HomeMy WebLinkAboutMINUTES - 06231992 - 2.1 (2) � l
Wo TGA_: BOARD OF SUPERVISORS
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FROM: PHIL BATCHELOR ./�-' ;4 ;,,; Contra
County Administrator "� / Costa
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DATE: June 16, 1992 County
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SUBJECT: ADOPTION OF PROPOSED COUNTY SPECIAL DISTRICT AND SERVICE
AREA BUDGETS FOR FISCAL YEAR 1991-1992
Specific Request(s) or Recommendations(s) & Background & Justification
RECOMMENDATION:
1. Adopt the attached preliminary budgets as the proposed budgets of the County
Special Districts and Service Areas for fiscal year 1992-1993. Affix 2:00 p.m. ,
July 14, 1992, 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.
2. Recognize that the State. may eliminate the Special District Augmentation Fund in
the 1992-1993 budget, which would require significant reductions in the budgets
and levels of service in the Fire Districts and other Special Districts.
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 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 8, 1992 letter from Kenneth J. Corcoran, Auditor-Controller, and
accompanying preliminary budgets for fiscal year 1992-1993 for the County Special
Districts.
CONTINUED ON ATTACHMENT: X YES. Signature:
X Recommendation of County Administrator
Recommendation of Board Committee
X Approve Other
Signature(s):
Action of Board on: June 23, 1992 Approved as Recommended x Other x
APPROVED recommendations set forth above as amended and REQUESTED all of the Fire
Chiefs and Fire Commissioners in Contra Costa County to contact the State Legislative
Delegation and urge them not to eliminate the Special District Augmentation Fund in
the 1992-1993 Budget.
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:
Attested: June 23, 1992
cc: Auditor-Controller ) Phil Batchelor, Clerk of
County Administrator ) Via CAO the Board of Supervisors
County Special Districts ) and County Administrator
and Service Areas )
By: '�� DEPUTY
a 6
Special District Budgets FY 1992=1993
ti`4 June 16, .1992
Page 2
Each district was instructed to submit a budget request based on the approved
1991-1992 budget in an amount to provide for the continuation of services at the
1991-1992 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 Flood Control District, the proposed budgets are for operating
requirements only and do not include any capital item or reserves. 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 1991-1992 funding
level, it appears that several fire districts submitted budgets in excess of the
guideline. The total fire' district budget requests for 1992-1993 exceed the final
budgets for the previous year by 10.2 percent as shown on the attached Table 1.
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 1992-1993 is listed on the attached Table 2.
The allocation figures for the fire districts, which reflect a substantial increase in
augmentation funds, are somewhat misleading. The allocation amount required in
1991-1992 was reduced because of the 1990-1991 Special District Augmentation Fund year
end balance of approximately. $654,000, which was allocated to the districts at year
end. This allocation had the effect of inflating beginning balances for 1991-1992 .
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 wouldresult 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.
As of the date of this report, the County is in danger of losing the SDAF because of
the severe budget problems of the State. Accordingly, districts have been requested
to prepare budget reduction plans to reflect this possible loss. If the SDAF is
significantly reduced or eliminated, the fire districts will experience extreme budget
reductions and rearrangements resulting in substantial reductions of services.
Please note that the recommended hearing date coincides with a regularly scheduled
Board meeting date.
w 6
TABLE 1
COUNTY SPECIAL DISTRICTS AND SERVICE AREAS
COMPARISON OF 1991-1992 ADOPTED BUDGETS
WITH 1992-1993 BUDGET REQUESTS
1991-1992 1992-1993
Adopted Budget o
Fire Districts (A) Budget Request Difference Change
Bethel Island $ 479,169 $ 502,700 $ 23,531 4.9
Byron (B) 421,265 -0- <421,265> <100.0>
Contra Costa 26,185,245 28,659,200 2,473,955 9.4
Crockett-Carquinez 197,462 246,385 48,923 24.8
East Diablo 1,099,825 1,548,567 448,742 40.8
Moraga 2,947,538 3,223,000 275,462 9.3
Oakley 406,075 465,505 59,430 14.6
Orinda 3,482,633 3,859,909 377,276 10.8
Pinole 201,904 195,875 <6,029> <3.0>
Riverview 9,332,991 10,647,644 1,314,653 14.1
West County 2,478,524 2,698,255 219,731 8.9
Total Fire Districts (C) $47,232,631(D) $52,047,040 $4,814,409 10.2
Flood Control Districts 17,845,158 150,113,383 <2,731,775> <15.3>
Storm Drainage Districts 9,984 -0- <9,984> <100.0>
Co. Service Area-Drainage 27,309 31,835 4,526 16.6
Emergency Medical Serv. Dist. 3,625,269 2,955,644 <669,625> <18.5>
Co. Service Area-Police 3,546,007 3,042,489 <503,518> <14.2>
Sanitation Districts 4,279,855 11986,059 <2,293,796> <53.6>
Co. Service Area-Lighting 843,591 766,613 <76,978> <9.1>
Co. Service Area-Miscellan. 3,395,661 2,541,383 <854,278> <25.2>
Co. Serv. Area-Road Maint. 15,711 26,365 . 10,654 67.8
Co. Service Area-Recreation 2,311,856 2,950,913 639,057 27.6
Co. Service Area-Library 294,210 428,377 134,167 45.6
Miscellaneous 4,084,721 2,235,009 <1,849,712> <45.3>
Total Non-Fire Districts $40,279,332 $32,078,070 <$8,201,262> <20.4>
and Service Areas
Grand Total $87,511,963 $84,125,110 <$3,386,853> <3.9>
(A) Excludes Capital Items
(B) Byron annexed to East Diablo in 1991-1992
(C) Does not include self-supporting special revenue budgets in the amount of
$3,813,184 in 1992-1993
(D) Does not reflect mid-year salary adjustments
TABLE 2
COUNTY SPECIAL DISTRICTS AND SERVICE AREAS
COMPARISON OF SPECIAL DISTRICT AUGMENTATION FUND ALLOCATIONS
FISCAL YEAR 1991-1992 WITH 1992-1993 ESTIMATE
1991-1992 1992-1993
Fire Districts (A) Allocation Allocation Difference
Bethel Island $ 344,192 $ 343,246 $ <1,546>
Byron (B) 16,810 -0- <16,810>
Contra Costa 11,873,676 15,308,479 3,434,803
Crockett-Carquinez 125,172 183,005 57,833
East Diablo 802,245 724,568 <77,677>
Moraga 1,633,270 1,779,918 146,648
Oakley 71,162 125,372 54,210
Orinda 1,639,519 1,832,700 193,181
Pinole 103,310 69,460 <33,850>
Riverview 5,648,246 6,080,721 432,475
West County 1,876,543 2,149,288 272,745
Total Fire Districts (A) $24,134,745 $28,596,757 $4,462,012
Flood Control Districts 733,982 748,500 14,518
County Service Area-Police 1,809,200 1,939,317 130,117
County Service Area-Miscellaneous 39,293 124,700 85,407
County Service Area-Recreation 27,000 30,000 3,000
Total Non-Fire Districts $ 2,609,475 $ 2,842,517 $ 233,042
and Service Areas
Grand Total $26,744,220 $31,439,274 $4,695,054
(A) Excludes Capital Items
(B) Byron annexed to East Diablo in 1991-1992
y Contra Costa County
Office of Kenneth J.Corcoran
COUNTY AUDITOR-CONTROLLER 5--.-c, o„ Auditor-Controller
625 Court Street t�
James F.Weber
Martinez, California 94553-1282 !r i !a;l Accounting Services Off icer
�, :, .. g
Telephone(415)646-2181 � 's�/
Fax 1415 646-2649 John A.Aylard\\ \G r
l ) \, % Chiet,Division of Audits
June 8, 1992
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 the County Special
District 1992-93 Proposed Budgets, Detail of Provisions for Reserves/
Designations of Special Districts, Comparative Expenditures and Budget,
Estimates of Revenue and County Special District Salary Schedule and Schedule
of Authorized/Requested Positions for the 1992-93 Fiscal Year.
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 District 1992-93 Proposed Budgets is the estimated
total of 1992-93 secured taxes, unsecured taxes, supplemental taxes and
homeowners exemption reimbursements. These figures will change when the final
1992-93 assessed valuation is known on August 11, 1992. The Special District
Augmentation amount is the additional revenue needed to meet the district's
general operating expenditure, budget request.
These Proposed Budgets, when adopted by your board, will become the
starting point for deliberations on the final budget.
