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Q J e w Q cY_ 0 < Cf) z Z < Z 0 o w <CQ d �` U) Z Z U Z J wJ Q''_ C� C1 Cts o < 0 � 0 � 0 w Uw C/) CD r• O M Ca p �t CY_ W O w N LY] LL -J F- w LLr w w Q OC CL � -� Q w w t� z m Q Q <C <t Q Q i <C Q �, <= Q Q Q Q Q E-- p L w w w w w w Q w ¢ w w w w w w Z CO Q D- tL' oC CL' U W C� V W OC [� CLQ ¢ U +O m � U Q <t Q aC Q Q � 'Q <t � Q Q <t <t w w � � v U w ` U U U U U w w U w r U U U U U F w r. ._ �. w w -- -- -- w F- Z C >, > > > > U) > CO — �- > > > > > U) (� m w -a ca W w w w w w w U U w w 0 �o w C.3 (!3 V) Cn U) t1� �0 t� Comparative Expenditure and Proposed Budget Detail DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7028 CROCKETT CAR FIRE PROT SALARIES AND BENEFITS 1491753 168,100 1711100 1711100 SERVICES AND SUPPLIES 234,560 3141990 123,200 123,200 OTHER CHARGES 441239 701000 841334 84,334 FLED ASSETS 1871055 70,000 131811 131811 Crack-Carq FS#79 Replace 178,720 301000 Miscellaneous Equipment 81335 Tools&Sundry Equipment 40,000 13,811 131811 TOTAL 6151607 6231090 3921445 3921445 7031 CCFPD CAPITAL OUTLAY CONSOLID SERVICES AND SUPPLIES 4,800 3421830 409,645 409,645 OTHER CHARGES 11585 500 500 500 FIXED ASSETS 21200,000 21400,000 214001000 CCCFPD Station 86 Land 6501000 Sta 16 Construction 115501000 21400,000 214001000 EXPENDITURE TRANSFERS 3151969 TOTAL 61385 218591299 21810,145 218101145 7033 CONTRA CSTA FRE DEVLP FEE SERVICES AND SUPPLIES 452 178,790 11103 11103 OTHER.CHARGES 287 11000 11000 11000 FIXED ASSETS 6001000 8009000 800,000 Sta 16 Land/Remediation 6009000 8009000 800,000 TOTAL 739 7791790 8021103 802,103 7034 RIVRVW FIRE DEVELP FEE SERVICES AND SUPPLIES 12,565 901844 901844 OTHER CHARGES 24 100 200 200 EXPENDITURE TRANSFERS 751759 TOTAL 24 881424 911044 911044 7035 CCFPD FIRE PREV FEES-CONSOLID SALARIES AND BENEFITS 110721158 11334,654 116431000 116431000 SERVICES AND SUPPLIES 91337 12,000 121000 12,000 OTHER CHARGES 210 392 392 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 TOTAL 11081,495 11346,864 11655,392 1,655,392 7038 CCFPD PITTSBURG SPECIAL FUND SERVICES AND SUPPLIES 61519 2341156 OTHER CHARGES 61287 11000 829 829 FIXED ASSETS 9601894 21086,160 11906,000 11906,000 Station 84 Construction 9001000 861160 61000 67000 Station 85 Construction _ 601894 210001000 119000000 119001000 TOTAL 9739700 21321,316 11906,829 11906,829 7060 EAST CONTRA COSTA FPD SALARIES AND BENEFITS 511039101 5,106,595 61911,979 61911,979 SERVICES AND SUPPLIES 9061738 31688,432 112231216 11223,216 OTHER CHARGES 4481821 5173725 595,216 5951216 FIXED ASSETS 22,000 Tools &Sundry Equipment 221000 TOTAL 614581660 913341752 81730,411 817301411 7062 EAST CCFPD BI DEVLP FEE OTHER CHARGES 44 FIXED ASSETS 84,598 841598 849598 Autos and Trucks 841598 849598 841598 TOTAL 44 841598 841598 84,598 7064 EAST CCFPD ED DEVLP FEE SERVICES AND SUPPLIES 401160 381316 38,316 381316 OTHER CHARGES 31334 FIXED ASSETS 8121684 812,684 8451728 EDFPD STA 59 Turnout Lckr 251300 251300 251300 Office Equip& Furniture 48,000 48,000 481000 Autos and Trucks 7241384 7247384 7571428 Tools&Sundry Equipment 151000 151000 15,000 EXPENDITURE TRANSFERS 206,400 2061400 2061400 TOTAL 431494 110573400 1,0579400 11090,444 7066 EAST CCFPD CAP OUTLAY FIXED ASSETS 1501682 3411351 3411351 3411351 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FIRE PROTECTION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2005 EDFPD STA 59 Turnout Lckr 71200 71200 71200 Office Equip& Furniture 241500 241500 241500 Autos and Trucks 150,682 2941751 2941751 2941751 Tools&Sundry Equipment 14,900 14,900 141900 TOTAL 1501682 341,351 341,351 3411351 7068 EAST CCFPD OAKLEY DEV FEE OTHER CHARGES 351057 FIXED ASSETS 217641029 21764,029 21764,029 Autos and Trucks 21764,029 21764,029 217641029 TOTAL 351057 217641029 21764,029 217641029 7300 CCC FIRE DISTRICT-CONSOLIDATED SALARIES AND BENEFITS 5914801267 6714911642 7513381202 7513381202 SERVICES AND SUPPLIES 526281623 711341061 71740,089 717401089 OTHER CHARGES 215221354 217041124 219221265 219221265 FIXED ASSETS 210521324 3751673 189,715 1891715 St1 Rplc Conc&Asp Drw/Pkg 261949 St1 Rmve Ug Tanks&Replace 197399 St2Adm Overlay Rear Prkng 377 St2/Adm Rmve Ug Tnks&Rplc 161268 Sts Repl F Conc/Asph Rear, 377 St8 Repl Rear Aspit Drvwy 151113 Comm Rpr/Rplc Blnce-Roof 366 Trng Alt Eoc Emerg Genrtr 121437 Trng Modular Office-EMS 20,426 Spsv Emerg Gentrs 12 Stns 59450 Adm Remodel Office Space 81489 Sta 17 Rplc Drive/Sidewlk 31249 Sta 81 Rplc Drive/Emp Pkg 1671570 Sta 83 Phase 11 Rplc Cncr 1121597 Spsv New Generators/Instl 551041 SPSV Mod Bldg -Admin 33329 Office Equip& Furniture 101Q00 Autos and Trucks 361,026 1781515 1401715 1401715 Radio&Communication Equip 111072587 881253 Tools &Sundry Equipment 116,275 981905 491000 49,000 TOTAL 6916831568 771705,500 86,190,271 86,190,271 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7505 CCC FLOOD CTL WTR CONS SALARIES AND BENEFITS 11564 1,555 11600 11600 SERVICES AND SUPPLIES 148,452 6,271 53,000 53,000 OTHER CHARGES 3701093 4681229 491,101 491,101 FIXED ASSETS 2141032 80,000 Autos and Trucks 259059 80,000 Radio&Communication Equip 451585 Heavy Construction Equipment 143,388 EXPENDITURE TRANSFERS 117931513 1,3891920 117831756 117831756 TOTAL 2$5271655 1,9451975 29329,457 213291457 7520 FLOOD CONTROL ZONE 3B SERVICES AND SUPPLIES 1,414,165 11278,853 41623,500 416231500 OTHER CHARGES 80,783 51218,542 43,400 431400 EXPENDITURE TRANSFERS 1,809,432 11145,800 2,936,255 2,936,255 PROVISIONS AND CONTINGENCIES 111361354 11136,095 10136,095 TOTAL 31304,380 817791549 81739,250 81739,250 7521 FLOOD CNTL Z1 MARSH CR SERVICES AND SUPPLIES 33 2311683 280,100 280,100 OTHER CHARGES 12,216 11,300 101330 101330 EXPENDITURE TRANSFERS 400,753 372,840 745,890 745,890 PROVISIONS AND CONTINGENCIES 171599 1441631 1449631 TOTAL 762,533 6331422 1,180,951 111801951 7522 FLOOD CONTL Z 2 KELL CR SERVICES AND SUPPLIES 15,000 151000 151000 TOTAL 151000 15,000 151000 7526 FLOOD CONTRL Z 6A SERVICES AND SUPPLIES 392685 29,185 29,185 TOTAL 399685 29,185 291185 7527 FLOOD CONTRL Z 7 SERVICES AND SUPPLIES 1221472 831779 461500 461500 OTHER CHARGES 817 455 400 400 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2095 2005-2006 2905-2006 EXPENDITURE TRANSFERS 54,580 401000 23,400 23,400 PROVISIONS AND CONTINGENCIES 10,364 2,955 21955 TOTAL 177,869 134,598 731255 731255 7529 FLOOD CONTROL ZONE 11 EXPENDITURE TRANSFERS (101) wr TOTAL (101) 7530 FLOOD CONTRL Z 8 SERVICES AND SUPPLIES 71303 13,004 311000 311000 OTHER CHARGES 163 411250 170 170 EXPENDITURE TRANSFERS 49,286 371000 51000 51000 PROVISIONS AND CONTINGENCIES 179779 41890 4,890 TOTAL 56,753 109,029 411060 411060 7531 FLOOD CONTRL Z 8A SERVICES AND SUPPLIES 421330 1041200 1041200 OTHER CHARGES 186 45,812 200 240 PROVISIONS AND CONTINGENCIES 121260 151363 15,363 TOTAL 186 100,402 1191763 1191763 7532 FLOOD CONTRL Z 9 SERVICES AND SUPPLIES 51842 821 21400 20000 EXPENDITURE TRANSFERS 131315 131600 131600 PROVISIONS AND CONTINGENCIES 11830 11830 TOTAL 19,157 821 17,430 171430 7535 FLD CONTROL DRAINAGE 33A SERVICES AND SUPPLIES 161460 3501000 3501000 OTHER CHARGES 233 EXPENDITURE TRANSFERS 181,286 14,500 141500 PROVISIONS AND CONTINGENCIES 429 71536 71536 TOTAL 1971978 429 3721036 3721036 7536 FLD CONTROL DRAINAGE 75A DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2405-2006 SERVICES AND SUPPLIES 51160 81729 85,000 85,000 OTHER CHARGES 21002 401200 2,500 21500 EXPENDITURE TRANSFERS 421394 62,500 651275 65,275 PROVISIONS AND CONTINGENCIES 15,648 19,833 199833 TOTAL 6 1271077 172,608 1721608 7537 FLOOD CONTROL DRNGE 128 SERVICES AND SUPPLIES 331618 31387 531000 53,000 EXPENDITURE TRANSFERS 351565 169000 16,000 PROVISIONS AND CONTINGENCIES 99180 99180 TOTAL 691183 31387 78,180 781180 7538 FLD CNTRL DRNGE AREA 57 SERVICES AND SUPPLIES 11009 443755 130,445 1301445 OTHER CHARGES 161000 55 55 EXPENDITURE TRANSFERS 11879 3,500 41000 41000 PROVISIONS AND CONTINGENCIES 21997 201141 20,141 TOTAL 21888 671252 154,641 154,641 7539 FLD CNTRL DRNGE AREA 67 SERVICES AND SUPPLIES - 1061762 397,148 11000 11000 OTHER CHARGES 322 32,500 11017 11017 EXPENDITURE TRANSFERS 3109111 2339500 38,183 389183 PROVISIONS AND CONTINGENCIES 51919 257 257 TOTAL 4171195 669,067 40,457 40,457 7540 FLD CNTRL DRNGE AREA 19A SERVICES AND SUPPLIES 767 11000 32,000 321000 OTHER CHARGES 311338 200 200 EXPENDITURE TRANSFERS 11269 21000 11200 11200 PROVISIONS AND CONTINGENCIES 51035 41193 41193 TOTAL 21036 391373 37,593 37,593 7541 FLD CNTRL DRNGE AREA 33B SERVICES AND SUPPLIES 13 11991 61000 61000 OTHER CHARGES 41750 3 3 DISTRICTS GOVERNED BY BOARD► OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 EXPENDITURE TRANSFERS 752 21000 11000 11000 PROVISIONS AND CONTINGENCIES 847 847 TOTAL 765 81741 71850 71850 7542 FLD CNTRL DRNGE AREA 76 SERVICES AND SUPPLIES 163 71252 74,000 741004 OTHER CHARGES 36,768 311948 23 23 EXPENDITURE TRANSFERS 41864 121000 31177 31177 PROVISIONS AND CONTINGENCIES 129923 101563 101563 TOTAL 411795 641123 871763 871763 7543 FLD CNTRL DRNGE AREA 62 SERVICES AND SUPPLIES 124 71602 15,169 15,169 OTHER CHARGES 31 31 31 EXPENDITURE TRANSFERS 11000 11000 PROVISIONS AND CONTINGENCIES 21351 21351 TOTAL 124 71633 181551 18,551 7544 FLD CNTRL DRNGE AREA 72 SERVICES AND SUPPLIES 50 41216 51687 59687 OTHER CHARGES 13 13 13 EXPENDITURE TRANSFERS 11000 11000 PROVISIONS AND CONTINGENCIES 945 945 TOTAL 50 41229 71645 71645 7545 FLD CNTRL DRNGE AREA 78 SERVICES AND SUPPLIES 19 21750 11450 11450 EXPENDITURE TRANSFERS 11000 11000 PROVISIONS AND CONTINGENCIES 257 257 TOTAL 19 21750 21707 21707 7546 FLD CNTRL DRNGE AREA 30B SERVICES AND SUPPLIES 197 11000 988 988 EXPENDITURE TRANSFERS 101717 41147 191000 191000 TOTAL 101914 51147 19,988 191988 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7547 FLD CNTRL DRNGE AREA 44B SERVICES AND SUPPLIES 158 11405 1673982 1671982 OTHER CHARGES 488 182,000 13218 11218 EXPENDITURE TRANSFERS 41024 51000 3,500 305001 PROVISIONS AND CONTINGENCIES 271769 25,011 250011 TOTAL 41670 2161174 1971711 197,711 7548 FLOOD CONTL DRAIN AREA 29E SERVICES AND SUPPLIES 21230 EXPENDITURE TRANSFERS 11957 11500 114 114 TOTAL 11957 31730 114 114 7549 FLOOD CTL DRAINAGE 52 B SERVICES AND SUPPLIES 11871 361530 368 368 EXPENDITURE TRANSFERS 14,566 131604 131500 131500 TOTAL 161437 509134 131868 13,868 7550 FLOOD CONTL DRAIN AREA 290 SERVICES AND.SUPPLIES 955 21273 21273 OTHER CHARGES 14 14 14 TOTAL 14 955 21287 2,287 7551 FLOOD CONTRL DRAIN AREA 300 SERVICES AND SUPPLIES 41350 211261 21,261 OTHER CHARGES 39 13,713 39 39 PROVISIONS AND CONTINGENCIES 21063 39154 31154 TOTAL 39 20,126 24,454 241454 7552 FLOOD CONTRL DRAINAGE A 13 SERVICES AND SUPPLIES 237,545 5261112 8871000 8871000 OTHER CHARGES 29299 269,000 605 605 EXPENDITURE TRANSFERS 681920 91,000 1411700 141,700 PROVISIONS AND CONTINGENCIES 1291746 1509104 1500104 TOTAL 308,764 '1,015,858 11179,409 111791409 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7553 FLOOD CONTL DRAINAGE 52A SERVICES AND SUPPLIES. 