HomeMy WebLinkAboutMINUTES - 06171997 - C112 C
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TO: BOARD OF SUPERVISORS
g( •s
Costa
FROM: PHIL BATCHELOR COUnty
County Administrator
DATE: June 17, 1997
SUBJECT: ADOPTION OF PROPOSED COUNTY SPECIAL DISTRICT AND SERVICE
AREA BUDGETS FOR FISCAL YEAR 1997-1998
Specific Request(s) or Recommendation(s) & Background & Justification
RECOMMENDATIONS :
Adopt the attached preliminary budgets as the proposed budgets of the County
Special Districts and Service Areas for fiscal year 1997-1998 . Affix
10 : 45 a.m. , August 5, 1997 , for hearing on the final district budgets and
order publication of required documents and notices .
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
must be adopted no later than August 30 of each year.
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.
The elimination of the Special District Augmentation Fund in 1993 has
resulted in a substantially different budget review process than in prior
years . There is no longer an external revenue source to make up funding
shortages . Each district is financially self-contained, that is self-funded,
with its own dedicated property tax and/or fees and must rely solely on its
own resources for funding.
Attached are the Proposed Budget schedules as required by state law and
regulation. The proposed budgets reflect preliminary figures which are
subject to adjustment. The estimated taxes, fund balances and other revenues
to finance the budgets will be refined prior to the adoption of the final
budgets .
Continued on Attachment: YES Signature:
Recommendation of County Administrator
Recommendation of Board Committee
Approve Other
Signature(s) :
Action of Board on: Trine 1Z, 1997 Approved as Recommended X Other
THE ABOVE RECOMMENDATION IS APPROVED including fixing the same date and time for the
Moraga-Orinda Fire Protection District with the place to be specified in the Health and
Safety Code Section 13893 notice.
Vote of Supervisors : I HEREBY CERTIFY THAT THIS IS A TRUE
X AND CORRECT COPY OF AN ACTION TAKEN
Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE
Ayes : Noes : ) BOARD OF SUPERVISORS ON DATE SHOWN.
Contact: T. McGraw (646-4855) Attested: - filup 17,147
cc: County Administrator Phil Batchelor, Clerk of
Auditor-Controller the Board of Supervisors
County Counsel and ounty Administrator
LAFCO
County and Indep. Fire Dists . By: f , DEPUTY
United Professional
Firefighters Local 1230
Dale Robbins, Teamsters Local 315
P. 0. Box 3010, Martinez, CA 94553
OFFICE OF COUNTY COUNSEL DEPUTIES:
THOFF
CONTRA COSTA COUNTY SHARONILLIP A ANDERSON C
SHARON 4 ANDERSON
ANDREA W.CASSIDY
COUNTY ADMINISTRATION BUILDING VICKIE L.DAWES
MARKE 5.ESITS
FARR
651 PINE STREET,9TH FLOOR MICHAEL.D.FUM LILLIAN T.
MARTINEZ.CALIFORNIA 94553-0116 CAROL GORDON
DENNIS C.GRAVES
f
GREG HARVEY
TELEPHONE(510)335-1800 KEVIN T•KERR
MWARD V.LANE,JR.
VICTOR J.WESTMAN FAX(510)646-1078 VIVIANU,Y
COUNTY COUNSEL MARY ANN M.MASON
PAUL R.MU"¢
VALERIE J.RANCH$
SILVANO 6.MARCHESI ,DAVID P.SCHDWT
ARTHUR W.WALENTA,JR. DIANA J.SILVER
ASSISTANT, June 6 1997 WD.LIAMSA9 iGNS
, 1ACQUII.INE Y.WOODS
GAYLE MUGGLI MARY E.WRIGHTSON
OFFICE MANAGER
William Ross, Interim District Counsel
Moraga - Orinda Fire Protection District
425 Sherman Ave. , Suite 310
Palo Alto, CA 94306
Re: New Fire Protection District Budget Procedures
Dear Mr. Ross:
This is to confirm our telephone conversation of this date concerning preliminary
budget procedures to be taken prior to July 1, 1997 for the new Moraga - Orinda Fire
Protection District. As indicated, the Board of Supervisors (as the governing body of
the Orinda and the Moraga Fire Protection Districts) is scheduled to hear, consider and
possibly adopt on June 17, 1997 proposed preliminary FY 1997-98 budgets for the two
involved fire protection districts. Also on that date, the Board of Supervisors could fix
and notice a date, time and place for the new governing body of the new Moraga -
Orinda Fire Protection District to meet and consider adopting a final District budget. All
of this would be done to substantially comply with the provisions of Health and Safety
Code sections 13890 to 13894.
Based on our conversation, it is my understanding that we both agree the Board
of Supervisors (as the governing body of the aforenoted two fire protection districts)
should proceed prior to July 1, 1997 to adopt preliminary budgets for FY 1997-97 and
fix a final budget hearing date for the new District.
William Ross, Interim District Counsel June 6, 1997
Page 2
Terry McGraw in the County Administrator's Office is handling the presentation
of the preliminary fire district budgets on June 17, 1997. Please fill free to contact him
or me as to any concerns about that proposed action and the date, time and place
desired to be fixed for a new District governing body hearing for final budget adoption.
Very truly yours, '
ictor J. V'�5stman
County Counsel
cc: Vferry McGraw, County Administrator's Office
Supervisor Gayle B. Uilkema, Martinez Office
H:\DFOTI\MEMOS\VJW\ROSS.WPD
112-
OFFICE OF COUNTY ADMINISTRATOR
CONTRA COSTA COUNTY
Administration Building
Martinez, California
DATE: June 12, 1997
TO: SUPERVISOR JIM ROGERS, District 1
SUPERVISOR GAYLE B. UILKEMA, District 2
SUPERVISOR DONNA GERBER, District 3
SUPERVISOR MARK DE SAULNIER, District 4
SUPERVISOR JOE CANCIAMILLA, District 5
—r'allvu 7:211"
FROM: PHIL BATCHELOR
County Administrator
SUBJECT: ADOPTION OF 1997-98 PROPOSED BUDGETS FOR CONTRA COSTA
COUNTY, COUNTY SPECIAL DISTRICTS AND SERVICE AREAS
The Consent section of the agenda for the June 17, 1997 meeting of
the Board of Supervisors includes two items for the adoption of the
1997-98 Proposed Budgets for the County General Fund, County
Special Districts (including County Fire Districts) and Service
Areas .
The subject budgets are basically pro forma or "roll over" budgets
that provide for continued operations at the current year levels
until the adoption of the final budgets . Some of the budgets may
include appropriations for capital, however, such amounts can not
be spent until the final budgets are adopted.
More detailed information will be provided prior to and at the
adoption of the final budgets . If you have any questions or want
additional information prior to the adoption of the proposed
budgets on June 17th, please call Tony Enea ( 335-1094 ) regarding
County General Fund budgets or Terry McGraw (335-1055) for County
Special Districts and Service Areas .
cc: Tony Enea
Terry McGraw
a
Contra Costa County
Kenneth J.Corcoran
Office of Aud,t,,,Co,trol1w
COUNTY AUDITOR-CONTROLLER
� SEepMsn J.Ybws
- AsBbM AudilDr-CO
82.5 Court Street
Martinez,Caldomia 94553-1282
Telephone(510)646-2181
Fax(510)648-2649 '`. ..
June 17, 1997
Supervisor Jim Rogers, District I
Supervisor Gayle Uilkema, District II
Supervisor Donna Gerber, District III
Supervisor Mark DeSaulnier, District IV
Supervisor Joe Canclamilla, District V
Attached are Proposed Budgets for County Special Districts as required by the County
Budget Act(Government Code Sections 29000 through 29144). The schedules include a
Summary of County Special District 1997-98 Proposed Budgets, Comparative Expenditures and
Proposed Budget Detail, Estimated Operational Financing Sources and Schedule of
Authorized/Requested Positions for the 1997-98 Fiscal Year.
These Proposed Budgets,when adopted by your board,will become the starting point for
deliberations on the Final Budget.
tKENNE;T�HCORCORAN
Auditor-Controller
KJC/PG:be
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1997/1998
PROPOSED
COUNTY SPECIAL, DISTRICT
BUDGETS
COMPARATI`TE EXPENDITURES
AND PROPOSED BUDGET
DETAIL
' Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 1
` 1997 - 1998 Proposed Budget
CONSOLIDATED/INTEGRATED FIRE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7009 MORAGA FIRE SERV TAX
SERVICES AND SUPPLIES 677 929,125 1,579,147 1,579,147
OTHER CHARGES 397 1,006,000 506,000 506,000
FIXED ASSETS
Paving 1,573
Autos and Trucks 130,329
-------------- -------------- -------------- --------------
TOTAL MORAGA FIRE SERV TAX 132,976 1,935,125 2,085,147 2,085,147
7026 CC FIRE CAP PROJ
SERVICES AND SUPPLIES 1,789 1,789 1,789
-------------- -------------- -------------- --------------
TOTAL CC FIRE CAP PROJ 1,789 1,789 1,789
7027 ORINDA FPD CAPITAL OUTLAY
SERVICES AND SUPPLIES 300 300
OTHER CHARGES 214,300 214,300
FIXED ASSETS
Autos and Trucks 180,000
-------------- -------------- -------------- --------------
TOTAL ORINDA FPD CAPITAL OUTLAY 180,000 214,600 214,600
7031 CCCPPD CAPITAL OUTLAY-CONSOLIDATED
SERVICES AND SUPPLIES 452 800 101,032 101,032
FIXED ASSETS
Arch Dsgn Riv Stats 99
Rvrvw Future Station 87 50 738,740
-------------- -------------- -------------- --------------
TOTAL CCCFPD CAPITAL OUTLAY-CONSOLIDATED 601 739,540 101,032 101,032
7035 CCCFPD FIRE PREV FEES-CONSOLIDATED
SALARIES AND BENEFITS 1,024,187 1, .20,480 941,600 941,600
SERVICES AND SUPPLIES 6,858 35,550 22,350 22,350
FIXED ASSETS
Office Equip & Furniture 43,000 75,000 75,000
Autos and Trucks 27,138 87,500 67,500
-------------- -------------- -------------- --------------
TOTAL CCCFPD FIRE PREV FEES-CONSOLIDATED 1,058,183 1,099,030 1,126,450 1,126,450 '
7050 MORAGA FIRE PROT
SALARIES AND BENEFITS 2,651,586 2,863,004 2,943,600 2,943,600
SERVICES AND SUPPLIES 394,499 482,127 542,165 542,165
OTHER CHARGES 32,138 32,950 32,950 32,950
FIXED ASSETS
Tools & Sundry Equipment 47,000
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 2
1997 - 1998 Proposed Budget
CONSOLIDATED/INTEGRATED FIR£
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget -
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7050 MORAGA FIRE PROT (CON'T)
-------------- -------------- -------------- --------------
TOTAL MORAGA FIRE PROT 3,078,223 3,425,081 3,518,715 3,518,715
7080 ORINDA FIRE
SALARIES AND BENEFITS 3,532,552 3,747,926 3,775,600 3,775,600
SERVICES AND SUPPLIES 461,849 646,026 766,388 766,388
OTHER CHARGES 37,325 217,500 97,300 97,300
FIXED ASSETS
Fuel Tanks 35,000
Autos and Trucks 130,329
Tools & Sundry Equipment 65,000 33,000 33,000
-------------- -------------- -------------- --------------
TOTAL ORINDA FIRE 4,182,055 4,711,452 4,672,288 4,672,288
7100 C C FIRE PROTECTION
SALARIES AND BENEFITS -1,344
SERVICES AND SUPPLIES 16
-------------- -------------- -------=------ --------------
TOTAL C C FIRE PROTECTION -1,328
7199 CCC FIRE DISTRICT-CONSOLIDATED
SALARIES AND BENEFITS 36,960,155 39,353,255 39,693,200 39,693,200
SERVICES AND SUPPLIES 4,836,310 5,814,080 6,012,410 6,012,410
OTHER CHARGES 418,713 773,426 434,000 434,000
FIXED ASSETS
Fuel Tanks 139,000
Sta 81 Remod (BC-81) 1,959
Reroof Sta 15 9,919
Reroof Sta 14 14,310
Reroof Sta 4 & Carport 25,780
Mie Sys Fire Dist 11,209
S-6 Bathroom/Termite Rpr 16,450
Repl HVAC-Sta 81 19,097
Repl Fence-Trng Ctr 6,129
Office Equip & Furniture 27,000 27,000
Autos and Trucks 212,275 1,343,162
Radio & Communication Equip 119,739 10,000 10,000
Tools & Sundry Equipment 41,158 583,245 392,500 392,500 +
-------------- -------------- -------------- --------------
TOTAL CCC FIRE DISTRICT-CONSOLIDATED 42,533,928 48,165,443 46,569,110 46,569,110
TOTAL CONSOLIDATED/INTEGRATED FIRE 50,984,638 60,257,460 58,289,131 58,289,131
• Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 3
• 1997 - 1998 Proposed Budget
VOLUNTEER FIRE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7003 BETHEL ISLE FIRE
SALARIES AND BENEFITS 316,964 336,800 350,522 350,522
SERVICES AND SUPPLIES 97,865 67,798 94,000 94,000
OTHER CHARGES 4,770 4,500 4,500 4,500
FIXED ASSETS
9 I Fire 5-95 Fuel Tanks 10,306
Autos and Trucks 42,900
Medical & Lab Equipment 8,777
-------------- -------------- -------------- --------------
TOTAL BETHEL ISLE FIRE 429,905 460,775 449,022 449,022
7012 E D FIRE ASSMT KC
SALARIES AND BENEFITS 50,938 102,653
SERVICES AND SUPPLIES 546 159,328
OTHER CHARGES 5,767 5,895
-------------- -------------- -------------- --------------
TOTAL E D FIRE ASSMT KC 57,251 267,876
7013 EAST DIABLO FIRE
SALARIES AND BENEFITS 1,154,203 1,144,100 1,174,000 1,174,000
SERVICES AND SUPPLIES 357,181 591,119 509,412 509,412
OTHER CHARGES 14,972 15,500 15,500 15,500
FIXED ASSETS
Office Equip & Furniture 4,760
Radio & Communication Equip 1,985
Tools & Sundry Equipment 17,204
-------------- -------------- -------------- --------------
TOTAL EAST DIABLO FIRE 1,550,305 1,750,719 1,698,912 1,698,912
7016 OKLY FIRE ASSMT KD
SALARIES AND BENEFITS 75,702 _x,000 80,000 80,000
SERVICES AND SUPPLIES 491 17,300 6,920 6,920
OTHER CHARGES 6,631 7,000
TOTAL OKLY FIRE ASSMT KD 82,824 104,800 86,920 86,920
7028 CROCKETT CAR FIRE PROT
SALARIES AND BENEFITS 133,695 141,232 141,232 141,232
SERVICES AND SUPPLIES 124,089 132,126 108,050 108,050
OTHER CHARGES 3,968 4,313 4,170 4,170
FIXED ASSETS
Crock-Carq FPD Roof St-78 7,257
e,utos and Trucks 213,028 e33,000 253,000
Radio & Communication Equip 6,000 6,000 6,000
Tools & Sundry Equipment 1,200
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 4
1997 - 1998 Proposed Budget
VOLUNTEER FIRE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- ------------- -------------- --------------
7028 CROCKETT CAR FIRE PROT (CON'T)
-------------- -------------- -------------- --------------
TOTAL CROCKETT CAR FIRE PROT 269,009 503,901 512,452 512,452
7029 EAST DIABLO CAP OUTLAY
FIXED ASSETS
EDFPD Sta-57 Reroof 8,000
Autos and Trucks 1,626 40,143
-------------- -------------- -------------- -------------
TOTAL EAST DIABLO CAP OUTLAY 9,626 40,143
TOTAL VOLUNTEER FIRE 2,398,920 3,128,214 2,747,306 2,747,306
-------------- -------------- -------------- --------------
-------------- -------------- -------------- --------------
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 5
` 1997 - 1998 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7505 CCC FLOOD CTL WTR CONS
SALARIES AND BENEFITS 1,583 2,000 2,000 2,000
SERVICES AND SUPPLIES 869,351 765,189 933,350 933,350
OTHER :HARGES 644 200,000 200,000 200,000
FIXED ASSETS
Office Equip & Furniture 3,502
Autos and Trucks 24,081
Tools & Sundry Equipment 9,200 20,000 20,000
Heavy Construction Equipment 40,000 40,000 40,000
PROVISIONS/CONTINGENCIES 198 198
------------- -------------- -------------- --------------
TOTAL CCC FLOOD CTL WTR CONS 899,161 1,016,389 1,195,548 1,195,548
7520 FLOOD CONTROL ZONE 3B
SERVICES AND SUPPLIES 2,021,337 3,244,944 3,658,500 3,658,500
OTHER CHARGES 277,757 230,100 40,000 40,000
PROVISIONS/CONTINGENCIES 6,979 6,979
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL ZONE 3B 2,299,094 3,475,044 3,705,479 3,705,479
7521 FLOOD CNTL Z 1 MARSH CR
SERVICES AND SUPPLIES 169,829 92,797 231,000 231,000
OTHER CHARGES 130,000
PROVISIONS/CONTINGENCIES 217 217
-------------- ------------- ------------- --------------
TOTAL FLOOD CNTL Z 1 MARSH CR 169,829 222,797 231,217 231,217
7522 FLOOD CONTI, Z 2 KELL CR
SERVICES AND SUPPLIES 2,558 1,000 25,500 25,500
OTHER CHARGES 24,000
PROVISIONS/CONTINGENCIES 1,800 699 699
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL Z 2 KELL CR 2,558' 26,800 26,199 26,199
7526 FLOOD CONTL Z 6A
SERVICES AND SUPPLIES 36,562 1,267
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL Z 6A 36,562 1,267
7527 FLOOD CONTRL Z 7
SERVICES AND SUPPLIES 245,788 105,000 105,000
OTHER CHARGES 392,981 27,150 27,150
PROVISIONS/CONTINGENCIES 105 105