KENNETH . CORCORAN
Auditor-Controller
KJC/SY:bok
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PAGE E-1
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES' AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
BETHEL ISLAND
SALARIES & EMPL BENEFITS 333578 356850 369100
SERVICES & SUPPLIES 119968 122302 133600
OTHER CHARGES -295 5
FIXED ASSETS 25630 15361
------------ ------------ ------------
TOTAL BETHEL ISLAND 478881 494518 502700
BYRON
SALARIES & EMPL BENEFITS 259340 253610
SERVICES & SUPPLIES 196537 158922
OTHER CHARGES 321 317
FIXED ASSETS 238399
RESIDUAL EQUITY TRANS OUT 35507
------------ ------------ ------------
TOTAL BYRON 694597 448356
CC FIRE CAP PROJ
SERVICES & SUPPLIES 188154 1975
OTHER CHARGES 24
FIXED ASSETS 1827375 233899 13542
------------ ------------ ------------
TOTAL CC FIRE CAP PROJ 2015553 235874 13542
CONTRA COSTA
SALARIES & EMPL BENEFITS 21301872 23409201 24937240
SERVICES & SUPPLIES 3212470 3420843 3677590
OTHER CHARGES -15700 30925 44370
FIXED ASSETS 1108557 2587863
------------ ------------ ------------
TOTAL CONTRA COSTA 25607199 29448832 28659200
CONTRA COSTA FIRE PREV SP
SALARIES & EMPL BENEFITS 536926 605594 681080
SERVICES & SUPPLIES 28766 20809 38850
FIXED ASSETS 13346 4200 36000
------------ ------------ ------------
TOTAL CONTRA COSTA FIRE PREV 579038 630603 755930
CROCKETT-CARQUINEZ
SALARIES & EMPL BENEFITS 124097 127412 140535
SERVICES & SUPPLIES 75537 98366 105450
OTHER CHARGES 312 508 400
FIXED ASSETS 159085 3700
------------ ------------ ------------
TOTAL CROCKETT-CARQUINEZ 359031 229986 246385
PAGE E-2
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
-,------------------------ ------------ ------------ ------------
EAST DIABLO
SALARIES & EMPL BENEFITS 604711 770798 1061500
SERVICES & .SUPPLIES 259408 289214 487067
FIXED ASSETS 11909 131469
------------ ------------ ------------
TOTAL EAST DIABLO 876028 1191481 1548567
EAST DIABLO CAP OUTLAY
RESIDUAL EQUITY TRANS OUT 3580
------------ ------------ ------------
TOTAL EAST DIABLO CAP OUTLAY 3580
EAST DIABLO SPEC ASSMT
SALARIES & EMPL. BENEFITS 76621 89898 86453
SERVICES & SUPPLIES 614 680 710
OTHER CHARGES 2556 3206 3500
------------ ------------ ------------
TOTAL EAST DIABLO SPEC ASSMT 79791 93784 90663
MORAGA
SALARIES & EMPL BENEFITS 2487573 2711000 2886000
SERVICES & SUPPLIES 296303 312618 337000
OTHER CHARGES 13016 12000
FIXED ASSETS 28664 300-
------------ ------------ ------------
TOTAL MORAGA 2825556 3035918 3223000
MORAGA FIRE SERV TAX
SERVICES & SUPPLIES 443 820
OTHER CHARGES 115000
FIXED ASSETS , 410000
RESERVES/DESIGNATIONS 94160
------------ ------------ ------------
TOTAL MORAGA FIRE SERV TAX 443 820 619160
OAKLEY
SALARIES & EMPL BENEFITS 201804 258217 275905
SERVICES & SUPPLIES 145518 182550 189400
OTHER CHARGES 182 182 200
FIXED ASSETS 365753
------------ ------------ ------------
TOTAL OAKLEY 713257 440949 465505
PAGE E-3
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
-------------------=----- ------------ ------------ ------------
OAKLEY CAP OUTLAY
SERVICES & SUPPLIES 16 100 100
RESERVES/DESIGNATIONS 10081
------------ ------------ ------------
TOTAL OAKLEY CAP OUTLAY 16 100 10181
OAKLEY SPEC ASSMT
SALARIES & EMPL BENEFITS 53638 60070 67350
SERVICES & SUPPLIES 657 941 1780
OTHER CHARGES 3900 4653 5000
RESERVES/DESIGNATIONS 25984
------------ ------------ ------------
TOTAL OAKLEY SPEC ASSMT 58195 65664 100114
ORINDA
SALARIES & EMPL BENEFITS 2985177 3059911 3496171
SERVICES & SUP.PLIES 378595 336775 363738
OTHER CHARGES 4
------------ ----- -------- ------------
TOTAL ORINDA 3363776 3396686 3859909
PINOLE
SERVICES & SUPPLIES 192387 182786 195875
- ------------ ------------ ------------
TOTAL PINOLE 192387 182786 195875
RIVERVIEW
SALARIES & EMPL BENEFITS 7253367 7918705 8726874
SERVICES & SUPPLIES 1455261 160.1284 1920770
OTHER CHARGES -4834 2740
FIXED ASSETS 348228 103898
TOTAL RIVERVIEW 9052022 9626627 10647644
RIVERVIEW CAP OUTLAY
SERVICES & SUPPLIES 381 400 400
FIXED ASSETS 128062 1730 19600
------------ ------------ ------------
TOTAL RIVERVIEW CAP OUTLAY 128443 2130 20000
RIVERVIEW FIRE PREV SP RE
SALARIES & EMPL BENEFITS 196743 250330 283756
SERVICES & SUPPLIES 18994 28014 61040
FIXED ASSETS 4950
------------ ------------ ------------
TOTAL RIVERVIEW FIRE PREV SP 215737 283294 344796
PAGE E-4
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
RIVERVIEW SPEC ASSMT
SALARIES & EbiPL BENEFITS 737510 967146 1771388
SERVICES & 'SUPPLIES 30450 37953 54350
OTHER CHARGES 23057 26383 33060
------------ ------------ ------------
TOTAL RIVERVIEW SPEC ASSMT 791017 1031482 1858798
TASSAJARA
SALARIES & EMPL BENEFITS 34597
SERVICES & SUPPLIES 76169 1388
FIXED ASSETS 17513
RESIDUAL EQUITY TRANS OUT 107414
------ ------------ ------------
TOTAL TASSAJARA 128279 108802
WEST COUNTY
SALARIES & EMPL BENEFITS 1997480 2156781 2265005
SERVICES & SUPPLIES 388846 392842 433250
OTHER CHARGES 198
FIXED ASSETS 78876 92032
------------ ------------ ------------
TOTAL WEST COUNTY 2465400 2641655 2698255
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 50624646 53593927 55860224
------------ ------------ ------------
i
PAGE E-5
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
CO CO FLD CNTRL & WTR
SALARIES & EMPL BENEFITS 1567
SERVICES & SUPPLIES 1348677 1724747 2193000
OTHER CHARGES 46573 253267 200000
FIXED ASSETS 53181 150595 160000
RESERVE FOR CONTINGENCIES 31672
------------ ------------ ------------
TOTAL CO CO FLD CNTRL & WTR 1449998 2128609 2584672
ZONE 1 (MARSH CRK)
SERVICES &, SUPPLIES 98397 105779 177000
OTHER CHARGES 55000
RESERVE FOR CONTINGENCIES 12886
------------ ------------ ------------
TOTAL ZONE 1 (MARSH CRK) 98397 105779 244886
ZONE 2 (KELLOGG CRK)
SERVICES& SUPPLIES 2126 1784 24500
RESERVE FOR CONTINGENCIES 901
------ ------------ ------------
TOTAL ZONE 2 (KELLOGG CRK) 2126 1784 25401
ZONE 3B (CENTRAL CO)
SERVICES & SUPPLIES 1714771 1496409 1400000
OTHER CHARGES 954324 1031501 1600000
RESERVE FOR CONTINGENCIES 108976
------------ ------------ ------------
TOTAL ZONE 3B (CENTRAL CO) 2669095 2527910 3108976
ZONE 6A (LWR SP CRK)
SERVICES & SUPPLIES 21740 17710 13000
RESERVE FOR CONTINGENCIES 165
------------ ------------ ------------
TOTAL ZONE 6A (LWR SP CRK) 21740 17710 13165
ZONE 7 (WILDCAT CRK)
SERVICES & SUPPLIES 333973 151935 102000
OTHER CHARGES 255485 370 327000
RESERVE FOR CONTINGENCIES 24 30946
------------ ------------ ------------
TOTAL ZONE 7 (WILDCAT CRK) 589482 152305 459946
PAGE E-6
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
ZONE 8 (RODEO CRK)
SERVICES & SUPPLIES 815 7036 48025
RESERVE FOR CONTINGENCIES 330
------------ ------------ ------------
TOTAL ZONE 8 (RODEO CRK) 815 7036 48355
ZONE 8A (SUBZONE)
SERVICES & SUPPLIES 36200 19733 72000
RESERVE FOR CONTINGENCIES 688
TOTAL ZONE 8A (SUBZONE) 36200 19733 72688
ZONE 9 (PINOLE CRK)
.SERVICES & SUPPLIES 34044 28717 30207
------------ ------------ ------------
TOTAL ZONE 9 (PINOLE CRK) 34044 28717 30207
ZONE 11 (EAST ANT)
SERVICES & SUPPLIES 52827 40734 55000
RESERVE FOR CONTINGENCIES 330
------------ ------------ ------------
TOTAL ZONE 11 (EAST ANT) 52827 40734 55330
DRAINAGE AREA 10
SERVICES & SUPPLIES 48824 126814 282000
OTHER CHARGES 300000
RESERVE FOR CONTINGENCIES 8099
------------ ------------ ------------
TOTAL DRAINAGE AREA 10 48824 126814 590099
DRAINAGE AREA 13
SERVICES & SUPPLIES 23128 -16819 22000
OTHER CHARGES 20000 40249 110000
RESERVE FOR CONTINGENCIES 1925
------------ ------------ ------------
TOTAL DRAINAGE AREA 1.3 43128 23430 133925
DRAINAGE AREA 15A
SERVICES & SUPPLIES 2331 356 22000
OTHER CHARGES 20000
RESERVE FOR CONTINGENCIES 10603
------------ ------------ ------------
TOTAL DRAINAGE AREA 15A 2331 356 52603
PAGE E-7
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
DRAINAGE AREA 16
SERVICES & SUPPLIES 38428 132085 105000
PXSERVE FOR CONTINGENCIES 510
------------ ------------ ------------
. 03TAL DRAINAGE AREA 16 38428 132085 105510
.DRAINAGE AREA 19A
SERVICES & SUPPLIES 5209 416
OTHER CHARGES 21000
RESERVE FOR CONTINGENCIES 2166
------------ ------------ ------------
TOTAL DRAINAGE AREA 19A 5209 416 23166
DRAINAGE AREA 22
SERVICES & SUPPLIES 124 10692 1000
OTHER CHARGES 150000
RESERVE FOR CONTINGENCIES 1414
------ ------------ ------------
TOTAL DRAINAGE AREA 22 124 10692 152414
DRAINAGE AREA 29C
SERVICES & SUPPLIES 75378 74616 290000
RESERVE FOR .CONTINGENCIES 66
------------ ------------ ------------
TOTAL DRAINAGE AREA 29C 75378 74616 290066
DRAINAGE AREA 29D
SERVICES & SUPPLIES 4078 1497 2000
RESERVE FOR CONTINGENCIES 583
------------ ------------ ------------
TOTAL DRAINAGE AREA 29D 4078 1497 2583
DRAINAGE AREA 29E
SERVICES & SUPPLIES 1581 604 3000
RESERVE FOR CONTINGENCIES 660
------------ ------------ ------------
TOTAL DRAINAGE AREA 29E 1581 604 3660
DRAINAGE AREA 29G
SERVICES & SUPPLIES 1003 330 12000
RESERVE FOR CONTINGENCIES 555
------------ ------------ ------------
TOTAL DRAINAGE AREA 29G 1003 330 12555
PAGE E-8
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
DRAINAGE AREA 29H
SERVICES & .SUPPLIES 127981 318742 410000
OTHER CHARGES 46884 30000
RESERVE FOR CONTINGENCIES 2065
------------ ------------ ------------
TOTAL DRAINAGE AREA 29H 127981 365626 442065
DRAINAGE AREA 29J
SERVICES & SUPPLIES 6035 661 12000
OTHER CHARGES 12455 59000 10000
RESERVE FOR CONTINGENCIES 3969
------ ------------ ------------
TOTAL DRAINAGE AREA 29J 18494 59661 25969
DRAINAGE AREA 30A
SERVICES & SUPPLIES 123036 434103 90000
OTHER CHARGES 535755 39732
RESERVE FOR CONTINGENCIES 4244
------------ ------------ ------------
TOTAL DRAINAGE AREA 30A G58791 473835 94244
DRAINAGE AREA 30B .