11003 14,605 1751542 1751542 OTHER CHARGES 8 1651921 8 8 EXPENDITURE TRANSFERS 41186 61000 71000 71000 PROVISIONS AND CONTINGENCIES 251671 261794 261794 TOTAL 51197 2121197 209,344 209,344 7554 FLOOD CONTL DRAINAGE 10 SERVICES AND SUPPLIES 2221510 710,000 710,000 OTHER CHARGES 21287 4611451 21305 21305 EXPENDITURE TRANSFERS 781588 1001000 189,195 1891195 PROVISIONS AND CONTINGENCIES 1231192 1321392 1329392 TOTAL 80,875 907,153 110331892 110331892 7555 FLOOD CONTRL DRAINAGE 29C SERVICES AND SUPPLIES 211183 841000 841000 EXPENDITURE TRANSFERS 41627 31500 21000 21000 PROVISIONS AND CONTINGENCIES 122374 121374 TOTAL 49627 240683 98,374 98,374 7556 FLOOD CONTRL DRAINAGE 29D SERVICES AND SUPPLIES 1151384 27,500 271500 OTHER CHARGES. 62 252 EXPENDITURE TRANSFERS 11778 11936 900 900 PROVISIONS AND CONTINGENCIES 30988 31988 TOTAL 117,224 29188 32,388 321388 7557 FLOOD CONTRL DRAINAGE 30A SERVICES AND SUPPLIES 11136 153050 151050 EXPENDITURE TRANSFERS 25,789 101208 111000 11,000 PROVISIONS AND CONTINGENCIES 31877 31877 TOTAL 251789 111344 29,927 291927 7558 FLOOD CTL DRAINAGE 30-C SERVICES AND SUPPLIES 301259 2321716 2331434 2331434 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 OTHER CHARGES 271177 4721504 566 566 EXPENDITURE TRANSFERS 1441239 901000 108,000 108,000 PROVISIONS AND CONTINGENCIES 811775 201650 20,650 TOTAL 201,675 876,995 362,650 3621650 7559 FLOOD CTL DRAINAGE 15-A SERVICES AND SUPPLIES 127 51291 44,000 44,000 OTHER CHARGES 28,700 100 100 EXPENDITURE TRANSFERS 151 11500 1,500 11500 PROVISIONS AND CONTINGENCIES .�. 41855 61615 61615 TOTAL 277 401346 521215 52,215 7560 FLD CONTRL DRNGE 910 SERVICES AND SUPPLIES 22,870 151982 28,556 28,556 OTHER CHARGES 432 504 754 754 EXPENDITURE TRANSFERS 241717 131400 36,770 369770 PROVISIONS AND CONTINGENCIES 29682 91363 91363 TOTAL 481019 321568 751443 751443 7561 FLD CONTROL DRNGE 33C SERVICES AND SUPPLIES 16 31341 11546 11546 OTHER CHARGES 4 4 EXPENDITURE TRANSFERS 224 11693 11000 11000 PROVISIONS AND CONTINGENCIES _ .� 270 270 TOTAL 239 51034 21820 21820 7563 FLD CONTRL DRNGE 127 SERVICES AND SUPPLIES 81697 211276 381237 38,237 OTHER CHARGES 102 15,307 363 363 EXPENDITURE TRANSFERS 291083 21,000 10,000 109000 PROVISIONS AND-CONTINGENCIES 7128_3 71283 TOTAL 371882 571583 55,883 55,883 7565 FLD CNTRL DRNGE AREA 40A SERVICES AND SUPPLIES 670 59500 81093 81093 OTHER CHARGES 141100 7 7 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 EXPENDITURE TRANSFERS 500 11000 11000 PROVISIONS AND CONTINGENCIES 21877 955 955 TOTAL 670 221977 10,055 101055 7566 FLD CNTRL DRNGE AREA 56 SERVICES AND SUPPLIES 321256 5591365 11920,000 11920,000 OTHER CHARGES 21020 114811196 11500 19500 EXPENDITURE TRANSFERS 1101415 1331000 305,500 3051500 PROVISIONS AND CONTINGENCIES 2701029 131211 131211 TOTAL 144,691 2,443,590 21240,211 212401211 7567 FLD CNTRL DRNGE AREA 73 SERVICES AND SUPPLIES 993 +61002 125,050 125,050 OTHER CHARGES 291000 1280103 9 9 EXPENDITURE TRANSFERS 105 51000 500 500 PROVISIONS AND CONTINGENCIES 211684 346 346 TOTAL 30,098 1601789 1251905 125,905 7568 FLD CONTRL DRNGE 29G SERVICES AND SUPPLIES 101112 1331836 425,000 425,000 OTHER CHARGES 11087 EXPENDITURE TRANSFERS 1171607 451000 1301000 130,000 PROVISIONS AND CONTINGENCIES 21940 578 578 TOTAL 1281806 1811776 555,578 555,578 7569 FLD CONTRL DRNGE 29H SERVICES AND SUPPLIES 51210 61000 61000 EXPENDITURE TRANSFERS 51511 121000 15,000 151000 PROVISIONS AND CONTINGENCIES 21121 21121 TOTAL 51511 171210 231121 231121 7570 FLD CONTRL DRNGE 29J SERVICES AND SUPPLIES 31066 9,300 91300 OTHER CHARGES 141200 EXPENDITURE TRANSFERS 21508 41000 29000 23000 PROVISIONS AND CONTINGENCIES 2,638 11631 11631 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 TOTAL 21508 231904 121931 121931 7571 FLD CNTRL DRNGE AREA 52C SERVICES AND SUPPLIES 141759 579,554 8561000 8561000 OTHER CHARGES 512 740,371 21178 21178 EXPENDITURE TRANSFERS 45,178 501000 679000 671000 PROVISIONS AND CONTINGENCIES 831793 1201516 1201516 TOTAL 601448 11453,718 110451694 11045,694 7572 FLD CONTRL DRNGE 48C SERVICES AND SUPPLIES 15 344 11596 11596 OTHER CHARGES 4 4 4 EXPENDITURE TRANSFERS 21216 21996 31800 31800 PROVISIONS AND CONTINGENCIES 749 749 TOTAL 21231 31344 61149 61149 7573 FLD CNTRL DRNGE 48D SERVICES AND SUPPLIES 474 231077 561000 561000 OTHER CHARGES 121 200 200 EXPENDITURE TRANSFERS 11158 900 11050 11050 PROVISIONS AND CONTINGENCIES 71539 71539 TOTAL 11632 24,098 64,789 641789 7574 FLOOD CONT DRAINAGE 48B SERVICES AND SUPPLIES 21286 71200 144,700 1441700 OTHER CHARGES 601000 751284 EXPENDITURE TRANSFERS 111545 209000 201600 201600 PROVISIONS AND CONTINGENCIES 24,727 24,611 241611 TOTAL 731831 1271211 189,911 1891911 7575 FLD CONTROL DRNGE 67A SERVICES AND SUPPLIES 11732 681995 31160 30160 OTHER CHARGES 11089 1,104 37,104 371104 EXPENDITURE TRANSFERS 21997 319100 54,900 54,900 PROVISIONS AND CONTINGENCIES 83073_ 59032 51032 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 TOTAL 51818 109,272 100,196 100,196 7576 FLOOD CONT DRAINAGE 76A SERVICES AND SUPPLIES 666 171850 63,058 63,058 OTHER CHARGES 618 55,892 892 892 EXPENDITURE TRANSFERS 71399 41,000 58,250 581250 PROVISIONS AND CONTINGENCIES 61195 101902 101902 TOTAL 81683 120,937 1331102 133,102 7577 FLOOD CONT DRAINAGE 520 SERVICES AND SUPPLIES 447 50,805 43,000 431000 OTHER CHARGES 200 EXPENDITURE TRANSFERS 31248 11,000 10,000 10,000 PROVISIONS AND CONTINGENCIES 80976 61281 61281 TOTAL 31695 70,981 591281 591281 7578 FLOOD CONTL DRAINAGE 46 SERVICES AND SUPPLIES 11317 1411769 308,780 3081780 OTHER CHARGES 492 108,492 520 520 EXPENDITURE TRANSFERS 211558 501000 11050 11050 PROVISIONS AND CONTINGENCIES 381445 45,434 451434 TOTAL 231367 3381706 3551784 355,784 7579 FLOOD CONTRL DRAINAGE 55 SERVICES AND SUPPLIES 5,691 6431523 8861324 886,324 OTHER CHARGES 11012 4651278 11050 11050 EXPENDITURE TRANSFERS 21,439 243,000 190,000 1901000 PROVISIONS AND CONTINGENCIES 2021837 95,000 951000 TOTAL 281142 1,554,638 1,172,374 1,172,374 7580 FLD CNTRL DRNGE 1010 SERVICES AND SUPPLIES 211465 291466 1341283 134,283 OTHER CHARGES 21275 1021300 31717 31717 EXPENDITURE TRANSFERS 501378 41,000 651500 651500 PROVISIONS AND CONTINGENCIES 25,045 129545 12,545 TOTAL 741118 1971811 2161045 216,045 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7581 FLD CNTRL DRNGE 101A SERVICES AND SUPPLIES 3 1609426 270,100 2701100 OTHER CHARGES 24 35,540 8 8 EXPENDITURE TRANSFERS 715 11000 11000 11000 PROVISIONS AND CONTINGENCIES 251863 40,042 401042 TOTAL 743 2221829 3111150 3111150 7582 FLD CNTRL DRNGE 1010A SERVICES AND SUPPLIES 111836 591695 38,800 381800 OTHER CHARGES 40905 41500 51000 51000 EXPENDITURE TRANSFERS 101979 291827 341000 34,000 PROVISIONS AND CONTINGENCIES 11,574 11,574 TOTAL 279720 941022 89,374 891374 7583 FLOOD CONTROL DRAINAGE 16 SERVICES AND SUPPLIES 243 981555 300,200 3001200 OTHER CHARGES 933 1649921 492 492 EXPENDITURE TRANSFERS 31000 11000 11000 PROVISIONS AND CONTINGENCIES 381143 391457 391457 TOTAL 11176 3041619 341,149 3411149 7584 FLOOD CNTRL DRAINAGE 52D SERVICES AND SUPPLIES 800 500 500 500 EXPENDITURE TRANSFERS 25,113 62137 91500 91500 PROVISIONS AND CONTINGENCIES 673 673 TOTAL 259913 61637 10,673 10,673 7585 FLD CNTRL DRNGE AREA 87 SERVICES AND SUPPLIES 44 21617 40489 41489 OTHER CHARGES 11 11 EXPENDITURE TRANSFERS 11000 10000 PROVISIONS AND CONTINGENCIES 778 778 TOTAL 44 21617 61278 61278 7586 FLD CNTRL DRNGE AREA 88 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 SERVICES AND SUPPLIES 11089 45 45 EXPENDITURE TRANSFERS 550 550 TOTAL 11089 595 595 7587 FLD CNTRL DRNGE AREA 89 SERVICES AND SUPPLIES 8 498 22,050 221050 EXPENDITURE TRANSFERS 11000 11000 PROVISIONS AND CONTINGENCIES 31344 31344 TOTAL 8 498 261394 26,394 7588 FLOOD CONTROL DRNGE 22 SERVICES AND SUPPLIES 1 21476 301496 301496 OTHER CHARGES 4 210626 4 4 EXPENDITURE TRANSFERS 300 11000 11000 PROVISIONS AND CONTINGENCIES 41451 41451 TOTAL 5 241402 351951 35,951 7589 FLD CNTRL DRNGE AREA 104 SERVICES AND SUPPLIES 46,740 239,043 106,000 1061000 OTHER CHARGES 2091015 3911000 2401457 2401457 EXPENDITURE TRANSFERS 521035 2001000 335,000 335,000 PROVISIONS AND CONTINGENCIES 1129400 901361 901361 TOTAL 3071790 9421443 771,818 771,818 7590 FLD CNTRL DRNGE AREA 105 SERVICES AND SUPPLIES 28,339 4771234 532,476 5321476 OTHER CHARGES 27,753 5161960 41524 41524 EXPENDITURE TRANSFERS 