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 6
1997 - 1998 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget _
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7527 FLOOD CONTRL Z 7 (CON'T)
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTRL Z 7 638,769 132,255 132,255
7528 FLD CNTL WTR CONS ZONE 12
SERVICES AND SUPPLIES 3,033
-------------- -------------- -------------- --------------
TOTAL FLD CNTL WTR CONS ZONE 12 3,033
7529 FLOOD CONTROL ZONE 11
SERVICES AND SUPPLIES 35,634
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL ZONE 11 35,634
7530 FLOOD CONTI, Z 8
SERVICES AND SUPPLIES 26,128 89,412 10,000 - 10,000
PROVISIONS/CONTINGENCIES 406 406
-------------- -------------- ------------- --------------
TOTAL
------------
TOTAL FLOOD CONTI, Z 8 26,128 89,412 10,406 10,406
7531 FLOOD CONTI, Z 8A
SERVICES AND SUPPLIES 172 20,000 20,000
OTHER CHARGES 15,222 5,000 5,000
PROVISIONS/CONTINGENCIES 422 415 . 415
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL Z BA 172 15,644 25,415 25,415
7532 FLOOD CONTI, Z 9
SERVICES AND SUPPLIES 17,814 45,984
-------------- -------------- -------------- -------------
TOTAL FLOOD CONTL Z 9 17,814 45,984
7534 FLOOD CONTRL DRNGE 37A
SERVICES AND SUPPLIES 37,817
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTRL DRNGE 37A 37,817
7535 FLD CONTROL DRAINAGE 33A
SERVICES AND SUPPLIES 11,775 263,814 69,000 69,000
OTHER CHARGES 180,000 180,000
PROVISIONS/CONTINGENCIES 20,517 611 611
-------------- -------------- -------------- --------------
TOTAL FLD CONTROL DRAINAGE 33A 11,775 284,331 249,611 249,611
Otfice of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 7
` 1997 - 1998 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
- Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- ------------- --------------
7536 FLD CONTROL DRAINAGE 75A
SERVICES AND SUPPLIES 20,466 64,560 41,000 41,000
OTHER CHARGES 1,899 26,900 19,500 19,500
PROVISIONS/CONTINGENCIES 8,004 204 204
-------------- -------------- -------------- --------------
TOTAL FLD CONTROL DRAINAGE 75A 22,365 99,464 60,704 60,704
7537 FLOOD CONTROL DRNGE 128
SERVICES AND SUPPLIES 23,737 111,978 22,000 22,000
PROVISIONS/CONTINGENCIES 320 320
---------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRNGE 128 23,737 111,978 22,320 22,320
7538 FLD CNTRL DRNGE AREA 57
SERVICES AND SUPPLIES 35,371 234,310 50,000 50,000
OTHER CHARGES 10,000 325,000 325,000
PROVISIONS/CONTINGENCIES 4,969 4,969
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 57 35,371 244,310 379,969 379,969
7539 FLD CNTRL DRNGE AREA 67
SERVICES AND SUPPLIES 21,450 12,545
OTHER CHARGES 70,000 70,000 70,000
PROVISIONS/CONTINGENCIES 5,052 5,052
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 67 21,450 82,545 75,052 75,052
7540 FLD CNTRL DRNGE AREA 19A
SERVICES AND SUPPLIES 5,843 5,290 2,000 2,000
OTHER CHARGES 5,000 51000
PROVISIONS/CONTINGENCIES 474 474
-------------- ------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 19A 5,843 5,290 7,474 7,474
7541 FLD CNTRL DRNGE AREA 33B
SERVICES AND SUPPLIES 8,812 3,000 1,000 1,000
OTHER CHARGES 52,000 7,798 8,000 81000
PROVISIONS/CONTINGENCIES 39 39
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 33B 60,812 10,798 9,039 9,039
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 8
1997 - 1998 Proposed Budget '
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget _
Account Title 1995-1996 1.996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7542 FLD CNTRL DRNGE AREA 76
SERVICES AND SUPPLIES 111,961 431,653 2,000 2,000
OTHER CHARGES 40,900 20,000 28,000 28,000
PROVISIONS/CONTINGENCIES 6,463 902 902
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 76 152,861 458,116 30,902 30,902
7546 FLD CNTRL DRNGE AREA 30B
SERVICES AND SUPPLIES 1,166 79,399 7,000 7,000
OTHER CHARGES 30,000 20,000 20,000
PROVISIONS/CONTINGENCIES 620 1,193 1,193
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 30B 1,166 110,019 28,193 28,193
7547 FLD CNTRL DRNGE AREA 44B
SERVICES AND SUPPLIES 784 5,493 76,000 76,000
PROVISIONS/CONTINGENCIES 229 794 794
-------------- -------------- -------------- --------------
TOTAL PLD CNTRL DRNGE AREA 44B 784 5,722 76,794 76,794
7548 FLOOD CONTL DRAIN AREA 29E
SERVICES AND SUPPLIES 127 2,100 2,000 2,000
PROVISIONS/CONTINGENCIES 163 263 263
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL FLOOD CONTI, DRAIN AREA 29E 127 2,263 2,263 2,263
7549 FLOOD CTL DRAINAGE 52 B
SERVICES AND SUPPLIES 31654 1,595 2,500 2,500
PROVISIONS/CONTINGENCIES 292 292
-------------- -------------- -------------- --------------
TOTAL FLOOD CTL DRAINAGE 52 B 3,654 1,595 2,792 2,792
7550 FLOOD CONTL DRAIN AREA 290
SERVICES AND SUPPLIES 10,919
OTHER CHARGES 1,000 1,000
-------------- -------------- -------------- --------------
TOTAL FLOOD C017L DRAIN AREA 290 10,919 1,000 1,000
7551 FLOOD CONTL DRAIN AREA 300
SERVICES AND SUPPLIES 1,185 3,688 4,000 4,000
OTHER CHARGES 3,000 3,000
PROVISIONS/CONTINGENCIES 517 517
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 9
1997 - 1998 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7551 FLOOD CONTL DRAIN AREA 300 (CON'T)
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAIN AREA 300 1,185 3,688 7,517 7,517
7552 FLOOD CONTL DRAINAGE 13A
SERVICES AND SUPPLIES 2,615 54,321 8,000 8,000
OTHER CHARGES 80,000 100,000 100,000
PROVISIONS/CONTINGENCIES 6,749 330 330
-------------- -------------- -------------- --------------
TOTAL
-----------
TOTAL FLOOD CONTI, DRAINAGE 13A 2,615 141,070 108,330 108,330
7553 FLOOD CONTL DRAINAGE 52A
SERVICES AND SUPPLIES 1,648 2,000 10,000 10,000
OTHER CHARGES 10,000
PROVISIONS/CONTINGENCIES 926 145 145
------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 52A 1,648 12,926 10,145 10,145
7554 FLOOD CONTL DRAINAGE 10
SERVICES AND SUPPLIES 270,857 16,285 5,000 5,000
OTHER CHARGES 42,000 110,000 110,000
PROVISIONS/CONTINGENCIES 228 228
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 10 270,857 58,285 115,228 115,228
7555 FLOOD CONTI, DRAINAGE 29C
SERVICES AND SUPPLIES 4,457 18,314 5,000 5,000
OTHER CHARGES 5,000
PROVISIONS/CONTINGENCIES 2,170 105 105
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 29C 4,457 25,484 5,105 5,105
7556 FLOOD CONTL DRAINAGE 29D
SERVICES AND SUPPLIES 600 2,000 2,000
PROVISIONS/CONTINGENCIES 967 967
-------------- -------------- -------------- ------ --------
TOTAL FLOOD CONTL DRAINAGE 29D 600 2,967 2,967
7557 FLOOD CONTL DRAINAGE 30A
SERVICES AND SUPPLIES 382,905 10,000
OTHER CHARGES 32,451 10,000 10,000
PROVISIONS/CONTINGENCIES 622 622
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 10
1997 - 1998 Proposed Budget '
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7557 FLOOD CONTI, DRAINAGE 30A (CON'T)
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 30A 382,905 42,451 10,622 10,622
7558 FLOOD CTL DRAINAGE 30C
SERVICES AND SUPPLIES 4,983 16,703
OTHER CHARGES 100,000 100,000
PROVISIONS/CONTINGENCIES 2,999 2,999
-------------- -------------- -------------- --------------
TOTAL FLOOD CTL DRAINAGE 30C 4,983 16,703 102,999 102,999
7559 FLOOD CTL DRAINAGE 15A
SERVICES AND SUPPLIES 672 18,304 2,000 2,000
OTHER CHARGES 3,000 30,000 30,000
PROVISIONS/CONTINGENCIES 1,468 998 998
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL FLOOD CTL DRAINAGE 15A 672 22,772 32,998 32,998
7560 FLD CONTRL DRNGE 910
SERVICES AND SUPPLIES 6,695 36,857 22,000 22,000
OTHER CHARGES 414 10,450 38,425 38,425
PROVISIONS/CONTINGENCIES 608 723 723
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 910 7,109 47,915 61,148 61,148
7561 FLD CONTROL DRNGE 33C
SERVICES AND SUPPLIES 1,005 3,615 1,800 1,800
PROVISIONS/CONTINGENCIES 311 43 43
------------- -------------- -------------- --------------
TOTAL FLD CONTROL DRNGE 33C 1,005 3,926 1,843 1,843
7563 -�D CONTRL DRNGE 127
SERVICES AND SUPPLIES 12,402 49,575 20,000 20,000
OTHER CHARGES 10,000 13,000 13,000
PROVISIONS/CONTINGENCIES 5,893 116 116
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 127 12,402 65,468 33,116 33,116
7565 FLD CNTRL DRNGE AREA 40A
SERVICES AND SUPPLIES 54,285 500 500
OTHER CHARGES -3,024 _
PROVISIONS/CONTINGENCIES 61 61
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 11
1997 - 1998 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7565 FLD CNTRL DRNGE AREA 40A (CON'T)
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 40A 51,261 561 561
7566 FLD CNTRL DRNGE AREA 56
SERVICES AND SUPPLIES 835,943 123,257 100,000 100,000
OTHER CHARGES 121,942 200,636
PROVISIONS/CONTINGENCIES 15,881 5,574 5,574
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 56 957,885 339,774 105,574 105,574
7567 FLD CNTRL DRNGE AREA 73
SERVICES AND SUPPLIES 26,936 39,495 5,000 5,000
OTHER CHARGES 263,169 850,000 905,000 905,000
PROVISIONS/CONTINGENCIES 5,166 5,166
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 73 290,105 889,495 915,166 915,166
7568 FLD CONTRL DRNGE 29G
SERVICES AND SUPPLIES 1,965 240,000
OTHER CHARGES 6,444
PROVISIONS/CONTINGENCIES 4,333
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 29G 8,409 244,333
7569 FLD CONTRL DRNGE 29H
SERVICES AND SUPPLIES 6,186 5,000 6,000 6,000
OTHER CHARGES 9,360 34,568
PROVISIONS/CONTINGENCIES 622 822
-------------- -------------- -------------- -------------
TOTAL FLD CONTRL DRNGE 29H 15,546 3J,568 6,822 6,822
7570 FLD CONTRL DRNGE 29J
SERVICES AND SUPPLIES 443 501
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 29J 443 501
7571 FLD CNTRL DRNGE AREA 52C
SERVICES AND SUPPLIES 49,902 42,255 20,000 20,000
OTHER CHARGES 4,351
PROVISIONS/CONTINGENCIES 538 53B
-------------- -------------- -------------- -------------
TOTAL FLD CNTRL DRNGE AREA 52C 54,253 42,255 20,538 20,538
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 12
1997 - 1998 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 3.996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7572 FLD CONTRL DRNGE 48C
SERVICES AND SUPPLIES 9,203 30,548 5,000 5,000
OTHER CHARGES 56,095 100,000
PROVISIONS/CONTINGENCIES 16,557 417 417
------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 48C 65,298 147,105 5,417 5,417
7573 FLOOD CONT DRAINAGE 48D
SERVICES AND SUPPLIES 697 2,000 2,000
OTHER CHARGES 9,000 91000
PROVISIONS/CONTINGENCIES 1,636 1,636
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 48D 697 12,636 12,636
7574 FLOOD CONT DRAINAGE 48B
SERVICES AND SUPPLIES 3,835 82,500 7,000 7,000
OTHER CHARGES 20,000 20,000
PROVISIONS/CONTINGENCIES 4,103 3,840 3,840
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 48B 3,835 86,603 30,840 30,840
7575 FLD CONTROL DRNGE 67A
SERVICES AND SUPPLIES 20,076 50,590 70,200 70,200
OTHER CHARGES 757 757 800 800
PROVISIONS/CONTINGENCIES 4,267 189 189
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL FLD CONTROL DRNGE 67A 20,833 55,614 71,189 71,189
7$76 FLOOD CONT DRAINAGE 76A
SERVICES AND SUPPLIES 5,175 18,027 23,000 23,000
OTHER CHARGES 414 420 425 425
PROVISIONS/CONTINGENCIES 778 103 103
------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 76A 5,589 19,225 23,528 23,528
7$77 FLOOD CONT DRAINAGE 520
SERVICES AND SUPPLIES 6,416 10,474 13,000 13,000
OTHER CHARGES 425 35,425 40,425 40,425
PROVISIONS/CONTINGENCIES 3,344 713 713
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 520 6,841 49,243 54,138 54,138
' Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 13
1997 - 1998 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual, Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7578 FLOOD CONTL DRAINAGE 46
SERVICES AND SUPPLIES 13,751 4,000 30,000 30,000
OTHER CHARGES 48,186 400,000 400,000
PROVISIONS/CONTINGENCIES 6,890 6,890
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 46 13,751 52,186 436,890 436,890
7579 FLOOD CONTL DRAINAGE 55
SERVICES AND SUPPLIES 98,265 82,969 5,000 5,000
OTHER CHARGES 249,628 40,000 35,000 35,000
PROVISIONS/CONTINGENCIES 1,537 1,537
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 55 347,893 122,969 41,537 41,537
7580 FLO CNTRL DRNGE 1010
SERVICES AND SUPPLIES 22,280 193,673 110,000 110,000
OTHER CHARGES 1,188 30,000 176,200 176,200
PROVISIONS/CONTINGENCIES 21,879 3,347 3,347
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE 1010 23,468 245,552 289,547 289,547
7581 FLD CNTRL DRNGE 101A
SERVICES AND SUPPLIES 73,286 11,000 5,000 5,000
_OTHER CHARGES 139,736 95,000 95,000
PROVISIONS/CONTINGENCIES 3,941 3,941
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL FLD CNTRL DRNGE 101A 73,286 150,736 103,941 103,941
7582 FLD CNTRL DRNGE 1O10A
SERVICES AND SUPPLIES 16,567 24,026 28,590 28,590
OTHER CHARGES 403 410 410 410
PROVISIONS/CONTINGENCIES 866 866
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE 1010A 16,970 24,436 29,866 29,866
7583 FLOOD CONTROL DRAINAGE 16
SERVICES AND SUPPLIES 1,233 34,531 4,000 4,000
OTHER CHARGES 60,000 60,000
PROVISIONS/CONTINGENCIES 181 181
-------------- ------------- -------------- --------------
TOTAL FLOOD CONTROL DRAINAGE 16 1,233 34,531 64,181 64,181
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 14
1997 - 1998 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7584 FLOOD CNTL DRAINAGE 52D
SERVICES AND SUPPLIES 698
-------------- -------------- -------------- --------------
TOTAL FLOOD CNTL DRAINAGE 52D 698
7588 FLOOD CONTROL DRNGE 22
SERVICES AND SUPPLIES 4 2,081
OTHER CHARGES 2,500 5,000 5,000
PROVISIONS/CONTINGENCIES 653 388 388
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRNGE 22 4 5,234 5,388 5,388
7589 FLD CNTRL DRNGE AREA 104
SERVICES AND SUPPLIES 100,809 51,611 45,000 45,000
OTHER CHARGES 1,478,866 120,000 100,000 100,000
PROVISIONS/CONTINGENCIES 5,597 5,597
-------------- -"----------"- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 104 1,579,675 171,611 150,597 150,597
7590 FLD CNTRL DRNGE AREA 105
SERVICES AND SUPPLIES 140,470 92,110 90,000 90,000
OTHER CHARGES 300,000 300,000
PROVISIONS/CONTINGENCIES 12,599 12,599
TOTAL FLD CNTRL DRNGE AREA 105 140,470 92,110 402,599 402,599
7591 FLD CNTRL DRNGE AREA 106
SERVICES AND SUPPLIES 8,238 20,500 11,000 11,000
PROVISIONS/CONTINGENCIES 1,209 735 735
TOTAL FLD CNTRL DRNGE AREA 106 8,238 21,709 11,735 11,735
7592 FLD CNTRL DRNGE AREA 107
SERVICES AND SUPPLIES 2,726 19,886 4,500 4,500
PROVISIONS/CONTINGENCIES 254 254
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 107 2,726 19,886 4,754 4,754
7593 FLD CNTRL DRNGE AREA 108
SERVICES AND SUPPLIES 5,367 5,000 5,000
PROVISIONS/CONTINGENCIES 495 495
TOTAL FLD CNTRL DRNGE AREA 108 5,367 5,495 5,495
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 15
1997 - 1998 Proposed Budget
FLOOD CONTROL
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7595 FLD CNTRL DRNG AREA 109
SERVICES AND SUPPLIES 9 2,501 5,000 5,000
PROVISIONS/CONTINGENCIES 329 833 833
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNG AREA 109 9 2,830 5,833 5,833
TOTAL FLOOD CONTROL 8,864,839 9,645,779 9,563,422 9,563,422
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 16
1997 - 1998 Proposed Budget
STORM DRAINAGE DISTRICTS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7594 STORM DRAIN 19
SERVICES AND SUPPLIES 1,600 1,600
OTHER CHARGES 1,700
PROVISIONS/CONTINGENCIES 159 259 259
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL STORM DRAIN 19 1,859 1,859 1,859
7916 STORM DRAIN ZONE 16 BD
SERVICES AND SUPPLIES 117 425 150 150
OTHER CHARGES 7,125 6,913 6,913 6,913
-------------- -------------- -------------- --------------