SERVICES & SUPPLIES 19803 11391 7000
RESERVE FOR CONTINGENCIES 798
------------ ------------ ------------
TOTAL DRAINAGE AREA 30B 19803 11391 7798
DRAINAGE AREA 30C
SERVICES & SUPPLIES 656 2228 6000
OTHER CHARGES 20000
RESERVE FOR CONTINGENCIES 257
------------ ------------ ------------
TOTAL DRAINAGE AREA 30C 656 22228 6257
DRAINAGE AREA 33A
SERVICES & SUPPLIES 1636 451 82000
RESERVE FOR CONTINGENCIES 1612
------------ ------------ ------------
TOTAL DRAINAGE AREA 33A 1636 451 83612
f
PAGE E-9
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
DRAINAGE AREA 33B
SERVICES & SUPPLIES 12193 1497 3000
OTHER CHARGES 24000
RESERVE FOR CONTINGENCIES 234
------------ ------------ ------------
TOTAL DRAINAGE AREA 33B •12193 25497 3234
DRAINAGE AREA 33C
SERVICES & SUPPLIES 223 9000
RESERVE FOR CONTINGENCIES 727
------ ------------ ------------
TOTAL DRAINAGE AREA 33C 223 9727
DRAINAGE AREA 40A
SERVICES & SUPPLIES 107419 11086 49000
OTHER CHARGES 150000
RESERVE FOR CONTINGENCIES 501
------------ ------------ ------------
TOTAL DRAINAGE AREA 40A 107419 11086 199501
DRAINAGE AREA 44B
SERVICES & SUPPLIES 14637 849 11000
RESERVE FOR CONTINGENCIES 15
------------ ------------ ------------
TOTAL DRAINAGE AREA 44B 14637 849 11015
DRAINAGE AREA 46
SERVICES & SUPPLIES 29130 51813 76000
OTHER CHARGES 41988
RESERVE FOR CONTINGENCIES 968
------------ ------------ ------------
TOTAL DRAINAGE AREA 46 71118 51813 76968
DRAINAGE AREA 48B
SERVICES & SUPPLIES 33804 421383 27000
OTHER CHARGES 173250 127666 25000
RESERVE FOR CONTINGENCIES 4227
------------ ------------ ------------
TOTAL DRAINAGE AREA 48B 207054 549049 . 56227
f
PAGE E-10
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL, ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
DRAINAGE AREA 48C
SERVICES & SUPPLIES 21357 7110 262000
RESERVE FOR CONTINGENCIES 2298
------------ ------ ------------
TOTAL DRAINAGE AREA 48C 21357 7110 264298
DRAINAGE AREA 48D
SERVICES & SUPPLIES 1738 2260 14000
OTHER CHARGES 1210
RESERVE FOR CONTINGENCIES 2310
TOTAL DRAINAGE AREA 48D 2948 2260 16310
DRAINAGE AREA 52A
SERVICES & SUPPLIES 14850 35529 6000
RESERVE FOR CONTINGENCIES 613
------------ ------------ ------------
TOTAL DRAINAGE AREA 52A 14850 35529 6613
DRAINAGE AREA 52B
SERVICES & SUPPLIES 2729 9494 260000
RESERVE FOR CONTINGENCIES 3243
------------ ------------ ------------
TOTAL DRAINAGE AREA 52B 2729 9494 263243
DRAINAGE AREA 52C
SERVICES & SUPPLIES 168591 62392 13000
RESERVE FOR CONTINGENCIES 488
------------ ------------ ------------
TOTAL DRAINAGE AREA 52C 168591 62392 13488
DRAINAGE AREA .52D
SERVICES & SUPPLIES 6785 3157 8000
RESERVE FOR CONTINGENCIES 162
------------ ------------ ------------
TOTAL DRAINAGE .AREA 52D 6785 3157 8162
DRAINAGE AREA 55
SERVICES & SUPPLIES 244286 158959 1370000
OTHER CHARGES 6193 40000
RESERVE FOR CONTINGENCIES 7279
------ ------------ ------------
TOTAL DRAINAGE AREA 55 244286 165152 1417279
PAGE E-11
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED ,
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
-----------=------------- ------------ ------------ ------------
DRAINAGE AREA 56
SERVICES & SUPPLIES 700374 56806 1365000
OTHER CHARGES 61454 6800
RESERVE FOR CONTINGENCIES 4690
------------ ------------ ------------
TOTAL DRAINAGE AREA 56 761828 63606 1369690
DRAINAGE AREA 57
SERVICES & SUPPLIES 29785 13561 '91000
OTHER CHARGES 2500 30000
RESERVE FOR CONTINGENCIES 4011
- ------------ ------------ ------------
TOTAL DRAINAGE AREA 57 29785 16061 125011
DRAINAGE AREA 67
SERVICES & SUPPLIES 43622 23445 24000
OTHER CHARGES 83975
RESERVE FOR CONTINGENCIES 650
------------ ------------ ------------
TOTAL DRAINAGE AREA 67 127597 23445 24650
DRAINAGE AREA 67A
SERVICES & SUPPLIES 5837 11500
OTHER CHARGES 264 363 20500
RESERVE FOR CONTINGENCIES 4425
------------ ------------ ------------
TOTAL DRAINAGE AREA 67A 6101 363 36425
DRAINAGE AREA 73
SERVICES & SUPPLIES 252562 217740 112000
OTHER CHARGES 791059 812921 500000
RESERVE FOR CONTINGENCIES 67917
TOTAL DRAINAGE AREA 73 1043621 1030661 679917
DRAINAGE AREA 75A
SERVICES & SUPPLIES 25528 4687 45500
OTHER CHARGES 1236 1321 61500
RESERVE FOR CONTINGENCIES 3970
------------ ------------ ------------
TOTAL DRAINAGE AREA 75A 26764 6008 110970
PAGE E-12
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
DRAINAGE AREA 76A
SERVICES & SUPPLIES 5787 7223 8800
OTHER CHARGES 128 128 60200
RESERVE FOR .CONTINGENCIES 9544
------------ ------------ ------------
TOTAL DRAINAGE AREA 76A 5915 7351 78544
DRAINAGE AREA 101A
SERVICES & SUPPLIES 60631 1031014 204000
OTHER CHARGES 460000 70000
RESERVE FOR CONTINGENCIES 4553
------------ ------------ ------------
TOTAL DRAINAGE AREA 101A 520631 1031014 278553
DRAINAGE AREA 104
SERVICES & SUPPLIES 7036 73620 80000
OTHER CHARGES 50000
RESERVE FOR CONTINGENCIES 1231
------------ ------------ ------------
TOTAL DRAINAGE AREA 104 7036 73620 131231
DRAINAGE .AREA 105
SERVICES & SUPPLIES 58266 88560 395000
OTHER CHARGES 771000
RESERVE FOR CONTINGENCIES .14457
------------ ------------ ------------
TOTAL DRAINAGE AREA 105 829266 88560 409457
DRAINAGE AREA 106
SERVICES & SUPPLIES 392 1452 245000
RESERVE FOR CONTINGENCIES 3155
------------ ------------ ------------
TOTAL DRAINAGE AREA 106 392 1452 248155
DRAINAGE AREA 107
SERVICES & SUPPLIES 72 66 128
------------ ------------ ------------
TOTAL DRAINAGE AREA 107 72 66 128
DRAINAGE AREA 108
SERVICES & SUPPLIES 60 356 1200
RESERVE FOR CONTINGENCIES 32
TOTAL DRAINAGE AREA 108 60 356 1232
1 ,
7
i
PAGE E-13
OFFICE OF COUNTY AUDITOR—CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET.