331487 1001000 45,500 45,500 PROVISIONS AND CONTINGENCIES 111,853 851940 85,940 TOTAL 891579 112081047 6683440 6681440 7591 FLD CNTRL DRNGE AREA 106 SERVICES AND SUPPLIES 21254 581299 200,650 2001650 OTHER CHARGES 529400 3 3 EXPENDITURE TRANSFERS 91380 131000 201000 20,000 PROVISIONS AND CONTINGENCIES 221000 22,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005w-2006 PROPOSED BUDGET FLOOD CONTROL Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 TOTAL 11,635 1231699 242,653 2421653 7592 FLD CNTRL DRNGE AREA 107 SERVICES AND SUPPLIES 11141 71944 300,000 300,000 OTHER CHARGES 374 315,496 208 208 EXPENDITURE TRANSFERS 18,726 30,000 71500 71500 PROVISIONS AND CONTINGENCIES 331811 451861 451861 TOTAL 20,241 387,251 3531569 3533569 7593 FLD CNTRL DRNGE AREA 108 SERVICES AND SUPPLIES 33 111765 171091 171091 OTHER CHARGES 51500 9 9 EXPENDITURE TRANSFERS 157 11000 11000 11000 PROVISIONS AND CONTINGENCIES 21167 21314 21314 TOTAL 190 20,432 209414 201414 7595 FLD CNTRL DRNG AREA 109 SERVICES AND SUPPLIES 125,065 611655 70,083 701083 OTHER CHARGES 201000 17 17 EXPENDITURE TRANSFERS 11816 111500 22,000 221000 PROVISIONS AND CONTINGENCIES 81016 111704 111704 TOTAL 126,881 101,171 103,804 1031804 7597 FLD CNTRL DRNG AREA 47 SERVICES AND SUPPLIES 31000 461200 461200 PROVISIONS AND CONTINGENCIES - - 6,801 61801 TOTAL 31000 531001 539001 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2095 2005-2006 2005-2006 7594 STORM DRAIN 19 SERVICES AND SUPPLIES 10859 11859 10859 TOTAL 11859 11859 11859 7916 STORM DRAIN ZONE 16 BD SERVICES AND SUPPLIES 673 673 673 OTHER CHARGES 51453 51426 51426 51426 TOTAL 59453 61099 61099 61099 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2095-2006 7405 SERV AREA EM-1 ZONE A SALARIES AND BENEFITS 12,855 111498 28,476 281476 SERVICES AND SUPPLIES 2291264 3551107 122,378 1221378 OTHER CHARGES 351279 421459 861733 86,733 FIXED ASSETS 21721 Radio&Communication Equip 21721 TOTAL 2771397 411,785 2379587 2371587 7406 SERV AREA EM-1 ZONE B SALARIES AND BENEFITS 2521611 2521262 253,462 253,462 SERVICES AND SUPPLIES 31159,743 512521221 31055,866 31055,866 OTHER CHARGES 110611425 964,161 11094,544 11094,544 FIXED ASSETS 729628 Radia&Communication Equip 721628 TOTAL 41473,779 615411272 41403,872 41403,872 DISTRICTS GOVERNED BY BOARD OFF SUPERVISORS 2005-2006 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7501 STORMWATER UTIL A-1 ANT SERVICES AND SUPPLIES 9479464 11000,616 110693854 1,069,854 OTHER CHARGES 231814 241032 241000 241000 TOTAL 9711278 11024,648 11093,854 11093,854 7502 STORMWATER UTIL A-2 CLYN SERVICES AND SUPPLIES 126,651 1309184 1291691 129,691 OTHER CHARGES 31551 31900 31900 31900 TOTAL 1309202 1341084 1331591 133,591 7503 STORMWATER UTIL A-3 CONC SERVICES AND SUPPLIES 210321487 210051134 21064,781 210641781 OTHER CHARGES 29,571 301500 301500 301500 TOTAL 21062,058 210351634 210951281 210951281 7504 STORMWATER UTIL A-4 DANV SERVICES AND SUPPLIES 448,889 4511928 5051442 5051442 OTHER CHARGES 121749 121900 121900 121900 TOTAL 4611638 4641828 5181342 5181342 7507 STORMWATER UTIL A-7 LAF SERVICES AND SUPPLIES 449,363 4641895 4551707 4553707 OTHER CHARGES 61992 71100 71100 71100 TOTAL 4561355 4711995 4621807 4621807 7508 STORMWATER UTIL A-8 MRTZ SERVICES AND SUPPLIES 6121738 634,093 6341189 634,189 OTHER CHARGES 10,393 109450 101500 101500 TOTAL 6231131 644,543 644,689 6441689 7509 STORMWATER UTIL A-9 MRGA SERVICES AND SUPPLIES 2833076 2941097 2891974 2891974 OTHER CHARGES 41764 41850 51000 51000 TOTAL 2871840 298,947 2941974 294,974 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7510 STORMWATER UTI L A-10 ORI N SERVICES AND SUPPLIES 3709184 3831074 3749397 3741397 OTHER CHARGES 51718 6,000 61000 69000 TOTAL 3751902 3891074 3801397 380,397 7511 STORMWATER UTIL A-11 PIN L SERVICES AND SUPPLIES 3091835 3131789 3133067 313,067 OTHER CHARGES 50330 51800 51800 50800 . TOTAL 315,165 3191589 318,867 3181867 7512 STORMWATER UTIL A-12 PITT SERVICES AND SUPPLIES 648,753 6571117 6791877 6791877 OTHER CHARGES 121447 131000 131000 131000 TOTAL 6611201 6701117 6921877 692$877 7513 STORMWATER UTI L A-13 PL H SERVICES AND SUPPLIES 4911333 4921764 4941349 4941349 OTHER CHARGES 91486 101000 10,000 101000 TOTAL 500,819 5021764 504,349 5041349 7514 STORMWATER UTIL A-14 S PB SERVICES AND SUPPLIES 385,409 421,782 4073336 4071336 OTHER CHARGES 51273 61000 61000 61000 . TOTAL 3901683 4271782 413,336 4131336 7515 STORMWATER UTI L A-15 S RM SERVICES AND SUPPLIES 9621270 9191584 991,999 991,999 OTHER CHARGES 131382 141370 141500 141500 TOTAL 9751653 933,954 110061499 110061499 7516 STORMWATER UTI L A-16 W CK SERVICES AND SUPPLIES 11217,617 19230,568 132461688 11246,688 OTHER CHARGES 191062 209500 209500 20,500 TOTAL 112360679 11251,068 10267,188 112671188 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-200+6 2005-2006 7517 STORMWATER UTIL A-17 CO SERVICES AND SUPPLIES (148,710) 31292,017 21069,735 21069,735 OTHER CHARGES 573,094 1401605 2061156 2061156 EXPENDITURE TRANSFERS 31324,396 114721000 21382,000 2,382,000 TOTAL 31748,780 419041622 4,657,89'1 4,657,891 7518 STORMWATER UTIL A-18 OKLY SERVICES AND SUPPLIES 3541716 2921631 4151302 4151302 OTHER CHARGES 61813 71150 71150 71150 EXPENDITURE TRANSFERS 885 261000 TOTAL 3621414 325,781 422,452 4221452 7519 STORMWTR UTIL ADMIN SERVICES AND SUPPLIES 21246,000 21246,000 EXPENDITURE TRANSFERS 5591000 559,000 TOTAL 218051000 298059000 7525 STORMWATER UTIL A-5 EL C SERVICES AND SUPPLIES 3061688 302,831 3941163 3941163 OTHER CHARGES 71137 71500 71500 71500 TOTAL 313,825 310,331 4011663 4011663 7596 STORMWATER UTIL A-6 H ERC SERVICES AND SUPPLIES 2561553 2761068 2971628 2971628 OTHER CHARGES 51784 61320 61500 6,500 TOTAL 262,337 2821388 304,128 3041128 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-POLICE Comparative .Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7603 SVC AREA P6 ZO N E502 OTHER CHARGES 254 268 268 268 EXPENDITURE TRANSFERS 654 662 649 149 TOTAL 908 930 917 417 7604 SVC AREA P6 ZONE 1507 OTHER CHARGES 251 260 EXPENDITURE TRANSFERS {149} TOTAL 102 260 7605 SVC AREA P6 ZONE 1508 OTHER CHARGES 251 100 100 260 EXPENDITURE TRANSFERS (149) TOTAL 102 100 100 260 7606 SVC AREA P6 ZONE1614 OTHER CHARGES 251 100 100 250 EXPENDITURE TRANSFERS (149) TOTAL 102 100 100 250 7607 SVC AREA P6 ZONE1804 OTHER CHARGES 251 100 100 EXPENDITURE TRANSFERS (149) 200 TOTAL 102 100 100 200 7608 SVC AREA P6 ZONE 2201 OTHER CHARGES 251 105 105 260 EXPENDITURE TRANSFERS (144) 155 TOTAL 107 105 105 415 7609 SVC AREA P6 ZONE 501 OTHER CHARGES 302 839 554 339 EXPENDITURE TRANSFERS 131978 13,846 13,846 141061 TOTAL 141280 141685 14,400 14,400 DISTRICTS GOVERNED BY BOARD► OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7610 SVC AREA P6 ZONE 1613 OTHER CHARGES 7 TOTAL 7 7611 SVC AREA P6 ZONE 2200 OTHER CHARGES 261 352 262 262 EXPENDITURE TRANSFERS 21424 21397 2,438 21438 TOTAL 21685 21749 21700 21700 7612 SVC AREA P6 ZONE2502 OTHER CHARGES 256 323 260 260 EXPENDITURE TRANSFERS 11147 11150 11190 11190 TOTAL 11403 11473 11450 11450 7613 SVC AREA P6 ZONE 2801 OTHER CHARGES 293 538 300 300 EXPENDITURE TRANSFERS 111686 11,900 11,900 121000 TOTAL 111978 12,438 12,200 12,300 7614 SVC AREA P6 ZONE 1609 OTHER CHARGES 257 320 290 260 EXPENDITURE TRANSFERS 11492 11460 1,460 11400 TOTAL 11749 11780 11750 11660 7615 SVC AREA P6 ZONE 1610 OTHER CHARGES 256 307 283 260 EXPENDITURE TRANSFERS 11164 11117 11117 11175 TOTAL 11420 11424 11400 1,435 7616 SVC AREA P6 ZONE 1611 OTHER CHARGES 292 528 300 300 EXPENDITURE TRANSFERS 111153 111200 11,200 111800 TOTAL 11,445 111728 111500 12,100 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7617 SVC AREA P6 ZONE 1612 OTHER CHARGES 252 269 269 269 EXPENDITURE TRANSFERS 296 382 376 176 TOTAL 549 651 645 445 7618 SVC AREA P6 ZONE 2501 OTHER CHARGES 298 753 500 300 EXPENDITURE TRANSFERS 12,381 12,200 12,200 121500 TOTAL 121679 121953 121700 121800 7619 SVC AREA P6 ZONE 2800 OTHER CHARGES 254 277 260 255 EXPENDITURE TRANSFERS 839 840 840 845 TOTAL 11093 11117 11100 1,100 7621 SVC AREA P6 ZONE 1101 OTHER CHARGES 255 297 275 267 EXPENDITURE TRANSFERS 10056 11075 11075 11083 TOTAL 11311 11372 11350 11350 7622 SVC AREA P-6 ZONE 1803 OTHER CHARGES 262 364 300 264 EXPENDITURE TRANSFERS 31140 31150 39150 20936 TOTAL 31403 31514 31450 31200 7623 SVC AREA P6 ZONE 1700 OTHER CHARGES 251 259 259 259 EXPENDITURE TRANSFERS 203 205 201 201 TOTAL 454 464 460 460 7624 SVC AREA P6 ZONE 2000 OTHER CHARGES 1 TOTAL 1 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7625 SVC AREA P6 ZONE 126 OTHER CHARGES 74 TOTAL 74 7626 SVC AREA P6 ZONE 1505 OTHER CHARGES 254 273 260 260 EXPENDITURE TRANSFERS 880 895 890 890 TOTAL 11134 11168 11150 11150 7627 SVC AREA P6 ZONE 1506 OTHER CHARGES 258 442 260 260 EXPENDITURE TRANSFERS 6,948 11970 21030 21030 TOTAL 71206 21412 21290 21290 7628 SVC AREA P-6 ZONE 1001 SERVICES AND SUPPLIES 111035 OTHER CHARGES 262 770 300 300 EXPENDITURE TRANSFERS 31180 31150 31150 TOTAL 262 141985 31450 39450 7629 SVC AREA P-6 CENTRAL ADMIN BASE SERVICES AND SUPPLIES 11720,021 210910800 210911800 OTHER CHARGES 11964 EXPENDITURE TRANSFERS 761655 TOTAL 78,619 1,720,021 290911800 210911800 7630 SVC AREA P-6 ZONE 1607 OTHER CHARGES 254 319 260 260 EXPENDITURE TRANSFERS 21907 875 885 885 TOTAL 31162 11194 11145 11145 7631 SVC AREA P-6 ZONE 1504 OTHER CHARGES 257 385 265 265 EXPENDITURE TRANSFERS 61121 11790 11585 11585 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2005 TOTAL 61378 21175 11850 11850 7632 SVC AREA P-6 ZONE 2702 OTHER CHARGES 252 258 258 258 EXPENDITURE TRANSFERS 156 245 152 152 TOTAL 407 503 410 410 7633 SVC AREA P-6 ZONE 1606 OTHER CHARGES 252 260 