TOTAL STORM DRAIN ZONE 16 BD 7,242 7,338 7,063 7,063
TOTAL STORM DRAINAGE DISTRICTS 7,242 9,197 8,922 8,922
-------------- -------------- -------------- --------------
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 17
1997 - 1998 Proposed Budget
EMERGENCY MEDICAL SERVICES
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7405 SERV AREA EM-1 ZONE A
SALARIES AND BENEFITS 14,828 20,111 14,828 14,828
SERVICES AND SUPPLIES 105,655 390,632 140,168 140,168
OTHER CHARGES 29,515 21,999 31,546 31,546
FIXED ASSETS
Office Equip & Furniture 8,991
-------------- -------------- -------------- --------------
TOTAL SERV AREA EM-1 ZONE A 149,998 441,733 186,542 186,542
7406 SERV AREA EM-1 ZONE B
SALARIES AND BENEFITS 163,395 173,371 163,395 163,395
SERVICES AND SUPPLIES 4,478,984 3,250,877 3,926,865 3,926,865
OTHER CHARGES 200,608 209,850 202,355 202,355
FIXED ASSETS
Radio & Communication Equip -1,800
-------------- -------------- -------------- --------------
TOTAL SERV AREA EM-1 ZONE B 4,841,187 3,634,098 4,292,615 4,292,615
TOTAL EMERGENCY MEDICAL SERVICES 4,991,185 4,075,831 4,479,157 4,479,157
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 18
1997 - 1998 Proposed Budget '
STORMWATER UTILITY DISTRICTS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-. 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7501 STORMWATER UTIL A-1 ANT
SERVICES AND SUPPLIES 552,848 615,094 607,360 607,360
OTHER CHARGES 18,847 19,000 19,500 19,500
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-1 ANT 571,695 634,094 626,860 626,860
7502 STORMWATER UTIL A-2 CLYN
SERVICES AND SUPPLIES 84,809 89,747 89,814 89,814
OTHER CHARGES 2,937 2,950 3,100 3,100
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-2 CLYN 87,746 92,697 92,914 92,914
7503 STORMWATER UTIL A-3 CONC
SERVICES AND SUPPLIES 1,355,984 1,474,030 1,429,931 1,429,931
OTHER CHARGES 28,958 29,000 29,000 29,000
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-3 CONC 1,384,942 1,503,030 1,458,931 1,458,931
7504 STORMWATER UTIL A-4 DANV
SERVICES AND SUPPLIES 341,698 375,980 375,828 375,828
OTHER CHARGES 11,414 11,500 11,800 11,800
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-4 DANV 353,112 387,480 387,628 387,628
7507 STORMWATER UTIL A-7 LAP
SERVICES AND SUPPLIES 185,029 205,822 199,114 199,114
OTHER CHARGES 6,894 6,900 6,900 6,900
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-7 LAP 191,923 212,722 206,014 206,014
7508 STORMWATER UTIL A-8 MRTZ
SERVICE., AND SUPPLIES 544,323 581,612 668,255 668,255
OTHER CHARGES 9,831 9,850 9,950 9,950
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-8 MRTZ 554,154 591,462 678,205 678,205
7509 STORMWATER UTIL A-9 MRGA
SERVICES AND SUPPLIES 152,907 161,877 160,479 160,479
OTHER CHARGES 4,685 4,700 4,800 4,800
TOTAL STORMWATER UTIL A-9 MRGA 157,592 166,577 165,279 165,279
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 19
1997 - 1998 Proposed Budget
STORMWATER UTILITY DISTRICTS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7510 STORMWATER UTIL A-10 ORIN
SERVICES AND SUPPLIES 236,670 235,910 238,498 238,498
OTHER CHARGES 5,636 5,650 5,700 5,700
-------------- -------------- ------------- --------------
TOTAL
------------
TOTAL STORMWATER UTIL A-10 ORIN 242,306 241,560 244,198 244,198
7511 STORMWATER UTIL A-11 PINL
SERVICES AND SUPPLIES 288,503 309,359 301,997 301,997
OTHER CHARGES 5,221 5,250 5,300 5,300
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-11 PINL 293,724 314,609 307,297 307,297
7512 STORMWATER UTIL A-12 PITT
SERVICES AND SUPPLIES 545,349 589,548 567,588 567,588
OTHER CHARGES 10,933 10,950 11,100 11,100
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL STORMWATER UTIL A-12 PITT 556,282 600,498 578,688 578,688
7513 STORMWATER UTIL A-13 PL H
SERVICES AND SUPPLIES 394,747 433,687 406,260 406,260
OTHER CHARGES 9,177 9,180 9,200 9,200
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-13 PL H 403,924 442,867 415,460 415,460
7514 STORMWATER UTIL A-14 S PB
SERVICES AND SUPPLIES 299,987 383,159 324,502 324,502
OTHER CHARGES 5,236 5,250 5,250 5,250
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-14 S PB 305,223 388,409 329,752 329,752
7515 STORMWATER UTIL A-15 S RM
SERVICES AND SUPPLIES 482,862 594,1. 2 546,498 546,498
OTHER CHARGES 11,033 11,050 11,350 11,350
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-15 S RM 493,895 605,232 557,848 557,848
7516 STORMWATER UTIL A-16 W CK
SERVICES AND SUPPLIES 594,276 662,125 5781056 578,056
OTHER CHARGES 18,380 18,400 18,500 18,500
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-16 W CK 612,656 680,525 596,556 596,556
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 20
1997 - 1998 Proposed Budget '
STORMWATER UTILITY DISTRICTS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7517 STORMWATER UTIL A-17 CO
SERVICES AND SUPPLIES 657,567 2,920,480 3,150,000 3,150,000
OTHER CHARGES 451,773 494,300 544,500 544,500
PROVISIONS/CONTINGENCIES 26.5,067 92,151 92,151
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-17 CO 1,109,340 3,677,847 3,786,651 3,786,651
7525 STORMWATER UTIL A-5 EL C
SERVICES AND SUPPLIES 140,032 146,737 139,226 139,226
OTHER CHARGES 7,086 7,100 7,100 7,100
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-5 EL C 147,118 153,837 146,326 146,326
7596 STORMWATER UTIL A-6 HERC
SERVICES AND SUPPLIES 169,693 156,471 171,527 171,527
OTHER CHARGES 5,461 5,500 5,500 5,500
-------------- ------------- -------------- --------------
TOTAL STORMWATER UTIL A-6 HERC 175,154 161,971 177,027 177,027
TOTAL STORMWATER UTILITY DISTRICTS 7,640,786 10,855,417 10,755,634 10,755,634
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 21
" 1997 - 1998 Proposed Budget
SERVICE AREA-POLICE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
------`-------------------------------------- -------------- -------------- -------------- --------------
7637 SVC AREA P6 ZONE 400
OTHER CHARGES 200 200
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 400 200 200
7638 SVC AREA P6 ZONE 702
OTHER CHARGES 400 400
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 702 400 400
7639 SVC AREA P6 ZONE 1502
OTHER CHARGES 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1502 300 300
7640 SVC AREA P6 ZONE 3100
SERVICES AND SUPPLIES 200 200
OTHER CHARGES 300 300
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL SVC AREA P6 ZONE 3100 500 500
7643 SVC AREA P6 ZONE 202
SERVICES AND SUPPLIES 500
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 202 500
7644 SVC AREA P6 ZONE 1501
SERVICES AND SUPPLIES 250 250 250
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1501 250 250 250
7645 SVC AREA P6 ZONE 1604
OTHER CHARGES 400 400
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1604 400 400
7646 SVC AREA P6 ZONE 1801
SERVICES AND SUPPLIES 250
OTHER CHARGES 400 400
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1801 250 400 400
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 22
1997 - 1998 Proposed Budget '
SERVICE AREA-POLICE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7647 SVC AREA P6 ZONE 2901
SERVICES AND SUPPLIES 500
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 2901 500
7648 SVC AREA P6 ZN 1603
SERVICES AND SUPPLIES 250
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN 1603 250
7649 SVC AREA P6 ZN 1200
SERVICES AND SUPPLIES 250
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN 1200 250
7650 CSA P-1 POLICE
SALARIES AND BENERITS 48,269 241,000
SERVICES AND SUPPLIES 2,951 120,595
FIXED ASSETS
Autos and Trucks 30,000
Radio & Communication Equip 7,000
-------------- -------------- -------------- --------------
TOTAL CSA P-1 POLICE 51,220 398,595
7652 POLICE AREA 2 DANVILLE
SERVICES AND SUPPLIES 50 25,979 31,979 31,979
OTHER CHARGES 1,200 1,200
-------------- -------------- -------------- --------------
TOTAL POLICE AREA 2 DANVILLE 50 25,979 33,179 33,179
7653 SERVICE AREA P-2 ZONE A
SALARIES A':D BENEPITS 225,100 362,000 362,000
SERVICES AND SUPPLIES 413,436 243,774 169,964 169,984
OTHER CHARGES 2,130 2,300 2,300 2,300
FIXED ASSETS
Autos and Trucks 12,000
-------------- -------------- -------------- --------------
TOTAL SERVICE AREA P-2 ZONE A 415,566 483,174 534,284 534,284
7655 POLICE AREA 5 RND HILL
SALARIES AND BENEPITS 173,300 265,000 265,000 _
SERVICES AND SUPPLIES 288,345 122,934 70,125 70,125
OTHER CHARGES 859 900 900 900
• Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 23
• 1997 - 1998 Proposed Budget
SERVICE AREA-POLICE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
• Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7655 POLICE AREA 5 PND HILL (CON'T,)
-------------- -------------- -------------- --------------
TOTAL POLICE AREA 5 RND HILL 289,204 297,134 336,025 336,025
7656 SERV AREA PL6
SERVICES AND SUPPLIES 3,148,300 3,609,458 3,331,000 3,331,000
-------------- -------------- -------------- --------------
TOTAL SERV AREA PL6 3,148,300 3,609,458 3,331,000 3,331,000
7657 SERV AREA P-2 ZONE B
SALARIES AND BENEFITS 57,100 88,694 88,694
SERVICES AND SUPPLIES 100,337 126,743 110,440 110,440
OTHER CHARGES 2,780 2,900 3,000 3,000
-------------- -------------- -------------- --------------
TOTAL SERV AREA P-2 ZONE B 103,117 186,743 202,134 202,134
7658 SV AREA P6 ZN P7 100
SERVICES AND SUPPLIES 1,727 180 180
OTHER CHARGES 251 300 300 300
FIXED ASSETS
Office Equip & Furniture 841
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 100 1,092 2,027 480 480
7659 SV AREA P6 ZN P7 101
SERVICES AND SUPPLIES 43,306 3,700 3,700
OTHER CHARGES 257 300 300 300
FIXED ASSETS
Office Equip & Furniture 841
-------------- -------------- -------------- -------------
TOTAL SV AREA P6 ZN P7 101 1,098 43,606 4,000 4,000
7660 SV AREA P6 ZN P7 102
SERVICES AND SUPPLIES 6,320 600 600
OTHER CHARGES 257 300 300 300
FIXED ASSETS
Office Equip & Furniture 841
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 102 1,098 6,620 900 900
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 24
1997 - 1998 Proposed Budget '
SERVICE AREA-POLICE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7661 SV AREA P6 ZN P7 200
SERVICES AND SUPPLIES 46,834 4,500 4,500
OTHER CHARGES 280 300 300 300
FIXED ASSETS
Office Equip & Furniture 841
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 200 1,121 47,134 4,800 4,800
7663 SV AREA P6 ZN P7 104
SERVICES AND SUPPLIES 42,333 5,100 5,100
OTHER CHARGES 292 300 300 300
FIXED ASSETS
Office Equip & Furniture 841
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 104 1,133 42,633 5,400 5,400
7664 SV AREA P6 ZN P7 105
SERVICES AND SUPPLIES 424 300 300
OTHER CHARGES 256 300 300 300
FIXED ASSETS
Office Equip & Furniture 567
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 105 823 724 600 600
7665 SV AREA P6 ZN P7 106
SERVICES AND SUPPLIES 31,787 7,200 7,200
OTHER CHARGES 306 300 300 300
FIXED ASSETS
Office Equip & Furniture 841
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 106 1,147 32,087 7,500 7,500
7666 SV AREA P6 ZN P7 107
SERVICES AND SUPPLIES 7,206 4,200 4,200
OTHER CHARGES 282 300 300 300
FIXED ASSETS
Office Equip & Furniture 841
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 107 1,123 7,506 4,500 4,500
• Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 25
1997 - 1998 Proposed Budget
SERVICE AREA-POLICE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7667 SV AREA P6 ZN P7 108
SERVICES AND SUPPLIES 82,835 14,700 14,700
OTHER CHARGES 362 300 300 300
FIXED ASSETS
Office Equip & Furniture 841
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 108 1,203 83,135 15,000 15,000
7668 SV AREA P6 ZN P7 109
SERVICES AND SUPPLIES 11,242 6,700 6,700
OTHER CHARGES 320 300 300 300
FIXED ASSETS
office Equip & Furniture 841
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 109 1,161 11,542 7,000 7,000
7669 SVC AREA P6 ZN P7 110
SERVICES AND SUPPLIES 583 583
OTHER CHARGES 255 17 17 17
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 110 255 17 600 600
7670 SVC AREA P6 ZN P7 111
SERVICES AND SUPPLIES 27,971 5,300 5,300
OTHER CHARGES 294 300 300 300
FIXED ASSETS
Office Equip & Furniture 842
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 111 1,136 28,271 5,600 5,600
7672 SVC AREA P6 ZN P7 113
SERVICES AND SUPPLIES 9 ,175 19,700 19,700
OTHER CHARGES 329 300 300 300
FIXED ASSETS
Office Equip & Furniture 842
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 113 1,171 93,475 20,000 20,000
7674 SVC AREA P6 ZN P7 201
SERVICES AND SUPPLIES 25,745 5,850 5,850
OTHER CHARGES 313 10,350 10,350 10,350
FIXED ASSETS
Office Equip & Furniture 842
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 26
1997 - 1996 Proposed Budget
SERVICE AREA-POLICE `
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7674 SVC AREA P6 ZN P7 201 (CON'T)
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 201 1,155 36,095 16,200 16,200
7675 SVC AREA P6 ZN P7 2700
OTHER CHARGES 200 200
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 2700 200 200
7676 SVC AREA P6 ZN P7 115
SERVICES AND SUPPLIES 13,500 13,500
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 115 13,500 13,500
7677 SVC AREA P6 ZN P7 116
SERVICES AND SUPPLIES 12,201 4,200 4,200
OTHER CHARGES 283 300 300 300
FIXED ASSETS
Office Equip & Furniture 842
------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 116 1,125 12,501 4,500 4,500
7678 SVC AREA P6 ZONE 117
SERVICES AND SUPPLIES 11,414 6,700 6,700
OTHER CHARGES 286 300 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 117 286 11,714 7,000 7,000
7679 SVC AREA P6 ZONE 118
SERVICES AND SUPPLIES 18,414 9,700 9,700
OTHER CHARGES 286 300 300 300
-------------- --------- -------------- --------------
TOTAL SVC AREA P6 ZONE 118 286 18,714 10,000 10,000
7680 SVC AREA P6 ZONE 700
SERVICES AND SUPPLIES 148 440 440
OTHER CHARGES 252
TOTAL SVC AREA P6 ZONE 700 252 148 440 440
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 27
1997 - 1998 Proposed Budget
SERVICE AREA-POLICE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7681 SVC AREA P6 ZONE 1100
SERVICES AND SUPPLIES 4,241 2,400 2,400
OTHER CHARGES 259 300 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1100 259 4,541 2,700 2,700
7682 SVC AREA P6 ZONE 1600
SERVICES AND SUPPLIES 1,000 1,000
TOTAL SVC AREA P6 ZONE 1600 1,000 1,000
7683 SVC AREA P6 ZONE 2601
SERVICES AND SUPPLIES 48 340 340
OTHER CHARGES 252 100 100 100
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 2601 252 148 440 440
7684 SVC AREA P6 ZONE 500
SERVICES AND SUPPLIES 14,901 8,700 8,700
OTHER CHARGES 299 300 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 500 299 15,201 9,000 9,000
7685 SVC AREA P6 ZONE 1000
SERVICES AND SUPPLIES 18,996 7,900 7,900
OTHER CHARGES 304 300 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1000 304 19,296 8,200 8,200
7686 SVC AREA P6 ZONE 119
SERVICES AND SUPPLIES 15,388 12,700 12,700
OTHER CHARGES 312 31:) 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 119 312 15,688 13,000 13,000
7687 SVC AREA P6 ZONE 2900
SERVICES AND SUPPLIES 900 900
OTHER CHARGES 100 100 100
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 2900 100 1,000 1,000
Office of County Auditor-Controller '
Districts Governed By Board of Supervisors Page: 28
1997 - 1998 Proposed Budget
SERVICE AREA-POLICE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7688 SVC AREA P6 ZONE 120
SERVICES AND SUPPLIES 2,821 1,400 1,400
OTHER CHARGES 279 300 300 300
-------------- --------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 120 279 3,121 1,700 1,700