FLOOD CONTROL DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR—END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
DRAINAGE AREA .127
SERVICES & SUPPLIES 38252 19213 26000
RESERVE FOR CONTINGENCIES 227
------------ ------------ ------------
TOTAL DRAINAGE AREA 127 38252 19213 26227
DRAINAGE AREA 128
SERVICES & SUPPLIES 23943 24084 30000
OTHER CHARGES 150000
RESERVE FOR CONTINGENCIES 741
------------ ------------ ------------
TOTAL DRAINAGE AREA 128 23943 24084 180741
DRAINAGE AREA . 290
SERVICES & SUPPLIES 15722 19626 26000
RESERVE FOR CONTINGENCIES 966
------------ ------------ ------------
TOTAL DRAINAGE AREA 290 15722 19626 26966
DRAINAGE AREA 300
SERVICES & SUPPLIES 6537 7947 10849
RESERVE FOR CONTINGENCIES 1353
------------ ------------ ------------
TOTAL DRAINAGE AREA 300 6537 7947 12202
DRAINAGE AREA 520
SERVICES & SUPPLIES 5740 6642 8800
OTHER CHARGES 137 136 30200
RESERVE FOR CONTINGENCIES 3057
------------ ------------ 7-----------
TOTAL DRAINAGE AREA 520 5877 6778 42057
DRAINAGE AREA 910
SERVICES & SUPPLIES 100 11800
OTHER CHARGES 129 128 25200
RESERVE FOR CONTINGENCIES 2826
------------ ------------ ------------
TOTAL DRAINAGE AREA 910 . 129 228 39826
DRAINAGE AREA 1010
SERVICES & SUPPLIES 3052 247 61500
OTHER CHARGES 335 347 145500
RESERVE FOR CONTINGENCIES 250
------------ ------------ ------------
mnmrT nVATMAOV ADVA inn n ]tea Kan ')n"70r-n
PAGE E-14
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
COMPARATIVE; EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
DRAINAGE AREA 1010A
SERVICES & SUPPLIES 2601 8173 21800
OTHER CHARGES 119 119 40200
RESERVE FOR CONTINGENCIES 5934
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010A 2720 8292 67934
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 10331771 9687285 15113383
PAGE E-15
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA-DRAINAGE
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT .TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
AREA D-2 WALNUT CREEK
SERVICES & SUPPLIES 1212 149 10000
OTHER CHARGES 5350 20000
RESERVE FOR CONTINGENCIES 1835
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 1212 5499 31835
GRAND TOTAL 1212 5499 31835
------------ ------------ ------------
------------ ------------ ------------
PAGE E-16
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
EMERGENCY MEDICAL SERVICE DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
SVC AREA EM-1 ZONE A
SALARIES & EMPL BENEFITS 186
SERVICES & SUPPLIES 19910 44697 28076
OTHER CHARGES 20408 21052 21052
FIXED ASSETS 891 28372 19756
------------ ------------ ------------
TOTAL SVC AREA EM-1 ZONE A 41209 94307 68884
SVC AREA EM-1 ZONE B
SALARIES & EMPL BENEFITS 1876 1934
SERVICES & SUPPLIES 540574 2442068 1871121
OTHER CHARGES 215122 147133 147133
FIXED ASSETS 9474 868506 868506
------------ ------------ ------------
TOTAL SVC AREA EM-1 ZONE B 767046 3459641 2886760
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 808255 3553948 2955644
-=---------- ------------ ------------
------------ ------------ ------------
{
b •
PAGE E-17
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA - POLICE
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
P 1 CROCKETT VALONA
SALARIES & EMPL BENEFITS 23671 24741 26166
SERVICES & SUPPLIES 3266 6688 6861
FIXED ASSETS 11401
TOTAL P 1 CROCKETT VALONA 38338 31429 33027
P 2 ZONE A BLACKHWK
SERVICES & SUPPLIES 279268 316643 451760
OTHER CHARGES 1335 1476 1550
FIXED ASSETS 2075 .2273
------------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 282678 320392 453310
P 2 ZONE B ALAMO
SERVICES & SUPPLIES 81935 99512 163788
OTHER CHARGES 1753 1948 2000
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 83688 101460 165788
P 5 ROUND HILL
SERVICES & SUPPLIES 227370 236400 412457
OTHER CHARGES 4407 475 500
FIXED ASSETS 4900
------------ ------------ ------------
TOTAL P 5 ROUND HILL 231777 241775 412957
P 6 UNINCORPORATED
SERVICES & SUPPLIES 2141002 1991900 1922185
------------ ------------ ------------
TOTAL P 6 UNINCORPORATED 2141002 1991900 1922185
SVC AREA P6 ZN P7 100
SERVICES & SUPPLIES 1898
OTHER CHARGES 1 1
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 100 1 1 1898
SVC AREA P6 ZN P7 101
SERVICES & SUPPLIES 15885
OTHER CHARGES 5 5 5
TOTAL SVC AREA P6 ZN P7 101 5 5 15890
PAGE E-18
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY 'SERVICE AREA - POLICE
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
, ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ -----------
SVC AREA P6 ZN P7 102
SERVICES & SUPPLIES 3135
OTHER CHARGES 5 5 5
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 102 5 5 3140
SVC AREA P6 ZN P7 103
SERVICES & SUPPLIES 398
OTHER CHARGES 1 1
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 103 1 399
SVC AREA P6 ZN P7 104
SERVICES & SUPPLIES 18092
OTHER CHARGES 54 54
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 104 54 18146
SVC AREA P6 ZN P7 105
SERVICES & SUPPLIES 1.392
OTHER CHARGES 4 4
------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 105 4 1396
SVC AREA P6 ZN P7 106
SERVICES & SUPPLIES 398
OTHER CHARGES 1 1
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 106 1 399
SVC AREA P6 ZN P7 107
SERVICES & SUPPLIES 198
OTHER CHARGES 1 1
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 107 1 199
SVC AREA P6 ZN P7 200
SERVICES & SUPPLIES 13735
OTHER CHARGES 21 20 20
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 200 21 20 13755
GRAND TOTAL 2777515 2687048 3042489
x
4
PAGE E-19
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
SANITATION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
DISTRICT# 5
SERVICES & SUPPLIES 36776 28990 42600
OTHER CHARGES 8979 14687 14790
TOTAL DISTRICT# 5 45755 43677 57390
DISTRICT# 6 MTZ
SERVICES & SUPPLIES 24886
RESERVES/DESIGNATIONS 10397
------------ ------------ ------------
TOTAL DISTRICT# 6 MTZ 35283
DISTRICT# 15 Z-1
SERVICES & SUPPLIES 5810 42485
OTHER CHARGES 78 -14164
TOTAL DISTRICT# 15 Z-1 5888 28321
DISTRICT# 15 Z-2
SERVICES & SUPPLIES 8606 6360
OTHER CHARGES 61 41170
------ ------------ ------------
TOTAL DISTRICT# 15 Z-2 8667 47530
DISTRICT# 15- Z-3
SERVICES & SUPPLIES 36647 37033
OTHER CHARGES 1 127411
RESERVE FOR CONTINGENCIES 659
------ ------------ ------------
TOTAL DISTRICT# 15 Z-3 37307 164444
DISTRICT# 15 Z-4
SERVICES & ,SUPPLIES 313078 148622
OTHER CHARGES 162511 1082845
- ------------ ------------ ------------
TOTAL DISTRICT# 15 Z-4 47558.9 1231467
DISTRICT# 15DEBT SERV
SERVICES & SUPPLIES 485 450
OTHER CHARGES 261408 128150
------------ ------------ ------------
TOTAL DISTRICT# 15DEBT SERV 261893 128600
J
t
PAGE E-20
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
SANITATION DISTRICTS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
DISTRICT# 15REV DBT SVC
SERVICES & SUPPLIES 763 475
OTHER CHARGES . 258075 99816
------------ ------------ ------------
TOTAL DISTRICT# 15REV DBT SVC 258838 100291
DISTRICT# 19
SERVICES & SUPPLIES 1127895 1094775 1157100
OTHER CHARGES 3295 2444 3500
FIXED ASSETS 500000
RESERVE FOR CONTINGENCIES 232786
------------ ---=-------- ------------
TOTAL DISTRICT# 19 1131i90 1097219 1893386
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 2225:127 2841549 1986059
------------ ------------ ------------
PAGE E-21
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA - LIGHTING
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
L-100 (COUNTY)
SERVICES &SUPPLIES 583235 642162 647770
OTHER CHARGES 20704 23247 25000
RESERVE FOR CONTINGENCIES 93843
------------ ------------ ------------
TOTAL L-100 (COUNTY) 603939 665409 766613
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 603939 665409 766613
------------ ------------ ------------
------------ ------------ ------------
PAGE E-22
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
-------------------------- ------------ ------------ ------------
M- 1 (DELTA FERRY)
SERVICES & SUPPLIES 568 57C 600
OTHER CHARGES 18000 57000 38600
TOTAL M- 1 (DELTA FERRY) 18568 57570 39200
M- 8 (BYRON)
SERVICES & SUPPLIES 167735 202110 266800
FIXED ASSETS 34446 30000 421894
------------ ------------ ------------
TOTAL M- 8 (BYRON) 202181 232110 688694
M-16 (CLYDE AREA)
SERVICES & SUPPLIES 8981 17700 16300
FIXED ASSETS 16474 65000
RESERVE FOR CONTINGENCIES 10408
------ ------------
TOTAL M-16 (CLYDE AREA) 25455 17700 91708
M-17 (MONTLVN MANOR)
SERVICES & SUPPLIES 168840 155140 221484
OTHER CHARGES 8000
FIXED ASSETS 334656 396800 32000
------------ ------------ ------------
TOTAL M-17 (MONTLVN MANOR) 503496 559940 253484
M-20 (RODEO)
SERVICES & SUPPLIES 1792 8100 20953
RESERVE FOR CONTINGENCIES 2000
------------ ------------ ------------
TOTAL M-20 (RODEO) 1792 8100 22953
M-23 _(BLACKHAWK)
SERVICES & SUPPLIES . 96305 62750 391000
OTHER CHARGES 768000 1763000 803200
RESERVE FOR CONTINGENCIES 10000
------------ ------------ ------------
TOTAL M-23 (BLACKHAWK) 864305 1825750 1204200
M-25 (KNIGHTSEN)
SERVICES & SUPPLIES 302729 31280 6632
OTHER CHARGES 1046 53090 100
RESERVE FOR CONTINGENCIES 1188
------------ ------------ ------------
TnTAT, M-7.5 (KNIGHTSEN) 303775 84370 7920
S
1 r =r
PAGE E-23
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT -TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
M-26 (WILLOW RD W)
SERVICES & SUPPLIES 665 2853
OTHER CHARGES 36 250
TOTAL M-26 (WILLOW RD W) 701 3103
M-27 (DUTCH SLOUGH)
SERVICES & SUPPLIES 6490 41286
RESERVE FOR CONTINGENCIES 7286
------------ ------------ ------------
TOTAL M-27 (DUTCH SLOUGH) 6490 48572
M-28 (WILLOW RD)
SERVICES & SUPPLIES 10467 55300
FIXED ASSETS 105000
RESERVE FOR CONTINGENCIES 21249
------ ------------ ------------
TOTAL M-28 (WILLOW RD) 10467 181549
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 1919572 2803198 "-4541383
------------ ------------ ------------
PAGE E-24
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA-ROAD MAINTENANC
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
RD-4 (BETHEL ISL AREA)
SERVICES & SUPPLIES 60 64 26065
RESERVE FOR CONTINGENCIES 300
------------ ------------ ------------
TOTAL RD-4 (BETHEL ISL AREA) 60 64 26365
GRAND TOTAL 60 64 26365
------------ ------------ ------------
t h.