260 260 EXPENDITURE TRANSFERS 223 220 215 215 TOTAL 475 480 475 475 7634 SVC AREA P-6 ZONE 1605 OTHER CHARGES 273 342 262 262 EXPENDITURE TRANSFERS 31287 31325 31338 31338 TOTAL 31560 31667 39600 31600 7636 SVC AREA P-6 ZONE 1503 OTHER CHARGES 252 267 255 255 EXPENDITURE TRANSFERS 573 205 205 205 TOTAL 825 472 460 460 7637 SVC AREA P-6 ZONE 400 OTHER CHARGES 252 260 260 260 EXPENDITURE TRANSFERS 238 235 230 230 TOTAL 490 495 490 490 7638 SVC AREA P-6 ZONE 702 OTHER CHARGES 257 297 262 252 EXPENDITURE TRANSFERS 11823 11840 11838 11838 TOTAL 21080 20137 21100 21100 7639 SVC AREA P-6 ZONE 1502 OTHER CHARGES 252 260 260 260 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 EXPENDITURE TRANSFERS 238 245 240 240 TOTAL 490 505 500 500 7640 SVC AREA P-6 ZONE 3100 OTHER CHARGES 309 663 363 363 EXPENDITURE TRANSFERS 161819 16,830 221787 221787 TOTAL 17,128 17,493 231150 231150 7641 SVC AREA P-6 ZONE 2500 OTHER CHARGES 252 505 500 500 EXPENDITURE TRANSFERS 238 TOTAL 490 505 500 500 7642 SVC AREA P-6 ZONE 701 - OTHER CHARGES 252 260 260 260 EXPENDITURE TRANSFERS 238 245 240 240 TOTAL 490 505 500 500 7643 SVC AREA P-6 ZONE 202 OTHER CHARGES 289 531 295 295 EXPENDITURE TRANSFERS 111339 111400 111405 11,405 TOTAL 111628 119931 111700 111700 7644 SVC AREA P-6 ZONE 1501 OTHER CHARGES 257 296 261 261 EXPENDITURE TRANSFERS 11774 11790 11789 11789 TOTAL 21030 21086 21050 21050 7645 SVC AREA P-6 ZONE 1604 OTHER CHARGES 252 260 260 260 EXPENDITURE TRANSFERS 238 245 240 240 TOTAL 490 505 500 500 7646 SVC AREA P-6 ZONE 1801 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 OTHER CHARGES 252 260 260 260 EXPENDITURE TRANSFERS 256 245 240 240 TOTAL 508 505 500 500 7647 SVC AREA P-6 ZONE 2901 OTHER CHARGES 252 260 260 -260 EXPENDITURE TRANSFERS 238 245 240 240 TOTAL 490 505 500 500 7648 SVC AREA P-6 ZONE 1603 OTHER CHARGES 265 388 268 268 EXPENDITURE TRANSFERS 41304 41300 41332 41332 TOTAL 41569 41688 41600 41600 7649 SVC AREA P-6 ZONE 1200 OTHER CHARGES 252 257 255 255 EXPENDITURE TRANSFERS 75 95 75 75 TOTAL 328 352 330 330 7650 CSA P-1 POLICE SALARIES AND BENEFITS 2371646 3691391 414,444 4141444 SERVICES AND SUPPLIES (21924) 194,526 891242 891242 OTHER CHARGES 191023 23,414 23,414 23,414 FIXED ASSETS 221348 Autos and Trucks 221348 TOTAL 2531745 6091679 527,1001 5271100 7652 POLICE AREA 2 DANVILLE SERVICES AND SUPPLIES 691170 761881 761881 OTHER CHARGES 60 75 75 75 TOTAL 60 691245 76,956 76,956 7653 SVC AREA P-2 ZONE A SALARIES AND BENEFITS 523,012 583,907 5901293 5901293 SERVICES AND SUPPLIES 12,358 1051404 81300 81300 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2005 OTHER CHARGES 44,741 51142 431698 43,598 TOTAL 5801111 695,453 5421291 5421291 7654 SVC AREA P6 ZON E2902 OTHER CHARGES 251 251 EXPENDITURE TRANSFERS (47) TOTAL 204 251 7655 POLICE AREA 5 RND HILL SALARIES AND BENEFITS 3681541 3841147 4811740 4811740 SERVICES AND SUPPLIES 51316 51866 226,368 226,368 OTHER CHARGES 33,970 11790 42,702 421702 TOTAL 407,827 3911803 7501810 7503810 7656 SVC AREA P L6 SERVICES AND SUPPLIES 31472,987 414681130 417551122 417551122 OTHER CHARGES 371028 391500 391500 TOTAL 31510,015 414681130 417941622 417941622 7657 SVC AREA P-2 ZONE B SALARIES AND BENEFITS 1241833 146,703 1661896 166,896 SERVICES AND SUPPLIES (71190) 203,780 1731995 1731995 OTHER CHARGES 121421 31430 20,670 20,670 TOTAL 130,064 353,913 361,561 3611561 7658 SVC AREA P-6 ZONE P7 100 OTHER CHARGES 504 504 TOTAL 504 504 7660 SVC AREA P-6 ZONE P7 102 OTHER CHARGES 11008 11008 TOTAL 11008 11008 7661 SVC AREA P-6 ZONE P7 200 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2605-2606 OTHER CHARGES 280 417 300 300 EXPENDITURE TRANSFERS 51711 51700 5,750 51750 TOTAL 51990 61117 61050 69050 7665 SVC AREA P-6 ZONE P7 106 OTHER CHARGES 71624 71624 TOTAL 71624 71624 7666 SVC AREA P-6 ZONE P7 107 OTHER CHARGES 41373 41373 TOTAL 41373 49373 7667 SVC AREA P-6 ZONE P7 108 OTHER CHARGES 161145 16,145 TOTAL 161145 16,145 7668 SVC AREA P-6 ZONE P7 109 OTHER CHARGES 179883 17,883 TOTAL 171883 17,883 7669 SVC AREA P--6 ZONE P7 110 OTHER CHARGES 673 673 TOTAL 673 673 7670 SVC AREA P-6 ZONE P7 111 OTHER CHARGES 51718 51718 TOTAL 51718 51718 7672 SVC AREA P-6 ZONE P7 113 OTHER CHARGES 211527 211527 TOTAL 210527 21,527 7674 SVC AREA P-6 ZONE P7 201 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 SERVICES AND SUPPLIES 11127 OTHER CHARGES 498 11000 500 500 EXPENDITURE TRANSFERS 791740 791800 80,500 801500 TOTAL 801238 811927 811000 81,000 7675 SVC AREA P-6 ZONE 2700 OTHER CHARGES 200 200 TOTAL 200 200 7676 SVC AREA P-7 ZONE 115 OTHER CHARGES 14,457 141457 TOTAL 14,457 141457 7677 SVC AREA P-7 ZONE 116 OTHER CHARGES 41334 41334 TOTAL 41334 41334 7678 SVC AREA P-7 ZONE 117 OTHER CHARGES 91995 91995 TOTAL 91995 91995 7679 SVC AREA P-6 ZONE 118 OTHER CHARGES 91995 99995 TOTAL 91995 91995 7680 SVC AREA P-6 ZONE 700 OTHER CHARGES 252 260 260 260 EXPENDITURE TRANSFERS 264 295 290 290 TOTAL 516 555 550 550 7681 SVC AREA P-6 ZONE 1100 OTHER CHARGES 260 363 360 360 EXPENDITURE TRANSFERS 31092 31100 3,040 31040 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-POLICE , Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2008 TOTAL 31352 31463 31400 31400 7682 SVC AREA P-6 ZONE 1600 OTHER CHARGES 252 260 260 260 EXPENDITURE TRANSFERS 264 265 260 260 TOTAL 516 525 520 520 7683 SVC AREA P-6 ZONE 2601 OTHER CHARGES 252 260 260 260 EXPENDITURE TRANSFERS 264 265 260 260 TOTAL 516 525 520 520 7684 SVC AREA P-6 ZONE 5010 SERVICES AND SUPPLIES 11163 OTHER CHARGES 513 11050 550 550 EXPENDITURE TRANSFERS 811481 81,550 821100 821100 TOTAL 811994 831763 82,650 829650 7+685 SVC AREA P-6 ZONE 1000 OTHER CHARGES 308 696 396 396 EXPENDITURE TRANSFERS 181431 18,480 181504 180504 TONAL 181740 191176 183900 181900 7686 SVC AREA P-6 ZONE 119 OTHER CHARGES 171708 179708 TOTAL 17,708 17,708 7687 SVC AREA P-6 ZONE 2900 OTHER CHARGES 262 343 268 268 EXPENDITURE TRANSFERS 31567 31630 31632 3,632 TOTAL 31830 31973 31900 39900 7688 SVC AREA P-6 ZONE 120 OTHER CHARGES 41128 4,128 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2095 2005-2006 2005-2006 TOTAL 41128 41128 7689 SVG AREA P-6 ZONE 1601 OTHER CHARGES 256 292 252 252 EXPENDITURE TRANSFERS 11549 11540 11568 11568 TOTAL 11805 11832 11820 11820 7690 SVC AREA P-6 ZONE 2300 OTHER CHARGES 252 260 260 260 EXPENDITURE TRANSFERS 264 265 260 260 TOTAL 516 525 520 520 7691 SVC AREA P-6 ZONE 121 OTHER CHARGES 181034 18,034 TOTAL 181034 181034 7692 SVC AREA P-6 ZONE 122 OTHER CHARGES 61753 61753 TOTAL 61753 61753 7693 SVC AREA P-6 ZONE 1602 OTHER CHARGES 295 594 299 299 EXPENDITURE TRANSFERS 141421 149450 141561 141561 TOTAL 14,716 151044 14,860 141860 7694 SVC AREA P-6 ZONE 1800 OTHER CHARGES 280 502 290 290 EXPENDITURE TRANSFERS 91889 91909 101019 101010 TOTAL 10,169 101402 10,300 1 O,300 7695 SVG AREA P-6 ZONE 2600 OTHER CHARGES 252 266 256 256 EXPENDITURE TRANSFERS 521 520 524 524 TOTAL 774 786 780 780 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7695 SVC AREA P-6 ZONE 2701 OTHER CHARGES 252 260 260 260 EXPENDITURE TRANSFERS 256 255 250 250 TOTAL 508 515 510 510 7697 SVC AREA P-6 ZONE 1500 OTHER CHARGES 200 200 TOTAL 200 200 7698 SVC AREA P-6 ZONE 123 OTHER CHARGES 71500 79500 TOTAL 71500 71500 7699 SVC AREA P-6 ZONE 3000 OTHER CHARGES 322 790 340 340 EXPENDITURE TRANSFERS 221774 220775 22,960 221960 TOTAL 231096 231565 231300 231300 7700 SVC AREA P-6 ZONE 503 OTHER CHARGES 340 EXPENDITURE TRANSFERS 20,160 TOTAL 200500 7701 SVC AREA P-6 ZONE 3103 OTHER CHARGES 270 EXPENDITURE TRANSFERS 11930 TOTAL 21200 7703 SVC AREA P6 ZN 900 OTHER CHARGES 253 258 258 258 EXPENDITURE TRANSFERS 144 145 TOTAL 397 403 258 258 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-POLICE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2005 2005-2006 7704 SVC AREA P6 ZN 1509 OTHER CHARGES 258 295 265 265 EXPENDITURE TRANSFERS 11708 11740 11735 11735 TOTAL 11965 21035 21000 21000 7705 SVC AREA P6 ZN 3101 OTHER CHARGES 252 258 253 253 EXPENDITURE TRANSFERS 145 145 57 57 TOTAL 397 403 310 310 7706 SVC AREA P6 ZN 1615 OTHER CHARGES 251 100 100 100 EXPENDITURE TRANSFERS (151) TOTAL 100 100 100 100 7707 SVC AREA P6 ZN 1511 OTHER CHARGES 251 200 200 255 EXPENDITURE TRANSFERS (51) TOTAL 200 200 200 255 7708 SVC AREA P6 ZN 1510 OTHER CHARGES 251 100 100 250 EXPENDITURE TRANSFERS (151) TOTAL 100 100 100 250 7709 SVC AREA P6 ZN 203 OTHER CHARGES 310 EXPENDITURE TRANSFERS 61590 TOTAL 61900 7714 SVC AREA P6 ZN 1002 OTHER CHARGES 275 EXPENDITURE TRANSFERS 20925 TOTAL 31200 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SANITATION DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7365 SANIT DIST 6 NITZ AREA SERVICES AND SUPPLIES 48,148 211973 561607 56,607 OTHER CHARGES 11955 21100 11790 11790 EXPENDITURE TRANSFERS 151603 151000 151000 15,000 TOTAL 651706 391073 731397 731397 7380 CO SANT DISTRICT#5 SERVICES AND SUPPLIES 651760 3201174 503,559 5031559 OTHER CHARGES 392 11250 621 621 EXPENDITURE TRANSFERS 45,222 321000 801000 80,000 TOTAL 1111374 3531424 584,180 5849180 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-LIGHTING Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7394 SERV AREA L-100 SERVICES AND SUPPLIES 722,071 906,711 39814,900 3,814,900 OTHER CHARGES 991374 490000 921100 921100 FIXED ASSETS 219041342 35,000 359000 Autos and Trucks 351000 35,000 Tools&Sundry Equipment 21904,342 EXPENDITURE TRANSFERS 151,703 1601000 200,000 200,000 TOTAL 973,147 410201053 4,142,000 4,142,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7470 SERV AREA M-1 OTHER CHARGES 251343 251833 20,100 20,100 TOTAL 25,343 25,833 201100 20,100 7471 CSA M-26 SERVICES AND SUPPLIES (288) TOTAL (288) 7472 CSA M-27 SERVICES AND SUPPLIES (37) TOTAL (37) 7473 CSA M-28 SERVICES AND SUPPLIES 741402 111,554 1221350 1221350 OTHER CHARGES 757 11500 11300 11300 FIXED ASSETS 20,000 11000 11000 Office Equip& Furniture 20,000 11000 11000 EXPENDITURE TRANSFERS _ 41722 5,500 101650 101650 TOTAL 791881 138,554 1351300 1351300 7475 CSA M-29 SERVICES AND SUPPLIES 210731405 39580,707 91095,691 910951691 OTHER CHARGES 241109 51000 81866 81866 EXPENDITURE TRANSFERS 453503 60,000 60,000 60,000 M TOTAL 21143,017 31645,707 901641557 91164,557 7476 CSA M-31 PH BART SERVICES AND SUPPLIES 1571625 4451292 607,937 607,937 OTHER CHARGES 650 800 1,000 11000 EXPENDITURE TRANSFERS 1,178 29000 29500 21500 TOTAL 1591453 448,092 611,437 6111437 7488 SERV AREA M-16 CLYDE AREA SERVICES AND SUPPLIES 212 152485 641130 64,130 OTHER CHARGES 11570 44,336 51200 51200 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 EXPENDITURE TRANSFERS 453 11000 5,000 51000 TOTAL 21236 601821 74,330 741330 7489 SERV AREA M-17 MONTALVIN SALARIES AND BENEFITS 588 814 600 600 SERVICES AND SUPPLIES 741257 130,713 2541403 2541403 OTHER CHARGES 151289 171219 201627 201627 FIXED ASSETS 1911816 Park Development 1911816 EXPENDITURE TRANSFERS 170915 251000 60,519 601519 TOTAL 1081049 3651562 336,149 336,149 7492 SERV AREA M-20 RODEO SERVICES AND SUPPLIES 49769 41769 41769 OTHER CHARGES 71819 11,038 111038 111038 EXPENDITURE TRANSFERS 330 11000 1,000. 