7689 SVC AREA P6 ZONE 1601
SERVICES AND SUPPLIES 700 700
OTHER CHARGES 300 300
-------------- -------------- ------------- --------------
TOTAL SVC AREA P6 ZONE 1601 1,000 1,000
7690 SVC AREA P6 ZONE 2300
SERVICES AND SUPPLIES 1,000 1,000
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 2300 1,000 1,000
7691 SVC AREA P6 ZONE 121
SERVICES AND SUPPLIES 4,742 7,200 7,200
OTHER CHARGES 258 300 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 121 258 5,042 7,500 7,500
7692 SVC AREA P6 ZONE 122
SERVICES AND SUPPLIES 2,600 4,800 4,800
OTHER CHARGES 300 300 300
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 122 2,900 5,100 5,100
7693 SVC AREA P6 ZONE 1602
SERVICES AND SUPPLIES 2,400 2,400
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1602 2,400 2,400
7695 SVC AREA P6 ZONE 2600
SERVICES AND SUPPLIES 148 1,000 1,000
OTHER CHARGES 252
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 2600 252 148 1,000 1,000
0
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 29
1997 - 1998 Proposed Budget
SERVICE AREA-POLICE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7696 SVC AREA P6 ZONE 2701
SERVICES AND SUPPLIES 1,000 1,000
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 2701 1,000 1,000
7697 SVC AREA P6 ZONE 1500
SERVICES AND SUPPLIES 1,000 1,000
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1500 1,000 1,000
7698 SVC AREA P6 ZN 123
SERVICES AND SUPPLIES 500 7,500 7,500
-------------- -------------- -------------- -------------
TOTAL SVC AREA P6 ZN 123 500 7,500 7,500
TOTAL SERVICE AREA-POLICE 4,028,837 5,545,217 4,631,832 4,631,832
-------------- -------------- -------------- --------------
-------------- -------------- -------------- --------------
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 30
1997 - 1998 Proposed Budget '
SANITATION DISTRICTS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget -
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7365 SANIT DIST 6 MTZ AREA
SERVICES AND SUPPLIES 37,237 32,284 39,500 39,500
OTHER CHARGES 2,286 300 300 300
FIXED ASSETS
Plant Improvement 55,000 69,000 69,000
PROVISIONS/CONTINGENCIES 14,420 298 298
-------------- -------------- -------------- --------------
TOTAL SANIT DIST 6 MTZ AREA 39,523 102,004 109,098 109,098
7380 CO SANI DISTRICT #5
SERVICES AND SUPPLIES 28,295 25,379 30,800 30,800
OTHER CHARGES 15,924 10,790 10,789 10,789
FIXED ASSETS
Plant Improvement 25,000 55,000 55,000
Tools & Sundry Equipment 4,015 5,000 5,000 5,000
PROVISIONS/CONTINGENCIES 13,097 973 973
------------- -------------- -------------- --------------
TOTAL CO SAKI DISTRICT #5 48,234 79,266 102,562 102,562
7393 CO SAN #19 BYRON
SERVICES AND SUPPLIES 1,393,361 1,528,516 1,753,650 1,753,650
OTHER CHARGES 3,331 3,300 3,200 3,200
FIXED ASSETS
Plant Improvement 4,192 886,000 415,000 415,000
PROVISIONS/CONTINGENCIES 608,364 -3,680 3,680
-------------- -------------- -------------- --------------
TOTAL CO SAN #19 BYRON 1,400,884 3,026,180 2,175,530 2,175,530
7970 CO SANI DIST NO 15 BD FD
SERVICES AND SUPPLIES 473 545 500 500
OTHER CHARGES 130,700 129,100 129,100 129,100
-------------- -------------- -------------- --------------
TOTAL CO SANI DIST NO 15 BD FD 131,173 129,645 129,600 129,600
TOTAL SANITATION DISTRICTS 1,619,814 3,337,095 2,516,790 2,516,790
• Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 31
1997 - 1998 Proposed Budget
SERVICE AREA-LIGHTING
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7394 SERV AREA L-100
SERVICES AND SUPPLIES 682,315 1,562,720 1,142,250 1,142,250
OTHER CHARGES 32,042 32,000 31,500 31,500
FIXED ASSETS
Tools 6 Sundry Equipment 706,500 706,500
PROVISIONS/CONTINGENCIES 229,218 10,773 10,773
-------------- -------------- -------------- --------------
TOTAL SERV AREA L-100 714,357 1,823,938 1,891,023 1,891,023
TOTAL SERVICE AREA-LIGHTING 714,357 1,823,938 1,891,023 1,891,023
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 32
1997 - 1998 Proposed Budget
SERVICE AREA-MISCELLANEOUS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7470 SERV AREA M-1
SERVICES AND SUPPLIES 208 8,001 220 220
OTHER CHARGES 16,700 17,600 17,300 17,300
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-1 16,908 25,601 17,520 17,520
7471 CSA M-26
SERVICES AND SUPPLIES 5,204 11,587 8,910 8,910
OTHER CHARGES 340 370 270 270
FIXED ASSETS
Plant Improvement 4,750 4,750
PROVISIONS/CONTINGENCIES 241 241
-------------- -------------- -------------- --------------
TOTAL CSA M-26 5,544 11,957 14,171 14,171
7472 CSA M-27
SERVICES AND SUPPLIES 14,045 15,767 17,860 17,860
OTHER CHARGES 326 330 330 330
FIXED ASSETS
Plant Improvement 25,000 25,000 25,000
PROVISIONS/CONTINGENCIES 7,000 305 305
-------------- -------------- -------------- --------------
TOTAL CSA M-27 14,371 48,097 43,495 43,495
7473 CSA M-28
SERVICES AND SUPPLIES 59,308 64,148 51,660 51,660
OTHER CHARGES 1,222 1,255 555 555
FIXED ASSETS
Plant Improvement 6,000 6,000
PROVISIONS/CONTINGENCIES 292 292
-------------- --------------- -------------- --------------
TOTAL CSA M-28 60,530 65,403 56,507 58,507
7478 SERV AREA M-6 BYRON
SERVICES AND SUPPLIES 247,327 280,849 287,400 287,400
FIXED ASSETS
Park Development 151,600 151,600
Cornell Park Bleachers 50,000 25,000 25,000
Cornell Park Playlot Renov 50,000
Lndscp Disco Bay B1 East 50,000 50,000 50,000
Cornell Park Disco Bay 74,600
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-8 BYRON 247,327 505,449 514,000 514,000
• Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 33
1997 - 1998 Proposed Budget
SERVICE AREA-MISCELLANEOUS
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7488 SERV AREA M-16 CLYDE AREA
SERVICES AND SUPPLIES 3,178 18,624 4,260 4,260
OTHER CHARGES 577 13,770 13,770
FIXED ASSETS
Clyde Park Impr II 82,248
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-16 CLYDE AREA 86,003 18,624 18,030 18,030
7489 SERV AREA M-17 MONTALVIN
SALARIES AND BENEFITS 726 1,450 500 500
SERVICES AND SUPPLIES 124,483 100,419 110,500 110,500
OTHER CHARGES -9,174
FIXED ASSETS
Tools & Sundry Equipment 15,402
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-17 MONTALVIN 131,437 101,869 111,000 111,000
7492 SERV AREA M-20 RODEO
SERVICES AND SUPPLIES 10,052 4,799 8,980 8,980
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-20 RODEO 10,052 4,799 8,980 8,980
7496 SERV AREA M-23 BLKHAWK
SERVICES AND SUPPLIES 109,125 154,585 207,400 207,400
OTHER CHARGES 1,463,000 967,600 967,600
FIXED ASSETS
M-23 Blackhawk Median L&L 250,000
PROVISIONS/CONTINGENCIES 76,000
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-23 BLKHAWK 109,125 1,943,585 1,175,000 1,175,000
7498 SERV AREA M-25 KNIGTSN
SERVICES AND SUPPLIES 7,982 11,936 5,594 5,594
OTHER CHARGES 575 500 650 650
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-25 KNIGTSN 8,557 12,436 6,244 6,244
TOTAL SERVICE AREA-MISCELLANEOUS 689,854 2,737,820 . 1,966,947 1,966,947
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 34
1997 - 1998 Proposed Budget
SERVICE AREA-RECREATION
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7651 CSA P-1 RECREATION
SALARIES AND BENEFITS 2,552 2,600 2,800 2,800
SERVICES AND SUPPLIES 140,709 184,077 174,410 174,410
OTHER CHARGES 1,164 61,200 1,200 1,200
FIXED ASSETS
New Roof - Comm Center 16,000 83,000 83,000
-------------- -------------- -------------- --------------
TOTAL CSA P-1 RECREATION 144,425 263,877 261,410 261,410
7751 SERV AREA R-4 MORAGA
SERVICES AND SUPPLIES 511 100 100 100
OTHER CHARGES 44,219 61,600 61,600
TOTAL SERV AREA R-4 MORAGA 511 44,319 61,700 61,700
7757 SERV AREA R-9 EL SOBRANTE
SERVICES AND SUPPLIES 2,409 9,578 1,200 1,200
OTHER CHARGES 155 50 50 50
FIXED ASSETS
Park Development 9,550 27,940 27,940
-------------- ------------- -------------- --------------
TOTAL SERV AREA R-9 EL SOBRANTE 2,564 19,178 29,190 29,190
7758 SERV AREA R-7 ZONE A
SERVICES AND SUPPLIES 67,882 159,300 159,400 159,400
OTHER CHARGES 220 100
FIXED ASSETS
Park Development 757,671 1,294,600 1,294,600
Hap McGee Park Imps II 100,000 100,000
Livorna Park-Alamo 121,491 1,000,000
Alamo School Ballfield 405,723 30,000
Hap M_Gee Cottage Repair 19,085 50,000
Livorna Park Playlot Imps 100,000 100,000
Livorna Ave Sidewalk 200,000 200,000
Livorna Ave Parking Lot 100,000 100,000
-------------- -------------- -------------- -------------
TOTAL SERV AREA R-7 ZONE A 614,401 1,997,071 1,954,000 1,954,000
7759 SERV AREA R-7 ZONE 9
OTHER CHARGES 165,166
-------------- -------------- -------------- -------------
TOTAL SERV AREA R-7 ZONE B 165,166 `
• Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 35
1997 - 1998 Proposed Budget
SERVICE AREA-RECREATION
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7770 SERV AREA R-10 RODEO
SALARIES AND BENEFITS 161 720 1,180 1,180
SERVICES AND SUPPLIES 20,215 32,248 24,320 24,320
---`---------- -- ----------- -------------- --------------
TOTAL SERV AREA R-10 RODEO 20,376 32,968 25,500 25,500
7980 SERV AREA R-8 BOND DEBT
SERVICES AND SUPPLIES 1,670 11,019 1,700 1,700
OTHER CHARGES 523,983 525,940 526,618 526,618
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-8 BOND DEBT 525,653 536,959 528,318 528,318
TOTAL SERVICE AREA-RECREATION 1,473,096 2,894,372 2,860,118 2,860,118
Office of County Auditor-Controller ~
Districts Governed By Board of Supervisors Page: 36
1997 - 1998 Proposed Budget '
SERVICE AREA-LIBRARY
r Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget _
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7702 SERV AREA LIB-2 EL SOBRT
SERVICES AND SUPPLIES 7,546 17,265 15,000 15,000
OTHER CHARGES 33,420 33,421 33,421 33,421
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-2 EL SOBRT 40,966 50,686 48,421 48,421
7710 SERV AREA LIB-10 PINOLE
SERVICES AND SUPPLIES 305 3,606 400 400
-------------- --------------- -------------- --------------
TOTAL SERV AREA LIB-10 PINOLE 305 3,606 400 400
7712 SERV AREA LIB-12 MORAGA
SERVICES AND SUPPLIES 2,634 3,007 2,900 2,900
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-12 MORAGA 2,634 3,007 2,900 2,900
7713 SERV AREA LIB-13 YGNACIO
SERVICES AND SUPPLIES 52,712 64,892 56,000 56,000
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-13 YGNACIO 52,712 64,892 56,000 56,000
TOTAL SERVICE AREA-LIBRARY 96,617 122,191 107,721 107,721
• Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 37
1997 - 1998 Proposed Budget
SERVICE AREA-DRAINAGE
Comparative Expenditures and Budget
r
Adjusted Requested Proposed
Actual Budget Budget Budget
• Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- ------------- -------------- -------------- --------------
7602 SERV AREA D-2 W C
SERVICES AND SUPPLIES 141 10,447 5,000 5,000
OTHER CHARGES 10,000 60,000 500 500
PROVISIOrS/CONTINGENCIES 5,074 401 401
-------------- -------------- -------------- --------------
TOTAL SERV AREA D-2 W C 10,141 75,521 5,901 5,901
TOTAL SERVICE AREA-DRAINAGE 10,141 75,521 5,901 5,901
Office of County Auditor-Controller +
Districts Governed By Board of Supervisors Page: 38
1997 - 1998 Proposed Budget
SERVICE AREA-ROAD MAINTENANCE
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7494
------------7494 SERV AREA R-D-4 BI
SERVICES AND SUPPLIES 58 24,189 30,100 30,100
PROVISIONS/CONTINGENCIES 1,853 88 88
-------------- ------------- -------------- --------------
TOTAL SERV AREA R-D-4 BI 58 26,042 30,188 30,188
TOTAL SERVICE AREA-ROAD MAINTENANCE 58 26,042 30,188 30,188
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 39
1997 - 1998 Proposed Budget
MISCELLANEOUS DISTRICTS '
Comparative Expenditures and Budget
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996- 1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- --------------
7756 HILLCREST HEIGHTS GHAD
SERVICES AND SUPPLIES 57,750 57,750
-------------- -------------- -------------- --------------
TOTAL HILLCREST HEIGHTS GHAD 57,750 57,750
7760 BLACKHAWK GHAD JP
SERVICES AND SUPPLIES 807,889 2,875,714 3,542,600 3,542,600
OTHER CHARGES 62
FIXED ASSETS
Radio & Communication Equip 4,034
PROVISIONS/CONTINGENCIES 100,000 100,000
-------------- -------------- -------------- --------------
TOTAL BLACKHAWK GHAD JP 811,985 2,875,714 3,642,600 3,642,600
7761 CANYON LAKES GRAD JP
SERVICES AND SUPPLIES 254,442 1,053,985 1,213,600 1,213,600
OTHER CHARGES 1,880 2,000 2,000 2,000
PROVISIONS/CONTINGENCIES 25,000 25,000 25,000
-------------- -------------- -------------- --------------
TOTAL CANYON LAKES GRAD JP 256,322 1,080,985 1,240,600 1,240,600
7825 C C CO WATER AGENCY
SALARIES AND BENEFITS 3,161
SERVICES AND SUPPLIES 201,825 852,718 352,076 352,076
-------------- -------------- -------------- --------------
TOTAL C C CO WATER AGENCY 204,986 852,718 352,076 352,076
TOTAL MISCELLANEOUS DISTRICTS 1,273,293 4,809,417 5,293,026 5,293,026
1997/1998
PROPOSED
COUNTY SPECIAL DISTRICT
BUDGETS
ESTIMATED
OPERATIONAL FINANCING
SOURCES'
*Fund Balances on the followinE schedules exclude Reserves/Designations
• Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 1
1997 - 1998 Proposed Budget
CONSOLIDATED/INTEGRATED FIRE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
7009 MORAGA FIRE SERV TAX
FUND BALANCE 1,936,589 1,936,589
TAXES OTHER THAN CUR PROP -9
USE OF MONEY & PROPERTY 104,933 90,000 90,000 90,000
CHARGES FOR SERVICES 58,558 58,558 58,558 58,558
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL MORAGA FIRE SERV TAX 163,482 148,558 2,085,147 2,085,147
7019 PINOLE FIRE
TAXES CURRENT PROPERTY -3
-------------- -------------- -------------- --------------
TOTAL FINOLE FIRE -3
7026 CC FIRE CAP PROJ
FUND BALANCE 1,789 1,789
-------------- -------------- -------------- --------------
TOTAL CC FIRE CAP PROJ 1,789 1,789
7027 ORINDA FPD CAPITAL OUTLAY
FUND BALANCE 155,300 155,300
MISCELLANEOUS REVENUE 180,000 59,300 59,300
-------------- -------------- -------------- --------------
TOTAL ORINDA FPD CAPITAL OUTLAY 180,000 214,600 214,600
7031 CCCFPD CAPITAL OUTLAY-CONSOLIDATED
FUND BALANCE 101,032 101,032
USE OF MONEY & PROPERTY 38,070 40,000
CHARGES FOR SERVICES 53,757
MISCELLANEOUS REVENUE 520,158
-------------- -------------- -------------- --------------
TOTAL CCCFPD CAPITAL OUTLAY-CONSOLIDATED 91,827 560,158 101,032 101,032
7034 RIVERVIEW FIRE SPEC REV
CHARGES FOR SERVICES 50
-------------- ------------- ------------- --------------
TOTAL RIVERVIEW FIRE SPEC REV 50
7035 CCCFPD FIRE PREV FEES-CONSOLIDATED
FUND BALANCE 50,380 50,380
LICENSE/PERMIT/FRANCHISES 389,606 350,000 380,000 380,000
CHARGES FOR SERVICES 621,581 589,000 696,070 696,070
-------------- -------------- -------------- --------------
TOTAL CCCFPD FIRE PREV FEES-CONSOLIDATED 1,011,187 939,000 1,126,450 1,126,450
7037 CFD FIRE PREVENTION FEES
LICENSE/PERMIT/FRANCHISES 293
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 2
1997 - 1998 Proposed Budget
CONSOLIDATED/INTEGRATED FIRE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
7037 CFD FIRE PREVENTION FEES (CON'T)
CHARGES FOR SERVICES 311
-------------- -------------- -------------- --------------
TOTAL CFD FIRE PREVENTION FEES 604
7050 MORAGA FIRE PROT
FUND BALANCE 174,524 297,205 297,205
TAXES CURRENT PROPERTY 3,059,580 3,177,044 3,206,500 3,206,500
TAXES OTHER THAN CUR PROP -49,931
LICENSE/PERMIT/FRANCHISES 10,077 4,150 4,150
INTERGOVERNMENTAL REVENUE 67,574
CHARGES FOR SERVICES 22,760 975 10,860 10,860
MISCELLANEOUS REVENUE 2,442
------------- -------------- -------------- --------------