PAGE E-25
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA - RECREATION
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------ ------------ ------------
R- 1 CROCKETT
SERVICES & SUPPLIES 103508 119556
OTHER CHARGES 644
FIXED ASSETS 19443
RESIDUAL EQUITY TRANS OUT 2208
RESERVE FOR CONTINGENCIES 15650
------------ ------------ ------------
TOTAL R- 1 CROCKETT 125803 135206
R- 4 MORAGA
SERVICES & SUPPLIES 110 105 200
OTHER CHARGES 21186
------------ ------------ ------------
TOTAL R- 4 MORAGA 110 105 21386
R- 7 ZONE A(ALAMO)
SERVICES & SUPPLIES 26822 64507 86600
OTHER CHARGES 45983 39 50
FIXED ASSETS 9224 1611889
------------ ------------ ------------
TOTAL R- 7 ZONE. A(ALAMO) 72805 73770 1698539
R- 7 ZONE B (BISHOP RNCH)
SERVICES & SUPPLIES 761 500 1500
OTHER CHARGES 115142
------------ ------------ ------------
TOTAL R- 7 ZONE B(BISHOP RNC 761 500 116642
R- 8 DEBT SERVICE
SERVICES & SUPPLIES 3726 5000 5000
OTHER CHARGES 570380 569180 566780
------------ ------------ -----------
TOTAL R- 8 DEBT SERVICE 574106 574180 571780
R- 9 (EL SOBRANTE)
SERVICES & SUPPLIES 2223 29500 3000
FIXED ASSETS 380830
------ ------------ ------------
TOTAL R- 9 (EL SOBRANTE) 2223 29500 383.830
PAGE E-26
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET.
COUNTY SERVICE AREA - RECREATION
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
R-10 (RODEO)
SERVICES & SUPPLIES 27 7100 23530
------------ ------------ ------------
TOTAL R-10 (RODEO) 27 7100 23530
CROCKETT PK&RECREATION
SERVICES & SUPPLIES 103508 95090
OTHER CHARGES 644 724
FIXED ASSETS 19443 96000
RESIDUAL EQUITY TRANS OUT 2208
------ ------------ ------------
TOTAL CROCKETT PK&RECREATION 125803 191814
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 901638 876969 2950913
PAGE E-27
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA - LIBRARY
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
LIB- 2 (EL SOBRANTE)
SERVICES & SUPPLIES 848 1000 183364
OTHER CHARGES 33420 33420 33420
------------ ------------ ------------
TOTAL LIB- 2 (EL SOBRANTE) 34268 34420 216784
LIB-10 (PINOLE)
SERVICES & SUPPLIES 3 5 1771
------------ ------------ ------------
TOTAL LIB-10 (PINOLE) 3 5 1771
LIB-12 (MORAGA)
SERVICES & SUPPLIES 39 40 19454
------------ ------------ ------------
TOTAL LIB-12 (MORAGA) 39 40 19454
LIB-13 (YGNACIO VALLEY)
SERVICES & SUPPLIES 1888 1500 190368
OTHER CHARGES 93389
------------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 95'277 1500 190368
------------ ------------ ------------
GRAND TOTAL 129587 35965 428377
------------ ------------ ------------
PAGE E-28
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
MISCELLANEOUS
COMPARATIVE EXPENDITURES AND BUDGET
ESTIMATED TOTAL
YEAR-END REQUESTED
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-9'2 1992-93
------------------------- ------------ ------------ ------------
BLACKHAWK GHAD
SERVICES & SUPPLIES 364436 592680 692000
OTHER CHARGES 18
RESERVE FOR CONTINGENCIES 103000
RESERVES/DESIGNATIONS 78700
------------ ------------ ------------
TOTAL BLACKHAWK GHAD 364454 592680 873700
CANYON LAKES GRAD
SERVICES & SUPPLIES 219949 219150 796350
OTHER CHARGES 3244 1350 1400
RESERVE FOR CONTINGENCIES 59000
------------ ------------ ------------
TOTAL CANYON LAKES GHAD 223193 220500 856750
CO CO WATER AGENCY
SERVICES &SUPPLIES 136886 206147 494559
FIXED ASSETS 2000 10000
------------ ------------ ------------
TOTAL CO 'CO WATER AGENCY 136886 208147 504559
- ------------ ------------ ------------
GRAND TOTAL 72.4533 1021327 2235009
f,
a �
PAGE R-1
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH 'BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- -------=---- ------------ ------------
BETHEL ISLAND
TOTAL CURRENT PROP TAXES 123112
PROP TAX-SPEC DIST AUGMNT 343590 344792 343246
WEED ABATEMENT CHARGES 3139 2543 2500
MISC CURRENT SERVICES 9023 6793 5000
------------ ------------ ------------
TOTAL BETHEL ISLAND 355752 354128 473858
CONTRA COSTA
TOTAL CURRENT PROP TAXES 12852744
PROP TAX-SPEC DIST AUGMNT 12535977 11873676 15308479
RENT OF OFFICE SPACE 9000 9600 9600
RDA NONPROP-TAX PASS THRU 29656 49363 50000
COMMUNICATION SERVICES 712000
WEED ABATEMENT CHARGES 142927 230000 200000
SALE OF EQUIPMENT 8256 167385 5000
SALE OF MAPS DOCUMENTS 53 114 100
INDEMNIFYING PROCEEDS 3713 2815 2000
MISC NON-TAXABLE REVENUE 15544 26031 5000
DISTRICT REVENUE 13228 26452 10000
TOTAL CONTRA COSTA 12758354 12385436 29154923
CONTRA COSTA FIRE PREV SP
OTHER LICENSES PERMITS 157501 174540 154520
FIRE PREVENT PLAN REVIEW 343067 282154 275110
FIRE PREVENT INSPECTIONS 98325 103216 93040
MISC CURRENT SERVICES 4522 3885 3260
------------ ------------ ------------
TOTAL CONTRA COSTA FIRE PREV 603415 563795 525930
CROCKETT-CARQUINEZ
TOTAL CURRENT PROP TAXES 85070
PROP TAX-SPEC DIST AUGMNT 165369 125172 183005
------------ ------------ ------------
TOTAL CROCKETT-CARQUINEZ 165369 125172 268075
EAST DIABLO
TOTAL CURRENT PROP TAXES 762416
PROP TAX-SPEC .DIST AUGMNT 857283 802245 724568
------------ ------------ ------------
TOTAL EAST DIABLO 857283 802245 1486984
C
'f
PAGE R-2
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
EAST DIABLO SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 75996 82205 71310
------------ ------------ ------------
TOTAL EAST DIABLO SPEC ASSMT 75996 82205 71310
MORAGA
TOTAL CURRENT PROP TAXES 1341331
PROP TAX-SPEC DIST AUGMNT 1590035 1633270 1779918
CONTRIB FROM OTHER FUNDS 115000
------------ ------------ ------------
TOTAL MORAGA 1590035 1633270 3236249
MORAGA FIRE SERV TAX
SPECIAL TAX-FIRE/POLICE -9 240000
EARNINGS ON INVESTMENT 46514 40000 40000
------------ ------------ ------------
TOTAL MORAGA FIRE SERV TAX 46505 40000 280000
OAKLEY
TOTAL CURRENT PROP TAXES 336170
PROP TAX-SPEC DIST AUGMNT 81368 71162 125372
------------ ------------ ------------
TOTAL OAKLEY 81368 71162 461542
OAKLEY CAP OUTLAY
EARNINGS ON INVESTMENT 4002 3000 3000
------------ ------------ ------------
TOTAL OAKLEY CAP OUTLAY 4002 3000 3000
OAKLEY SPEC ASSMT
SPECIAL TAX-FIRE/POLICE 87847 93086 95000
------------ ------------ ------------
TOTAL OAKLEY SPEC ASSMT 87847 93086 95000
ORINDA
TOTAL CURRENT PROP TAXES 1853804
PROP TAX-SPEC DIST AUGMNT 1817146 1639519 1832700
WEED ABATEMENT CHARGES 2218 3515 3000
------------ ------------ ------------
TOTAL ORINDA 1819364 1643034 3689504
PINOLE
TOTAL CURRENT PROP TAXES 108116
PROP TAX-SPEC DIST AUGMNT 82455 103310 69460
------------ ------------ ------------
TOTAL PINOLE 82455 103310 177576
l i
PAGE R-3
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FIRE PROTECTION DISTRICTS
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
RIVERVIEW
TOTAL CURRENT PROP TAXES 3326856
PROP TAX-SPEC DIST AUGMNT 5899326 5648246 6080721
RDA NONPROP-TAX PASS THRU 349021 386000 386000
WEED ABATEMENT CHARGES 32750 35000 35000
------------ ------------ ------------
TOTAL RIVERVIEW 6281097 6069246 9828577
RIVERVIEW CAP OUTLAY
EARNINGS ON INVESTMENT 18072 10000 10000
FIRE DIST DEVELOPER FEES 69278 63225 10000
------------ ------------ ------------
TOTAL RIVERVIEW CAP OUTLAY 87350 73225 20000
RIVERVIEW FIRE PREV SP RE
FIRE PREVENT PLAN REVIEW 124964 127000 146960
FIRE PREVENT INSPECTIONS 105299 100000 100000
------------ ------------ ------------
TOTAL RIVERVIEW FIRE PREV SP 230263 227000 246960
RIVERVIEW SPEC ASSMT
SPECIAL .TAX-FIRE/POLICE 684635 1374978 1424190
------------ ------------ ------------
TOTAL RIVERVIEW. SPEC ASSMT 684635 1374978 1424190
WEST COUNTY
TOTAL CURRENT PROP TAXES 468214
PROP TAX-SPEC DIST AUGMNT 2094994 1876543 2149288
RDA NONPROP-TAX PASS THRU 3588 9243 9500
WEED ABATEMENT CHARGES 46588 40219 40000
------------ ------------ ------------
TOTAL WEST COUNTY 2145170 1926005 2667002
------------ ------------ ------------
GRAND TOTAL 27956260 27570297 54110680
------------ ------------ ------------
------------ ------------ ------------
PAGE R-4
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
CO CO FLD CNTRL & WTR
TOTAL CURRENT PROP TAXES 1083000
.PROP TAX-SPEC DIST AUGMNT 704415 603982 529000
MISC NON-TAXABLE REVENUE 402000 951000
------ ------------ ------------
TOTAL CO CO FLD CNTRL & WTR 704415 1005982 2563000
ZONE 1 (MARSH CRK)
TOTAL CURRENT PROP TAXES 155000
DEBT RECEIPTS-PRINCIPAL 35000
------------ ------------ ------------
TOTAL ZONE 1 (MARSH CRK) 190000
ZONE 2 (KELLOGG CRK)
PROP TAX-SPEC DIST AUGMNT 2000 2000 2500
------------ ------------ ------------
TOTAL ZONE 2 (KELLOGG CRK) 2000 2000 2500
ZONE 3B (CENTRAL CO)
TOTAL CURRENT PROP TAXES 2049000
MISC CURRENT SERVICES 370949 146512 40000
------------ ------------ ------------
TOTAL ZONE 3B (CENTRAL CO) 370949 146512 2089000
ZONE 6A' (LWR SP CRK)
PROP TAX-SPEC DIST AUGMNT 3000 14000 24000
-=---------- ------------ ------------
TOTAL ZONE 6A (LWR SP CRK) 3000 14000 24000
ZONE 7 (WILDCAT CRK) '