11000 TOTAL 81149 161807 162807 161807 7496 SERV AREA M-23 BLKHAWK SERVICES AND SUPPLIES 10,968 1661270 142,389 142,389 OTHER CHARGES 113781202 194371500 113371500 113371500 EXPENDITURE TRANSFERS 611749 401000 60,000 609000 TOTAL 1,450,919 116431770 11539,889 115391889 7498 SERV AREA M-25 KNIGTSN SERVICES AND SUPPLIES (18) TOTAL (18) 7499 SERV AREA M-30 DANVILLE SERVICES AND SUPPLIES 21423 21000 191680 191680 OTHER CHARGES 271 37,036 20,300 201300 EXPENDITURE TRANSFERS 419 21000 101000 101000 TOTAL 31113 411036 491980 491980 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7651 CSA P-1 RECREATION SALARIES AND BENEFITS 51885 61000 61280 69280 SERVICES AND SUPPLIES 1361191 1501155 128,893 128,893 OTHER CHARGES 151749 18,372 211477 211477 FIXED ASSETS 179,461 51000 P-1 Crockt comm Ctr HVAC 179,461 CSA P-1 Comm Cntr Floor 51000 EXPENDITURE TRANSFERS 91895 61000 30,000 309000 TOTAL 347,181 1851527 186,650 186,650 7751 SERV AREA R-4 MORAGA OTHER CHARGES 191692 161178 16,292 16,292 EXPENDITURE TRANSFERS 20652 11000 11000 TOTAL 221344 161178 171292 171292 7757 SERV AREA R-9 EL SOBRANTE SERVICES AND SUPPLIES 11358 26,000 261000 OTHER CHARGES 98 5 459150 45,150 FIXED ASSETS 81986 2191850 2199850 Park Development 81986 219,850 219,850 EXPENDITURE TRANSFERS (140) 500 99000 91000 TOTAL (42) 10,849 300,000 3001000 7758 SERV AREA R-7 ZONE A SERVICES AND SUPPLIES 399,671 7499588 6131000 6131000 OTHER CHARGES 1541292 1651583 220,428 220,428 FIXED ASSETS 1821975 117631230 117471480 117471480 Park Development 114401175 8721480 8727480 Hap McGee Park Imps 11 151931 20,000 1001000 100,000 Livorna Park Playlot Imps 101000 100,000 100,000 Rancho Romero Ballfld Imp 4,873 R-7A MV Alamo Pool Construction 1501000 51000 51000 Alamo Oaks Trail 51000 51000 51000 Stonevalley/Livorna Eastside Trail 121171 51000 3801000 3801000 Alamo School Field Rnivatn 250,000 2501000 2501000 YWCA Building Constrtn 33,055 35,000 359000 EXPENDITURE TRANSFERS 981746 110,000 1001000 100,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2005 PROPOSED BUDGET SERVICE AREA-RECREATION Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005--2005 TOTAL 835,683 217881401 21580,908 215809908 7770 SERV AREA R-10 RODEO SALARIES AND BENEFITS 11822 11630 21000 21000 SERVICES AND SUPPLIES 14,799 231104 161500 161500 OTHER CHARGES 11344 11500 11500 EXPENDITURE TRANSFERS 41085 21000 61000 61000 TOTAL 22,050 261734 26,000 261000 7980 SERV AREA R-8 BOND DEBT SERVICES AND SUPPLIES 721 91445 99445 90445 OTHER CHARGES 5291551 5431536 543,536 5431536 TOTAL 5301282 5521981 552,981 5521981 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-LIBRARY Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7702 SERV AREA LIB-2 EL SOBRT SERVICES AND SUPPLIES 81689 OTHER CHARGES 150j686 511300 71,500 711500 TOTAL 150,686 591989 71,500 711500 7710 SERV AREA LIB-10 PINOLE SERVICES AND SUPPLIES 500 OTHER CHARGES 2,007 490 700 700 TOTAL 21007 990 700 700 7712 SERV AREA LIB 12 MORAGA SERVICES AND SUPPLIES 2,513 OTHER CHARGES 15,067 41835 61000 61000 TOTAL 152067 71348 61000 69000 7713 SERV AREA LIB-13 YGNACIO SERVICES AND SUPPLIES 131226 OTHER CHARGES 1801849 73,100 881000 88,000 TOTAL 180,849 861326 881000 88,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-DRAINAGE Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7602 SERV AREA D-2 W C SERVICES AND SUPPLIES 31192 51384 151,012 1511012 OTHER CHARGES 5 1171008 8 8 EXPENDITURE TRANSFERS 76 10,000 500 500 PROVISIONS AND CONTINGENCIES 191320 20,614 201614 TOTAL 31272 1511712 1721134 172,134 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-ROAD Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7494 SERV AREA R-D-4 BI SERVICES AND SUPPLIES 75,851 75,+615 751615 OTHER CHARGES 87 6 100 100 EXPENDITURE TRANSFERS 5400 5,000 TOTAL 87 75,857 803715 801715 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7754 WENDT RANCH CHAD OTHER CHARGES 300 300 300 EXPENDITURE TRANSFERS 6,132 171700 17,700 TOTAL 61432 181000 181000 7756 HILLCREST GRAD SERVICES AND SUPPLIES 561327 3151505 303,734 303,734 OTHER CHARGES 11071 428 750 750 EXPENDITURE TRANSFERS 51575 71000 101000 10,000 TOTAL 621973 3221933 3141484 314,484 7760 B LAC KHAW K G HAD JP SERVICES AND SUPPLIES 9821410 215311740 219721417 219721417 OTHER CHARGES 151278 251000 203000 201000 EXPENDITURE TRANSFERS 279146 761000 500000 50,0010 TOTAL 11024,834 216321740 310425417 310421417 7761 CANYON LAKES CHAD JP SERVICES AND SUPPLIES 1931329 217571189 21254,927 212541927 OTHER CHARGES 21836 51000 61000 61000 EXPENDITURE TRANSFERS 81690 121000 12,000 121000 TOTAL 2041855 21774,189 212721927 212721927 7771 DISC BAY WEST PARKING SERVICES AND SUPPLIES 22 611252 37,000 371000 OTHER CHARGES 664 10000 110001 EXPENDITURE TRANSFERS 3,635 10,000 1010001 TOTAL 41320 61,252 481000 481000 7816 WIEDEMANN RANCH GHAD SERVICES AND SUPPLIES 861730 5881829 6701995 6701995 OTHER CHARGES 11614 11160 31600 31600 EXPENDITURE TRANSFERS 91394 101000 101000 101000 TOTAL 971738 5991989 6841595 684,595 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Comparative Expenditures and Budget Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7821 CALIFORNIA TRADEWIND CHAD SERVICES AND SUPPLIES 49623 221732 191300 191300 OTHER CHARGES 608 425 425 425 EXPENDITURE TRANSFERS 898 21000 31000 31000 TOTAL 61129 25,157 229725 221725 7825 C C CO WATER AGENCY SERVICES AND SUPPLIES 75,535 86,540 86,540 861540 OTHER CHARGES 31774 EXPENDITURE TRANSFERS 7421246 5101000 3491171 3491171 TOTAL 821,555 5961540 4351711 4351711 Estimated Operational . Financing Sources* *Fund Balances on the following schedules exclude Reserves/Designations DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FIRE PROTECTION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7028 CROCKETT CAR FIRE PROT TAXES CURRENT PROPERTY 3271750 3171630 3321200 3321200 TAXES OTHER THAN CUR PROP (21246) INTERGOVERNMENTAL REVENUE 211769 51245 51245 51245 CHARGES FOR SERVICES 11646 MISCELLANEOUS REVENUE 269,474 551000 551000 55,000 TOTAL 6181394 377,875 3921445 3921445 7031 CCFPD CAPITAL OUTLAY-CONSOLID FUND BALANCE 216561943 217871645 217871645 USE OF MONEY& PROPERTY 271546 61000 221500 22,500 CHARGES FOR SERVICES 911272 MISCELLANEOUS REVENUE 121500 TOTAL 1311317 216621943 218109145 218101145 7033 CONTRA CSTA FRE DEVLP FEE FUND BALANCE 7471040 7911103 7911103 USE OF MONEY& PROPERTY 89410 11000 19000 11000 CHARGES FOR SERVICES 331360 109000 101000 101000 TOTAL 411770 7581040 8021103 8021103 7034 RIVRVW FIRE DEVELP FEE FUND BALANCE 75,359 891944 89,944 USE OF MONEY& PROPERTY 11017 200 500 500 CHARGES FOR SERVICES 561523 300 600 600 TOTAL 571539 759859 911044 911044 7035 CCFPD FIRE PREV FEES-CONSOLID FUND BALANCE 2109773 210,773 LICENSE/PERMIT/FRANCHISES 1071350 1941000 1619000 1611000 CHARGES FOR SERVICES 8379078 112741210 112831619 112831619 TOTAL 9441429 114681210 116551392 116551392 7038 CCFPD PITTSBURG SPECIAL FUND FUND BALANCE 11698,432 19905,829 199051829 USE OF MONEY&PROPERTY 191317 21000 17000 19000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FIRE PROTECTION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 MISCELLANEOUS REVENUE 3911728 TOTAL 19,317 21092,160 11906,829 119061829 7060 EAST CONTRA COSTA FPD FUND BALANCE 4121815 4121815 TAXES CURRENT PROPERTY 518791389 61356,000 714411472 71441,472 TAXES OTHER THAN CUR PROP (40,262) INTERGOVERNMENTAL REVENUE 3221048 1831767 1831767 CHARGES FOR SERVICES 222,535 2003821 791821 791821 MISCELLANEOUS REVENUE 4551838 5021736 612,536 6121536 TOTAL 61839,549 710591557 817301411 81730,411 7062 EAST CCFPD BI DEVLP FEE FUND BALANCE 761876 841598 841598 USE OF MONEY& PROPERTY 202 CHARGES FOR SERVICES 71564 TOTAL 71766 761876 841598 841598 7064 EAST CCFPD ED DEVLP FEE FUND BALANCE 110901444 110571400 110901444 CHARGES FOR SERVICES 107000 TOTAL 107000 110901,444 11057,400 110902444 7066 EAST CCFPD CAP OUTLAY FUND BALANCE (1,514) 91747 91747 MISCELLANEOUS REVENUE 3311604 3311604 3319604 TOTAL 3301090 341,351 3411351 7068 EAST CCFPD OAKLEY DEV FEE FUND BALANCE 215761346 216891266 216891266 USE OF MONEY& PROPERTY 211335 CHARGES FOR SERVICES 1269642 741763 741763 741763 TOTAL 1471977 296511109 217641029 217641029 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FIRE