TOTAL MORAGA FIRE PROT 3,112,502 3,352,543 3,518,715 3,518,715
7060 ORINDA FIRE
FUND BALANCE 151,666 224,358 224,358
TAXES CURRENT PROPERTY 4,203,908 4,365,388 4,423,500 4,423,500
TAXES OTHER THAN CUR PROP -30,106
LICENSE/PERMIT/FRANCHISES 5,774 1,400 1,400
INTERGOVERNMENTAL REVENUE 92,491
CHARGES FOR SERVICES 47,848 14,248 23,030 23,030
MISCELLANEOUS REVENUE 2,933
-------------- -------------- -------------- --------------
TOTAL ORINDA FIRE 4,322,848 4,531,302 4,672,288 4,672,288
7100 C C FIRE PROTECTION
TAXES CURRENT PROPERTY -316
-------------- -------------- -------------- --------------
TOTAL C C FIRE PROTECTION -316
7199 CCC FIRE DISTRICT-CONSOLIDATED
FUND BALANCE 1,798,486 2,291,530 2,291,530
TAXES CURRENT PROPERTY 40,915,976 42,480,765 42,679,500 42,679,500
TAXES OTHER THAN CUR PROP -907,823
INTERGOVERNMENTAL REVENUE 1,606,675 550,100 743,300 743,300
CHARGES FOR SERVICES 1,209,682 782,650 854,780 854,780
MISCELLANEOUS REVENUE 116,109 13,862
-------------- -------------- --------------
TOTAL CCC FIRE DISTRICT-CONSOLIDATED 42,940,619 45,625,863 46,569,110 46,569,110
7200 RIVERVIEW FIRE PROTECTION
TAXES CURRENT PROPERTY -638
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 3
1997 - 1998 Proposed Budget
CONSOLIDATED/INTEGRATED FIRE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------—----- -------------- -------------- -------------- -------------
--------------
------------------------- -------------- ------------- --------------
TOTAL RIVERVIEW FIRE PROTECTION -638
7260 WEST COUNTY FIRE
TAXES CURRENT PROPERTY -14
-------------- -------------- -------------- --------------
TOTAL WEST COUNTY FIRE -14
TOTAL CONSOLIDATED/INTEGRATED FIRE 51,642,148 55,337,424 58,289,131 58,289,131
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 4
1997 - 1998 Proposed Budget '
VOLUNTEER FIRE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
7003 BETHEL ISLE FIRE
FUND BALANCE 36,422 36,422
TAKES CURRENT PROPERTY 419,604 398,300 398,300 398,300
TAXES OTHER THAN CUR PROP -6,051
I14TERGUVERNMENTAL REVENUE 9,309 9,300 9,300 9,300
CHARGES FOR SERVICES 12,819 5,000 5,000 5,000
MISCELLANEOUS REVENUE -10
-------------- -------------- -------------- --------------
TOTAL
-----------
TOTAL BETHEL ISLE FIRE 435,671 412,600 449,022 449,022
7012 E D FIRE ASSMT KC
TAXES OTHER THAN CUR PROP 106,234 100,000
-------------- -------------- -------------- --------------
TOTAL E D FIRE ASSMT KC 106,234 100,000
7013 EAST DIABLO FIRE
FUND BALANCE 163,412 163,412
TAXES CURRENT PROPERTY 1,488,677 1,496,600 1,496,600 1,496,600
TAXES OTHER THAN CUR PROP -30,436
INTERGOVERNMENTAL REVENUE 38,812 38,900 38,900 38,900
CHARGES FOR SERVICES 40,330
MISCELLANEOUS REVENUE 1,443
-------------- -------------- -------------- --------------
TOTAL EAST DIABLO FIRE 1,538,826 1,535,500 1,698,912 1,698,912
7016 OKLY FIRE ASSMT KD
FUND BALANCE 86,920 86,920
TAXES OTHER THAN CUR PROP 104,628 104,800
-------------- -------------- -------------- --------------
TOTAL
----------
TOTAL OKLY FIRE ASSMT KD 104,628 104,800 66,920 86,920
7017 OAKLEY FIRE
TAXES CURRENT PROPERTY -10
------------- -------------- ------------- --------------
TOTAL OAKLEY FIRE -10
7028 CROCKETT CAR FIRE PROT
FUND BALANCE 259,000 259,000
TAXES CURRENT PROPERTY 238,816 234,700 237,307 237,307
TAXES OTHER THAN CUR PROP -16,922
INTERGOVERNMENTAL REVENUE 5,132 5,000 5,245 5,245
CHARGES FOR SERVICES 9,909 9,900 1,700 1,700
MISCELLANEOUS REVENUE 274,367 126,759 9,200 9,200
------------- -------------- -------------- -------------
TOTAL CROCKETT CAR FIRE PROT 511,302 376, 59 512,452 512,452
Office of County Auditor-Controller
' Districts Governed By Board of Supervisors Page: 5
1997 - 1998 Proposed Budget
VOLUNTEER FIRE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
7029 EAST DIABLO CAP OUTLAY
MISCELLANEOUS REVENUE 418,724 39,000
-------------- -------------- -------------- --------------
TOTA?, EAST DIABLO CAP OUTLAY 418,724 39,000
TOTAL VOLUNTEER FIRE 3,115,375 2,568,259 2,747,306 2,747,306
Office of County Auditor-Controller ,
Districts Governed By Board of Supervisors Page: 6
1997 - 1998 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
------------------------- ----------------- -------------- -------------- -------------- -------------
7505
-----------
7505 CCC FLOOD CTL WTR CONS
FUND BALANCE 15,548 15,548
TAXES CURRENT PROPERTY 1,119,235 1,080,000 1,150,000 1,150,000
TAXES OTHER THAN CUR PROP -42,280
LICENSE/PERMIT/FRANCHISES 21,446
USE OF MONEY & PROPERTY 510
INTERGOVERNMENTAL REVENUE 54,514
CHARGES FOR SERVICES 56,153 40,000 30,000 30,000
-------------- -------------- -------------- --------------
TOTAL CCC FLOOD CTL WTR CONS 1,209,578 1,120,000 1,195,548 1,195,548
7520 FLOOD CONTROL ZONE 3B
FUND BALANCE 1,244,479 1,244,479
TAXES CURRENT PROPERTY 1,893,087 1,960,000 1,931,000 1,931,000
TAXES OTHER THAN CUR PROP -130,920
USE OF MONEY & PROPERTY 125,412
INTERGOVERNMENTAL REVENUE 262,737 440,000 30,000 30,000
CHARGES FOR SERVICES 2,950
MISCELLANEOUS REVENUE 1,395 500,000 500,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL ZONE 30 2,154,661 2,400,000 3,705,479 3,705,479
7521 FLOOD CNTL Z 1 MARSH CR
FUND BALANCE 1,217 1,217
TAXES CURRENT PROPERTY 200,960 210,000 230,000 230,000
TAXES OTHER THAN CUR PROP -3,049
USE OF MONEY & PROPERTY 1,779
INTERGOVERNMENTAL REVENUE 21,208
CHARGES FOR SERVICES 20,000
MISCELLANEOUS REVENUE 70,000 2,500
-------------- -------------- -------------- --------------
TOTAL FLOOD -'NTL Z 1 MARSH CR 290,898 232,500 231,217 231,217
7522 FLOOD CONTI, Z 2 KELL CR
FUND BALANCE 26,199 26,199
USE OF MONEY & PROPERTY 1,233
INTERGOVERNMENTAL REVENUE 3,100
MISCELLANEOUS REVENUE 1,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, Z 2 KELL CR 4,333 1,000 26,199 26,199
7526 FLOOD CONTL Z 6A
MISCELLANEOUS REVENUE 45,000
-----------I--- -------------- -------------- --------------
TOTAL FLOOD CONTL 7 6A 45,000
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 7
1997 - 1998 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
-------------------------------------- -------------- -------------- -------------- -------------
7527 FLOOD CONTRL Z 7
FUND BALANCE 5,255 5,255
TAXES CURRENT PROPERTY 29,128 25,000 27,000 27,000
TAXES OTHER THAN CUR PROP -3,024
USE OF MONEY & PROPERTY 463
INTERGOVERNMENTAL REVENUE 259,497 100,000 100,000
MISCELLANEOUS REVENUE 360,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTRL Z 7 286,064 385,000 132,255 132,255
7530 FLOOD CONTL Z 8
FUND BALANCE 406 406
TAXES CURRENT PROPERTY 10,390 10,300 10,000 10,000
TAXES OTHER THAN CUR PROP -126
INTERGOVERNMENTAL REVENUE 13,554 55,000
MISCELLANEOUS REVENUE 5,000 26,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, Z 8 28,818 91,300 10,406 10,406
7531 FLOOD CONTI, Z SA
FUND BALANCE 11,415 11,415
TAXES CURRENT PROPERTY 13,716 13,500 14,000 14,000
TAXES OTHER THAN CUR PROP -184
IN.SRGOVERNMENTAL REVENUE 337
MISCELLANEOUS REVENUE 3,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, Z 8A 16,869 13,500 25,415 25,415
7532 FLOOD CONTI, Z 9
USE OF MONEY & PROPERTY 636
INTERGOVERNMENTAL REVENUE 6,317 21,000
MISCELLANEOUS REVENUE 20,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL Z 9 6,953 41,000
7534 FLOOD CONTRL DRNGE 37A
FUND BALANCE -37,817 -37,817
LICENSE/PERMIT/FRANCHISES 37,817
MISCELLANEOUS REVENUE 37,817 37,817
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTRL DRNGE 37A 37,817
7535 FLD CONTROL DRAINAGE 33A
FUND BALANCE 229,611 229,611
LICENSE/PERMIT/FRANCHISES 239,651 50,000 20,000 20,000
USE OF MONEY & PROPERTY 4,827
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 8
1997 - 1998 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- ------------- -------------- -------------- -------------
-------------- -------------- -------------- --------------
TOTAL FLD CONTROL DRAINAGE 33A 244,478 50,000 249,611 249,611
7536 FLD CONTROL DRAINAGE 75A
FUND BALANCE 704 704
MISCELLANEOUS REVENUE 60,000 60,000 60,000 60,000
-------------- -------------- -------------- --------------
TOTAL PLD CONTROL DRAINAGE 75A 60,000 60,000 60,704 60,704
7537 FLOOD CONTROL DRNGE 128
FUND BALANCE 320 320
LICENSE/PERMIT/FRANCHISES 1,474 2,000 2,000 2,000
USE OF MONEY & PROPERTY 4,000 4,000
INTERGOVERNMENTAL REVENUE 9,005 112,000
MISCELLANEOUS REVENUE 10,000 16,000 16,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRNGE 128 10,479 124,000 22,320 22,320
7538 FLD CNTRL DRNGE AREA 57
FUND BALANCE - 79,969 79,969
LICENSE/PERMIT/FRANCHISES 265,016 20,000
MISCELLANEOUS REVENUE 25,000 300,000 300,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 57 265,016 45,000 379,969 379,969
7539 FLD CNTRL DRNGE AREA 67
FUND BALANCE 65,052 65,052
LICENSE/PERMIT/FRANCHISES 19,674 20,000 10,000 10,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 67 19,674 20,000 75,052 75,052
7540 FLD CNTRL DRNGE AREA 19A
FUND BALANCE 2,474 2,474
LICENSE/PERMIT/FRANCHISES 5,000 5,000
USE OF MONEY & PROPERTY 286
TOTAL FLD CNTRL DRNGE AREA 19A 286 7,474 7,474
7541 FLD CNTRL DRNGE AREA 33B
FUND BALANCE 9,039 9,039
LICENSE/PERMIT/FRANCHISES 2,746 2,000
USE OF MONEY & PROPERTY 2,850
TOTAL FLD CNTRL DRNGE AREA 33B 5,596 2,000 9,039 9,039
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 9
` 1997 - 1998 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
7542 FLD CNTRL DRNGE AREA 76
FUND BALANCE 902 902
LICENSE/PERMIT/FRANCHISES 160,720 20,000 30,000 30,000
USE OF MONEY & PROPERTY 8,474 3,200
CHARGES FOR SERVICES -2,800
MISCELLANEOUS REVENUE 130,000 204,000
-------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 76 296,394 227,200 30,902 30,902
7546 FLD CNTRL DRNGE AREA 30B
FUND BALANCE 8,193 8,193
LICENSE/PERMIT/FRANCHISES 5,054 40,000 20,000 20,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 30B 5,054 40,000 28,193 28,193
7547 FLD CNTRL DRNGE AREA 44B
FUND BALANCE 16,794 16,794
LICENSE/PERMIT/FRANCHISES 2,329 60,000 60,000
INTERGOVERNMENTAL REVENUE 366
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 44B 2,695 76,794 76,794
7548 FLOOD CONTL DRAIN AREA 29E
FUND BALANCE 2,263 2,263
LICENSE/PERMIT/FRANCHISES 56
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAIN AREA 29E 56 2,263 2,263
7549 FLOOD CTL DRAINAGE 52 B
FUND BALANCE -3,208 -3,208
LICENSE/PERMIT/FRANCHISES 46,567 6,000 6,000
USE OF MONEY & PROPERTY 2,133
-------------- -------------- -------------- --------------
TOTAL FLOOD CTL DRAINAGE 52 B 48,700 2,792 2,792
7550 FLOOD CONTL DRAIN AREA 290
TAXES CURRENT PROPERTY 973 1,000 1,000 1,000
TAXES OTHER THAN CUR PROP -6
INTERGOVERNMENTAL REVENUE 862
MISCELLANEOUS REVENUE 24,859
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAIN AREA 290 1,827 25,859 1,000 1,000
7551 FLOOD CONTI, DRAIN AREA 300
FUND BALANCE 4,517 4,517
TAXES CURRENT PROPERTY 2,480 3,000 3,000
Office of County Auditor-Controller ,
Districts Governed By Board of Supervisors Page: 10 '
1997 - 1998 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
7551 FLOOD CONTL DRAIN AREA 300 (CON'T)
TAXES OTHER THAN CUR PROP -10
INTERGOVERNMENTAL REVENUE 55
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL FLOOD CONTL DRAIN AREA 300 2,525 7,517 7,517
7552 FLOOD CONTL DRAINAGE 13A
FUND BALANCE 10,330 10,330
TAXES CURRENT PROPERTY 93,123 93,000 96,000 96,000
TAXES OTHER THAN CUR PROP -633
LICENSE/PERMIT/FRANCHISES 4,946 10,000 2,000 2,000
USE OF MONEY & PROPERTY 86
INTERGOVERNMENTAL REVENUE 2,047
CHARGES FOR SERVICES 24,906
-------------- -------------- -------------- --------------
r
TOTAL FLOOD CONTI, DRAINAGE 13A 124,475 103,000 108,330 108,330
7553 FLOOD CONTL DRAINAGE 52A
FUND BALANCE 7,145 7,145
LICENSE/PERMIT/FRANCHISES 947 2,000 3,000 3,000
USE OF MONEY & PROPERTY 570
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 52A 1,517 2,000 10,145 10,145
7554 FLOOD CONTI, DRAINAGE 10
FUND BALANCE 1,228 1,228
TAXES CURRENT PROPERTY 108,289 110,000 112,000 112,000
TAXES OTHER THAN CUR PROP -1,421
LICENSE/PERMIT/FRANCHISES 10,241 10,000 2,000 2,000
INTERGOVERNMENTAL REVENUE 5,683
MISCELLANEOUS REVENUE 70,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTI, DRAINAGE 10 192,792 120,)00 115,228 115,228
7555 FLOOD CONTI, DRAINAGE 29C
FUND BALANCE 105 105
LICENSE/PERMIT/FRANCHISES 11,995 5,000 5,000
USE OF MONEY & PROPERTY 9,360
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 29C 21,355 5,105 5,105
7556 FLOOD CONTL DRAINAGE 29D
FUND BALANCE 967 967
LICENSE/PERMIT/FRANCHISES 990 _,000 2,000 2,000
Office of County Auditor-Controller
• Districts Governed By Board of Supervisors Page: 11
1997 - 1998 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 29D 990 2,000 2,967 2,967
7557 FLOOD CONTL DRAINAGE 30A
FUND BALANCE 622 622
LICENSE/PERMIT/FRANCHISES -16,491 60,000 10,000 10,000
MISCELLANEOUS REVENUE 410,000
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL FLOOD CONTL DRAINAGE 30A 393,509 60,000 10,622 10,622
7558 FLOOD CTL DRAINAGE 30C
FUND BALANCE 2,999 2,999
LICENSE/PERMIT/FRANCHISES 244 14,000 40,000 40,000
MISCELLANEOUS REVENUE 60,000 60,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CTL DRAINAGE 30C 244 14,000 102,999 102,999
7559 FLOOD CTL DRAINAGE 15A
FUND BALANCE 28,698 28,698
LICENSE/PERMIT/FRANCHISES 2,422 1,000 4,000 4,000
USE OF MONEY & PROPERTY 300 300
-------------- -------------- -------------- --------------
TOTAL FLOOD CTL DRAINAGE 15A 2,422 1,000 32,998 32,998
7560 FLD CONTRL DRNGE 910
FUND BALANCE 46,148 46,148
USE OF MONEY & PROPERTY 1,041
MISCELLANEOUS REVENUE 14,996 15,000 15,000 15,000
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 910 16,039 15,000 61,148 61,148
7561 FLD CONTROL DRNGE 33C
FUND BALANCE 1,843 1,843
LICENSE/PERMIT/FRANCHISES 37S 1,000
USE OF MONEY & PROPERTY 152
-------------- -------------- -------------- --------------
TOTAL FLD CONTROL DRNGE 33C 527 1,000 1,843 1,843
7563 FLD CONTRL DRNGE 127
FUND BALANCE 26,046 26,046
TAXES CLRRENT PROPERTY 7,259 6,800 7,000 7,000
TAXES OTHER THAN CUR PROP -393
USE OF MONEY & PROPERTY 948 70 70
INTERGOVERNMENTAL REVENUE 6,602 33,000
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 12
1997 - 1998 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
-------------------------------------------- -------------- -------------- -------------- -------------
--------------
-----------
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 127 14,416 39,800 33,116 33,116
7565 FLD CNTRL DRNGE AREA 40A
FUND BA-TANCE 561 561
LICENSE/PERMIT/FRANCHISES 1,094 30,000
MISCELLANEOUS REVENUE 60,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 40A 61,094 30,000 561 561
7566 FLD CNTRL DRNGE AREA 56
FUND BALANCE 5,574 5,574
LICENSE/PERMIT/FRANCHISES 447,924 200,000 100,000 100,000
USE OF MONEY & PROPERTY 18,425
MISCELLANEOUS REVENUE 100,000
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL FLD CNTRL DRNGE AREA 56 466,349 300,000 105,574 105,574
7567 FLD CNTRL DRNGE AREA 73
FUND BALANCE 5,166 5,166
TAXES CURRENT PROPERTY 10,000
LICENSE/PERMIT/FRANCHISES 32,650 20,000 20,000
INTERGOVERNMENTAL REVENUE 277,955 890,000 890,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 73 310,605 10,000 915,166 915,166
7568 FLD CONTRL DRNGE 29G
CHARGES FOR SERVICES 6,776
MISCELLANEOUS REVENUE 240,000
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 29G 6,776 240,000
7569 FLD CONTRL DRNGE 29H
FUND BALANCE 1,822 1,822
LICENSE/PERMIT/FRANCHISES 32,643 10,000 5,000 5,000
USE OF MONEY & PROPERTY 425
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 29H 33,068 10,000 6,822 6,822