TOTAL CURRENT PROP TAXES 40000
PROP TAX-SPEC DIST AUGMNT 19000 11000 22000
MISC CURRENT SERVICES 1000 114000
------------ ------------ ------------
TOTAL ZONE 7 (WILDCAT CRK) . 19000 12000 176000
ZONE 8 (RODEO CRK)
TOTAL CURRENT PROP TAXES 12000
PROP TAX-SPEC DIST AUGMNT 21000
------------ ------------ ------------
TOTAL ZONE - 8 (RODEO CRK) 33000
PAGE R-5
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
ZONE 8A (SUBZONE)
TOTAL CURRENT PROP TAXES 16000
PROP TAX-SPEC DIST AUGMNT 21000
DEBT RECEIPTS-PRINCIPAL 43000
------------ ------------ ------------
TOTAL ZONE 8A (SUBZONE) 80000
ZONE 9 (PINOLE CRK)
PROP TAX-SPEC DIST .AUGMNT 28000 32000 31000
------------ ------------ ------------
TOTAL ZONE 9 (PINOLE CRK) 28000 32000 31000
ZONE 11 (EAST ANT)
PROP .TAX-SPEC DIST AUGMNT 40000 39000 65000
------------ ------------ ------------
TOTAL ZONE. 11 (EAST ANT) 40000 39000 65000
DRAINAGE AREA 10
TOTAL CURRENT PROP TAXES 110000
OTHER LICENSES PERMITS 13988 919 10000
EARNINGS ON INVESTMENT 16256 28803 5000
DEBT RECEIPTS-PRINCIPAL 139000
------------ ------------ ------------
TOTAL DRAINAGE AREA 10 30244 29722 264000
DRAINAGE AREA 13
TOTAL CURRENT PROP TAXES 90000
OTHER LICENSES PERMITS 8152 14020 5000
EARNINGS ON INVESTMENT 242 2000
TOTAL DRAINAGE AREA 13 8394 14020 97000
DRAINAGE AREA 15A
OTHER LICENSES PERMITS 4122 285 1000
EARNINGS ON INVESTMENT 8511 4444 5000
------------ ------------ ------------
TOTAL DRAINAGE AREA 15A 12633 4729 6000
DRAINAGE AREA 16
TOTAL CURRENT PROP TAXES 31000
OTHER LICENSES PERMITS 15695 2100 2000
EARNINGS ON INVESTMENT 11696 5566 1000
------------ ------------ ------------
TOTAL DRAINAGE AREA 16 27391 7666 34000
PAGE R-6
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS'
1992-93- PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
DRAINAGE AREA 19A
EARNINGS ON INVESTMENT 93 1000
------------ ------------ ------------
TOTAL DRAINAGE AREA 19A 93 1000
DRAINAGE AREA 22
OTHER LICENSES PERMITS 72 60 1000
-DEBT RECEIPTS-PRINCIPAL 146000
------------ ------------ ------------
TOTAL DRAINAGE AREA 22 72 60 147000
DRAINAGE AREA 29C
OTHER LICENSES PERMITS 95524 10000
EARNINGS ON INVESTMENT 22019 3647 5000
DEBT RECEIPTS-PRINCIPAL 140000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29C 117543 3647 155000
DRAINAGE AREA 29D
OTHER LICENSES PERMITS 806 -522 5000
------ ------------ ------------
TOTAL DRAINAGE AREA 29D 806 -522 5000
DRAINAGE AREA - 29E
OTHER LICENSES PERMITS 1219 5000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29E 1219 5000
DRAINAGE AREA 29G
OTHER LICENSES PERMITS 12000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29G 12000
DRAINAGE AREA 29H
OTHER LICENSES PERMITS 16493 1070 250000
------ ------------ ------------
TOTAL DRAINAGE AREA 29H 16493 1070 250000
DRAINAGE AREA 29J
OTHER LICENSES PERMITS 86920 25000
------------ ------------ ------------
TOTAL DRAINAGE AREA 29J 86920 25000
1
PAGE R-7
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
DRAINAGE AREA 30A
OTHER LICENSES PERMITS 41425 115104 150000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30A 41425 115104 150000
DRAINAGE AREA 30B
OTHER LICENSES PERMITS 2592 1458 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30B 2592 1458 10000
DRAINAGE AREA 30C
OTHER LICENSES PERMITS 1937 9507 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 30C 1937 9507 10000
DRAINAGE AREA 33A
OTHER LICENSES PERMITS 2165 10000
EARNINGS ON INVESTMENT 5112 1878 2000
------------ ------------ ------------
TOTAL DRAINAGE AREA 33A 7277 1878 12000
DRAINAGE AREA 33B
OTHER LICENSES PERMITS 9324 15000
----- ------------ ------------
TOTAL DRAINAGE .AREA 33B 9324 15000
DRAINAGE AREA 33C
OTHER LICENSES PERMITS 4950 5000
------------ ------------ ------------
TOTAL DRAINAGE AREA 33C 4950 5000
DRAINAGE AREA 4.0A
OTHER LICENSES PERMITS 363289 6730 10000
EARNINGS ON INVESTMENT ' 21932 20324 25000
------------ ------------ ------------
TOTAL DRAINAGE AREA 40A 385221 27054 35000
DRAINAGE AREA 44B
OTHER LICENSES PERMITS 54229 6302 10000
EARNINGS ON INVESTMENT 3564 5000
------ ------------ ------------
TOTAL DRAINAGE AREA 44B 57793 6302 15000
PAGE R-8
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
DRAINAGE AREA 46
OTHER LICENSES PERMITS 49653 67348 75000
EARNINGS ON INVESTMENT 19249 5000 25000
------------ ------------ ------------
TOTAL DRAINAGE AREA 46 68902 72348 100000
DRAINAGE AREA 48B
OTHER LICENSES PERMITS 27506 772 5000
EARNINGS ON INVESTMENT 12451 7848 5000
TOTAL DRAINAGE AREA 48B 39957 8620 10000
DRAINAGE AREA 48C
OTHER LICENSES PERMITS 56777 5000
EARNINGS ON INVESTMENT 10494 7594 15000
DEBT RECEIPTS-PRINCIPAL 240000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48C 67271 7594 260000
DRAINAGE AREA 48D
OTHER LICENSES PERMITS 11402 3900 5000
EARNINGS ON INVESTMENT 1000
------------ ------------ ------------
TOTAL DRAINAGE AREA 48D 11402 3900 6000
DRAINAGE AREA 52A
OTHER LICENSES PERMITS 9346 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52A 9346 10000
DRAINAGE AREA 52B
OTHER LICENSES PERMITS 10000
DEBT RECEIPTS-PRINCIPAL 235000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52B 245000
DRAINAGE AREA 52C
OTHER LICENSES PERMITS 10000
EARNINGS ON INVESTMENT 14906 2058 3000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52C 14906 2058 13000
PAGE R-9
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
DRAINAGE AREA 52D
OTHER LICENSES PERMITS 10000
------------ ------------ ------------
TOTAL DRAINAGE AREA 52D 10000
DRAINAGE AREA 55
OTHER LICENSES PERMITS 370765 167503 150000
EARNINGS ON INVESTMENT 132671 43379 50000
------------ ------------ ------------
TOTAL DRAINAGE AREA 55 503436 210882 200000
DRAINAGE AREA 56
OTHER LICENSES PERMITS 981442 568664 500000
EARNINGS ON INVESTMENT 8873 13574 30000
DEBT RECEIPTS-PRINCIPAL 400000
------------ ------------ ------------
TOTAL DRAINAGE AREA 56 990315 582238 930000
DRAINAGE AREA 57
OTHER LICENSES PERMITS 64133 -50352 100000
EARNINGS ON INVESTMENT 15125 5984 1000
------ ------------ ------------
TOTAL DRAINAGE AREA 57 79258 -44368 101000
DRAINAGE AREA 67
OTHER LICENSES PERMITS 20712 8332 5000
EARNINGS ON INVESTMENT 4268 2025 1000
DEBT RECEIPTS-PRINCIPAL 44000
TOTAL DRAINAGE AREA 67 24980 10357 50000
DRAINAGE AREA 67A
EARNINGS ON INVESTMENT 294 300
MISC SANITATION SERVICE 22449 17268 9000
------------ ------------ ------------
TOTAL DRAINAGE AREA 67A 22449 17562 9300
DRAINAGE AREA 73
OTHER LICENSES PERMITS 26737 29602 40000
ST AID FOR CONST - OTHER 308619 -93377 500000
------ ------------ ------------
TOTAL DRAINAGE AREA 73 335356 -63775 540000
'r
PAGE R-10
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
DRAINAGE AREA 75A
EARNINGS ON INVESTMENT 66 100
MISC SANITATION SERVICE 24916 21609 5000
DEBT RECEIPTS-PRINCIPAL 75000
------------ ------------ ------------
TOTAL DRAINAGE AREA 75A 24916 21675 80100
DRAINAGE AREA 76A
EARNINGS ON INVESTMENT 2431 2215 2300
MISC SANITATION SERVICE 34816 16430 5000
DEBT RECEIPTS-PRINCIPAL 60000
------------ ------------ ------------
TOTAL DRAINAGE AREA 76A 37247 18645 67300
DRAINAGE AREA 101A
OTHER LICENSES PERMITS -147725 55411 250000
------------ ------------ ------------
TOTAL DRAINAGE AREA 101A -147725 55411 250000
DRAINAGE AREA 104
OTHER LICENSES PERMITS 148693 333 50000
EARNINGS ON INVESTMENT 5702 4150 3000
------------ ------------ ------------
TOTAL DRAINAGE AREA 104 154395 4483 53000
DRAINAGE AREA 105
OTHER LICENSES PERMITS 542352 100000
DEBT RECEIPTS-PRINCIPAL 140000 30000 500000
------------ ------------ ------------
TOTAL DRAINAGE AREA 105 682352 30000 600000
DRAINAGE AREA 106
OTHER LICENSES PERMITS 50000
DEBT RECEIPTS-PRINCIPAL 200000
------------ ------------ ------------
TOTAL DRAINAGE AREA 106 250000
DRAINAGE AREA .127
TOTAL CURRENT PROP, TAXES 10000
PROP TAX-SPEC DIST AUGMNT 11000 33000
------------ ------------ ------------
TOTAL DRAINAGE AREA 127 11000 43000
PAGE R-11
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
FLOOD CONTROL DISTRICTS
EST11V]ATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
DRAINAGE AREA 128
OTHER LICENSES PERMITS 3585 10644 3000
DEBT RECEIPTS-PRINCIPAL 200000
------------ ------------ ------------
TOTAL DRAINAGE AREA 128 3585 10644 203000
DRAINAGE AREA 290
TOTAL CURRENT PROP TAXES i000
PROP TAX-SPEC DIST AUGMNT 17000 14000 15000
------------ ------------ -----------
TOTAL DRAINAGE AREA 290 17000 14000 16000
DRAINAGE AREA 300
TOTAL CURRENT PROP TAXES 850
------------ ------------ ------------
TOTAL DRAINAGE AREA 300 850
DRAINAGE AREA .520
EARNINGS ON INVESTMENT 1511 1052 1100
MISC SANITATION SERVICE 13126 10859 7000
------------ ------------ ------------
TOTAL DRAINAGE AREA 520 14637 11911 8100
DRAINAGE AREA 910
EARNINGS ON INVESTMENT 96 100
MISC SANITATION SERVICE 13500 12449 15000
------------ ------------ ------------
TOTAL DRAINAGE- AREA 910 13500 12545 15100
DRAINAGE AREA 1010