PROTECTION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7300 CCC FIRE DISTRICT-CONSOLIDATED FUND BALANCE 805,245 51253,586 592531586 TAXES CURRENT PROPERTY 6618049253 7212611000 76,426,000 761426,000 TAXES OTHER THAN CUR PROP (548,724) FINES/FORFEITS/PENALTIES 11229 USE OF MONEY& PROPERTY 1101238 125,000 1251000 1251000 INTERGOVERNMENTAL REVENUE 2,969,194 3,1561000 2,506,000 21506,000 CHARGES FOR SERVICES 103451295 11318,450 11879,685 1,8791685 MISCELLANEOUS REVENUE 36,238 39,805 TOTAL 70,717,723 77,705,500 861190,271 86,190,271 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7505 CCC FLOOD CTL WTR CONS FUND BALANCE 73,215 2841457 284,457 TAXES CURRENT PROPERTY 118641386 117001000 118001000 118001000 TAXES OTHER THAN CUR PROP (14,374) USE OF MONEY& PROPERTY 29,121 INTERGOVERNMENTAL REVENUE 467,871 CHARGES FOR SERVICES 20,325 451000 451000 MISCELLANEOUS REVENUE 2911354 4159000 2001000 2009000 TOTAL 216581683 211881215 213291457 213291457 7520 FLOOD CONTROL ZONE 3B FUND BALANCE 611151696 51619,250 516191250 TAXES CURRENT PROPERTY 31079,423 21800,000 219701000 219701000 TAXES OTHER THAN CUR PROP (23,362) USE OF MONEY& PROPERTY 711552 1501000 1501000 INTERGOVERNMENTAL REVENUE 1521478 MISCELLANEOUS REVENUE 431211 TOTAL 313231303 81915,696 817391250 817391250 7521 FLOOD CNTL Z1 MARSH CR FUND BALANCE 939 3141951 3141951 TAXES CURRENT PROPERTY 7741602 610,000 8661000 8661000 TAXES OTHER THAN CUR PROP (51051) INTERGOVERNMENTAL REVENUE 129246 MISCELLANEOUS REVENUE 17271 TOTAL 7831068 6101939 1,180,951 1,180,951 7522 FLOOD CONTL Z 2 KELL CR FUND BALANCE 151000 151000 USE OF MONEY& PROPERTY 15,000 TOTAL 151000 151000 151000 7526 FLOOD CONTRL Z 6A FUND BALANCE 291185 291185 291185 TOTAL 291185 29,185 291185 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7527 FLOOD CONTRL Z 7 FUND BALANCE 37,864 371255 371255 TAXES CURRENT PROPERTY 41,379 33,000 361000 36,000 TAXES OTHER THAN CUR PROP (625) INTERGOVERNMENTAL REVENUE 531180 MISCELLANEOUS REVENUE 151000 TOTAL 93,934 85,864 731255 731255 7530 FLOOD CONTRL Z 8 FUND BALANCE 1001779 251060 251060 TAXES CURRENT PROPERTY 161470 14,000 16,000 169000 TAXES OTHER THAN CUR PROP (139) INTERGOVERNMENTAL REVENUE 289 MISCELLANEOUS REVENUE 401000 TOTAL 16,621 154,779 419060 41,060 7531 FLOOD CONTRL Z 8A FUND BALANCE 833260 101,763 101,763 TAXES CURRENT PROPERTY 181953 161000 181000 18,000 TAXES OTHER THAN CUR PROP (171) INTERGOVERNMENTAL REVENUE 360 TOTAL 19,143 991260 1199763 1199763 7532 FLOOD CONTRL Z 9 FUND BALANCE 821 171430 171430 TOTAL 821 171430 171430 7535 FLD CONTROL DRAINAGE 33A FUND BALANCE 341095 3721036 372,036 USE OF MONEY&PROPERTY 594 TOTAL 594 34,095 3727036 3729036 7536 FLD CONTROL DRAINAGE 75A FUND BALANCE 54,348 1121608 1121608 MISCELLANEOUS REVENUE 241998 701000 60,000 601000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 TOTAL 247998 1241348 1721608 1721608 7537 FLOOD CONTROL DRNGE 128 FUND BALANCE 19387 761180 76,180 LICENSE/PERMIT/FRANCHISES 12396 21000 21000 21000 USE OF MONEY& PROPERTY 165,807 TOTAL 1671203 31387 781180 78,180 7538 FLD CNTRL DRNGE AREA 57 FUND BALANCE 251497 1041641 1041641 LICENSE/PERMIT/FRANCHISES 511852 11000 501000 501000 TOTAL 511852 267497 154,641 1549641 7539 FLD CNTRL DRNGE AREA 67 FUND BALANCE 431919 361457 36,457 LICENSE/PERMIT/FRANCHISES 581865 31000 41000 41000 USE OF MONEY& PROPERTY 251975 INTERGOVERNMENTAL REVENUE 3001000 MISCELLANEOUS REVENUE 349,086 3009000 TOTAL 4331926 6461919 401457 401457 7540 FLD CNTRL DRNGE AREA 19A FUND BALANCE 391435 371593 371593 LICENSE/PERMIT/FRANCHISES 391429 11000 TOTAL 391429 401435 371593 371593 7541 FLD CNTRL DRNGE AREA 33B FUND BALANCE 41904 51850 51850 LICENSE/PERMIT/FRANCHISES 665 31000 21000 21000 TOTAL 665 71904 71850 79850 7542 FLD CNTRL DRNGE AREA 76 FUND BALANCE 751423 62,763 621763 LICENSE/PERMIT/FRANCHISES 89368 251000 251000 251000 TOTAL 81368 1001423 871763 87,763 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2008 7543 FLD CNTRL DRNGE AREA 62 FUND BALANCE 121551 121551 LICENSE/PERMIT/FRANCHISES 81378 11000 61000 81000 TOTAL 61376 1,000 18,551 18,551 7544 FLD CNTRL DRNGE AREA 72 FUND BALANCE 5,145 51145 LICENSE/PERMIT/FRANCHISES 21582 11000 21500 21500 TOTAL 2,582 11000 71645 71645 7545 FLD CNTRL DRNGE AREA 78 FUND BALANCE 11707 11707 LICENSE/PERMIT/FRANCHISES 982 12000 19000 1,000 TOTAL 962 11000 21707 21707 7546 FLD CNTRL DRNGE AREA 30B FUND BALANCE 970 9,988 91988 LICENSE/PERMIT/FRANCHISES 10,122 101000 101000 101000 TOTAL 10,122 107970 191988 191988 7547 FLD CNTRL DRNGE AREA 44B FUND BALANCE 2001019 1971711 1971711 LICENSE/PERMIT/FRANCHISES 171000 USE OF MONEY&PROPERTY 21145 31000 TOTAL 29145 2209019 197,711 1971711 7548 FLOOD CONTL DRAIN AREA 29E FUND BALANCE 193 114 114 LICENSE/PERMIT/FRANCHISES 31000 TOTAL 31193 114 114 7549 FLOOD CTL DRAINAGE 52 B FUND BALANCE 151604 31868 30868 LICENSE/PERMIT/FRANCHISES 909112 51000 109000 101000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 TOTAL 901112 20,604 131868 13,868 7550 FLOOD CONTL DRAIN AREA 290 FUND BALANCE 967 967 TAXES CURRENT PROPERTY 11429 11300 11300 11300 TAXES OTHER THAN CUR PROP (10) INTERGOVERNMENTAL REVENUE 21 20 20 TOTAL 11440 13300 21287 21287 7551 FLOOD CONTRL DRAIN AREA 300 FUND BALANCE 161898 201804 201804 TAXES CURRENT PROPERTY 31853 31000 31600 31600 TAXES OTHER THAN CUR PROP (27) INTERGOVERNMENTAL REVENUE 56 50 50 TOTAL 31881 191898 241454 241454 7552 FLOOD CONTRL DRAINAGE A 13 FUND BALANCE 8571746 9911409 9911409 TAXES CURRENT PROPERTY 1781511 1521000 1731000 173,000 TAXES OTHER THAN CUR PROP (11241) LICENSE/PERMIT/FRANCHISES 121009 31000 31000 3,000 USE OF MONEY& PROPERTY 81463 93000 121000 12,000 INTERGOVERNMENTAL REVENUE 21584 CHARGES FOR SERVICES 71995 TOTAL 2081321 110211746 111791409 111791409 7553 FLOOD CONTL DRAINAGE 52A FUND BALANCE 2361618 1891344 1891344 LICENSE/PERMIT/FRANCHISES 511373 203000 181400 18,400 USE OF MONEY& PROPERTY 11528 11600 11600 11600 TOTAL 52,901 2581218 2091344 2099344 7554 FLOOD CONTL DRAINAGE 10 FUND BALANCE 8071192 8561892 8569892 TAXES CURRENT PROPERTY 1771999 1501000 1701000 1701000 TAXES OTHER THAN CUR PROP (11384) DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 USE OF MONEY& PROPERTY 7,769 71000 71000 71000 INTERGOVERNMENTAL REVENUE 109441 TOTAL 1943825 9649192 110331892 110337892 7555 FLOOD CONTRL DRAINAGE 29C FUND BALANCE 98,374 981374 TOTAL 981374 981374 7556 FLOOD CONTRL DRAINAGE 29D FUND BALANCE 205,552 321388 321388 LICENSE/PERMIT/FRANCHISES (563,686) USE OF MONEY& PROPERTY 908 21000 MISCELLANEOUS REVENUE 3601000 TOTAL (202,778) 2070552 321388 321388 7557 FLOOD CONTRL DRAINAGE 30A FUND BALANCE 11344 291927 299927 LICENSE/PERMIT/FRANCHISES 349997 101000 TOTAL 349997 111344 291927 291927 7558 FLOOD CTL DRAINAGE 30-C FUND BALANCE 8822279 1621650 1621650 LICENSE/PERMIT/FRANCHISES 3469481 51000 1931000 1939000 USE OF MONEY& PROPERTY 41587 71000 71000 79000 TOTAL 3511068 8941279 3629650 3621650 7559 FLOOD CTL DRAINAGE 15-A FUND BALANCE 351555 44,215 44,215 LICENSE/PERMIT/FRANCHISES 61524 21500 81000 81000 TOTAL 61524 389055 521215 521215 7560 FLD CONTRL DRNGE 910 FUND BALANCE 11276 271443 279443 USE OF MONEY& PROPERTY 76 MISCELLANEOUS REVENUE 281001 467400 489000 481000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 TOTAL 28,077 47,676 75,443 751443 7561 FLD CONTROL DRNGE 33C FUND BALANCE 31693 11820 11820 LICENSE/PERMIT/FRANCHISES 799 19000 11000 11000 TOTAL 799 41693 21820 21820 7563 FLD CONTRL DRNGE 127 FUND BALANCE 341344 461883 461883 TAXES CURRENT PROPERTY 101415 91000 91000 91000 TAXES OTHER THAN CUR PROP (109) INTERGOVERNMENTAL REVENUE 571076 TOTAL 671383 431344 551883 551883 7565 FLD CNTRL DRNGE AREA 40A FUND BALANCE 211977 21555 21555 LICENSE/PERMIT/FRANCHISES (15,357) 11000 71500 71500 USE OF MONEY& PROPERTY 351427 CHARGES FOR SERVICES 19600 TOTAL 21,670 221977 101055 101055 7566 FLD CNTRL DRNGE AREA 56 FUND BALANCE 11895,264 210409211 290401211 LICENSE/PERMIT/FRANCHISES 6857281 2001000 1631000 163,000 USE OF MONEY&PROPERTY 201449 211500 37,000 37,000 INTERGOVERNMENTAL REVENUE (18,889) TOTAL 6861841 2,116,764 21240,211 21240,211 7567 FLD CNTRL DRNGE AREA 73 FUND BALANCE 1741284 1231905 1231905 LICENSE/PERMIT/FRANCHISES 141629 10,000 21000 29000 TOTAL 14,629 1841284 1259905 125,905 7568 FLD CONTRL DRNGE 29G FUND BALANCE 21940 5551578 5551578 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 LICENSE/PERMIT/FRANCHISES 646 MISCELLANEOUS REVENUE 3009000 TOTAL 646 3021940 5551578 5551578 7569 FLD CONTRL DRNCE 29H FUND BALANCE 179751 239121 231121 TOTAL 171751 23,121 231121 7570 FLD CONTRL DRNCE 29J FUND BALANCE 239838 12,931 12,931 LICENSE/PERMIT/FRANCHISES 11000 TOTAL 243838 121931 129931 7571 FLD CNTRL DRNCE AREA 52C FUND BALANCE 8051305 9461694 9461694 LICENSE/PERMIT/FRANCHISES 5611851 901000 901000 90,000 USE OF MONEY&PROPERTY 91592 92000 91000 99000 M TOTAL 5711444 9041305 110450694 19045,694 7572 FLD CONTRL DRNCE 48C FUND BALANCE 344 41149 41149 LICENSE/PERMIT/FRANCHISES 772 31000 21000 22000 USE OF MONEY&PROPERTY 72,607 MISCELLANEOUS REVENUE 418 TOTAL 731798 31344 61149 61149 7573 FLD CNTRL DRNCE 48D FUND BALANCE 391789 39,789 LICENSE/PERMIT/FRANCHISES 24,335 11000 25,000 25,000 TOTAL 241335 1,000 641789 641789 7574 FLOOD CONT DRAINAGE 48B FUND BALANCE 1181927 114,911 1141911 LICENSE/PERMIT/FRANCHISES 1331055 751000 751000 751000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 TOTAL 133,055 1931927 189,911 189,911 7575 FLD CONTROL DRNGE 67A FUND BALANCE 313017 501036 501036 USE OF MONEY& PROPERTY 153 160 160 160 INTERGOVERNMENTAL REVENUE 71562 CHARGES FOR SERVICES 31000 MISCELLANEOUS REVENUE 191999 369000 501000 501000 TOTAL 301713 671177 100,196 1001196 7576 FLOOD CONT