7570 FLD CONTRL DRNGE 29J
FUND BALANCE -1,774 -1,774
LICENSE/PERMIT/FRANCHISES 117 2,000
MISCELLANEOUS REVENUE 1,774 1,774
TOTAL FLD CONTRL DRNGE 29J 117 2 000
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 13
1997 - 1998 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
7571 FLD CNTRL DRNGE AREA 52C
FUND BALANCE 538 538
LICENSE/PERMIT/FRANCHISES 6,939 15,000 20,000 20,000
USE OF MONEY & PROPERTY 6,887
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 52C 13,826 15,000 20,538 20,538
7572 FLD CONTRL DRNGE 48C
FUND BALANCE 5,417 5,417
LICENSE/PERMIT/FRANCHISES 90,914 1,000
-------------- -------------- -------------- --------------
TOTAL FLD CONTRL DRNGE 48C 90,914 1,000 5,417 5,417
7573 FLOOD CONT DRAINAGE 48D
FUND BALANCE 2,636 2,636
LICENSE/PERMIT/FRANCHISES 5,180 1,000 10,000 10,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 48D 5,180 1,000 12,636 12,636
7574 FLOOD CONT DRAINAGE 48B
FUND BALANCE 10,840 10,840
LICENSE/PERMIT/FRANCHISES 4,159 74,000 20,000 20,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 48B 4,159 74,000 30,840 30,840
7575 FLD CONTROL DRNGE 67A
FUND BALANCE 51,189 51,189
USE OF MONEY & PROPERTY 1,607
MISCELLANEOUS REVENUE 20,000 20,000 20,000 20,000
------------- -------------- -------------- --------------
TOTAL FLD CONTROL DRNGE 67A 21,607 20,000 71,189 71,189
7576 FLOOD CONT DRAINAGE 76A
FUND BALANCE 10,528 10,528
USE OF MONEY & PROPERTY 4
MISCELLANEOUS REVENUE 10,004 13,000 13,000 13,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 76A 10,008 13,000 23,528 23,528
7577 FLOOD CONT DRAINAGE 520
FUND BALANCE 47,138 47,138
USE OF MONEY & PROPERTY 2,165
MISCELLANEOUS REVENUE 6,999 7,000 7,000 7,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONT DRAINAGE 520 9,164 7,011) 54,138 54,138
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 14
1997 - 1998 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed .
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---- -------------------------------------- -------------- -------------- -------------- -------------
7578 FLOOD CONTI, DRAINAGE 46
FUND BALANCE 26,890 26,890
LICENSE/PERMIT/FRANCHISES 22,863 30,000 10,000 10,000
MISCELLANEOUS REVENUE 400,000 400,000
-------------- -------------- ---=---------- --------------
TOTAL
------------
TOTAL FLOOD CONTL DRAINAGE 46 22,863 30,000 436,890 436,890
7579 FLOOD CONTL DRAINAGE 55
FUND BALANCE 1,537 1,537
LICENSE/PERMIT/FRANCHISES 282,379 100,000 40,000 40,000
USE OF MONEY & PROPERTY 6,500
MISCELLANEOUS REVENUE 74,000
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTL DRAINAGE 55 362,879 100,000 41,537 41,537
7580 FLD CNTRL DRNGE 1010
FUND BALANCE 189,547 189,547
USE OF MONEY & PROPERTY 1,252
INTERGOVERNMENTAL REVENUE -40,727
MISCELLANEOUS REVENUE 100,007 100,000 100,000 100,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE 1010 60,532 100,000 289,547 289,547
7581 FLD CNTRL DRNGE 101A
FUND BALANCE 73,941 73,941
LICENSE/PERMIT/FRANCHISES 155,420 150,000 30,000 30,000
USE OF MONEY & PROPERTY 8,176
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE 101A 163,596 150,000 103,941 103,941
7582 FLD CNTRL DRNGE 1O10A
FUND BALANCE 4,866 4,866
MISCELLANEOUS REVENUE 20,003 25,000 25,000 25,000
------------- -------------- ------------- --------------
TOTAL FLD CNTRL DRNGE 1010A 20,003 25,000 29,866 29,866
7583 FLOOD CONTROL DRAINAGE 16
FUND BALANCE 35,181 35,181
TAXES CURRENT PROPERTY 28,521 27,500 29,000 29,000
TAXES OTHER THAN CUR PROP -203
LICENSE/PERMIT/FRANCHISES 974 1,000
INTERGOVERNMENTAL REVENUE 628
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRAINAGE 16 29,920 28,500 64,181 64,181
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 15
1997 - 1998 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
7584 FLOOD CNTL DRAINAGE 52D
FUND BALANCE -12,129 -12,129
LICENSE/PERMIT/FRANCHISES 3,000
USE OF MONEY & PROPERTY 1,200
CHARGES FOR SERVICES 12,129 12,129
-------------- -------------- -------------- --------------
TOTAL FLOOD CNTL DRAINAGE 52D 1,200 3,000
7588 FLOOD CONTROL DRNGE 22
FUND BALANCE 5,388 5,388
USE OF MONEY & PROPERTY 113
-------------- -------------- -------------- --------------
TOTAL FLOOD CONTROL DRNGE 22 113 5,388 5,388
7589 FLD CNTRL DRNGE AREA 104
FUND BALANCE 25,597 25,597
LICENSE/PERMIT/FRANCHISES 450,224 200,000 120,000 120,000
USE OF MONEY & PROPERTY 8,537 5,000 5,000
MISCELLANEOUS REVENUE 773,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 104 1,231,761 200,000 150,597 150,597
7590 FLD CNTRL DRNGE AREA 105
FV11D BALANCE 2,599 2,599
LICENSE/PERMIT/FRANCHISES 1,438 100,000 100,000 100,000
MISCELLANEOUS REVENUE 280,000 300,000 300,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 105 281,438 100,000 402,599 402,599
7591 FLD CNTRL DRNGE AREA 106
FUND BALANCE 1,735 1,735
LICENSE/PERMIT/FRANCHISES 20,060 20,000 10,000 10,000
MISCELLANEOUS REVENUE 25,000
-------------- ------------ -------------- -------------
TOTAL FLD CNTRL DRNGE AREA 106 45,060 20,000 11,735 11,735
7592 FLD CNTRL DRNGE AREA 107
FUND BALANCE 1,754 1,754
LICENSE/PERMIT/FRANCHISES 5,326 20,000 3,000 3,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNGE AREA 107 5,326 20,000 4,754 4,754
7593 FLD CNTRL DRNGE AREA 108
FUND BALANCE 2,495 2,495
LICENSE/PERMIT/FRANCHISES 2,620 1,000 3,000 3,000
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 16
1997 - 1998 Proposed Budget
FLOOD CONTROL
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
----------—---------------------------------- -------------- -------------- -------------- -------------
-------------- -------------- -------------- -------------
TOTAL FLD CNTRL DRNGE AREA 108 2,620 1,000 5,495 5,495
7595 PLO CNTRL DRNG AREA 109
FUND BALANCE 2,833 2,833
LICENSE/PERMIT/FRANCHISES 310 1,000 3,000 3,000
-------------- -------------- -------------- --------------
TOTAL FLD CNTRL DRNG AREA'109 310 1,000 5,833 5,833
TOTAL FLOOD CONTROL 8,989,728 6,820,476 9,563,422 9,563,422
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 17
1997 - 1998 Proposed Budget
STORM DRAINAGE DISTRICTS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- -------------
7594 STORM DRAIN 19
FUND BALANCE 1,859 1,859
------------- -------------- -------------- --------------
TOTAL STORM DRAIN 19 1,859 1,859
7916 STORM DRAIN ZONE 16 BD
FUND BALANCE 48 48
TAXES CURRENT PROPERTY 7,130 7,213 7,015 7,015
TAXES OTHER THAN CUR PROP -18
-------------- -------------- -------------- --------------
TOTAL STORM DRAIN ZONE 16 BD 7,112 7,213 7,063 7,063
TOTAL STORM DRAINAGE DISTRICTS 7,112 7,213 8,922 8,922
office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 18 '
1997 - 1998 Proposed Budget -
EMERGENCY MEDICAL SERVICES
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
7405
-----------7405 SERV AREA EM-1 ZONE A
TAXES OTHER THAN CUR PROP 167,061 169,982 186,542 186,542
-------------- -------------- -------------- --------------
TOTAL SERV AREA EM-1 ZONE A 167,061 169,982 186,542 186,542
7406 SERV AREA EM-1 ZONE B
TAXES OTHER THAN CUR PROP 3,864,806 3,771,893 4,292,615 4,292,615
-------------- -------------- -------------- --------------
TOTAL SERV AREA EM-1 ZONE B 3,864,806 3,771,893 4,292,615 4,292,615
TOTAL EMERGENCY MEDICAL SERVICES 4,031,867 3,941,875 4,479,157 4,479,157
Office of County Auditor-Controller
. Districts Governed By Board of Supervisors Page: 19
1997 - 1998 Proposed Budget
STORMWATER UTILITY DISTRICTS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
• Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
7501 STORMWATER UTIL A-1 ANT
FUND BALANCE 12,977 12,977
CHARGES FOR SERVICES 599,051 599,118 613,883 613,883
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-1 ANT 599,051 599,118 626,860 626,860
7502 STORMWATER UTIL A-2 CLYN
FUND BALANCE 1,921 1,921
CHARGES FOR SERVICES 87,645 87,645 90,993 90,993
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-2 CLYN 87,645 87,645 92,914 92,914
7503 STORMWATER UTIL A-3 CONC
FUND BALANCE 30,292 30,292
CHARGES FOR SERVICES 1,417,076 1,417,076 1,428,639 1,428,639
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-3 CONC 1,417,076 1,417,076 1,458,931 1,458,931
7504 STORMWATER UTIL A-4 DANV
FUND BALANCE 8,061 8,061
CHARGES FOR SERVICES 364,003 364,003 379,567 379,567
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-4 DANV 364,003 364,003 387,628 387,628
7507 STORMWATER UTIL A-7 LAP
FUND BALANCE 4,276 4,276
CHARGES FOR SERVICES 197,781 200,660 201,738 201,738
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-7 LAP 197,781 200,660 206,014 206,014
7508 S!TORMWATER UTIL A-8 MRTZ
FUND BALANCE 13,773 13,773
CHARGES f.)R SERVICES 567,226 567,22 664,432 664,432
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL STORMWATER UTIL A-8 MRTZ 567,226 567,226 678,205 678,205
7509 STORMWATER UTIL A-9 MRGA
FUND BALANCE 3,346 3,346
CHARGES FOR SERVICES 161,230 161,230 161,933 161,933
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-9 MRGA 161,230 161,230 165,279 165,279
7510 STORMWATER UTIL A-10 ORIN
FUND BALANCE 4,839 4,839
CHARGES FOR SERVICES 238,975 238,975 239,359 239,359
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 20
1997 - 1998 Proposed Budget
STORMWATER UTILITY DISTRICTS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
--------------------------------------------- ------------- -------------- -------------- -------------
--------------
-----------
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-10 ORIN 238,975 238,975 244,198 244,198
7511 STORMWATER UTIL A-11 PINL
FUND BALANCE 6,329 6,329
CHARGES FOR SERVICES 299,144 299,145 300,968 300,968
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-11 PINL - 299,144 299,145 307,297 307,297
7512 STORMWATER UTIL A-12 PITT
FUND BALANCE 12,600 12,600
CHARGES FOR SERVICES 536,598 536,600 566,088 566,088
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-12 PITT 536,598 536,600 578,688 578,688
7513 STORMWATER UTIL A-13 PL H
FUND BALANCE 8,622 8,622
CHARGES FOR SERVICES 418,603 418,605 406,838 406,838
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-13 PL H 418,603 418,605 415,460 415,460
7514 STORMWATER UTIL A-14 S PB
FUND BALANCE 7,488 7,488
CHARGES FOR SERVICES 336,233 336,250 322,264 322,264
-------------- --------------- -------------- --------------
TOTAL STORMWATER UTIL A-14 S PB 336,233 336,250 329,752 329,752
7515 STORMWATER UTIL A-15 S RM
FUND BALANCE 12,423 12,423
CHARGES FOR SERVICES 529,480 529,500 545,425 545,425
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL STORMWATER UTIL A-1S S RM 529,480 529,500 557,848 557,846
7516 STORMWATER UTIL A-16 W CK
FUND BALANCE 12,465 12,465
CHARGES FOR SERVICES 641,349 641,350 564,091 584,091
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-16 W CK 641,349 641,350 596,556 596,556
7517 5TORMWATER UTIL A-17 CO
FUND BALANCE 2,039,678 2,039,678
TAXES OTHER THAN CUR PROP 31
USE OF MONEY & PROPERTY 90,016 70,000 70,000
INTERGOVERNMENTAL REVENUE 250,926 96,815 96,800 96,800
CHARGES FOR SERVICES 1,436,522 1,603.750 1,580,173 1,580,173
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 21
1997 - 1998 Proposed Budget
• STORMWATER UTILITY DISTRICTS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
• Account Title 1995-1996 1996-1997 1997-1998 1997-1998
--------------------------------------------- -------------- -------------- -------------- -------------
--------------
------------
------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-17 CO 1,777,495 1,700,565 3,786,651 3,786,651
7525 STORMWATER UTIL A-5 EL C
FUND BALANCE 2,952 2,952
CHARGES FOR SERVICES 149,624 149,624 143,374 143,374
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-5 EL C 149,624 149,624 146,326 146,326
7596 STORMWATER UTIL A-6 HERC
FUND BALANCE 3,391 3,391
CHARGES FOR SERVICES 166,051 166,051 173,636 173,636
-------------- -------------- -------------- --------------
TOTAL STORMWATER UTIL A-6 HERC 166,051 166,051 177,027 177,027
TOTAL STORMWATER UTILITY DISTRICTS 8,487,564 8,413,623 10,755,634 10,755,634
-------------- -------------- -------------- --------------
-------------- -------------- -------------- --------------
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 22
1997 - 1998 Proposed Budget
SERVICE AREA-POLICE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
7637 SVC AREA P6 ZONE 400
TAXES OTHER THAN CUR PROP 200 200
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 400 200 200
7638 SVC AREA P6 ZONE 702
TAXES OTHER THAN CUR PROP 400 400
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 702 400 400
7639 SVC AREA P6 ZONE 1502
TAXES OTHER THAN CUR PROP 300 300
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL SVC AREA P6 ZONE 1502 300 300
7640 SVC AREA P6 ZONE 3100
TAXES OTHER THAN CUR PROP 500 S00
------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 3100 500 500
7644 SVC AREA P6 ZONE 1501
TAXES OTHER THAN CUR PROP 250 250
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1501 250 250
7645 SVC AREA P6 ZONE 1604
TAXES OTHER THAN CUR PROP 400 400
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1604 400 400
7646 SVC AREA P6 ZONE 1801
TAXES OTHER "HAN CUR PROP 400 400
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1801 400 400
7650 CSA P-1 POLICE
MISCELLANEOUS REVENUE 157,500 313,445
-------------- -------------- -------------- --------------
TOTAL CSA P-1 POLICE 157,500 313,445
7652 POLICE AREA 2 DANVILLE
FUND BALANCE 29,279 29,279
TAXES CURRENT PROPERTY 4,047 3,900 3,900
TAXES OTHER THAN CUR PROP -29
INTERGOVERNMENTAL REVENUE 89
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 23
1997 - 1998 Proposed Budget
SERVICE AREA-POLICE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
----------- -------------- -------------- --------------
TOTAL POLICE AREA 2 DANVILLE 4,107 33,179 33,179
7653 SERVICE AREA P-2 ZONE A
FUND BALANCE 55,404 55,404
TAXES CURRENT PROPERTY 65,773 66,700 65,400 65,400
TAXES OTHER THAN CUR PROP 268,375 408,000 408,480 408,480
FINES/FORFEITS/PENALTIES 4,837 5,000 5,000 5,000
USE OF MONEY & PROPERTY 948
INTERGOVERNMENTAL REVENUE 1,460
MISCELLANEOUS REVENUE 713 500
-------------- -------------- -------------- --------------
TOTAL SERVICE AREA P-2 ZONE A 342,106 480,200 534,284 534,284
7655 POLICE AREA 5 RND HILL
FUND BALANCE 103,465 103,465
TAXES CURRENT PROPERTY 94,544 96,200 97,600 97,600
TAXES OTHER THAN CUR PROP 114,884 115,500 114,960 114,960
FINES/FORFEITS/PENALTIES 7
USE OF MONEY & PROPERTY 31,222 25,000 20,000 20,000
INTERGOVERNMENTAL REVENUE 2,096
-------------- -----------`-- -------------- --------------
TOTAL POLICE AREA 5 RND HILL 242,753 236,700 336,025 336,025
7656 SERV AREA PL6
TAXES CURRENT PROPERTY 2,172,611 2,742,000 3,331,000 3,331,000
FINES/FORFEITS/PENALTIES 733
USE OF MONEY & PROPERTY 128,093
-------------- -------------- -------------- --------------
TOTAL SERV AREA PL6 2,301,437 2,742,000 3,331,000 3,331,000
7657 SERV AREA P-2 ZONE B
FUND BALANCE 84,784 84,784
TAXES CURRENT PROPERTY 50,966 52,200 54,850 54,850
TAXES OTHER THAN CUR PROP 56,860 57,300 58,000 58,000
FINES/FORFEITS/PENALTIES 513 S00 500
USE OF MONEY & PROPERTY 3,137 3,000 4,000 4,000
INTERGOVERNMENTAL REVENUE 1,108
TOTAL SERV AREA P-2 ZONE B 112,584 112,500 202,134 202,134
t 7658 SV AREA P6 ZN P7 100
TAXES OTHER THAN CUR PROP 483 1,147 480 480
TOTAL SV AREA P6 ZN P7 100 483 1,147 430 480
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 24
1997 - 1998 Proposed Budget.
