 1990-91 PROPOSED BUDGET FIRE PROTECTION DISTRICTS COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988--89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ OAKLEY SALARIES & EMPL BENEFITS 168 , 032 1.91 ,536 196 , 900 SERVICES & SUPPLIES 109 , 486 142 , 063 151 , 300 OTHER CHARGES 168 180 FIXED ASSETS 226 , 257 409 , 237 ------------ ------------ ------------ TOTAL OAKLEY 503 , 943 743 , 016 348 , 200 OAKLEY CAP OUTLAY SERVICES & SUPPLIES 12. 8 300 RESERVES/DESIGNATIONS 6,225 ------------ ------------ ------------ TOTAL OAKLEY CAP OUTLAY 1.2 8 6 ,525 OAKLEY SPEC ASSMT SALARIES & EMPL BENEFITS 36 , 914 47 , 108 51 , 095 SERVICES & SUPPLIES 883 767 1 , 930 RESERVES/DESIGNATIONS 154 ,569 ------------ ------------ ------------ TOTAL OAKLEY SPEC ASSMT 37 ,797 47 , 875 207 ,594 ORINDA SALARIES & EMPL BENEFITS 2 ,304 ,737 2 ,576 , 966 2 ,996 ,299 SERVICES & SUPPLIES 266 , 072 267 , 950 297 ,865 FIXED ASSETS 157 , 887 52 , 173 ------------ ------------ ------------ TOTAL ORINDA 2 ,728 ,696 2 ,897 , 089 3 ,294 , 164 ORINDA CAP OUTLAY RESIDUAL EQUITY TRANS OUT 1 , 171 ------------ ------------ ------------ TOTAL ORINDA CAP OUTLAY 1, 171 ORINDA DEBT SERVICE SERVICES & SUPPLIES 85 OTHER CHARGES 36 , 610 RESIDUAL EQUITY TRANS OUT 4 ,540 ------------ ------------ ------------ TOTAL ORINDA DEBT SERVICE 36 , 695 4 , 540 PINOLE - SERVICES & SUPPLIES 177 , 564 186 , 328 193 ,601 ------------ ------------ ------------ TOTAL PINOLE 177 ,564 186 ,328 193 ,601 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE EA 1990-91 PROPOSED BUDGET FIRE PROTECTION DISTRICTS COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------ ------------ ------------ ------------ RIVERVIEW SALARIES & EMPL BENEFITS 5 ,577 ,383 6 ,356 ,515 7 , 246 ,555 SERVICES & SUPPLIES 988 , 360 1 , 408 , 589 1 ,505 , 005 OTHER CHARGES 15 , 666 42 FIXED ASSETS 275 , 705 1 , 162, 211 ------------ ------------ ------------ TOTAL RIVERVIEW 6 , 857 , 114 8 , 927 ,357 8 , 751 ,560 RIVERVIEW CAP OUTLAY SERVICES & SUPPLIES 126 500 550 FIXED ASSETS 3 , 780 457 ,500 946 , 822 ------------ ------------ ------------ TOTAL RIVERVIEW CAP OUTLAY 3 , 906 458 ,000 947, 372 RIVERVIEW FIRE PREV SP RE SALARIES & EMPL BENEFITS 218 , 719 SERVICES & SUPPLIES 21 , 317 FIXED ASSETS 29 , 128 ------------ ------------ ---- ------- TOTAL RIVERVIEW FIRE PREV SP 269, 164 RIVERVIEW SPEC ASSMT SALARIES & EMPL BENEFITS 635 , 979 729,050 822,582 SERVICES & SUPPLIES 29 , 052 24 ,797 80 ,697 FIXED ASSETS 3 , 646 ------------ ------------ ------------ TOTAL RIVERVIEW SPEC ASSMT 668 , 677 753 ,847 903 ,279 TASSAJARA SALARIES & EMPL BENEFITS 26 , 545 47 , 179 41 ,719 SERVICES & SUPPLIES 74 , 786 81, 315 73 ,021 FIXED ASSETS 14 , 760 4 ,493 ------------ ------------- ------------ TOTAL TASSAJARA 116 , 091 132 ,987 114 ,740 TASSAJARA CAP OUTLAY SERVICES & SUPPLIES 1 ,294 RESERVES/DESIGNATIONS 12,894 ------------ ------------ ------------ TOTAL TASSAJARA CAP OUTLAY 1 ,294 12,894 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-5 1990-91 PROPOSED BUDGET FIRE PROTECTION DISTRICTS COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ [GEST COUNTY SALARIES & EMPL BENEFITS 1 ,538 , 663 1 ,823 , 716 2 ,065 ,580 SERVICES & SUPPLIES 303 , 660 505 ,566 372,035 OTHER CHARGES 16 , 843 FIXED ASSETS 13, 611 72,562 ------------ - ---------- ------------ TOTAL WEST COUNTY 1 ,872 ,777 2 , 401 , 844 2 ,437 , 615 GRAND TOTAL 39 , 901 ,580 49 , 996 , 973 48 , 315 ,732 ------------ ------------ ------------ ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-6 1990-91 PROPOSED BUDGET FLOOD CONTROL DISTRICTS COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ CO CO FLD CNTRL & WTR SALARIES & EMPL BENEFITS 2 , 513 1 ,120 SERVICES & SUPPLIES 1 , 116 , 856 1 , 318 , 491 1, 649 ,000 OTHER CHARGES 28 ,282 810 ,445 200 ,000 FIXED ASSETS 210 , 059 261 ,486 RESERVE FOR CONTINGENCIES 317 ------------ ------------ ------------ TOTAL CO CO FLD CNTRL & WTR 1 , 357 , 710 2 ,391 ,542 1 , 849 ,317 ZONE 1 (MARSH CRK) SERVICES & SUPPLIES 107 , 564 77 ,324 127 ,000 OTHER CHARGES 90 ,000 RESERVE FOR CONTINGENCIES 14 ,825 ------------ ------------ ------------ TOTAL ZONE 1. (MARSH CRK) 107,564 167,324 141 ,825 ZONE 2 (KELLOGG CRK) SERVICES & SUPPLIES 4, 431 32 ,560 21000 RESERVES/DESIGNATIONS 19 , 253 TOTAL ZONE 2 (KELLOGG CRK) 4 , 431 32 , 560 21 ,253 ZONE 3B (CENTRAL CO) SERVICES & SUPPLIES 2 , 080 , 052 1 , 698 ,095 1 ,635,000 OTHER CHARGES 1 , 703 , 070 841 , 655 913 , 000 RESERVE FOR CON`T'INGENCIES 374 , 083 ------------ ------------ ------------ TOTAL ZONE 3B (CENTRAL CO) 3 , 783, 122 2 ,539 ,750 2 ,922 ,083 ZONE 6A (LWR SP CRK) SERVICES & SUPPLIES 407 171000 RESERVE FOR CONTINGENCIES 593 ------------ ------------ ------------ TOTAL ZONE 6A (LWR SP CRK) 407 17,593 ZONE 7 (WILDCAT CRK) SERVICES & SUPPLIES 565 , 604 278', 283 209 ,000 OTHER CHARGES 542 , 343 315 , 755 110,000 RESERVE FOR CONTINGENCIES 30 , 619 - ------------ ------------ ------------ TOTAL ZONE 7 (WILDCAT CRK) 1 , 107 , 947 594 ,038 349 ,619 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-7 1990-91 PROPOSED BUDGET FLOOD CONTROL DISTRICTS COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ ZONE 8 (RODEO CRK) SERVICES & SUPPLIES 6 ,568 11 , 081 11 ,000 RESERVE FOR CONTINGENCIES 129 ------------ ------------ ------------ TOTAL ZONE 8 (RODEO CRK) 6 , 568 11 , 081 11 , 129 ZONE I8A (SUBZONE) SERVICES & SUPPLIES 14 , 055 17 , 140 39 ,000 RESERVE FOR CONTINGENCIES 2,575 ------------ ------------ ------------ TOTAL ZONE 8A (SUBZONE) 14 ,055 17 , 140 41 ,575 ZONE 9 (PINOLE CRK) SERVICES & SUPPLIES 33 , 056 34,569 53 ,000 OTHER CHARGES 2 ,000 RESERVE FOR CONTINGENCIES 1 ,952 ------------ ------------ ------------ TOTAL ZONE 9 (PINOLE CRK) 33 , 056 34 , 569 56 , 952 ZONE 11 (EAST. ANT) SERVICES & SUPPLIES 17 ,428 35 ,930 47 ,000 RESERVE FOR CONTINGENCIES 1 ,965 ------------ ------------ ------------ TOTAL ZONE 11 (EAST ANT) 17 , 428 35 , 930 48 , 965 DRAINAGE AREA 10 SERVICES & SUPPLIES 149 5 ,177 242,000 OTHER CHARGES 70 ,000 50 , 000 RESERVE FOR CONTINGENCIES 394 ------------ ------------ ------------ TOTAL DRAINAGE AREA 10 149 75 , 177 292 ,394 DRAINAGE AREA 13 SERVICES & SUPPLIES 221635 2 ,002 1271000 OTHER CHARGES 64 ,520 113,000 RESERVE FOR CONTINGENCIES 14 ,754 ------------ ------------ ------------- TOTAL DRAINAGE AREA 13 87 , 155 115 , 002 141 , 754 DRAINAGE AREA 15A SERVICES & SUPPLIES 3 , 381 2 , 202 112 ,000 RESERVE FOR CONTINGENCIES 9 , 563 ------------ ------------ ------------ TOTAL DRAINAGE AREA 15A 3 , 381 2 , 202 121 ,563 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-8 1990-91 PROPOSED BUDGET FLOOD CONTROL DISTRICTS COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE . 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ DRAINAGE AREA , 16 SERVICES & SUPPLIES 667 5 ,362 195,000 RESERVE FOR CONTINGENCIES . 