DRAINAGE 76A FUND BALANCE 791987 831102 839102 MISCELLANEOUS REVENUE 401002 291000 501000 509000 TOTAL 407002 1081987 1331102 1331102 7577 FLOOD CONT DRAINAGE 520 FUND BALANCE 701376 597281 599281 TOTAL 701376 591281 591281 7578 FLOOD CONTL DRAINAGE 46 FUND BALANCE 2771937 3331784 3331784 LICENSE/PERMIT/FRANCHISES 401635 251000 201000 209000 USE OF MONEY& PROPERTY 21390 21000 21000 29000 TOTAL 431024 3041937 3551784 3551784 7579 FLOOD CONTRL DRAINAGE 55 FUND BALANCE 114639849 111471374 111471374 LICENSE/PERMIT/FRANCHISES 1731932 100,000 121000 121000 USE OF MONEY& PROPERTY 182390 139000 13,000 131000 TOTAL 1921322 175761849 1,172,374 1,172,374 7580 FLD CNTRL DRNGE 1010 FUND BALANCE 1251345 1311045 1311045 USE OF MONEY& PROPERTY 51000 51000 MISCELLANEOUS REVENUE 901004 901000 801000 801000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 TOTAL 901004 215,345 216,045 216,045 7581 FLD CNTRL DRNGE 101A FUND BALANCE 2003467 310,850 310,850 LICENSE/PERMIT/FRANCHISES 172 11000 300 300 USE OF MONEY&PROPERTY 916 980 TOTAL 19088 2022447 3111150 3111150 7582 FLD CNTRL DRNGE 1010A FUND BALANCE 461827 511374 511374 MISCELLANEOUS REVENUE 361001 39,000 38,000 381000 TOTAL 36,001 851827 891374 89,374 7583 FLOOD CONTROL DRAINAGE 16 FUND BALANCE 2301452 287,549 287,549 TAXES CURRENT PROPERTY 441371 411500 451000 451000 TAXES OTHER THAN CUR PROP (311) LICENSE/PERMIT/FRANCHISES 111167 122000 51000 51000 USE OF MONEY& PROPERTY 21029 17,000 31600 31600 INTERGOVERNMENTAL REVENUE 642 M TOTAL 57,898 3009952 3419149 341,149 7584 FLOOD CNTRL DRAINAGE 52D FUND BALANCE 51637 673 673 LICENSE/PERMIT/FRANCHISES 141156 11000 10,000 101000 CHARGES FOR SERVICES 51000 MISCELLANEOUS REVENUE 31041 TOTAL 221197 61637 101673 10,673 7585 FLD CNTRL DRNGE AREA 87 FUND BALANCE 258 31278 31278 LICENSE/PERMIT/FRANCHISES 21285 250 31000 31000 TOTAL 21285 508 61278 61278 7586 FLD CNTRL DRNGE AREA 88 FUND BALANCE 588 95 95 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 LICENSE/PERMIT/FRANCHISES 500 500 500 TOTAL 13088 595 595 7587 FLD CNTRL DRNGE AREA 89 FUND BALANCE 56 211394 219394 LICENSE/PERMIT/FRANCHISES 406 100 51000 51000 TOTAL 406 156 263394 261394 7588 FLOOD CONTROL DRNGE 22 FUND BALANCE 232966 291551 299551 LICENSE/PERMIT/FRANCHISES 63 69000 61000 USE OF MONEY& PROPERTY 305 400 400 400 TOTAL 368 24,366 351951 351951 7589 FLD CNTRL DRNGE AREA 104 FUND BALANCE 5831400 6711818 6713818 LICENSE/PERMIT/FRANCHISES 5961824 3001000 1001000 1001000 CHARGES FOR SERVICES 312 TOTAL 597,136 8831400 7711818 7711818 7590 FLD CNTRL DRNGE AREA 105 FUND BALANCE 8411843 6189440 6181440 LICENSE/PERMIT/FRANCHISES 605,296 501000 50,000 501000 TOTAL 6051296 8912843 668,440 6681440 7591 FLD CNTRL DRNGE AREA 106 FUND BALANCE 511022 2171653 2171653 LICENSE/PERMIT/FRANCHISES 1031096 251000 251000 251000 MISCELLANEOUS REVENUE (16,592) TOTAL 861504 761022 2421653 2421653 7592 FLD CNTRL DRNGE AREA 107 FUND BALANCE 3691307 3519569 3511569 LICENSE/PERMIT/FRANCHISES 19561 101000 27000 29000 USE OF MONEY& PROPERTY 31506 41000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET FLOOD CONTROL Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 TOTAL 51068 3831307 3531569 3539569 7593 FLD CNTRL DRNGE AREA 108 FUND BALANCE 17,167 199414 191414 LICENSE/PERMIT/FRANCHISES 11707 11000 11000 11000 TOTAL 19707 18,167 209414 209414 7595 FLD CNTRL DRNG AREA 109 FUND BALANCE 619716 98,804 981804 LICENSE/PERMIT/FRANCHISES 251250 19000 51000 51000 USE OF MONEY& PROPERTY 14,916 TOTAL 401166 621716 1031804 103,804 7597 FLD CNTRL DRNG AREA 47 FUND BALANCE 509001 509001 LICENSE/PERMIT/FRANCHISES 31000 31000 31000 TOTAL 31000 531001 531001 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET STORM DRAINAGE DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7594 STORM DRAIN 19 FUND BALANCE 11859 11859 11859 TOTAL 11859 11859 11859 7916 STORM DRAIN ZONE 16 BD FUND BALANCE 407 679 679 TAXES CURRENT PROPERTY 51719 51420 57420 51420 TAXES OTHER THAN CUR PROP (14) TOTAL 51705 51827 61099 61099 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET EMERGENCY MEDICAL SERVICES Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7405 SERV AREA EM-1 ZONE A TAXES OTHER THAN CUR PROP 1911466 186,495 2371587 237,587 TOTAL 1911466 186,495 2371587 2371587 7406 SERV AREA EM-1 ZONE B TAXES OTHER THAN CUR PROP 413531031 413531050 414032872 494031872 TOTAL 41353,031 423531050 4,403,872 4,403,872 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7501 STORMWATER UTIL A-1 ANT FUND BALANCE 20,507 22,509 22,509 CHARGES FOR SERVICES 9701560 9701565 11071,345 110711345 TOTAL 9701560 991,072 11093,854 110931854 7502 STORMWATER UTIL A-2 CLYN FUND BALANCE 21672 31000 31000 CHARGES FOR SERVICES 1301390 1301710 1301591 1301591 TOTAL 130,390 1331382 1331591 1331591 7503 STORMWATER UTIL A-3 CONC FUND BALANCE 411477 411315 411315 CHARGES FOR SERVICES 210231850 210231850 210531966 210531966 TOTAL 210231850 210657327 210951281 210951281 7504 STORMWATER UTIL A-4 DANV FUND BALANCE 91304 101234 10,234 CHARGES FOR SERVICES 4611258 4611260 5081108 5081108 TOTAL 4611258 470,564 5181342 518,342 7507 STORMWATER UTIL A-7 LAF FUND BALANCE 91459 99400 91400 CHARGES FOR SERVICES 4551385 455,385 453,407 4531407 TOTAL 455,385 464,844 4629807 4621807 7508 STORMWATER UTIL A-8 MRTZ FUND BALANCE 120728 123901 12,901 CHARGES FOR SERVICES 6301554 631,273 6311788 6311788 TOTAL 6301554 6441001 6447689 6441689 7509 STORMWATER UTIL A-9 MRGA FUND BALANCE 51964 57984 51984 CHARGES FOR SERVICES 2881565 2881762 2881990 288,990 TOTAL 2881565 2941726 2941974 2941974 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2904-2995 2095-2006 2005-2006 7510 STORMWATER UTIL A-10 ORIN FUND BALANCE 71847 71782 71782 CHARGES FOR SERVICES 372,620 3721583 372,615 3721615 TOTAL 372,620 3801430 3801397 3801397 7511 STORMWATER UTIL A-11 PINL FUND BALANCE 61465 61411 61411 CHARGES FOR SERVICES 3111520 3110480 3121456 3121456 TOTAL 311,520 317,945 3181867 3181867 7512 STORMWATER UTIL A-12 PITT FUND BALANCE 141295 14,639 941639 CHARGES FOR SERVICES 6969531 6161401 6781238 6781238 TOTAL 6161531 6301696 6921877 692,877 7513 STORMWATER UTIL A-13 PL H FUND BALANCE 101177 101045 101045 CHARGES FOR SERVICES 494,648 494,830 4941304 494,304 TOTAL 494,648 5059007 5041349 5041349 7514 STORMWATER UTIL A-14 S PB FUND BALANCE 89466 81725 82725 CHARGES FOR SERVICES 396,168 396,168 4041611 404,611 TOTAL 3961168 4041634 4131336 413,336 7515 STORMWATER UTIL A-15 S RM FUND BALANCE 199493 191716 191716 CHARGES FOR SERVICES 934,943 9341943 9861783 9861783 TOTAL 9341943 9541436 110069499 110061499 7516 STORMWATER UTIL A-16 W CK FUND BALANCE 24,875 241985 241985 CHARGES FOR SERVICES 112449005 11244,005 112421203 1 242 203 TOTAL 112441005 112681880 112671188 11267,188 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET STORMWATER UTILITY DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7517 STORMWATER UTIL A-17 CO FUND BALANCE 991585 9211762 9211762 USE OF MONEY& PROPERTY 231520 177927 171927 171927 INTERGOVERNMENTAL REVENUE 1091686 9651959 9801673 9801673 CHARGES FOR SERVICES 217401262 217471023 217371529 217379529 MISCELLANEOUS REVENUE 1391814 TOTAL 310131282 338301494 476571891 416571891 7518 STORMWATER UTIL A-18 OKLY FUND BALANCE 61479 79529 71529 CHARGES FOR SERVICES 3641246 3641257 4141923 414,923 TOTAL 3641246 370,736 4223452 4221452 7519 STORMWTR UTIL ADMIN CHARGES FOR SERVICES 5591000 5591000 MISCELLANEOUS REVENUE 212463000 212461000 TOTAL 228051000 218057000 7525 STORMWATER UTIL A-5 EL C FUND BALANCE 69270 71882 71882 CHARGES FOR SERVICES 310,649 3101650 3931781 3931781 TOTAL 3101649 3161920 4011663 4017663 7596 STORMWATER UTI L A-6 H ERC FUND BALANCE 51538 61249 61249 CHARGES FOR SERVICES 2671818 2671820 2973879 2979879 TOTAL 2671818 2731358 3041128 3041128 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7603 SVC AREA P6 ZONE502 TAXES OTHER THAN CUR PROP 917 917 917 417 TOTAL 917 917 917 417 7604 SVC AREA P6 ZONE1507 TAXES OTHER THAN CUR PROP 102 105 MISCELLANEOUS REVENUE 155 TOTAL 102 260 7605 SVC AREA P6 ZONEl508 TAXES OTHER THAN CUR PROP 102 100 100 100 MISCELLANEOUS REVENUE 160 TOTAL 102 100 100 260 7606 SVC AREA P6 ZONE 1614 TAXES OTHER THAN CUR PROP 102 100 100 200 MISCELLANEOUS REVENUE 50 TOTAL 102 100 100 250 7607 SVC AREA P6 ZONE 1804 TAXES OTHER THAN CUR PROP 102 100 100 200 TOTAL 102 100 100 200 7608 SVC AREA P6 ZONE 2201 TAXES OTHER THAN CUR PROP 103 105 105 415 TOTAL 103 105 105 415 7609 SVC AREA P6 ZONE 501 TAXES OTHER THAN CUR PROP 149362 149400 141400 141400 TOTAL 141362 141400 141400 141400 7611 SVC AREA P6 ZONE 2200 TAXES OTHER THAN CUR PROP 21686 22700 21700 21700 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 TOTAL 21686 29700 21700 21700 7612 SVC AREA P6 ZO N E2502 TAXES OTHER THAN CUR PROP 1,426 11450 11450 11450 TOTAL 11426 11450 11450 11450 7613 SVC AREA P6 ZONE 2801 TAXES OTHER THAN CUR PROP 121203 121200 121200 121300 TOTAL 121203 121200 121200 121300 7614 SVC AREA P6 ZONE 1609 TAXES OTHER THAN CUR PROP 11749 19750 11750 11660 TOTAL 11749 11750 11750 11660 7615 SVC AREA P6 ZONE 1610 TAXES OTHER THAN CUR PROP 13421 11400 11400 11435 TOTAL 11421 11400 11400 11435 7616 SVC AREA P6 ZONE 1611 TAXES OTHER THAN CUR PROP 111481 111500 111500 121100 TOTAL 111481 111500 111500 121100 7617 SVC AREA P6 ZONE 1612 TAXES OTHER THAN CUR PROP 547 645 645 445 TOTAL 547 645 645 445 7618 SVC AREA P6 ZONE 2501 TAXES OTHER THAN CUR PROP 129683 121700 121700 121800 TOTAL 121683 122700 121700 121800 7619 SVC AREA P6 ZONE 2800 TAXES OTHER THAN CUR PROP 11093 11100 11100 11100 TOTAL 11093 11100 11100 11100 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7621 SVC AREA P6 ZONE 1101 