SERVICE AREA-POLICE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998 '
---------------------------------------------- -------------- -------------- -------------- -------------
7659 SV AREA P6 ZN P7 101
TAXES OTHER THAN CUR PROP 3,624 21,919 4,000 4,000
-------------- -------------- -------------- -------------
TOTAL SV AREA P6 ZN P7 101 3,624 21,919 4,000 4,000
7660 SV AREA P6 ZN P7 102
TAXES OTHER THAN CUR PROP 846 3,465 900 900
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 102 846 3,465 900 900
7661 SV AREA P6 ZN P7 200
TAXES OTHER THAN CUR PROP 4,464 23,774 4,800 4,800
-------------- -------------- -------------- --------------
TOTAL SV AREP P6 ZN P7 200 4,464 23,774 4,800 4,800
7663 SV AREA P6 ZN P7 104
TAXES OTHER THAN CUR PROP 5,253 21,486 5,400 5,400
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 104 5,253 21,486 5,400 5,400
7664 SV AREA P6 ZN P7 105
TAXES OTHER THAN CUR PROP 459 510 600 600
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 105 459 510 600 600
7665 SV AREA P6 ZN P7 106
TAXES OTHER THAN CUR PROP 7,004 16,194 7,500 7,500
-------------- -------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 106 7,004 16,194 7,500 7,500
7666 SV AREA P6 ZN P7 107
TAXES OTHER THAN CUR PROP 4,017 3,385 4,500 4,500
-------------- ------------- -------------- --------------
TOTAL SV AREA P6 ZN P7 107 4,017 3,385 4,500 4,500
7667 SV AREA P6 ZN P7 108
TAXES OTHER THAN CUR PROP 14,832 41,832 15,000 15,000
TOTAL SV AREA P6 ZN P7 108 14,832 41,832 15,000 15,000
7668 SV AREA P6 ZN P7 109
TAXES OTHER THAN CUR PROP 7,643 3,209 7,000 7,000
TOTAL SV AREA P6 ZN P7 109 7,643 3,209 7,000 7,000
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 25
1997 - 1998 Proposed Budget
SERVICE AREA-POLICE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
s 7669 SVC AREA P6 ZN P7 110
TAXES OTHER THAN CUR PROP 356 183 600 600
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 110 356 183 600 600
7670 SVC AREA P6 ZN P7 111
TAXES OTHER THAN CUR PROP 5,457 14,554 5,600 5,600
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 111 5,457 14,554 5,600 5,600
7672 SVC AREA P6 ZN P7 113
TAXES OTHER THAN CUR PROP 19,776 47,264 20,000 20,000
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 113 19,776 47,264 20,000 20,000
7674 SVC AREA P6 ZN P7 201
TAXES OTHER THAN CUR PROP 15,708 10,350 16,200 16,200
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL SVC AREA P6 ZN P7 201 15,708 10,350 16,200 16,200
7675 SVC AREA P6 ZN P7 2700
TAXES OTHER THAN CUR PROP 200 200
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 2700 200 200
7676 SVC AREA P6 ZN P7 115
TAXES OTHER THAN CUR PROP 13,500 13,500
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN P7 115 13,500 13,500
7677 SVC AREA P6 ZN P7 116
TAXES OTHER THAN CUR PROP 4,029 6,478 4,500 4,500
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL SVC AREA P6 ZN P7 116 4,029 6,478 4,500 4,500
7678 SVC AREA P6 ZONE 117
TAXES OTHER THAN CUR PROP 6,200 6,000 7,000 7,000
TOTAL SVC AREA P6 ZONE 117 6,200 6,000 7,000 7,000
7679 SVC AREA P6 ZONE 118
• TAXES OTHER THAN CUR PROP 9,600 9,600 10,000 10,000
TOTAL SVC AREA P6 ZONE 118 9,600 9,600 10,000 10,000
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 26
1997 - 1998 Proposed Budget
SERVICE AREA-POLICE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
7680 SVC AREA P6 ZONE 700
TAXES OTHER THAN CUR PROP 400 400 440 440
-------------- -------------- -------------- --------------
I
TOTAL SVC AREA P6 ZONE 700 400 400 440 440
7681 SVC AREA P6 ZONE 1100
TAXES OTHER THAN CUR PROP 2,600 2,400 2,700 2,700
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL SVC AREA P6 ZONE 1100 2,600 2,400 2,700 2,700
7682 SVC AREA P6 ZONE 1600
TAXES OTHER THAN CUR PROP 1,000 1,000
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1600 1,000 1,000
7683 SVC AREA P6 ZONE 2601
TAXES OTHER THAN CUR PROP 400 200 440 440
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 2601 400 200 440 440
7684 SVC AREA P6 ZONE 500
TAXES OTHER THAN CUR PROP 8,200 7,700 9,000 9,000
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 500 8,200 7,700 9,000 9,000
7685 SVC AREA P6 ZONE 1000
TAXES OTHER THAN CUR PROP 10,000 9,800 8,200 8,200
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1000 10,000 9,800 8,200 8,200
7686 SVC AREA P6 ZONE 119
TAXES OTHER THAN CUR PROP 8,200 8,000 13,000 13,000
-------------- -------- ----- -------------- --------------
TOTAL SVC AREA P6 ZONE 119 8,200 8,000 13,000 13,000
7687 SVC AREA P6 ZONE 2900
TAXES OTHER THAN CUR PROP 300 1,000 1,000
------------- -------------- -------------- -------------
TOTAL SVC AREA P6 ZONE 2900 300 1,000 1,000
7688 SVC AREA P6 ZONE 120
TAXES OTHER THAN CUR PROP 1,900 1,700 1,700 1,700 `
TOTAL SVC AREA P6 ZONE 120 1,900 _ 700 1,700 1,700
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 27
1997 - 1998 Proposed Budget
SERVICE AREA-POLICE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
7689
-----------7689 SVC AREA P6 ZONE 1601
TAXES OTHER THAN CUR PROP 1,000 1,000
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1601 1,000 1,000
7690 SVC AREA P6 ZONE 2300
TAXES OTHER THAN CUR PROP 1,000 1,000
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 2300 1,000 1,000
7691 SVC AREA P6 ZONE 121
TAXES OTHER THAN CUR PROP 1,400 4,100 7,500 7,500
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 121 1,400 4,100 7,500 7,500
7692 SVC AREA P6 ZONE 122
TAXES OTHER THAN CUR PROP 3,100 5,100 5,100
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 122 3,100 5,100 5,100
7693 SVC AREA P6 ZONE 1602
TAXES OTHER THAN CUR PROP 2,400 2,400
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 1602 2,400 2,400
7695 SVC AREA P6 ZONE 2600
TAXES OTHER THAN CUR PROP 600 1,000 1,000
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 2600 600 1,000 1,000
7696 SVC AREA P6 ZONE 2701
TAXES OTHER THAN CUR PROP 1,000 1,000
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZONE 2701 1,000 1,000
7697 SVC AREA P6 ZONE 1500
TAXES OTHER THAN CUR PROP 1,000 1,000
-------------- -------------- ------------- --------------
TOTAL SVC AREA P6 ZONE 1500 1,000 1,000
• 7698 SVC AREA P6 ZN 123
TAXES OTHER THAN CUR PROP 300 7,500 7,500
-------------- -------------- -------------- --------------
TOTAL SVC AREA P6 ZN 123 300 7,500 7,500
TOTAL SERVICE AREA-POLICE 3,303,938 4,154,195 4,631,832 4,631,832
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 28
1997 - 1998 Proposed Budget
SANITATION DISTRICTS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
7365 SANIT DIST 6 MTZ AREA
FUND BALANCE 71,815 71,815
USE OF MONEY & PROPERTY 3,068 2,000 2,000 2,000
CHARGES FOR SERVICES 35,283 35,300 35,283 35,283
MISCELLANEOUS REVENUE 270
-------------- -------------- -------------- --------------
TOTAL SANIT DIST 6 MTZ AREA 38,621 37,300 109,098 109,098
7380 CO SANI DISTRICT #5
FUND BALANCE 46,193 46,193
USE OF MONEY & PROPERTY 1,000 1,000
CHARGES FOR SERVICES 55,369 55,400 55,369 55,369
-------------- -------------- -------------- --------------
TOTAL CO SANI DISTRICT #5 55,369 55,400 102,562 102,562
7393 CO SAN #19 BYRON
FUND BALANCE 656,570 656,570
USE OF MONEY & PROPERTY 63,960 60,000 50,000 50,000
CHARGES FOR SERVICES 1,738,000 1,341,050 1,468,960 1,468,960
-------------- -------------- -------------- --------------
TOTAL CO SAN #19 BYRON 1,801,960 1,401,050 2,175,530 2,175,530
7970 CO SANI DIST NO 15 BD FD
FUND BALANCE -1,629 -1,629
TAXES CURRENT PROPERTY 126,769 130,100 131,229 131,229
TAXES OTHER THAN CUR PROP -721
-------------- -------------- -------------- -------------
TOTAL CO SANI DIST NO 15 BD FD 126,048 130,100 129,600 129,600
TOTAL SANITATION DISTRICTS 2,021,998 1,623,850 2,516,790 2,516,790
i
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 29
1997 - 1998 Proposed Budget
SERVICE AREA-LIGHTING
Total Available Financing '
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
7394 SERV AREA L-100
FUND BALANCE 810,713 810,713
TAXES CURRENT PROPERTY 439,712 423,750 423,010 423,010
TAXES OTHER THAN CUR PROP -13,246
USE OF MONEY & PROPERTY 11,573 3,000 30,000 30,000
INTERGOVERNMENTAL REVENUE 10,546
CHARGES FOR SERVICES 623,723 605,000 627,300 627,300
-------------- -------------- -------------- --------------
TOTAL SERV AREA L-100 1,072,308 1,031,750 1,891,023 1,691,023
TOTAL SERVICE AREA-LIGHTING 1,072,308 1,031,750 1,891,023 1,891,023
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 30
1997 - 1998 Proposed Budget ,
SERVICE AREA-MISCELLANEOUS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
c•
7470 SERV AREA M-1
FUND BALANCE 320 320
TAXES CURRENT PROPERTY 16,679 17,000 17,200 17,200
TAXES OTHER THAN CUR PROP -113
INTERGOVERNMENTAL REVENUE 341
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-1 16,907 17,000 17,520 17,520
7471 CSA M-26
FUND BALANCE 2,901 2,901
CHARGES FOR SERVICES 11,270 11,270 11,270 11,270
-------------- -------------- ------------- --------------
TOTAL CSA M-26 11,270 11,270 14,171 14,171
7472 CSA M-27
FUND BALANCE 30,495 30,495
USE OF MONEY & PROPERTY 1,311 750 1,000 1,000
CHARGES FOR SERVICES 11,880 11,880 12,000 12,000
-------------- -------------- -------------- --------------
TOTAL CSA M-27 13,191 12,630 43,495 43,495
7473 CSA M-28
FUND BALANCE -12,793 -12,793
CHARGES FOR SERVICES 71,300 97,437 71,300 71,300
-------------- -------------- -------------- --------------
TOTAL CSA M-28 71,300 97,437 58,507 58,507
7478 SERV AREA M-8 BYRON
FUND BALANCE 234,000 234,000
TAXES CURRENT PROPERTY 280,660 280,000 260,000 280,000
TAXES OTHER THAN CUR PROP -3,277
USE OF MONEY C PROPERTY 935
INTERGOVERNMENTAL REVENUE 6,213
-------------- -------------- -------------- -------------
TOTAL SERV AREA M-8 BYRON 284,531 280,000 514,000 514,000
7488 SERV AREA M-16 CLYDE AREA
FUND BALANCE 6,780 6,780
TAXES CURRENT PROPERTY 11,191 11,500 11,250 11,250
TAXES OTHER THAN CUR PROP -88 '
INTERGOVERNMENTAL REVENUE 20,637
MISCELLANEOUS REVENUE 15,060 1,550
------------ -------------- -------------- --------------
TOTAL SERV AREA M-16 CLYDE AREA 46,800 13,050 18,030 18,030
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 31
1997 - 1998 Proposed Budget
SERVICE AREA-MISCELLANEOUS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
., Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---- ----------------------------- -------------- -------------- -------------- -------------
7489 SERV AREA M-17 MONTALVIN
TAXES CURRENT PROPERTY 78,345 80,000 80,000 80,000
TAXES OTHER THAN CUR PROP -554
USE OF MONEY k PROPERTY 16,088 13,000 11,000 11,000
INTERGOVERNMENTAL REVENUE 15,934
CHARGES FOR SERVICES 20,331 26,000 20,000 20,000
-------------- -------------- -------------- --------------
TOTAL SERV AREA M-17 MONTALVIN 130,144 119,000 111,000 111,000
7492 SERV AREA M-20 RODEO
FUND BALANCE 3,480 3,480
TAXES CURRENT PROPERTY 5,493 5,200 5,500 5,500
TAXES OTHER THAN CUR PROP -40
INTERGOVERNMENTAL REVENUE 120
-------------- -------------- -------------- --------------
TOTAL
------------
TOTAL SERV AREA M-20 RODEO 5,573 5,200 8,980 8,980
7496 SERV AREA M-23 BLKHAWK
FUND BALANCE 185,000 185,000
TAXES CURRENT PROPERTY 980,813 990,000 990,000 990,000
TAXES OTHER THAN CUR PROP -7,374
INTERGOVERNMENTAL REVENUE 21,756
-------------- -------------- -------------- --------------
TnTAL SERV AREA M-23 BLKHAWK 995,195 990,000 1,175,000 1,175,000
7498 SERV AREA M-25 KNIGTSN
FUND BALANCE -4,716 -4,716
CHARGES FOR SERVICES 3,915 15,000 10,960 10,960
-------------- -------------- ----- ------- --------------
TOTAL SERV AREA M-25 KNIGTSN 3,915 15,000 6,244 6,244
TOTAL SERVICE AREA-MISCELLANEOUS 1,578,826 1,560,587 1,966,947 1,966,947
-------------- -------------- -------------- --------------
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 32
1997 - 1998 Proposed Budget
SERVICE AREA-RECREATION I
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
. t.