14 , 163 TOTAL DRAINAGE AREA 16 667 5 , 362 209 , 163 DRAINAGE AREA 19A SERVICES & SUPPLIES 6 ,000 RESERVE FOR CONTINGENCIES 673 ------------ ------------ ------------ TOTAL DRAINAGE AREA 19A 6 ,673 DRAINAGE AREA 22 SERVICES & SUPPLIES 2 2 18 ,000 OTHER CHARGES 42 130 ,000 RESERVE FOR CONTINGENCIES 3 ,673 ------------ ------------ ------------ TOTAL DRAINAGE AREA 22 44 130 , 002 21 ,673 DRAINAGE AREA 29C SERVICES & SUPPLIES 28 ,718 63 , 159 18 ,000 OTHER CHARGES 5 , 625 140 , 000 RESERVE FOR CONTINGENCIES, 3 ,673 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29C 34 , 343 203 , 159 21 ,673 DRAINAGE AREA 29D SERVICES & SUPPLIES 6 ,09.2 5 ,131 55 ,000 OTHER CHARGES 85 , 150 RESERVE FOR CONTINGENCIES 445 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29D 6 , 092 90 ,281 55 ,445 DRAINAGE AREA 29E SERVICES & SUPPLIES 6 ,516 1 , 100 4 ,000 OTHER CHARGES 3 , 407 RESERVE FOR CONTINGENCIES 176 TOTAL DRAINAGE AREA 29E 9 , 923 1 ,100 4 ,176 DRAINAGE AREA 29G SERVICES & SUPPLIES 1 ,424 1 ,002 12 ,000 RESERVE FOR CONTINGENCIES 1, 930 ------------ ------------- ------------ TOTAL DRAINAGE AREA 29G 1 ,424 1 ,002 13 , 930 , J 1 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-9 1990-91 PROPOSED BUDGET FLOOD CONTROL DISTRICTS COMPARATIVE EXPENDITURES A14D BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------- ------------ ------------ DRAINAGE AREA 29H SERVICES & SUPPLIES 20 ,301 6 ,468 112 ,000 OTHER CHARGES 11 200 , 000 RESERVE FOR CONTINGENCIES 11 ,202 TOTAL DRAINAGE AREA 2911 20 , 312 6 ,468 323 ,202 DRAINAGE AREA 29J SERVICES & SUPPLIES 1 ,458 48 4 ,000 OTHER CHARGES 500 74 ,000 RESERVE FOR CONTINGENCIES 16 , 776 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29J 1 , 958 74 ,048 20 , 776 DRAINAGE AREA 30A SERVICES & SUPPLIES 63 ,761 62 ,972 434 ,000 OTHER CHARGES 174 , 101 190, 046 RESERVE FOR CONTINGENCIES 1 ,955 TOTAL DRAINAGE AREA 30A 237, 862 253 , 018 435 ,955 DRAINAGE AREA 30B SERVICES & SUPPLIES 16 , 713 1 ,278 32 ,000 RESERVE FOR CONTINGENCIES 2 , 189 ------ ------------ ------------ TOTAL DRAINAGE AREA 30B 16 ,713 1 , 278 34 , 189 DRAINAGE AREA 30C SERVICES & SUPPLIES 3 , 895 1 , 100 11 , 000 RESERVE FOR CONTINGENCIES 490 ------------ ------------ ------------ TOTAL DRAINAGE AREA 30C 3 ,895 1 , 100 11 ,490 DRAINAGE AREA 33A SERVICES & . SUPPLIES 619 1 , 268 72 , 000 OTHER CHARGES 27 , 000 RESERVES/DESIGNATIONS 15 , 142 TOTAL DRAINAGE AREA 33A 619 28 ,268 87 , 142 DRAINAGE AREA 33B SERVICES & SUPPLIES 1 ,000 4 ,350 RESERVE FOR CONTINGENCIES 650 ------------ ------------ ------------ TOTAL DRAINAGE AREA 33B 1 ,000 51000 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-10 1990-91 PROPOSED BUDGET FLOOD CONTROL DISTRICTS COMPARATIVE EXPENDITURES AND BUDGET ES`T'IMATED TOTAL YEAR-END REQUESTED ACTUAL AC'T'UAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ DRAINAGE AREA 33C SERVICES & SUPPLIES 1 ,000 4 ,500 RESERVE FOR CONTINGENCIES 500 ------------ ------------ ------------ TOTAL DRAINAGE AREA 33C 1 ,000 5 , 000 DRAINAGE AREA 40A SERVICES & SUPPLIES 21 , 491 33 , 777 232 ,000 OTHER CHARGES 2 ,420 100, 100 RESERVE FOR CONTINGENCIES 14 ,887 ------------ ------------ ------------ TOTAL DRAINAGE AREA 40A 23 , 911 133 ,877 246 ,887 DRAINAGE AREA 44B SERVICES & SUPPLIES 1 , 927 42,507 771000 . OTHER CHARGES 600 RESERVE FOR CONTINGENCIES 6 ,851 ------------ ------------ ------------ TOTAL DRAINAGE AREA 44B 2 , 527 42 ,507 83 ,851 DRAINAGE AREA 46' SERVICES & SUPPLIES 246 26 ,311 57 ,000 OTHER CHARGES 300 , 000 180 , 000 RESERVE FOR CONTINGENCIES 6 ,220 ------------ ------------ ------------ TOTAL DRAINAGE AREA 46 246 326 ,311 243 ,220 DRAINAGE AREA 48B SERVICES & SUPPLIES 6 ,343 59 , 095 .152 ,000 RESERVE FOR C014TINGENCIES 1 ,249 ------------ ------------ ------------ TOTAL DRAINAGE AREA 48B 6 ,343 59 , 095 153 ,249 DRAINAGE AREA 48C SERVICES & SUPPLIES 1 , 182 14 ,000 RESERVE FOR CONTINGENCIES 383 ------------ ------------ ------------ TOTAL DRAINAGE AREA 48C 1 , 182 14 , 383 DRAINAGE AREA 48D SERVICES & SUPPLIES 2 9 , 619 22 ,000 OTHER CHARGES 30 ,000 RESERVE FOR CONTINGENCIES 187 TOTAL DRAINAGE AREA 48D 2 39 , 619 22 , 187 J OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-11 1990-91 PROPOSED BUDGET FLOOD CONTROL DISTRICTS COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ DRAINAGE AREA 52A SERVICES & SUPPLIES 6 , 002 1 ,773 791, 000 RESERVE FOR CONTINGENCIES 2 , 473 --=---------- ------------ ------------ TOTAL DRAINAGE AREA 52A 6 , 002 1 ,773 81 , 473 DRAINAGE AREA 52B SERVICES & SUPPLIES . 13 , 093 2 ,963 591, 000 RESERVE FOR CONTINGENCIES 2 , 979 ------------ ------------ ------------ TOTAL DRAINAGE AREA 52B 13 , 093 2, 963 611979 DRAINAGE AREA 52C SERVICES & SUPPLIES 11 ,287 244 , 862 9 , 000 RESERVE FOR CONTINGENCIES 1 , 251 ------------ ------------ ------------ TOTAL DRAINAGE AREA 52C 11 , 287 244 , 862 10 , 251 DRAINAGE AREA 52D SERVICES & SUPPLIES 1 , 339 9 ,000 OTHER, CHARGES 545 , 000 RESERVE FOR CONTINGENCIES 1 , 041 ------------ ------------ ------------ TOTAL DRAINAGE AREA 52D 546 ,339 10 , 041 DRAINAGE AREA 55 SERVICES & SUPPLIES 26 ,652 81 , 743 7151000 OTHER CHARGES 12 , 615 100 , 000 RESERVE FOR CONTINGENCIES 24 ,340 ------------ ------------ ------------ TOTAL DRAINAGE AREA 55 39 , 267 181 , 743 739 ,340 DRAINAGE AREA 56 SERVICES & SUPPLIES 2 , 300 , 445 429 , 142 515 ,000 OTHER CHARGES 745 , 236 1 , 984 , 878 450 ,000 FIXED ASSETS 3 ,028 RESERVE FOR CONTINGENCIES 115 ,546 ------------ ------------ ------------ TOTAL DRAINAGE AREA 56 3 , 048 , 709 2 , 414 ,020 1 ,080 ,546 DRAINAGE AREA 57 ` SERVICES & SUPPLIES 8 , 157 9 , 814 24 ,000 OTHER CHARGES 180, 000 RESERVE FOR CONTINGENCIES 12 , 631 ------------ ------------- ------------ n ----------- ------------ n I A t R. OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE F-12 1990-91 PROPOSED BUDGET FLOOD CONTROL DISTRICTS COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 ' 1989-90 1990-91 -------------------------- ------------ ------------ ------------ DRAINAGE AREA. 67 SERVICES & SUPPLIES 29 , 705 104 ,000 OTHER CHARGES 100 , 000 RESERVE FOR CONTINGENCIES 4 ,588 ------------ ------------ ------------ TOTAL DRAINAGE AREA 67 129, 705 108 ,588 DRAINAGE AREA 67A SERVICES & SUPPLIES 10 , 665 3 ,028 12 ,000 RESERVE FOR CONTINGENCIES 3,620 TOTAL DRAINAGE AREA 67A 10 , 665 3 , 028 15, 620 DRAINAGE AREA 73 SERVICES & SUPPLIES 281 , 498 286 ,418 4001000 OTHER CHARGES 628 , 145 869 , 378 RESERVE FOR CONTINGENCIES 59 , 110 ------------ ------------ ------------ TOTAL DRAINAGE AREA 73 909 , 643 1 , 155 ,796 459 , 110 DRAINAGE AREA 75A _SERVICES & SUPPLIES 23 , 785 21 ,391 20 ,000 RESERVE FOR CONTINGENCIES 1,168 TOTAL DRAINAGE AREA 75A 23, 785 21 ,391 21 ,168 DRAINAGE AREA 76A SERVICES & SUPPLIES 1 , 727 12 , 363 55,000 RESERVE FOR CONTINGENCIES 1, 915 ------------ ------------ ------------ TOTAL DRAINAGE AREA 76A 1, 727 12 , 363 56 , 915 DRAINAGE AREA 101A SERVICES & SUPPLIES 75 ,041 81 ,203 1 ,104, 000 OTHER CHARGES 500, 000 RESERVE FOR CONTINGENCIES 60 ,081 ------------ ------------ ------------ TOTAL DRAINAGE AREA 101A 75 , 041 81 ,203 1 ,664 ,081 DRAINAGE AREA 127 SERVICES & SUPPLIES 2.8 , 741 22 , 669 330,000 RESERVE FOR CONTINGENCIES 1, 179 TOTAL DRAINAGE AREA 127 28 , 741 22, 669 34, 179 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-13 1990-91 PROPOSED BUDGET FLOOD CONTROL DISTRICTS COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL . ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ DRAINAGE AREA 128 SERVICES & SUPPLIES 10 , 728 19 ,522 72 ,000 RESERVE FOR CONTINGENCIES 8, 540 ------------ ------------ ------------ TOTAL DRAINAGE AREA 128 10 ,728 19 , 522 80 , 540 DRAINAGE AREA 290 SERVICES & SUPPLIES 21 , 865 12 , 160 301000 RESERVE FOR CONTINGENCIES 2 , 579 ------------ ------------ ------------ TOTAL DRAINAGE AREA 290 21 , 865 12 , 160 32, 579 DRAINAGE AREA 300 SERVICES & SUPPLIES 6 , 617 6 , 494 17,000 RESERVE FOR CONTINGENCIES 1 ,396 ------------- ------------ ------------ TOTAL DRAINAGE AREA 300 6 , 617 6 , 494 18 , 396 DRAINAGE AREA 520 SERVICES & SUPPLIES 1 , 205 7 ,052 33 ,500 RESERVE FOR CONTINGENCIES 4 ,612 TOTAL DRAINAGE AREA 520 1 ,205 7 , 052 38 , 112 DRAINAGE AREA 910 SERVICES & SUPPLIES 11 ,300 RESERVE FOR CONTINGENCIES 1, 700 ------------ ------------ ------------ TOTAL DRAINAGE AREA 910 13 ,000 DRAINAGE AREA 1010 SERVICES & SUPPLIES 611 8 ,591 87,000 RESERVE FOR CONTINGENCIES 10 , 109 TOTAL DRAINAGE AREA 1010 611 8 ,591 97, 109 DRAINAGE AREA 101OA SERVICES & SUPPLIES 1 ,591 6 ,233 231,000 RESERVE FOR CONTINGENCIES 2 , 833 ------------ ------------ ------------ TOTAL DRAINAGE AREA 1010A 1 ,591 6 , 233 25, 833 ------------ ------------ ------------ ------------ ------------ ------------ GRAND TOTAL 11 , 108 , 181. 12 , 304 , 120 1.2 ,900 , 777 r. OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-14 1990-91 PROPOSED BUDGET STORM DRAINAGE DISTRICTS COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ ZONE 16 DEBT SERV SERVICES & SUPPLIES 151 150 150 OTHER CHARGES 8 , 613 8 , 400 8, 188 ------------ ------------ ------------ TOTAL ZONE 16 DEBT SERV 8 , 764 8,550 8 ,338 ZONE 19 (NTH RICH ARA) SERVICES & SUPPLIES 1 4 RESIDUAL EQUITY TRANS OUT 1 , 873 ------------ ------------ ------------ TOTAL ZONE 19 (NTH RICH ARA) 1 4 1 , 873 ------------ ------------ ------------ GRAND TOTAL 8 , 765 8,554 10,211 ------------ ------------ ------------ ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-15 1990-91 PROPOSED BUDGET COUNTY SERVICE AREA-DRAINAGE COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ AREA D-2 WALNUT CREEK SERVICES & SUPPLIES 2 3 OTHER CHARGES 17 , 500 10, 000 RESERVE FOR CONTINGENCIES 1 ,262 ------------ ------------ ------------ TOTAL AREA D-2 WALNUT CREEK 2 17, 503 11 ,262 ------------ ------------ ------------ ------------ ------------ ------------ GRAND TOTAL 2 17 , 503 11 ,262 ------------ ------------ ------------ ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRIC'T'S GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-16 1990-91 PROPOSED BUDGET COUNTY SERVICE AREA - POLICE COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1.989-90 1990-91 ------------------------- ------------ ------------ ------------ P 1 CROCKETT VALONA SALARIES & EMPL BENEFITS 17 , 308 21, 795 22,905 SERVICES & SUPPLIES 1 ,221 1 ,738 3 ,250 FIXED ASSETS 12 ,800 TOTAL P 1 CROCKETT VALONA 18 , 529 23 ,533 38 , 955 P 2 ZONE A BLACKHWK SERVICES & SUPPLIES 353 , 634 264 , 754 349,225 TOTAL P 2 ZONE A BLACKHWK 353 , 634 264 ,754 349 ,225 P 2 ZONE B ALAMO SERVICES & SUPPLIES 71 ,381 70 ,364 131 ,712 ------------ ------------ ------------ TOTAL P 2 ZONE B ALAMO 71 , 381 70 ,364 131 ,712 P 5 ROUND HILL SERVICES & SUPPLIES 133 ,280 176 ,640 232 ,500 OTHER CHARGES 12 210 RESERVES/DESIGNATIONS 45 ,911 ------------ ------------ ------------ TOTAL P 5 ROUND HILL 133 , 292 176 , 850 278 ,411 P 6 UNINCORPORATED SERVICES & SUPPLIES 1 , 561 , 000 2 , 088 ,050 1 ,749,100 ------------ ------------ ------------ TOTAL P 6 UNINCORPORATED 1 ,561 ,000 2 , 088 , 050 1 ,749 ,100 SVC AREA P6 ZN P7 100 SERVICES & SUPPLIES 265 235 ------------ ------------ ------------ TOTAL SVC AREA P6 ZN P7 100 265 235 SVC AREA P6 ZN P7 101 SERVICES & SUPPLIES 265 235 ------------ ------------ ------------ TOTAL SVC AREA P6 ZN P7 101 265 235 SVC AREA P6 ZN P7 102 SERVICES & SUPPLIES 265 235 ------------ ------------ ------------ TOTAL SVC AREA P6 ZN P7 102 265 235 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-17 1990-91 PROPOSED BUDGET COUNTY SERVICE AREA - POLICE COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ SVC AREA P6 ZN P7 200 SERVICES & SUPPLIES 265 2.35 ------------ ------------ ------------ TOTAL SVC AREA P6 ZN P7 200 265 235 ------------ ------------ ------------ ------------ ------------ ------------ GRAND TOTAL 2 , 137 , 836 2 , 624 , 611 2 ,548 , 343 ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-18 1990-91 PROPOSED BUDGET COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ' ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ SVC AREA EM-1 ZONE A SERVICES & SUPPLIES 501150 ------------ ------------ ------------ TOTAL SVC AREA EM-1 ZONE A 50 , 150 SVC AREA EM-1 ZONE B SERVICES & SUPPLIES 452 2 ,321 ,343 ------------ ------------ ------------ TOTAL SVC AREA EM-1 ZONE B 452 2 , 321 ,343 ------------- ------------ ------------ ------------ ------------ ------------ GRAND TOTAL 452 2 , 371 ,493 ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-19 1990-91 PROPOSED BUDGET SANITATION DISTRICTS COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ DISTRICT# 5 SERVICES & SUPPLIES 43 ,603 40 , 059 31 , 925 OTHER CHARGES 8 , 621 8, 922 8 , 889 FIXED ASSETS 6 , 000 ------------ ------------ ------------ TOTAL DISTRICT# 5 52 ,224 48 , 981 46 , 814 DISTRICT# 15 Z-1 SERVICES & SUPPLIES 4 , 601 10 , 010 7 ,581 OTHER CHARGES 48 43 50 FIXED ASSETS 19 , 873 TOTAL DISTRICT# 15 Z-1 , 4 , 649 10 ,053 27 ,504 DISTRICT# 15 Z-2 SERVICES & SUPPLIES 11 ,746 14 , 153 18 , 433 OTHER CHARGES 48 50 FIXED ASSETS 12 ,000 20 ,535 RESERVE FOR CONTINGENCIES 5 , 970 ------------ ------------ ------------ TOTAL DISTRICT# 15 Z-2 11 , 794 26 , 153 44,988 DISTRICT# 15 Z-3 SERVICES & SUPPLIES 46 , 41.4 33 ,534 63 , 210 OTHER CHARGES 100 100 FIXED ASSETS 65 ,445 RESERVE FOR CONTINGENCIES 12 ,545 ------------ ------------ ------------ TOTAL DISTRICT# 15 Z-3 46 , 514 33 , 534 141, 300 DISTRICT# 15 Z-4 SERVICES & SUPPLIES 302 ,236 498 ,608 326 ,455 OTHER CHARGES 171 , 192 176 , 251 200 , 800 FIXED ASSETS G , 459 668 395,000 RESERVE FOR CONTINGENCIES 123 ,350 ------------ ------------ ------------ TOTAL DISTRICT# 15 Z-4 479, 887 675, 527, 1, 045,605 DISTRICT# 15DEBT SERV SERVICES & SUPPLIES 945 1 ,000 1 ,000 OTHER CHARGES 422, 169 262, 788 127, 700 RESERVES/DESIGNATIONS 133 ,575 ------------ ------------ ------------ TOTAL DISTRICT# 15DEBT SERV 423, 114 397,363 128, 700 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-20 1990--91 PROPOSED BUDGET SANITATION DISTRICTS COMPARATIVE EXPENDITURES AND BUDGET ES`.PIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ DISTRICT# 15REV DBT SVC SERVICES & SUPPLIES 568 589 OTHER CHARGES 103 , 294 260 , 163. 