EARNINGS ON INVESTMENT 2469 1785 1800
MISC SANITATION SERVICE 29813 62500 75000
DEBT RECEIPTS-PRINCIPAL 100000
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010 32282 64285 176800
DRAINAGE AREA 1010A
EARNINGS ON INVESTMENT 1628 1220 1200
MISC SANITATION SERVICE 12438 14854 20000
DEBT RECEIPTS-PRINCIPAL 40000
------------ ------------ ------------
TOTAL DRAINAGE AREA 1010A 14066 16074 61200
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 4969811 2574991 10815250
------------ ------------ ------------
------------ ------------ ------------
PAGE R-12
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA-DRAINAGE
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
AREA D-2 WALNUT CREEK
OTHER LICENSES PERMITS 11940 13994 10000
EARNINGS ON INVESTMENT 320 382 1000
------------ ------------ ------------
TOTAL AREA D-2 WALNUT CREEK 12260 14376 11000
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 12260 14376 11000
------------ ------------ ------------
PAGE R-13
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
EMERGENCY MEDICAL SERVICE DISTRICTS
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
SVC AREA EM-I- ZONE A
SPECIAL TAX-OTHER 66861 68884 68884
------------ ------------ ------------
TOTAL SVC AREA EM-1 ZONE A 66861 68884 68884
SVC AREA EM-1- ZONEB
SPECIAL TAX-OTHER 2356345 2381754 2381781
TOTAL SVC AREA.EM-1 ZONE B 2356345 2381754 2381781
------------ ------------ ------------
GRAND TOTAL 2423206 2450638 2450665
PAGE R-14 '
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA - POLICE
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
P 1 CROCKETT VALONA
TOTAL CURRENT PROP TAXES 18238
PROP TAX-SPEC DIST AUGMNT 34199 17132
------ ------------ ------------
TOTAL P 1 CROCKETT VALONA 34199 35370
P 2 ZONE A BLACKHWK
TOTAL CURRENT PROP TAXES 65800
SPECIAL TAX-FIRE/POLICE 263579 266455 266455
EARNINGS ON INVESTMENT 888 1670 1500
------------ ------------ ------------
TOTAL P 2 ZONE A BLACKHWK 264467 268125 333755
P 2 ZONE B ALAMO
TOTAL CURRENT' PROP TAXES 45986
SPECIAL TAX-FIRE/POLICE 54819 55827 55827
EARNINGS ON INVESTMENT 2666 2690 2000
------------ ------------ ------------
TOTAL P 2 ZONE B ALAMO 57485 58517 103813
P 5 ROUND HILL
TOTAL CURRENT PROP TAXES 90706
SPECIAL TAX-FIRE/POLICE 113548 113550 113.550
EARNINGS ON INVESTMENT 51767 36000 31000
------------ ------------ ------------
TOTAL P 5 ROUND HILL 165315 149550 235256
P 6 UNINCORPORATED
PROP TAX-SPEC DIST AUGMNT 1839100 1809200 1922185
TOTAL P 6 UNINCORPORATED 1839100 1809200 1922185
SVC AREA P6 ZN P7 100
SPECIAL TAX-EIRE/POLICE 400 800 800
------------ ------------ -- -------
TOTAL SVC AREA P6 ZN P7 100 400 800 800
SVC AREA P6 ZN P7 101
SPECIAL TAX-FIRE/POLICE 3200 6400 6400
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 101 3200 6400 6400
PAGE R-15
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA - POLICE
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
SVC AREA P6 ZN P7 102
SPECIAL TAX-FIRE/POLICE 450 1400 1400
------ ------------ -- ----------
TOTAL SVC AREA P6 ZN P7 102 450 1400 1400
SVC AREA P6 ZN P7 103
SPECIAL TAX-FIRE/POLICE 200 200
------ ------------
TOTAL SVC AREA P6 ZN P7 103 200 200
SVC AREA P6 ZN P7 104
SPECIAL TAX-FIRE/POLICE 9100 9100
------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 104 9100 9100
SVC AREA. P6 ZN P7 105
SPECIAL TAX•-FIRE/POLICE 700 700
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 105 700 700
SVC AREA P6 ZN P7 106
SPECIAL TAX-FIRE/POLICE 200 200
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 106 200 200
SVC AREA P6 ZN P7 107
SPECIAL TAX-FIRE/POLICE 100 100
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 107 100 100
SVC AREA P6 ZN P7 200
SPECIAL TAX--FIRE/POLICE 2800 5548 5548
------------ ------------ ------------
TOTAL SVC AREA P6 ZN P7 200 2800 5548 5548
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 2367416 2309840 2654827
PAGE R-16
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
SANITATION DISTRICTS
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ -=----------
DISTRICT# 5
SEWER SERVICE CHARGE 46943 49846 76290
------------ ------------ -----=------
TOTAL DISTRICT# 5 46943 49846 76290
DISTRICT# 6 MTZ
SEWER SERVICE CHARGE 35283
------------ ------------ ------------
TOTAL DISTRICT# 6 MTZ 35283
DISTRICT# 19
EARNINGS ON INVESTMENT 47088 21423 20000
SEWER SERVICE CHARGE 957666 1071925 1097000
MISC SANITATION SERVICE 13330 10143 10000
------------ ------------ ------------
TOTAL DISTRICT# 19 1018084 1103491 1127000
------------ ------------ -=----------
------------ ------------ ------------
GRAND TOTAL 1065027 1153337 1238573
------------ ----------- ------------
tit 1 e
PAGE R-17
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA - LIGHTING
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
L-100 (COUNTY)
TOTAL CURRENT PROP TAXES 41.0400
EARNINGS ON INVESTMENT 4755 7361 7500
MISC CURRENT SERVICES 215673 170716 138103
------------ ------------ ------------
TOTAL L-100 (COUNTY) 220428 178077 556003
------------ ------------ ------------
------------ ------------ ------------
GRAND TOTAL 220428 178077 556003
------------ ------------ ------------
PAGE R-18
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
M- 1 (DELTA FERRY)
TOTAL CURRENT PROP TAXES 24030
PROP TAX-SPEC DIST AUGMNT 15000 15000 15000
------------ ------------ ------------
TOTAL M- 1 (DELTA FERRY) 15000 15000 39030
M- 8 (BYRON)
TOTAL CURRENT PROP TAXES 302400
ST AID RECREATION PROJECT 21000
ST AID MANDATED EXPNDTRES 121231
TOTAL M- 8 (BYRON) 444631
M-16 (CLYDE AREA)
TOTAL CURRENT PROP TAXES 10858
PROP TAX-SPEC DIST AUGMNT 10000 8243 15000
MISCELLANEOUS STATE AID 12883 12883
PARK RECREATION FEES 35000
------ ------------ ------------
TOTAL M-16 (CLYDE AREA) 10000 21126 73741
M-17 (MONTLVN MANOR)
TOTAL CURRENT PROP TAXES 73650
PROP TAX-SPEC DIST AUGMNT 70000 101050 94700
RENT OF OFFICE SPACE 7138 9000 10000
FED AID HUD BLOCK GRANTS 32000
PARK RECREATION FEES 23254 20000 25000
TOTAL M-17 (MONTLVN MANOR) 100392 130050 235350
M-20 (RODEO)
TOTAL CURRENT PROP TAXES 5790
------------ ------------ ------------
TOTAL M-20 (RODEO) 5790
M-23 (BLACKHAWK)
TOTAL CURRENT PROP TAXES 1077000
------------ ------------ ------------
TOTAL M-23 (BLACKHAWK) 1077000
M-25 (KNIGHTSEN)
CO SANIT WATER SERVICE 2000 7920
------------ ------------ ------------
TOTAL M-25 (KNIGHTSEN) 2000 7920
PAGE R-19
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA-MISCELLANEOUS
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
M-26 (WILLOW RD W)
EARNINGS ON INVESTMENT 11256
SEWER SERVICE CHARGE 6900
------------ ------------ ------------
TOTAL M-26 (WILLOW RD W) 18156
M-27 (DUTCH SLOUGH)
EARNINGS ON INVESTMENT 542 1500
SEWER SERVICE CHARGE 12000
------ ------------ ------------
TOTAL M-27 (DUTCH SLOUGH) 542 13500
M-28 (WILLOW RD)
EARNINGS ON INVESTMENT 916 1500
SEWER SERVICE CHARGE 62300
------------ ------------ ------------
TOTAL M-28 (WILLOW RD) 916 63800
GRAND TOTAL 125.392 169634 1978918
------------ ------------ ------------
PAGE R-20 J
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA-ROAD MAINTENANC
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- --=--------- ------------ ------------
RD-4 (BETHEL ISL AREA)
TOTAL CURRENT PROP TAXES 11000
EARNINGS ON INVESTMENT 43 50
------------ ------------ ------------
TOTAL RD-4 (BETHEL ISL AREA) 43 11050
------------ ------------ ------------
GRAND TOTAL 43 11050
------------ ------------ ------------
------------ ------------ ------------
PAGE R-21
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA - RECREATION
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
R- 1 CROCKETT
.PROP TAX-SPEC DIST AUGMNT 24683 30000
SPECIAL TAX-OTHER 53950 55000
RENT ON REAL :ESTATE 1650 1800
RENT OF OFFICE SPACE 25863 23000
PARK RECREATION FEES 409 7000
------------ ------------ ------------
TOTAL R- 1 CROCKETT 106555 116800
R- 4 MORAGA
TOTAL CURRENT PROP TAXES 7450
TOTAL R- 4 MORAGA 7450
R- 7 ZONE .A(ALAMO)
TOTAL CURRENT PROP TAXES 293050
EARNINGS ON INVESTMENT 25855 24000 27000
ST AID MANDATED EXPNDTRES 372720
------------ ----------- --- ------------
TOTAL R- 7 ZONE A(ALAMO) 25855 24000 692770
R- 7 ZONE B(BISHOP RNCH)
TOTAL CURRENT PROP TAXES 25770
------------ ------------ ------------
TOTAL R- 7 ZONE B (BISHOP RNC 25770
R- 8 DEBT . SERVICE
TOTAL CURRENT PROP TAXES 553590
------------ ------------ ------------
TOTAL R- 8 DEBT SERVICE 553590
R- 9 (EL SOBRANTE)
ST AID MANDATED EXPNDTRES 350000
------------ ------------ ------------
TOTAL R- 9 (EL SOBRANTE) 350000
R-10 (RODEO)
PROP TAX-SPEC DIST AUGMNT 1600 2000 15000
PARK RECREATION FEES 6800 6800
------ ------------ ------------
TOTAL R-10 (RODEO) 1600 8800 21800
------------ ------------ ------------
GRAND TOTAL 134010 32800 1768180
------------ ------------ ------------
------------ ------------ ------------
r.