7651 CSA P-1 RECREATION
FUND BALANCE 65,730 65,730
TAXES CURRENT PROPERTY 21,045 22,000 23,900 23,900
TAXES OTHER THAN CUR PROP 55,458 55,600 55,600 55,600
FINES/FORFEITS/PENALTIES 687
USE OF MONEY & PROPERTY 40,094 39,800 41,800 41,800
INTERGOVERNMENTAL REVENUE 443
MISCELLANEOUS REVENUE 3,655 117,500 74,380 74,380
------------- -------------- -------------- --------------
TOTAL CSA P-1 RECREATION 126,382 234,900 261,410 261,410
7751 SERV AREA R-4 MORAGA
FUND BALANCE 53,000 53,000
TAXES CURRENT PROPERTY 8,088 8,700 8,700
TAXES OTHER THAN CUR PROP -48
INTERGOVERNMENTAL REVENUE 158
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-4 MORAGA 8,198 61,700 61,700
7757 SERV AREA R-9 EL SOBRANTE
FUND BALANCE 29,190 29,190
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-9 EL SOBRANTE 29,190 29,190
7758 SERV AREA R-7 ZONE A
FUND BALANCE 1,424,000 1,424,000
TAXES CURRENT PROPERTY 324,119 330,000 340,000 340,000
TAXES OTHER THAN CUR PROP -2,574
USE OF MONEY & PROPERTY 98,633 80,000 65,000 65,000
_ INTERGOVERNMENTAL REVENUE 7,083 125,000 125,000
MISCELLANEOUS REVENUE 4,685
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-7 ZONE A 431,946 410,000 1,954,000 1,954,000
7759 SERV AREA R-7 ZONE B
TAXES CURRENT PROPERTY -16
TAXES OTHER THAN CUR PROP -53
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-7 ZONE B -69
7770 SERV AREA R-10 RODEO
USE OF MONEY & PROPERTY 2,005 2,500 3,500 3,500
INTERGOVERNMENTAL REVENUE 10,000 10,000
CHARGES FOR SERVICES 16,899 18,000 12,000 12,000
MISC?LLANEOUr REVENUE 10,000
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 33
1997 - 1998 Proposed Budget
SERVICE AREA-RECREATION
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-10 RODEO 28,904 20,500 25,500 25,500
7980 SERV AREA R-8 BOND DEBT
FUND BALANCE -11,940 -11,940
TAXES CURRENT PROPERTY 521,413 530,940 540,258 540,758
TAXES OTHER THAN CUR PROP -9,244
INTERGOVERNMENTAL REVENUE 12,019
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-8 BOND DEBT 524,188 530,940 528,318 528,318
TOTAL SERVICE AREA-RECREATION 1,119,549 1,196,340 2,860,118 2,860,118
a -
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 34
1997 - 1998 Proposed Budget ,
SERVICE AREA-LIBRARY
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
7702 SERV AREA LIS-2 EL SOBRT
FUND BALANCE -5,180 -5,180
TAXES CURRENT PROPERTY 43,739 42,500 53,601 53,601
TAXES OTHER THAN CUR PROP -303
INTERGOVERNMENTAL REVENUE 930
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-2 EL SOBRT 44,366 42,500 48,421 48,421
7710 SERV• AREA LIB-10 PINOLE
TAXES CURRENT PROPERTY 429 375 400 400
TAXES OTHER THAN CUR PROP -1
INTERGOVERNMENTAL REVENUE 9
-------------- "------------- -------------- --------------
TOTAL
------------
TOTAL SERV AREA LIB-10 PINOLE 437 375 400 400
7712 SERV AREA LIB-12 MORAGA
TAXES CURRENT PROPERTY 2,769 2,600 2,900 2,900
TAXES OTHER THAN CUR PROP -16
INTERGOVERNMENTAL REVENUE 54
-------------- -------------- -------------- --------------
TOTAL SERV AREA LIB-12 MORAGA 2,807 2,600 2,900 2,900
7713 SERV AREA LIB-13 YGNACIO
TAXES CURRENT PROPERTY 57,012 52,000 56,000 56,000
TAXES OTHER THAN CUR PROP -396
INTERGOVERNMENTAL REVENUE 1,252
-------------- --------------- -------------- --------------
TOTAL
------------
TOTAL SERV AREA LIB-13 YGNACIO 57,868 52,000 56,000 56,000
TOTAL SERVICE AREA-LIBRARY 105,478 97,475 107,721 107,721
r
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 35
1997 - 1998 Proposed Budget
SERVICE AREA-DRAINAGE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
v
7602 SERV AREA D-2 W C
FUND BALANCE 901 901
LICENSE/PERMIT/FRANCHISES 10,792 7,000 5,000 5,000
USE OF MONEY & PROPERTY 2,482
-------------- -------------- -------------- --------------
TOTAL SERV AREA D-2 W C 13,274 7,000 5,901 5,901
TOTAL SERVICE AREA-DRAINAGE 13,274 7,000 5,901 5,901
i
i
Office of County Auditor-Controller
Districts Governed By Board of Supervisors Page: 36
1997 - 1998 Proposed Budget
SERVICE AREA-ROAD MAINTENANCE
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
r
7494 SERV AREA R-D-4 BI
FUND BALANCE 25,565 25,565
TAXES CURRENT PROPERTY 4,668 4,600 4,623 4,623
TAXES OTHER THAN CUR PROP -34
USE OF MONEY & PROPERTY 500
INTERGOVERNMENTAL REVENUE 102
-------------- -------------- -------------- --------------
TOTAL SERV AREA R-D-4 BI 4,736 5,100 30,188 30,188
TOTAL SERVICE AREA-ROAD MAINTENANCE 4,736 5,100 30,188 30,188
Y
Office of County Auditor-Controller
~ Districts Governed By Board of Supervisors Page: 37
1997 - 1998 Proposed Budget
MISCELLANEOUS DISTRICTS
Total Available Financing
Adjusted Requested Proposed
Actual Budget Budget Budget
s Account Title 1995-1996 1996-1997 1997-1998 1997-1998
---------------------------------------------- -------------- -------------- -------------- -------------
7756 HILLCREST HEIGHTS GHAD
CHARGES FOR SERVICES 57,750 57,750
-------------- -------------- -------------- --------------
TOTAL HILLCREST HEIGHTS GHAD 57,750 57,750
7760 BLACKHAWK GHAD JP
FUND BALANCE 2,575,000 2,575,000
USE OF MONEY & PROPERTY 137,378 160,000 100,000 100,000
INTERGOVERNMENTAL REVENUE 780,000 967,600 967,600
-------------- -------------- -------------- --------------
TOTAL BLACKHAWK GRAD JP 137,378 940,000 3,642,600 3,642,600
7761 CANYON LAKES GHAD JP
FUND BALANCE 901,600 901,600
USE OF MONEY & PROPERTY 33,697 30,000 32,000 32,000
CHARGES FOR SERVICES 302,552 300,000 307,000 307,000
MISCELLANEOUS REVENUE -2,400
-------------- -------------- -------------- -------------
TOTAL CANYON LAKES GHAD JP 333,849 330,000 1,240,600 1,240,600
7825 C C CO WATER AGENCY
FUND BALANCE 122,939 122,939
TAXES CURRENT PROPERTY 222,367 419,346 226,420 226,420
TAXES OTHER THAN CUR PROP -2,309
INTERGOVERNMENTAL REVENUE 5,189 2,620 2,717 2,717
-------------- -------------- -------------- --------------
TOTAL C C CO WATER AGENCY 225,247 421,966 352,076 352,076
TOTAL MISCELLANEOUS DISTRICTS 696,474 1,691,966 5,293,026 5,293,026
.z
<S
c
1997/1998
SCHEDULE
OF
AUTHORIZED/REQUESTED
POSITIONS
County of Contra Costa Page 1
CONSOLIDATED/INTEGRATED FIRE
Schedule of Permanent Positions
Authorized Recommended
Positions Positions
District Classification 1996/1997 1997/1998
--------------------------------------------------------------------------------
7016 OKLY FIRE ASSMT KD
FIREFIGHTER - PROJECT 1.00 1.00
TOTAL OKLY FIRE ASSMT KD 1.00 1.00
7035 CCCFPD FIRE PREV FEES-CONSOLIDATED
CLERK - SENIOR LEVEL 2.00 2.00
SUPERVISING FIRE INSP 1.00 1.00
FIRE INSPECTOR 8.00 8.00
TOTAL CCCFPD FIRE PREV FEES-CONSOLIDATED 11.00 11.00
7050 MORAGA FIRE PROT
SECRETARY-ADVANCED LEVEL .50 .50
CLERK - SENIOR LEVEL .50 .50
FIRE MARSHAL GROUP II 1.00 1.00
FIRE CHIEF GROUP II 1.00 1.00
BATTALION CHIEF 1.00 1.00
FIRE CAPTAIN 3.00 3.00
FIRE CAPTAIN-PARAMEDIC 3.00 3.00
SENIOR FIREFIGHTER 4.00 4.00
SR FIREFIGHTER- PARAMEDIC 7.00 7.00
FIREFIGHTER 4.00 4.00
FIREFIGHTER-PARAMEDIC 6.00 6.00
TOTAL MORAGA FIRE PROT 31.00 31.00
708n ORINDA FIRE
SECRETARY-ADVANCED LEVEL 1.00 1.00
CLERK - SENIOR LEVEL .50 .50
FIRE MARSHAL GROUP II 1.00 1.00
FIRE CHIEF GROUP II 1.00 1.00
ASSISTANT FIRE CHF GR II 1.00 1.00
BATTALION CHIEF 1.00 1.00
FIRE CAPTAIN 9.00 9.00
SENIOR FIREFIGHTER 9.00 9.00
FIREFIGHTER 17.00 17.00
TOTAL ORINDA FIRE 40.50 40.50
C.
_i
County of Contra Costa Page 2
CONSOLIDATED/INTEGRATED FIRE
Schedule of Permanent Positions
Authorized Recommended
Positions Positions
District Classification 1996/1997 1997/1998
--------------------------------------------------------------------------------
7199 CCC FIRE DISTRICT-CONSOLIDATED
ADMINISTRATIVE SVCS OFCR 1.00 1.00
FIRE DIST CHF/ADMIN SVCS 1.00 1.00 y
FIRE MAINTENANCE WORKER 1.00 1.00
EXECUTIVE SECRETARY 3.00 3.00
ACCOUNT CLERK-ADV LVL 1.00 1.00
ACCOUNTING TECH 1.00 1.00
OFFICE AANAGER 2.00 2.00
CLERK - BEGINNING LVL(T) 1.00 1.00
CLERK - EXPERIENCED LVL 2.00 2.00
CLERK - SENIOR LEVEL 9.00 9.00
CLERK - SPECIALIST LEVEL 1.00 1.00
FIRE DIST APPARATUS SUPVR 1.00 1.00
FIRE DISTRICT APPARATUS M 1.00 1.00
EQUIPMENT MECHANIC 6.00 6.00
FIRE DIST COMM MGR 1.00 1.00
SR FIRE DIST DISPATCHER 3.00 3.00
FIRE DISTRICT DISPATCHER 9.00 9.00
CHIEF FIRE INSPECTOR 2.00 2.00
SUPERVISING FIRE INSP 8.00 B.00
FIRE INSPECTOR 10.00 10.00
FIRE SERVICES TECH-RIVER 1.00 1.00
FIRE PREVENTION SPECIALIS 1.30 1.30
FIRE ENGINEERING PLANS EX 2.00 2.00
FIRE CHIEF-CONTRA COSTA 1.00 1.00
FIRE CHIEF 1.00 1.00
FIRE CHIEF GROUP II 1.00 1.00
ASST FIRE CHF I 4.00 4.00
BATTALION CHIEF 13.00 13.00
CHIEF FIRE EMERGENCY MED 1.00 1.00
ADMINISTRATIVE FIRE OFFCR 1.00 1.00
FIRE CAPTAIN 93.00 93.00
SENIOR FIREFIGHTER 105.00 105.00
FIREFIGHTER 139.00 139.00
FIRE TRAINING SUPERVISOR 1.00 1.00
FIRE TRAINING SUPV.-RIVER 1.00 1.00
FIRE TRAINING INSTRUCTOR 3.00 3.00
SR FIRE TRNG INSTRUCTOR 1.00 1.00
SENIOR DEPTMNTL SYS SPEC 1.00 1.00
TOTAL CCC FIRE DISTRICT-CONSOLIDATED 434.30 434.30
GRAND TOTAL CONSOLIDATED/INTEGRATED FIRE 517.80 517.80
------- -------
------- -------
1,
County of Contra Costa Page 3
VOLUNTEER FIRE
Schedule of Permanent Positions
Authorized Recommended
Positions Positions
District Classification 1996/1997 1997/1998
--------------------------------------------------------------------------------
7003 BETHEL ISLE FIRE
'k FIRST ASST FIRE CHIEF-EDF 1.00 1.00
SECOND ASST FIRE CHIEF-ED 1.00 1.00
CLERK - SPECIALIST LEVEL 1.00 1.00
TOTAL BETHEL ISLE FIRE 3.00 3.00
7012 E D FIRE ASSMT KC
SECRETARY-EAST DIABLO FD 1.00 1.00
FIREFIGHTER-EAST DIABLO 2.00 2.00
TOTAL E D FIRE ASSMT KC 3.00 3.00
7013 EAST DIABLO FIRE
FIRE CHIEF-EAST DIABLO FD 1.00 1.00
FIRST ASST FIRE CHIEF-EDF 1.00 1.00
SECOND ASST FIRE CHIEF-ED 1.00 1.00
FIRE TRG SUPV-EAST DIABLO 1.00 1.00
FIRE CAPTAIN-EAST DIABLO 4.00 4.00
SR FIREFIGHTER-E. DIABLO 12.00 12.00
FIREFIGHTER-EAST DIABLO 1.00 1.00
TOTAL EAST DIABLO FIRE 21.00 21.00
GRAND TOTAL VOLUNTEER FIRE 27.00 27.00
a.
Page 4
County of Contra Costa
EMERGENCY MEDICAL SERVICES
Schedule of Permanent Positions
Authorized Recommended
Positions Positions
District Classification 1996/1997 1997/1998
-------------------------------------------------------------------------------- i
7406 SERV AREA EM-1 ZONE 8
ADMIN AIDE (DEEP CLASS) 1.00 1.00 -?
PRE-HOSPTL CARE CRDNTOR 2.00 2.00
TOTAL SERV AREA EM-1 ZONE B 3.00 3.00
GRAND TOTAL EMERGENCY MEDICAL SERVICES 3.00 3.00
4i
a
• Page 5
County of Contra Costa
SERVICE AREA-POLICE
Schedule of Permanent Positions
Authorized Recommended
Positions Positions
District Classification 1996/1997 1997/1998
i► --------------------------------------------------------------------------------
7650 CSA P-1 POLICE
l.. DEPUTY SHERIFF 3.00 3.00
TOTAL CSA P-1 POLICE 3.00 3.00
7653 SERVICE AREA P-2 ZONE A
LIEUTENANT 1.00 1.00
DEPUTY SHERIFF 3.00 3.00
TOTAL SERVICE AREA P-2 ZONE A 4.00 4.00
7655 POLICE AREA 5 RND HILL
SERGEANT 1.00 1.00
TOTAL POLICE AREA 5 RND HILL 3.00 3.00
7657 SERV AREA P-2 ZONE B
DEPUTY SHERIFF 3.00 3.00
TOTAL SERV AREA P-2 ZONE B 1.00 1.00
GRAND TOTAL SERVICE AREA-POLICE 11.00 11.00
------- -------
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