258 , 000 RESERVE FOR CONTINGENCIES 262 ,236 RESERVES/DESIGNATIONS 1,235,000 ------------ ------------ ----------- TOTAL DISTRICT# 15REV DBT SVC 103, 862 260,752 11755, 236 DISTRICT# 19 SERVICES & SUPPLIES 488 , 288 1 , 005 , 757 1 , 007,000 OTHER CHARGES 91 26 FIXED ASSETS 650 ,000 RESERVE FOR CONTINGENCIES 28.7 ,465 ------------ ------------ ------------ TOTAL DISTRICT# 19 488 , 379 1 , 005 , 783 1, 944 , 465 ------------- ------------ ------------ ------------- ------------ ------------ GRAND TOTAL 1 , 610 ,423 2 , 458 , 146 5 , 134 , 612 ------------ ------------ ------------ ------------ ------------ ------------ r r OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-21 1990-91 PROPOSED BUDGET COUNTY SERVICE AREA - LIGHTING COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ L-100 (COUNTY) SERVICES & SUPPLIES 511 ,765 539 ,642 616 ,800 OTHER CHARGES 117 500 24 ,500 RESERVES/DESIGNATIONS 168 ,934 TOTAL L-100 (COUNTY) 511 ,882 540 , 142 810 ,234 ------------ ------------ ------------ GRAND TOTAL 511 , 882 540 , 14-2 810 ,234 ------------ ------------ ------------ ------------ ------------ ------------ 4 t OFFICE OF COUNTY AUDITOR-CONTROLLER y DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-22 1990-91 PROPOSED BUDGET COUNTY SERVICE AREA-MISCELLANEOUS ,COMPARATIVE EXPENDITURES AND BUDGET ESTIMA'T'ED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ M-- 1 (DELTA FERRY) SERVICES & SUPPLIES 333 3 , 320 500 OTHER CHARGES 47 , 000 30 , 880 351100 ------------ ------------ ------------ TOTAL M- 1 (DELTA FERRY) 47 , 333 34 ,200 35 ,600 M- 8 (BYRON) SERVICES & SUPPLIES 104 , 931 107,263 148 ,360 FIXED ASSETS 123 , 205 18,000 374 ,185 RESERVE FOR CONTINGENCIES 10 ,254 TOTAL M- 8 (BYRON) 228 , 136 125 ,263 532 ,799 M-16 (CLYDE AREA) SERVICES & SUPPLIES 2 ,614 1 ,100 9 , 150 FIXED ASSETS 19 , 911 RESERVE FOR CONTINGENCIES 3 ,358 ------------ ------------ ------------ TOTAL M-16 (CLYDE AREA) 2 , 614 1 ,100 32 ,419 M--17 (MONTLVN MANOR) SERVICES & SUPPLIES 152 ,536 128, 111 151 , 040 FIXED ASSETS 9 , 240 8 ,500 763 , 800 RESERVE FOR CONTINGENCIES 7 ,387 ------------ ------------ ------------ TOTAL M-17 (MONTLVN MANOR) 161 , 776 136 ,611 922 ,227 M--20 (RODEO) SERVICES & SUPPLIES 2 , 656 2 ,612 21 ,100 ------------ ------------ ----------- TOTAL M-20 (RODEO) 2 , 656 2 ,612 21 ,100 M-23 (BLACKHAWK) SERVICES & SUPPLIES 35 , 351 53 , 000 57 ,000 OTHER CHARGES 626 , 800 814 ,300 853 ,000 RESERVE FOR CONTINGENCIES 10 ,000 ------------ ------------ ------------ TOTAL M-23 (BLACKHAWK) 662 , 151 867 ,300 920 ,000 M-25 (KNIGHTSEN) SERVICES & SUPPLIES 35 ,722 21 ,502 21 ,050 OTHER CHARGES 26 ,592 7,870 FIXED ASSETS 302 ,000 RESERVE FOR CONTINGENCIES 6 ,973 TOTAL M-25 (KNIGHTSEN) 62 , 314 21 ,502 337 ,893 GRAND TOTAL 1 , 166 ,980 1 , 188 ,588 2 , 802, 038 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-23 1990-91 PROPOSED BUDGET COUNTY SERVICE AREA-ROAD MAINTENANC COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ RD-4 (BETHEL ISL AREA) SERVICES. & SUPPLIES 91837 ------------ ------------ ------------ TOTAL RD-4 (BETHEL ISL AREA) 9 , 837 ------------ ------------ ------------ GRAND TOTAL 9 ,837 ------------ ------------ ------------ ------------ ------------ ------------ f. p 1 I 1 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF. SUPERVISORS PAGE E-24 1990-91 PROPOSED BUDGET COUNTY SERVICE AREA - RECREATION COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-9.1 ------------------------- ------------ ------------ ------------ R- 4 MORAGA OTHER CHARGES 27 , 342 6 ,062 ------------ ------------ ------------ TOTAL R- 4 MORAGA 27 ,342 6 ,062 R- 7 ZONE A(ALAMO) SERVICES & SUPPLIES 27, 487 25 ,130 135,163 OTHER CHARGES 7,424 FIXED ASSETS 39 ,230 870,114 RESERVE FOR CONTINGENCIES 150 ,792 ------------ ------------ ------------ TOTAL R- 7 ZONE A (ALAMO) 66 , 717 32 ,554 1 , 156 ,069 R- 7 ZONE B (BISHOP RNCH) SERVICES & SUPPLIES 1 ,435 290 900 OTHER CHARGES 222 ,503 65 ,309 TOTAL R- 7 ZONE B (BISHOP RNC 223 , 938 290 66,209 R- 8 DEBT SERVICE SERVICES & SUPPLIES 2 ,704 3 , 100 3 , 100 OTHER CHARGES 574 ,380 570 ,380 570 ,380 ------------ ------------ ------------ TOTAL R- 8 DEBT SERVICE 577 , 084 573 ,480 573,480 R- 9 (EL SOBRANTE) SERVICES & SUPPLIES 1 ,471 1 ,600 4 , 100 FIXED ASSETS 26 , 578 53 , 052 ------------ ------------ ------------ TOTAL R- 9 (EL SOBRANTE) 1 , 471 28 ,178 57 , 152 CROCKETT PK&RECREATION SERVICES & SUPPLIES 113 , 420 73 ,741 94 ,500 FIXED ASSETS 919 70 ,721 TOTAL CROCKETT PK&RECREATION 114 ,339 73 , 741 165 ,221 GRAND TOTAL 983 ,549 735 ,585 2,024 , 193 i OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF" SUPERVISORS PAGE E-25 1990-91 PROPOSED BUDGET COUNTY SERVICE AREA - LIBRARY COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 -------------------------- ------------ ------------ ------------ LIB- 2 (EL SOBRANTE) OTHER CHARGES 33 ,420 33 ,420 33 ,420 RESERVES/DESIGNATIONS 43 ,431 ------------ ------------ ------------ TOTAL LIB- 2 (EL SOBRANTE) 33 , 420 33 , 420 76 , 851 LIB-10 (PINOLE) RESERVES/DESIGNATIONS 1 , 127 ------------ ------------ ------------ TOTAL LIB-10 (PINOLE) 1 ,127 LIB-12 (MORAGA) OTHER CHARGES 43 , 400 6 ,698 RESERVES/DESIGNATIONS 13 , 946 ------------ ------------ ------------ TOTAL LIB-12 (MORAGA) 43 ,400 6 ,698 13 ,946 LIB-13 (YGNACIO VALLEY) OTHER CHARGES 100 , 500 111 ,580 RESERVES/DESIGNATIONS 86 , 455 ------------ ------------ ------------ TOTAL LIB-13 (YGNACIO VALLEY) 100, 500 111 , 580 86,455 ------------ ------------ ------------ GRAND TOTAL 177 , 320 151 , 698 178 ,379 ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE E-26 1990-91 PROPOSED BUDGET MISCELLANEOUS COMPARATIVE EXPENDITURES AND BUDGET ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ BLACKHAWK GHAD SERVICES & SUPPLIES 322 , 622 440 , 200 1 ,933 ,400 RESERVE FOR CONTINGENCIES 215,000 ------------ ------------ ------------ TOTAL BLACKHAWK GHAD 322, 622 440 ,200 2, 148, 400 CANYON LAKES GHAD SERVICES & SUPPLIES .190 , 975 207 ,000 622 ,600 RESERVE FOR CONTINGENCIES 68 ,000 ------------ ------------ ------------ TOTAL CANYON LAKES GHAD 190 , 975 207 ,000 690 , 600 CO CO WATER AGENCY SERVICES & SUPPLIES 114 , 774 78 , 033 391 ,682 ------------ ------------ ------------ TOTAL CO CO WATER AGENCY 114 , 774 78 , 033 391 ,682 ------------ ------------ ------------ ------------ ------------ ------------ GRAND TOTAL 628 , 371 725 ,233 31230 ,682 ------------ ------------ ------------ ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-1 1990-91 PROPOSED BUDGET FIRE PROTECTION DISTRICTS ESTIMATES OF REVENUE OTHER THAN TAXES TOTAL ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ BETHEL ISLAND PROP TAX-SPEC DIST AUGMNT 233 , 173 285 ,214 313 , 925 ------------ ------------ ------------ TOTAL BETHEL ISLAND 233 ,173 285 ,214 313 , 925 BYRON PROP TAX-SPEC DIST AUGMNT 2 , 110 190 , 000 142 ,721 WEED ABATEMENT CHARGES 3 , 033 5, 896 4 ,000 ------------ ------------ ------------ TOTAL BYRON 5 , 143 195 , 896 146 , 721 CC FIRE CAP PROJ PROP TAX-SPEC DIST AUGMNT 805 , 000 1 , 037 , 000 ------------ ------------ ------------ TOTAL CC FIRE CAP PROJ 805 , 000 1 ,037 ,000 CONTRA COSTA PROP TAX-SPEC DIST AUGMNT 12 ,316 , 798 9 ,553 ,803 12 ,763 , 800 RENT OF OFFICE SPACE 7 , 800 7 , 000 9 , 000 COMMUNICATION SERVICES 150 , 000 WEED ABATEMENT CHARGES 185 ,493 258 , 212 250 ,000 SALE OF EQUIPMENT 411 3 , 010 1 , 000 INDEMNIFYING PROCEEDS 13 , 130 25 , 506 2 , 000 MISC NON-TAXABLE REVENUE 47 ,975 4 ,712 4 , 000 DISTRICT REVENUE 7,921 5,214 8 , 000 ------------ ------------ ------------ TOTAL CONTRA COSTA 12 , 579 , 528 9 , 857 , 457 13 , 187 , 800 CONTRA COSTA FIRE PREV SP OTHER LICENSES PERMITS 107 , 956 90 ,354 69, 100 FIRE PREVENT PLAN REVIEW 359 , 323 401 , 703 265 , 750 FIRE PREVENT INSPECTIONS 87 , 948 62 ,526 63, 780 MISC CURRENT SERVICES 7 ,312 4 , 887 4 , 260 TOTAL CONTRA COSTA FIRE PREV 562 , 539 559 , 470 402, 890' CROCKETT-CARQUINEZ PROP TAX-SPEC DIST AUGMNT 82, 861 260 , 366 148 ,500 ------------ ------------ ------------ TOTAL CROCKETT-CARQUINEZ 82 , 861 260 , 366 148 ,500 EAST DIABLO PROP TAX-SPEC DIST AUGMNT 430 , 482 425 , 820 651 , 563 ------------ ------------ ------------ TOTAL EAST DIABLO 430 ,482 425 ,820 651 ,563 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-2 1990-91 PROPOSED BUDGET FIRE PROTECTION DISTRICTS ESTIMATES OF REVENUE OTHER THAN TAXES TOTAL ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ EAST DIABLO SPEC ASSMT SPECIAL TAX-FIRE/POLICE 64 , 727 69, 667 73 ,453 ------------ ------------ ------------ TOTAL EAST DIABLO SPEC ASSMT 64 , 727 69, 667 73 ,453 MORAGA PROP TAX-SPEC DIST AUGMNT 1 , 089 , 979 1 ,253 , 763 1 ,671 ,746 ------------ ------------ ------------ TOTAL MORAGA 1 , 089 , 979 1 , 253 ,763 1 ,671 ,746 OAKLEY PROP TAX-SPEC DIST AUGMNT 106 , 869 447 ,496 126 ,871 ------ ------------ ------------ TOTAL OAKLEY 106 ,869 447 ,496 126 , 871 OAKLEY SPEC ASSMT SPECIAL TAX-FIRE/POLICE 70 , 269 76 , 806 83 ,806 ------------ ------------ ------------ TOTAL OAKLEY SPEC ASSMT 70 , 269 76 ,806 83,806 ORINDA PROP TAX-SPEC DIST AUGMNT 1 ,307 , 009 1 , 341 ,580 1 , 725 , 789 ------------ ------------ ------------ TOTAL ORINDA 1 ,307 , 009 1 , 341 ,580 1 , 725 ,789 PINOLE PROP TAX-SPEC DIST AUGMNT 72 , 135 97,500 87 ,194 ------------ ------------ ------------ TOTAL PINOLE 72 ,135 97,500 87 ,194 RIVERVIEW PROP TAX-SPEC DIST AUGMNT 4 , 562 ,850 4 , 390 , 044 6 ,678 ,034 WEED ABATEMENT CHARGES 80 , 769 67,466 80,000 ------------ ------------ ------------ TOTAL RIVERVIEW 4 , 643 , 619 4 , 457, 510 6, 758,034 RIVERVIEW SPEC ASSMT SPECIAL TAX-FIRE/POLICE 623 , 293 648 , 855 696 ,945 ------------ ------------ ------------ TOTAL RIVERVIEW SPEC ASSMT 623 , 293 648 ,855 696 ,945 TASSAJARA PROP TAX-SPEC DIST AUGMNT 53 , 689 44 ,420 76 ,812 ------------ ------------ ------------ TOTAL TASSAJARA 53 , 689 44 ,420 76 ,812 1 ' OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-3 1990-91 PROPOSED BUDGET FIRE PROTECTION DISTRICTS ESTIMATES OF REVENUE OTHER THAN TAXES TOTAL ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ WEST COUNTY PROP TAX-SPEC DIST AUGMNT 1 ,372 , 872 1 , 530 , 168 1 ,917 ,094 WEED ABATEMENT CHARGES 41 , 641 41 , 605 40 ,000 MISC CURRENT SERVICES 260 415 250 ------------ ------------ ------------ TOTAL WEST COUNTY 1 ,414, 773 1 ,572 , 188 1 , 957,344 ------------ ------------ ------------ GRAND TOTAL 23 , 340 ,088 22 , 399 , 008 29 , 146 ,393 ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-4 1990-91 PROPOSED BUDGET FLOOD CONTROL DISTRICTS ESTIMATES OF REVENUE OTHER THAN TAXES ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ CO CO FLD CNTRL & WTR PROP TAX-SPEC DIST AUGMNT 583 , 000 615 ,337 722 ,000 COUNTY FLOOD CONTROL SVCS 18 , 186 309 ,000 175 ,000 ------------ ------------ ------------ TOTAL CO CO FLD CNTRL & WTR 601 , 186 924 , 337 897 ,000 ZONE 1 (MARSH CRK) EARNINGS ON INVESTMENT 119 1 , 796 1 ,000 ------------ ------------ ------------ TOTAL ZONE 1 (MARSH CRK) 119 1 , 796 1 , 000 ZONE 2 (KELLOGG CRK) PROP TAX-SPEC DIST AUGMNT 2 ,000 2 ,000 ------------ ------------ ------------ TOTAL ZONE 2 (KELLOGG CRK) 2 ,000 2 ,000 ZONE 3B (CENTRAL CO) ST AID FOR CONST - OTHER 1 , 108 , 896 (163 ,810) 600 ,000 MISC CURRENT SERVICES 103 , 759 320 , 000 ------------ ------------ ------------ TOTAL ZONE 3B (CENTRAL CO) 1 , 108 , 896 (60 , 051) 920 , 000 ZONE 6A (LWR SP CRK) PROP TAX-SPEC DIST AUGMNT 15 ,000 3 ,000 ------------ ------------ ------------ TOTAL ZONE 6A (LWR SP CRK) 15 ,000 3 ,000 ZONE 7 (WILDCAT CRK) PROP TAX-SPEC DIST AUGMNT 250 ,000 19 ,000 MISC GOVT AGENCIES 89, 110 (59,110) 190, 000 MISC NON-TAXABLE REVENUE 11 , 357 92 , 000 ------------ ------------ ------------ TOTAL ZONE 7 (WILDCAT CRK) 350 , 467 (59 , 110) 301 ,000 ZONE 8A (SUBZONE) EARNINGS ON INVESTMENT 630 1 ,329 2 ,000 ------------ ------------ ------------ TOTAL ZONE 8A (SUBZONE) 630 1 , 329 2 ,000 ZONE 9 (PINOLE CRK) PROP TAX-SPEC DIST AUGMNT 29 ,716 28 ,000 ------------ ------------ ------------ 'TOTAL ZONE 9 (PINOLE CRK) 29 , 716 28 ,000 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-5 1990-91 PROPOSED BUDGET FLOOD CONTROL DISTRICTS ESTIMATES OF REVENUE OTHER THAN TAXES ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ ZONE 11 (EAST ANT) PROP TAX-SPEC DIST AUGMNT 25 ,000 40 , 000 ------------ ------------ ------------ TOTAL ZONE 11 (EAST ANT) 25 ,000 40 ,000 DRAINAGE AREA 10 OTHER LICENSES PERMITS 13 ,874 12 , 000 EARNINGS ON INVESTMENT, 3 , 191 1 , 998 1 , 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 10 3 , 191 15 , 872 13 ,000 DRAINAGE AREA 13 OTHER LICENSES PERMITS . 32 , 559 30, 997 35, 000 EARNINGS ON INVESTMENT 1, 284 2, 278 2,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 13 33 , 843 33 , 275 37 ,000 DRAINAGE AREA 15A OTHER LICENSES PERMITS 23 , 624 16 , 189 13 ,000 EARNINGS ON INVESTMENT 5 , 323 21000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 15A 28 , 947 16 , 189 15 ,000 DRAINAGE AREA 16 OTHER LICENSES PERMITS 17 ,106 30 ,001 22 , 000 EARNINGS ON INVESTMENT 3 ,536 7 , 839 7, 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 16 20 , 642 37 , 840 29 ,000 DRAINAGE AREA 19A OTHER LICENSES & PERMITS 1 , 000 2 ,000 RESIDUAL EQUITY TRANS IN 1 , 873 ------------ ------------ ------------ TOTAL DRAINAGE AREA 19A 1 ,000 3 ,873 DRAINAGE AREA 22 OTHER LICENSES PERMITS 25 127 1 , 000 EARNINGS ON INVESTMENT 10, 088 201 7, 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 22 10 , 113 328 8 ,000 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-6 1990-91 PROPOSED BUDGET FLOOD CONTROL DISTRICTS ESTIMATES OF REVENUE OTHER THAN TAXES ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ DRAINAGE AREA 29C OTHER LICENSES PERMITS 227 , 954 83 ,610 1 ,000 EARNINGS ON INVESTMENT 1 , 781 17, 280 7 , 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29C 229 , 735 100, 890 8,000 DRAINAGE AREA 29D OTHER LICENSES PERMITS 7 , 356 36 , 273 25 ,000 EARNINGS ON INVESTMENT 1 , 389 876 1 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29D 81745 37 , 149 26 ,000 DRAINAGE AREA 29E OTHER LICENSES PERMITS 2 , 604 6, 140 3, 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29E 2 , 604 6 ,140 3 , 000 DRAINAGE AREA 29G OTHER LICENSES PERMITS (11080) 3 ,430 1 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29G (1 , 080) 3 ,430 1 ,000 DRAINAGE AREA 29H OTHER LICENSES PERMITS 22 ,429 75 ,182 240 ,000 EARNINGS ON INVESTMENT 1 ,960 5, 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29H 22 ,429 77, 142 245 ,000 DRAINAGE AREA 29J OTHER LICENSES PERMITS 106 5,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 29J 106 5 ,000 DRAINAGE AREA 30A OTHER LICENSES PERMITS 64 ,390 217 , 753 20 ,000 DEBT RECEIPTS-PRINCIPAL 200 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 30A 64 , 390 217 ,753 220 ,000 DRAINAGE AREA 30B OTHER LICENSES PERMITS 2 , 700 13,650 10 ,000 ------------ ------------ ------------ 'TOTAL DRAINAGE AREA 30B 2 ,700 13 ,650 10 ,000 l r ' I OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-7 1990-91 PROPOSED BUDGET FLOOD CONTROL DISTRICTS ESTIMATES OF REVENUE OTHER THAN TAXES ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE . 1988-89 1989-90 1990-91 -------------------------- ------------ ------------ ------------ DRAINAGE 'AREA 30C OTHER LICENSES PERMITS 9 ,780 6 , 396 10 , 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 30C 9 ,780 6 ,396 10 ,000 DRAINAGE AREA 33A OTHER LICENSES PERMITS 55 , 900 2 , 115 50 ,000 EARNINGS ON INVESTMENT, 3 , 394 3 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 33A 55 , 900 5 ,509 53 ,000 DRAINAGE AREA 33B OTHER LICENSES PERMITS 1 ,000 5 ,000 ------------ ------------ ------------ ' TOTAL DRAINAGE AREA 33B 1 , 000 5 , 000 DRAINAGE AREA 33C OTHER LICENSES PERMITS 1 , 000 5 , 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 33C 1 , 000 5 ,000 DRAINAGE AREA 40A OTHER LICENSES PERMITS 3 ,847 5 ,390 20 ,000 EARNINGS ON INVESTMENT 48 , 854 25 , 348 10 , 000 TOTAL DRAINAGE AREA 40A 52 , 701 30 ,738 30 ,000 DRAINAGE AREA 44B OTHER LICENSES PERMITS (3 , 432) 28 , 794 20 , 000 EARNINGS ON INVESTMENT 4, 108 3 , 559 3 , 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 44B 676 32 , 353 23,000 DRAINAGE AREA 46 OTHER LICENSES PERMITS 132 ,021 65 ,509 75 ,000 EARNINGS ON INVESTMENT 22 , 569 25 , 451 20,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 46 154 ,590 90 , 960 95 , 000 DRAINAGE AREA 48B OTHER LICENSES PERMITS (82 , 442) 150 , 767 50 ,000 TOTAL DRAINAGE AREA 48B (82, 442) 150,767 50 ,000 J OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-8 1990-91 PROPOSED BUDGET FLOOD CONTROL DIS` RICTS ESTIMATES OF REVENUE OTHER THAN TAXES ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ DRAINAGE AREA 48C OTHER LICENSES PERMITS 3 , 324 5 ,000 TOTAL DRAINAGE AREA 48C 3 ,324 5 , 000 DRAINAGE AREA 48D OTHER LICENSES PERMITS 25 , 936 6 , 898 10 , 000 EARNINGS ON INVESTMENT 499 2, 091 2 , 000 ------------ ------------ ------------ TOTAL, DRAINAGE AREA 48D 26 , 435 8 , 989 12 , 000 DRAINAGE AREA 52A OTHER LICENSES PERMITS 764 39 , 977 30 , 000 EARNINGS ON INVESTMENT 699 1 , 728 4, 000 ------------- ------------ ------------ TOTAL DRAINAGE AREA 52A 1 , 463 41 , 705 34 ,000 DRAINAGE AREA 52B OTHER LICENSES PERMITS 9 , 416 38 , 028 20 ,000 EARNINGS ON INVESTMENT 302 1 , 298 3 , 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 52B 9 , 715 39 , 326 23 , 000 DRAINAGE AREA 52C OTHER LICENSES PERMITS 19 , 142 6 , 178 10 ,000 EARNINGS ON INVESTMENT . 101 563 1 , 000 TOTAL DRAINAGE AREA 52C 19 , 243 6 , 741 11 ,000 DRAINAGE AREA 52D OTHER LICENSES PERMITS 380 6 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 52D 380 6 , 000 DRAINAGE AREA 55 OTHER LICENSES PERMITS 254 , 500 401 ,439 100 , 000 EARNINGS ON INVESTMENT 43 , 134 43 , 035 50 , 000 - TOTAL DRAINAGE AREA 55 327 , 634 444 , 474 150 , 000 DRAINAGE AREA 56 OTHER LICENSES PERMITS 1 , 808 , 899 1 , 166 ,627 500 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 56 1 , 808 , 899 1 , 166 , 627 500 , 000 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-9 1990-91 PROPOSED BUDGET FLOOD CONTROL DISTRTCTS ESTIMATES OF REVENUE OTHER THAN TAXES ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ DRAINAGE AREA .57 . OTHER LICENSES PERMITS 103 , 142 50 , 192 50 ,000 EARNINGS ON INVESTMENT 9 , 682 11 , 672 10 , 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 57 112 , 624 61 , 864 60 , 000 DRAINAGE AREA 67 OTHER LICENSES PERMITS 109 , 835 25 ,000 EARNINGS ON INVESTMENT 11 , 291 10 , 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 67 201 , 126 35 , 000 DRAINAGE AREA 67A MISC SANITATION SERVICE 1 , 452 5 , 362 22 , 500 ------------ ------------ ------------ TOTAL DRAINAGE AREA 67A 1 , 452 5 ,362. 22 , 500 DRAINAGE AREA 73 OTHER LICENSES PERMITS 48 , 687 201 , 293 70 , 000 ST AID FOR CONST - OTHER 829 , 318 434 , 872 680 , 000 MISC NON-TAXABLE REVENUE 50 , 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 73 878 , 005 636 , 165 800 ,000 DRAINAGE AREA 75A MISC SANITATION SERVICE 43 , 052 27 , 250 20 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 75A 43 , 052 27 , 250 20 , 000 DRAINAGE AREA 76A MISC SANITATION SERVICE 19 , 825 23 , 932 26 , 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 76A 19 , 825 23 , 932 26 ,000 DRAINAGE AREA 101A OTHER LICENSES PERMITS 880 , 053 503 , 341 200 , 000 EARNINGS ON INVESTMENT 36 , 256 100 , 896 100 , 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 101A 91.6 , 309 604 , 237 300 , 000 DRAINAGE AREA 128 OTHER LICENSES PERMITS 32 , 1.75 21 , 301 5 , 000 EARNINGS ON INVESTMENT 20 , 736 4 , 265 11 , 000 TOTAL DRAINAGE AREA 128 52 , 911 25 , 566 16 , 000 r OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-10 1990-91 PROPOSED BUDGET FLOOD CONTROL DISTRICTS ESTIMATES OF REVENUE OTHER THAN TAXES ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990--91 ------------------------- ------------ ------------ ------------ DRAINAGE AREA 290 PROP TAX-SPEC DISI' AUGMNT 20 , 000 27, 000 17 , 000 ------------ ------------ ------------- TOTAL DRAINAGE AREA 290 20 , 000 27 , 000 17, 000 DRAINAGE AREA 300 PROP TAX-SPEC DIST AUGMNT 8 , 000 2 , 000 EARNINGS ON INVESTMENT 1 , 301 277 1 , 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA. 300 9 , 301 277 3 ,000 DRAINAGE AREA 520 MISC SANITATION SERVICE 14 , 604 14 , 640 16 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 520 14 , 604 14 , 640 16 , 000 DRAINAGE AREA 910 MISC SANITATION SERVICE 13 , 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 910 13 , 000 DRAINAGE AREA 1010 MISC SANITATION SERVICE 30 , 000 ------------ ------------ ------------ TOTAL DRAINAGE AREA 1010 30 ,000 DRAINAGE AREA 1010A MISC SANITATION SERVICE 20 , 657 13 ,000 ------------ ------------ ------------ TOTAL DRAINAGE AREA. 1010A 20 , 657 13 , 000 GRAND TOTAL 6 , 967 , 543 5 , 092 , 040 5 , 201 ,373 ------------ ------------ ------------ r 1 q OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-11 1990-91 PROPOSED BUDGET COUNTY SERVICE AREA-DRAINAGE ESTIMATES OF REVENUE OTHER TIIAN TAXES ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ AREA D-2 WALNUT CREEK OTHER LICENSES PERMITS 8 ,170 14 ,000 10 ,000 ------------ ------------ ------------ TOTAL AREA D-2 WALNUT CREEK 5 , 170 14 , 000 10 , 000 GRAND TOTAL 8 , 170 1.4 , 000 W10 , 000 1 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED TIIROUGH BOARD OF SUPERVISORS PAGE R-12 1990-91. PROPOSED BUDGET , COUNTY SERVICE AREA - POLICE ESTIMATES OF REVENUE OTHER THAN TAXES ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 P 1 CROCKETT VALONA PROP TAX-SPEC, DIST AUGMNT 3 , 665 3 , 587 24 , 111 TOTAL P 1 CROCKE`l'T VALONA 3 , 665 3 ,587 24 ,111 P 2 ZONE A BLACKHWK SPECIAL TAX-FIRE/POLICE 228 ,486 250 , 220 250 ,220 ------------ ------------ ------------ TOTAL P 2 ZONE A BLACKHWK 228 , 486 250 , 220 250 ,220 P 2 