PAGE R-22
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
COUNTY SERVICE AREA - LIBRARY
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
LIB- 2 (EL SOBRANTE)
PROP TAXES-CURRNT SECRD 61188 64309 65000
------------ ------------ ------------
TOTAL LIB- 2 (EL SOBRANTE) 61188 64309 65000
LIB-10 (PINOLE)
PROP TAXES-CURRNT SECRD 276 289 300
------------ ------------ ------------
TOTAL LIB-10 (PINOLE) 276 289 300
LIB-12 (MORAGA)
PROP T "ES-CURRNT SECRD 2467 2583 2700
------------ ------------ ------------
TOTAL LIB-12 (MORAGA) 2467 2583 2700
LIB-13 (YGNACIO VALLEY)
PROP TAXES-CURRNT SECRD 92519 52394 54000
------------ ------------ ------------
TOTAL LIB-13 (YGNACIO VALLEY) 92519 52394 54000
------------ ------------ ------------
GRAND TOTAL 156450 119575 122000
------------ ------------ ------------
------------ ------------ ------------
PAGE R-23
OFFICE OF COUNTY AUDITOR-CONTROLLER
DISTRICTS GOVERNED THROUGH BOARD OF SUPERVISORS
1992-93 PROPOSED BUDGET
MISCELLANEOUS
ESTIMATES OF REVENUE
ACTUAL ACTUAL BUDGET
ACCOUNT TITLE 1990-91 1991-92 1992-93
------------------------- ------------ ------------ ------------
BLACKHAWK GHAD
EARNINGS ON INVESTMENT 76058 72000 70000
MISC GOVT AGENCIES 768000 1763000 803200
------------ ------------ ------------
TOTAL BLACKHAWK GRAD 844058 1835000 873200
CANYON LAKES GHAD
EARNINGS ON INVESTMENT 26790 20035 20000
MISC CURRENT SERVICES 262863 271400 275000
------------ ------------ ------------
TOTAL CANYON LAKES GHAD 289653 291435 295000
CO CO WATER AGENCY
TOTAL CURRENT PROP TAXES 235532
------------ ------------ ------------
TOTAL CO CO WATER AGENCY 235532
GRAND TOTAL 1133711 2126435 1403732
CONTRA COSTA COUNTY AUDITOR-CONTROLLER. PAGE 1
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1991-92
REQUESTED POSITIONS 1992-93
SALARY RANGE AT 3/1/91
(92/93 SALARY INCREASES UNAVAILABLE)
(6) (3) (4) (5)
AUTH REQ
POS POS SALARY RANGE
CLASSIFICATION 9192 9293 FROM TO
------------------------------ ---- ---- --------------
BETHEL ISLAND (1)
5 0
TOTAL BETHEL ISLAND (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 1 0 5214 TO 6337
CLERK-EXPERIENCED LEVEL 4 0 1770 2151
CLERK-SENIOR LEVEL 3 0 1883 2404
CLERK-SPECIALIST LVL 1 0 2025 TO 2583
EQUIPMENT MECHANIC 5 0 3011 3319
EXECUTIVE SECRETARY 1 0 2821 3111
FIRE CAPTAIN 54 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 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 94 0 3079 3742
OFFICE MANAGER 1 0 2624 TO 3349
SENIOR FIREFIGHTER 73 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 283 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 2 !: e
r i
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1991-92
REQUESTED POSITIONS 1992-93
SALARY RANGE AT 3/1/91
(92/93 SALARY INCREASES UNAVAILABLE)
(6) (3) (4) (5)
AUTH REQ
POS POS SALARY RANGE
CLASSIFICATION 9192 9293 FROM TO
------------------------------ ---- ---- -------------
CONTRA COSTA FIRE PREV SP
CLERK—EXPERIENCED LEVEL 1 0 1770 215.1
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—EXPERIENCED LEVEL 1 0 1770 2151
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 6 0 3079 3742
FIREFIGHTER-PARAMEDIC 4 0 3389 4119
SECRETARY—DEEP CLASS 1 0 1846 TO 2952
SENIOR FIREFIGHTER 4 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.
CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGE 3
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1991-92
REQUESTED POSITIONS 1992-93
SALARY RANGE AT 3/1/91
('92/93 SALARY INCREASES UNAVAILABLE)
(6) (3) (4) (5)
AUTH REQ
POS POS SALARY RANGE
CLASSIFICATION 9192 9293 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
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
SECRETARY-DEEP CLASS 1 0 1846 TO 2952
SENIOR FIREFIGHTER 9 0 3329 4046
TOTAL ORINDA 41 1
PINOLE
0 0 CITY CONTRACT
TOTAL PINOLE 0 0
RIVERVIEW
ACCT CLR ADVANCED LEVEL 1 0 2077 TO 2524
ADM SVCS OFFICER-DEEP CL 1 0 3561 TO 5032
CONTRA COSTA COUNTY AUDITOR-CONTROLLER PAGE 4
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1991-92
REQUESTED POSITIONS 1992-93
SALARY RANGE AT 3/1/91
(92/93 SALARY INCREASES UNAVAILABLE)
(6) (3) (4) (5)
AUTH REQ
POS POS SALARY RANGE
CLASSIFICATION 9192 9293 FROM TO
------------------------------ ---- ---- --------------
RIVERVIEW
ASST FIRE CHIEF-RIVER 2 0 5553 6749
BATTALION CHF-RFPD 3 0 5392 5945
CHIEF FIRE INSPECTOR 1 0 5214 TO 6337
CLERK-EXPERIENCED LEVEL 1 0 1770 2151
CLERK-SENIOR LEVEL 3 0 1883 2404
EQUIPMENT MECHANIC 1 0 3011 3319
EXECUTIVE SECRETARY 1 0 2821 3111
FIRE CAPTAIN 21 0 3836 4663
FIRE CHIEF-RFPD 1 0 6694 8136
FIRE DIST APP SUPV-RIVER 1 0 3116 3788
FIRE- INSPECTOR 4 0 3756 4566
FIRE SVCS TECH-RVRVW 1 0 2567 TO 3120
FIRE TRAINING SUPERVISOR 1 0 5214 6337
FIREFIGHTER 33 -2 3079 3742
OFFICE MANAGER 1 0 2624 TO 3349
PUBLIC EDUCATION SPECIALISTS 0 4
SENIOR FIREFIGHTER 21 0 3329 4046
SUPV FIRE INSP RFPD 3 0 4510 5482
TOTAL RIVERVIEW 101 2
RIVERVIEW FIRE PREV SP
CLERK-SENIOR LEVEL 1 0 1883 2404
FIRE INSPECTOR 2 0 3756 4566
SUPV FIRE INSP RFPD 1 0 4510 5482
TOTAL RIVERVIEW FIRE PREV SP 4 0
RIVERVIEW SPEC ASSMT
FIRE CAPTAIN 3 3 3836 4663
FIREFIGHTER 5 5 3079 3742
SENIOR FIREFIGHTER 3 3 3329 4046
TOTAL RIVERVIEW SPEC ASSMT 11 11
-----------------------------------------------------------------
(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 5
4 . +�
COUNTY FIRE PROTECTION DISTRICTS
SALARY SCHEDULE
SCHEDULE OF AUTHORIZED POSITIONS 1991-92
REQUESTED POSITIONS 1992-93
SALARY RANGE AT 3/1/91
(92/93 SALARY INCREASES UNAVAILABLE)
(6) (3) (4) (5)
AUTH REQ
POS POS SALARY RANGE
CLASSIFICATION 9192 9293 FROM TO
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 528 15
-----------------------------------------------------------------
(1) FIRE PROTECTION SERVICES, ARE PROVIDED BY FULL TIME
PART TIME AND VOLUNTEERS. THE NUMBER OF VOLUNTEERS
ARE NOT SHOWN.
'J
t 71
OFFICE OF
COUNTY AUDITOR-CONTROLLER
COUNTY SPECIAL DISTRICTS (OTHER THAN FIRE)
SCHEDULE OF AUTHORIZED POSITIONS 1991-92
REQUESTED POSITIONS 1992-93
SALARY RANGE AT 3-1-91
Auth. Req.
District Pos. Pos.
Classification 91-92 92-93 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 6