ZONE B ALAMO SPECIAL TAX-FIRE/POLICE 48 , 215 51 , 644 52 , 000 ------------ ------------ ------------ TOTAL P 2 ZONE B ALAMO 48 , 215 51 , 644 52 , 000 P 5 ROUND HILL SPECIAL TAX-FIRE/POLICE 104 , 015 111 , 129 111 , 130 EARNINGS ON INVESTMENT 30 , 824 43 , 575 46 , 500 TOTAL P 5 ROUND HILL 1.34 , 839 154 , 704 157 , 630 P 6 UNINCORPORATED PROP TAX-SPEC DIST AUGMNT 1 ,561 , 000 2 , 088 , 050 1 , 749 , 100 ------------ ------------ ------------ TOTAL P 6 UNINCORPORATED 1 , 561 ,000 2 , 083 , 050 1 , 749 , 100 SVC AREA P6 ZN P7 100 SPECIAL TAX-FIRE/POLICE 500 ------------ ------------ ------------ TOTAL SVC AREA P6 ZN P7 100 500 SVC AREA P6 ZN P7 101 SPECIAL TAX-FIRE/POLICE 500 ------------ ------------ ------------ TOTAL SVC AREA P6 ZN P7 101 500 SVC AREA P6 ZN P7 102 SPECIAL TAX-FIRE/POLICE 500 ------------ ------------ ------------ TOTAL SVC AREA P6 ZN P7 102 500 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-13 1990-91 PROPOSED BUDGET COUNTY SERVICE AREA - POLICE ESTIMATES OF REVENUE OTHER THAN TAXES ESTIMATED TOTAL YEAR-END RQUESTED ACTUAL ACTUAL BUDGET v ACCOUNT TITLE 1988-89 1989-90 1990-•91 -------------------------- ------------ ------------ ------------ SVC AREA P6 ZN P7 200 SPECIAL TAX-FIRE/POLICE 500 ------------ ------------ ------------ TOTAL SVC AREA P6 ZN P7 200 500 ------------ ------------- ------------ ------------- ------------ ------------ GRAND TOTAL 1 , 976 , 205 2 , 548 , 205 2 ,235 ,061 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARID OF SUPERVISORS PAGE R-14 1990-91 PROPOSED BUDGET ESTIMATES OF REVENUE OTHER THAN TAXES ESTIMA`T'ED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TI`T'LE 1983-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ SVC AREA EM-1 ZONE A SPECIAL TAX-OTHER SVCS Pl 50 , 150 ------------ ------------- ------------ TOTAL SVC AREA EM-1 ZONE A 50 , 150 SVC AREA EM-1 ZONE B SPECIAL TAX-OTHER SVCS P1 2 ,321 , 795 TOTAL SVC AREA EM-1 ZONE B 2 ,321 ,795 ------------ ------------ ------------ ------------ ------------ ------------ GRAND TOTAL 2 ,371 , 945 ------------ ------------ ------------ c � f OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF. SUPERVI:SORS PAGE R-15 1990-91 PROPOSED BUDGET SANITATION DISTRICTS ESTIMATES OF REVENUE OTHER THAN TAXES ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ DISTRICT# 5 SEWER SERVICE CHARGE 35 , 699 41 , 100 71 , 351 ------------ ------------ ------------ TOTAL DISTRICT# 5 35 , 699 41 , 1.00 71 ,351 DISTRICT# 15 Z-1 EARNINGS ON INVESTMENT 1 ,462 2 , 439 2 ,200 SEWER SERVICE CHARGE 3 , 9G1 4 , 214 4 , 304 ------------ ------------ ------------ TOTAL DISTRICT# 15 Z-1 5 , 423 6 , 653 6 ,504 DISTRICT# 15 Z-2 EARNINGS ON INVESTMENT 1 , 961 2 , 853 3 , 800 SEWER SERVICE CHARGE 12 , 053 15 , 188 15 , 188 ------------ ------------ ------------ TOTAL DISTRICT# 15 Z-2 14 , 014 18 , 041. 18 , 988 DISTRICT# 15 Z-3 EARNINGS ON INVESTMENT 2 , 165 3 , 764 4 ,000 SEWER SERVICE CHARGE 56 , 069 62 , 299 62 , 300 ------------ ------------ ------------ TOTAL DISTRICT# 15 Z-3 58 , 234 66 , 063 66 ,300 ,DISTRICT# 15 Z-4 EARNINGS ON INVESTMENT 159 , 227 97 , 718 25 , 000 SEWER SERVICE CHARGE 931 572. , 712 585 , 000 ------------- ------------ ------------ TOTAL DISTRICT# 15 Z-4 160 , 158 670 , 430 610 ,000 DISTRICT# 15REV DBT SVC EARNINGS ON INVESTMENT 50 , 531 34 , 316 60 , 000 ------------ ------------ ------------ TOTAL DISTRICT# 15REV DBT SVC 50 , 531 34 , 31.6 60 , 000 DISTRICT# 19 EARNINGS ON INVESTMENT 51 , 464 68 ,407 150 , 000 SEWER SERVICE CHARGE 740 , 548 798 , 875 857 , 000 ------------ ------------ ------------ TOTAL DISTRICT# 19 792 , 012 867 , 282 1 , 007 ,000 ------------ ------------ ------------- ------------ ------------ ------------ GRAND TOTAL, 1. , 116 , 071 1 , 703 , 885 1 , 840 , 143 . OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-16 1990-91 PROPOSED BUDGET COUNTY SERVICE AREA - LIGHTING ES`T'IMATES OF REVENUE OTHER THAN TAXES ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL AC'T'UAL BUDGET ACCOUNT TITLE 198E-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ L-100 (COUNTY) EARNINGS ON INVESTMENT 3 , 195 6 ,730 5 , 000 MISC CURRENT SERVICES 254, 876 288 , 246 200 ,000 MISC NON-TAXABLE REVENUE 35 , 000 ------------ ------------ ------------ TOTAL L-100 (COUNTY) 258 , 071 294 , 976 240 , 000 ------------ ------------ ------------ ------------- ------------ ------------ GRAND TOTAL 258 , 071 294 , 976 240 , 000 ------------ ------------ ------------ ------------ ------------ ------------ OFFICE OF COUNT AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-17 1990-91 PROPOSED BUDGET COUNTY SERVICE AREA-MISCELLANEOUS ESTIMATES OF REVENUE OTHER THAN TAXES ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------- M- 1 (DELTA FERRY) PROP TAX-SPEC DIST AUGMNT 15 , 000 15 , 000 15 ,000 ------------ ------------ ------------ TOTAL M- 1 (DELTA FERRY) 1.5 , 000 :1.5 , 000 15 , 000 M- 8 (BYRON) ST AID RECREATION PROJECT 142 , 000 ------------ ------------ ------------ TOTAL M- 8 (BYRON) 142 , 000 M-16 (CLYDE AREA) MISCELLANEOUS STATE AID 12 , 884 ------------ ------------ ------------- TOTAL M-16 (CLYDE AREA) 12 , 884 M-17 (MONTLVN MANOR) PROP TAX-SPEC DIST AUGMNT 101 ,000 54 ,416 82 , 164 RENT OF OFFICE SPACE 6 , 944 5 , 000 6 , 000 ST AID RECREATION PROJECT 222 , 000 ST AID MANDATED EXPNDTRES 286 , 000 MISCELLANEOUS STATE AID 14 ,368 FED AID HUD BLOCK GRANTS 32 , 000 OTHER IN LIEU TAXES 6 5 138 , 000 PARK RECREATION FEES 16 , 437 15 ,000 20 , 000 ------------ ------------- ------------ TOTAL M-17 (MONTLVN MANOR) 124 , 387 74 , 421 800 ,532 M-25 (KNIGHTSEN) ST AID FOR CONST - OTHER 12 , 009 33 , 620 300 , 000 ------------ ------------ ------------- TOTAL M-25 (KNIGHTSEN) 12 , 009 33 , 620 300 ,000 ------------ ------------ ------------- GRAND TOTAL 151 , 396 123 , 041 1 , 270 , 416 OFFICE OF COUNTY AUDITOR.-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-18 1990-91 PROPOSED BUDGET COUNTY SERVICE AREA - RECREATION ESTIMATES OF REVENUE OTHER THAN TAXES ESTIMATED TOTAL YEAR-END REQUESTED AC`T'UAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ R- 7 ZONE A (ALAMO) ST AID MANDATED EXPNDTRES 372 , 720 ------------ ------------ ------------ TOTAL R- 7 ZONE A (ALAMO) 372 , 720 R-10 (RODEO) PROP TAX-SPEC DIST AUGMNT 1 , 600 ------------ ------------ ------------ TOTAL R-10 (RODEO) 1 , 600 CROCKETT PK&RECR,EATION PROP TAX-SPEC DIST AUGMNT 25 , 000 37 , 163 27 , 757 SPECIAL TAX-OTHER SVCS P1 (682) 52 , 200 52 , 500 RENT OF OFFICE SPACE 28 , 750 5 ,300 10 ,000 ST AID RECREATION PROJECT 21 , 000 FED AID HUD BLOCK GRANTS 45 ,630 ------------ ------------ ------------ TOTAL CROCKETT PK&RECREATION 53 , 068 94 , 663 156 , 887 ------------ ------------ ------------ ------------ ------------ ------------ GRAND TOTAL 53 , 068 94 , 663 531 ,207 ------------- ------------ ------------ ------------ ------------ ------------ OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-19 1990-91 PROPOSED BUDGET COUNTY SERVICE AREA - LIBRARY ESTIMATES OF REVENUE OTHER THAN TAXES ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-•91 ------------------------- ------------ ------------ ------------ LIB-13 (YGNACIO VALLEY) PROP TAX-SPEC DIST AUGMNT 58 , 624 66 , 671 36, 135 ------------ ------------ ------------ TOTAL LIB-13 (YGNACIO VALLEY) 58 ,624 66 , 671 36 , 135 GRAND TOTAL 58 , 624 66 , 671 36 ,135 OFFICE OF COUNTY AUDITOR-CONTROLLER DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS PAGE R-20 1990-91 I?ROPOSLD BUDGET MISCELLANEOUS ESTIMATES OF REVENUE OTHER THAN TAXES ESTIMATED TOTAL YEAR-END REQUESTED ACTUAL ACTUAL BUDGET ACCOUNT TITLE 1988-89 1989-90 1990-91 ------------------------- ------------ ------------ ------------ BLACKHAWK GHAD EARNINGS ON INVESTMENT 53 , 000 70 , 000 MISC GOVT AGENCIES 626 , 800 768 , 000 853 , 000 ------------- ------------ ------------ TOTAL BLACKHAWK GRAD 626 , 800 821 ,000 923 , 000 CANYON LAKES GIIAD EARNINGS ON INVESTMENT 24 , 000 25 , 000 MISC CURRENT SERVICES 258 , 634 2621000 266 , 000 ------------- ------------ ------------ TOTAL CANYON LAKES GHAD 258 , 634 . 286 , 000 291 ,000 ------------ ------------- ------------ GRAND TOTAL 885 , 434 1 , 107 , 000 1 , 214 ,000 ------------- ------------ ------------ - CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGE S-1 COUNTY FIRE PROTECTION DISTRICTS SALARY SCHEDULE SCHEDULE OF AUTHORIZED POSITIONS 1989-90 REQUESTED POSITIONS 1990-91. SALARY RANGE AT 4/1/90 ADDL AUTH POS . POS . REQ. SALARY RANGE CLASSIFICATION 8990 9091 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 2177 2646 ASST FIRE CHF I 3 0 5335 6485 BATTALION CHIEF 9 0 5228 5763 CHIEF FIRE INSPECTOR 2 0 4742 TO 5763 CLERK-EXPERIENCED LEVEL 3 0 1600 1945 CLERK-SENIOR LEVEL 2 r) 1800 2298 CLERK-SPECIALIST LVL 1 0 1936 TO 2469 EQUIPMENT MECHANIC 4 0 2867 3161 EXECUTIVE SECRETARY 1. 0 2660 2933 FIRE CAPTAIN 51 0 3489 4241 FIRE CHIEF 1 0 6503 7904 FIRE DIST APPARATUS SUPVR. 1 0 3630 4002 FIRE DIST CHIEF OF ADMIN SVCS 1 0 4143 TO 5036 FIRE DIST COMM MGR 1 0 4151 5046 FIRE DIST HAZ MAT PGM MGR 0 0 4742 5763 FIRE DISTRICT DISPATCHER 9 0 2666 3241 FIRE INSPECTOR 8 0 3416 4152 FIFE MAINTENANCE WORKER 1 0 2023 2459 FIRE OFFICER-EXEMPT 1 0 4882 FLAT FIRE TRAINING INSTRUCTOR 1 0 3416 4152 FIRE TRAINING SUPERVISOR .1 0 4742 5763 FIREFIGHTER 110 0 2800 3403 OFFICE MANAGER 1 0 2475 TO 3158 PERSONNEL ANALYST III 1 0 3154 3833 SENIOR FIREFIGHTER 69 0 3027 3679 SR FIRE DIST DISPATCHER 3 0 2941 3574 SR FIRE TRNG INSTRUCTOR 1 0 3753 4561 SUPV FIRE INSP 4 0 3937 4786 TOTAL CONTRA COSTA 291 0 --------------------------------------------=-------------------- (1) FIRE PRO'T'ECTION SERVICES ARE PROVIDED BY FULL TIME PART TIME AND VOLUNTEERS . THE NUMBER OF VOLUNTEERS ARE NOT SHOWN. r � CONTRA COSTA COUNTY AUDITOR--CONTROLLER PAGE S-2 COUNTY FIRE PROTECTION DISTRICTS SALARY SCHEDULE SCHEDULE OF AUTHORIZED POSITIONS 1989--90 REQUESTED POSITIONS 1990-91 SALARY RANGE AT 4/1/90 ADDI, RUTH POS . POS . REQ. SALARY RANGE CLASSIFICATION 8990 9091 FROM TO ------------------------------ ---- ---- -------------- CONTRA COSTA FIRE PREV SP CLERK-EXPERIENCED LEVEL 1 0 1600 1945 CLERK-SENIOR LEVEL 1 0 1800 2298 FIRE INSPEC`T'OR 6 0 3416 4152 SUPV FIRE INSP 1 0 3937 4786 TOTAL CONTRA COSTA FIRE PREV SP 9 0 CROCKET`T'-CARQUINEZ (1) 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 5228 5763 CLERK-SENIOR LEVEL 2 0 1800 2298 FIRE CAPTAIN 5 0 3489 4241 FIRE CAPTAIN-PARAMEDIC 1 0 3840 4668 FIRE CHIEF GROUP II 1 0 5620 6831 FIRE MARSHAL GROUP II 1 0 4081 4961 FIREFIGIITER 7 0 2800 3403 FIREFIGHTER-PARAMEDIC 4 0 3082 3746 SENIOR FIREFIGIITER 3 0 3027 3679 SR FIREFIGHTER-PARAMEDIC 7 0 3332 4050 TOTAL MORAGA 32 0 ----------------------------------------------------------------- (1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME PART TIME AND VOLUNTEERS . THE NUMBER OF VOLUNTEERS ARE NOT SHOWN. 0 CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGE S-3 COUNTY FIRE PROTECTION DISTRICTS SALARY SCIIEDULE SCHEDULE OF AUTHORIZED POSITIONS 1989-90 REQUESTED POSITIONS 1990-91 SALARY RANGE AT 4/1/90 ADDL AU^1H POS . POS . REQ. SALARY RANGE CLASSIFICATION 8990 9091 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 5228 5763 CLERK-EXPERIENCED LEVEL 1 0 1600 1945 FIRE CAPTAIN 9 0 3489 4241, FIRE CHIEF GROUP II 1. 0 5620 6831 FIRE DISTRICT DISPATCHER 1 0 2666 3241. FIRE INSPECTOR 0 0 3416 4152 FIRE MARSHAL GROUP II 1 0 4081 4961 FIREFIGHTER. 17 1 2800 3403 SENIOR FIREFIGHTER 9 0 3027 3679 TOTAL ORINDA 41 1 PINOLE 0 0 CITY CONTRACT TOTAL PINOLE 0 0 RIVERVIEW ACCT CLK ADVANCED LEVEL 1 0 1985 TO 2413 ASST FIRE CHIEF-RIVER 2 0 5050 6138 BATTALION CHF-RFPD 3 1. 4904 5406 a CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGE S-4 COUNTY FIRE PROTECTION DIS'T'RICTS SALARY SCHEDULE SCHEDULE OF AUTHORIZED POSITIONS 1989-90 REQUESTED POSITIONS 1990-91 SALARY RANGE AT 4/1/90 ADDL RUTH POS . POS . REQ. SALARY RANGE CLASSIFICATION 8990 9091 FROM TO ------------------------------ ---- ---- -------------- RIVERVIEW CHIEF FIRE INSPECTOR 1 0 4742 TO 5763 CLERK-EXPERIENCL'D LEVEL 1 0 1600 1945 CLERK-SENIOR .LEVEL 3 0 1800 2298 DEPT. PERSONNEL OFFICER 1 0 3941 TO 4790 EQUIPMENT MECHANIC 0 1 2867 3161 EXECUTIVE SECRE'T'ARY 1 0 2660 2933 FIRE CAPTAIN 18 6 3489 4241 FIRE CHIEF-RFPD 1. 0 6088 7399 FIRE DIST APP SUPV-RIVER 1 0 2967 3607 FIRE INSPECTOR 3 0 3416 4152 FIRE MAINTENANCE WORKER 0 0 2023 2459 FIRE SVCS TECII-RVRVW 1 0 2334 TO 2837 FIRE TRAINING INSTRUCTOR 0 1 3416 4152 FIRE 'TRAINING SUPERVISOR 1 0 4742 5763 FIRE TRNG COORD--RIV FPD 0 0 3753 4561 FIREFIGHTER 3:1 10 2800 3403 OFFICE MANAGER 1. 0 2475 TO 3158 SENIOR FIRE 1NSPECTOR 0 0 3753 4561 SENIOR FIREFIGHTER 24 0 3027 3679 SUPERVISING CLERK 0 0 2100 2680 SUPV FIRE INSP RF'PD 3 0 4102 4986 TOTAL RIVERVIEW 97 19 RIVERVIEW FIRE PREV SP CLERK-SENIOR LEVEL :1. 0 1800 2298 FIRE INSPECTOR 2 0 3416 4152 SENIOR FIRE INSPECTOR 0 0 3753 4561 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 AUDI`1'OV-CON'T'ROLLER PAGE S-5 COUNTY FIRE PROTECTION DIS'T'RICTS SALARY SCHEDULE SCHEDULE OF AUTHORIZED POSITIONS 1989-90 REQUESTED POSITIONS 1990-91. SALARY RANGE , AT 4/1/90 ADDL RUTH POS . POS . REQ. SALARY RANGE CLASSIFICATION 8990 9091 FROM TO ------------------------------ ---- ---- -------------- RIVERVIEW SPEC ASSMT FIRE CAPTAIN 3 0 3489 4241 FIREFIGHTER 5 0 2800 3403 SENIOR FIREFIGHTER 3 0 302.7 3679 TOTAL RIVERVIEW SPEC ASSMT 11 0 TASSAJARA (1) 3 0 TOTAL TASSAJARA (1) 3 0 WEST COUNTY BATTALION CHIEF 1. 0 5228 5763 EXECUTIVE SECRETARY 1 0 2660 2933 FIRE CAP'T'AIN 6 0 34£ 9 4241 FIRE CHIEF GROUP II 1 0 5620 6831. FIRE MARSHAL GROUP II i 0 4081 4961 FIREFIGHTER 12 0 2800 3403 SENIOR FIREFIGHTER 7 0 3027 3679 TOTAL WEST COUNTY 29 0 GRAND TOTAL 539 20 ----------------------------------------------------------------- (1) FIRE PROTECTION SERVICES ARE PROVIDED BY FULL TIME PART TIME AND VOLUNTEERS . THE NUMBER OF VOLUNTEERS ARE NOT SHOWN. ,. PAGE S-6 rr OFFICE OF COUNTY AUDITOR-CONTROLLER COUNTY SPECIAL DISTRICTS (OTHER THAN FIRE) SCHEDULE OF AUTHORIZED POSITIONS 1989-90 REQUESTED POSITIONS 1990-91 SALARY RANGE AT. 1-1-90 Auth. Req. District Pos. Pos. Classification 89-90 90-91 Salary Range Contra Costa Flood Control & Water Directors Fees 5 0 $ 24 FLAT County Service Area P-1 , Crockett-Valona Deputy Special 1 0 $1 ,345 FLAT