TAXES OTHER THAN CUR PROP 11312 11350 11350 11350 TOTAL 11312 11350 11350 11350 7622 SVC AREA P-6 ZONE 1803 TAXES OTHER THAN CUR PROP 31404 31450 31450 31200 TOTAL 31404 39450 31450 31200 7623 SVC AREA P6 ZONE 1700 TAXES OTHER THAN CUR PROP 454 460 460 460 TOTAL 454 460 460 460 7626 SVC AREA P6 ZONE 1505 TAXES OTHER THAN CUR PROP 11135 11150 11150 1,'150 TOTAL 11135 11150 11150 19150 7627 SVC AREA P6 ZONE 1506 TAXES OTHER THAN CUR PROP 29269 21270 21290 21290 TOTAL 21269 21270 21290 21290 7628 SVC AREA P-6 ZONE 1001 TAXES OTHER THAN CUR PROP 31404 31450 31450 31450 TOTAL 31404 31450 31450 39450 7629 SVC AREA P-6 CENTRAL ADMIN BASE FUND BALANCE 11715,800 127159800 USE OF MONEY&PROPERTY 3,879 109000 201000 20,000 MISCELLANEOUS REVENUE 3631872 3441219 3569000 3560000 TOTAL 3671751 354,219 210911800 21091,800 7630 SVC AREA P-6 ZONE 1607 TAXES OTHER THAN CUR PROP 11135 1,135 11145 11145 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 TOTAL 11135 11135 11145 19145 7631 SVC AREA P-6 ZONE 1504 TAXES OTHER THAN CUR PROP 21042 21050 11850 11850 TOTAL 21042 21050 11850 11850 7632 SVC AREA P-6 ZONE 2702 TAXES OTHER THAN CUR PROP 407 500 410 410 TOTAL 407 500 410 410 7633 SVC AREA P-6 ZONE 1606 TAXES OTHER THAN CUR PROP 475 475 475 475 TOTAL 475 475 475 475 7634 SVC AREA P-6 ZONE 1605 TAXES OTHER THAN CUR PROP 31561 31600 31600 31600 TOTAL 31561 31600 31600 31600 7636 SVC AREA P-6 ZONE 1503 TAXES OTHER THAN CUR PROP 454 460 460 460 TOTAL 454 460 460 460 7637 SVC AREA P-6 ZONE 400 TAXES OTHER THAN CUR PROP 490 490 490 490 TOTAL 490 490 490 490 7638 SVC AREA P-6 ZONE 702 TAXES OTHER THAN CUR PROP 21081 21100 21100 21100 TOTAL 21081 21100 21100 21100 7639 SVC AREA P-6 ZONE 1502 TAXES OTHER THAN CUR PROP 490 500 500 500 TOTAL 490 500 500 500 DISTRICTS GOVERNED BY*BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7640 SVC AREA P-6 ZONE 3100 FUND BALANCE 31150 31150 TAXES OTHER THAN CUR PROP 17,139 171150 201000 201000 TOTAL 171139 171150 239150 231150 7641 SVC AREA P-6 ZONE 2500 TAXES OTHER THAN CUR PROP 490 500 500 500 TOTAL 490 500 500 500 7642 SVC AREA P-6 ZONE 701 TAXES OTHER THAN CUR PROP 490 500 500 500 TOTAL 490 500 500 500 7643 SVC AREA P-6 ZONE 202 TAXES OTHER THAN CUR PROP 111630 111700 11,700 111700 TOTAL 111630 111700 119700 119700 7644 SVC AREA P-6 ZONE 1501 TAXES OTHER THAN CUR PROP 21031 21050 21050 21050 TOTAL 21031 21050 21050 21050 7645 SVC AREA P-6 ZONE 1604 TAXES OTHER THAN CUR PROP 490 500 500 500 TOTAL 490 500 500 500 7646 SVC AREA P-6 ZONE 1801 TAXES OTHER THAN CUR PROP 508 500 500 500 TOTAL 508 500 500 500 7647 SVC AREA P-6 ZONE 2901 TAXES OTHER THAN CUR PROP 490 500 500 500 TOTAL 490 500 500 500 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7648 SVC AREA P-6 ZONE 1603 TAXES OTHER THAN CUR PROP 41570 41600 49600 41600 TOTAL 47570 41600 41600 41600 7649 SVC AREA P-6 ZONE 1200 TAXES OTHER THAN CUR PROP 328 350 330 330 TOTAL 328 350 330 330 7650 CSA P-1 POLICE FUND BALANCE 871621 2521000 2521000 USE OF MONEY& PROPERTY 11249 CHARGES FOR SERVICES 2631832 3321000 2751100 2751100 TOTAL 2651081 4191621 5271100 5272100 7652 POLICE AREA 2 DANVILLE FUND BALANCE 581802 701800 701800 TAXES CURRENT PROPERTY 61004 41456 61156 61156 TAXES OTHER THAN CUR PROP (44) INTERGOVERNMENTAL REVENUE 87 TOTAL 61047 631258 76,956 761956 7653 SVC AREA P-2 ZONE A FUND BALANCE 571291 731391 73,391 TAXES CURRENT PROPERTY 971828 901400 1041900 1041900 TAXES OTHER THAN CUR PROP 4571642 4601000 4601000 4601000 FINES/FORFEITS/PENALTIES 63768 51000 41000 41000 USE OF MONEY&PROPERTY 169 INTERGOVERNMENTAL REVENUE 1,417 TOTAL 5631825 6121691 6421291 6421291 7654 SVC AREA P6 ZONE2902 TAXES OTHER THAN CUR PROP 204 251 TOTAL 204 251 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7655 POLICE AREA 5 RND HILL FUND BALANCE 65,759 361,610 3611610 TAXES CURRENT PROPERTY 153,915 138,200 138,200 138,200 TAXES OTHER THAN CUR PROP 2421117 2431000 2431000 2431000 FINES/FORFEITS/PENALTIES 481 USE OF MONEY& PROPERTY 5,718 81000 89000 81000 INTERGOVERNMENTAL REVENUE 21231 `� Y OYYYY-YY�Y�YY�! TOTAL 4041462 4541959 7501810 7501810 7656 SVC AREA PI-6 FUND BALANCE 8761251 111591776 111599776 TAXES CURRENT PROPERTY 3,624,574 324311000 316341846 316341846 TAXES OTHER THAN CUR PROP (19,159) FINES/FORFEITS/PENALTIES 61963 USE OF MONEY&PROPERTY 18,050 INTERGOVERNMENTAL REVENUE 40,466 TOTAL 31670,894 413071251 497941622 41794,622 7657 SVC AREA P-2 ZONE B FUND BALANCE 1611297 1871611 1879611 TAXES CURRENT PROPERTY 101,874 88,850 1081850 108,850 TAXES OTHER THAN CUR PROP 631079 652000 652000 65,000 FINES/FORFEITS/PENALTIES 11140 500 100 100 USE OF MONEY&PROPERTY 559 INTERGOVERNMENTAL REVENUE 11469 MISCELLANEOUS REVENUE 11800 TOTAL 169,922 3159647 3611561 3619561 7658 SVC AREA P--6 ZONE P7 100 TAXES OTHER THAN CUR PROP 504 504 TOTAL 504 504 7660 SVC AREA P-6 ZONE P7 102 TAXES OTHER THAN CUR PROP 11008 11008 TOTAL 11008 1$008 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7661 SVC AREA P-6 ZONE P7 200 TAXES OTHER THAN CUR PROP 51993 61000 61050 61050 . TOTAL 51993 61000 61050 61050 7665 SVC AREA P-6 ZONE P7 106 TAXES OTHER THAN CUR PROP 71624 77624 TOTAL 79624 71624 7666 SVC AREA P-6 ZONE P7 107 TAXES OTHER THAN CUR PROP 41373 41373 TOTAL 41373 41373 7667 SVC AREA P-6 ZONE P7 108 TAXES OTHER THAN CUR PROP 169145 161145 TOTAL 161145 161145 7668 SVC AREA P-6 ZONE P7 109 TAXES OTHER THAN CUR PROP 171883 179883 TOTAL 171883 171883 7669 SVC AREA P-6 ZONE P7 110 TAXES OTHER THAN CUR PROP 673 673 TOTAL 673 673 7670 SVC AREA P-6 ZONE P7 111 TAXES OTHER THAN CUR PROP 51718 51718 TOTAL 51718 51718 7672 SVC AREA P-6 ZONE P7 113 TAXES OTHER THAN CUR PROP 211527 211527 TOTAL 211527 211527 7674 SVC AREA P-6 ZONE P7 201 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 TAXES OTHER THAN CUR PROP 80,268 80,300 81,000 81,000 TOTAL 80,268 801300 81,000 811000 7675 SVC AREA P-6 ZONE 2700 TAXES OTHER THAN CUR PROP 200 200 TOTAL 200 200 7676 SVC AREA P-7 ZONE 115 TAXES OTHER THAN CUR PROP 149457 14,457 TOTAL 14,457 14,457 7677 SVC AREA P-7 ZONE 116 TAXES OTHER THAN CUR PROP 41334 41334 TOTAL 41334 41334 7678 SVC AREA P-7 ZONE 117 TAXES OTHER THAN CUR PROP 91995 91995 TOTAL 91995 91995 7679 SVC AREA P-6 ZONE 118 TAXES OTHER THAN CUR PROP 9,995 91995 TOTAL 91995 91995 7680 SVC AREA P-6 ZONE 700 TAXES OTHER THAN CUR PROP 516 550 550 550 TOTAL 516 550 550 550 7681 SVC AREA P-6 ZONE 1100 TAXES OTHER THAN CUR PROP 31353 31400 31400 39400 TOTAL 31353 31400 31400 31400 7682 SVC AREA P-6 ZONE 1600 TAXES OTHER THAN CUR PROP 516 520 520 520 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 TOTAL 516 520 520 520 7683 SVC AREA P-6 ZONE 2601 TAXES OTHER THAN CUR PROP 516 520 520 520 TOTAL 516 520 520 520 7684 SVC AREA P-6 ZONE 500 TAXES OTHER THAN CUR PROP 821025 829100 821650 821650 TOTAL 821025 821100 821650 821650 7685 SVC AREA P-6 ZONE 1000 TAXES OTHER THAN CUR PROP 181747 181800 181900 181900 TOTAL 189747 181800 182900 181900 7686 SVC AREA P-6 ZONE 119 TAXES OTHER THAN CUR PROP 171708 171708 TOTAL 179708 171708 7687 SVC AREA P-6 ZONE 2900 TAXES OTHER THAN CUR PROP 31869 31900 31900 31900 TOTAL 31869 39900 31900 31900 7688 SVC AREA P-6 ZONE 120 TAXES OTHER THAN CUR PROP 41128 41128 TOTAL 41128 41128 7689 SVC AREA P-6 ZONE 1601 TAXES OTHER THAN CUR PROP 11806 11800 19820 11820 TOTAL 11806 11800 11820 11820 7690 SVC AREA P-6 ZONE 2300 TAXES OTHER THAN CUR PROP 516 520 520 520 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2005 TOTAL 516 520 520 520 7691 SVC AREA P-6 ZONE 121 TAXES OTHER THAN CUR PROP 181034 18,034 TOTAL 181034 18$034 7692 SVC AREA P-6 ZONE 122 TAXES OTHER THAN CUR PROP 61753 61753 TOTAL 61753 67753 7693 SVC AREA P-6 ZONE 1602 TAXES OTHER THAN CUR PROP 141726 141750 14,860 14,860 TOTAL 141726 14,750 141860 14,860 7694 SVC AREA P-6 ZONE 1800 TAXES OTHER THAN CUR PROP 101189 101200 101300 101300 TOTAL 101189 101200 101300 101300 7695 SVC AREA P-6 ZONE 2600 TAXES OTHER THAN CUR PROP 774 775 780 780 TOTAL 774 775 780 780 7696 SVG AREA P-6 ZONE 2701 TAXES OTHER THAN CUR PROP 508 510 510 510 TOTAL 508 510 510 510 7697 SVC AREA P-6 ZONE 1500 TAXES OTHER THAN CUR PROP 200 200 TOTAL 200 200 7698 SVC AREA P-6 ZONE 123 TAXES OTHER THAN CUR PROP 71500 71500 TOTAL 71500 71500 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7699 SVC AREA P-6 ZONE 3000 TAXES OTHER THAN CUR PROP 23,105 231100 231300 239300 TOTAL 231105 231100 239300 231300 7700 SVC AREA P-6 ZONE 503 TAXES OTHER THAN CUR PROP 201500 TOTAL 201500 7701 SVC AREA P-6 ZONE 3103 TAXES OTHER THAN CUR PROP 21200 TOTAL 21200 7703 SVC AREA P6 ZN 900 TAXES OTHER THAN CUR PROP 400 400 258 258 TOTAL 400 400 258 258 7704 SVC AREA P6 ZN 1509 TAXES-OTHER THAN CUR PROP 21000 21000 21000 21000 TOTAL 21000 21000 29000 21000 7705 SVC AREA P6 ZN 3101 TAXES OTHER THAN CUR PROP 400 400 310 310 TOTAL 400 400 310 310 7706 SVC AREA P6 ZN 1615 TAXES OTHER THAN CUR PROP 100 100 100 100 TOTAL 100 100 100 100 7707 SVC AREA P6 ZN 1511 TAXES OTHER THAN CUR PROP 200 200 200 255 TOTAL 200 200 200 255 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA POLICE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7708 SVC AREA P6 ZN 1510 TAXES OTHER THAN CUR PROP 100 100 100 250 TOTAL 100 100 100 250 7709 SVC AREA P6 ZN 203 TAXES OTHER THAN CUR PROP 69300 TOTAL 61900 7714 SVC AREA P6 ZN 1002 TAXES OTHER THAN CUR PROP 39200 TOTAL 31200 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SANITATION DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7365 SANIT DIST 6 MTZ AREA FUND BALANCE {18,253} (187253) CHAR1.GES FOR SERVICES 861950 809000 911650 911650 TOTAL 861950 801000 73,397 731397 7380 CO SANI DISTRICT#5 FUND BALANCE 61 (61,000) (61,000) INTERGOVERNMENTAL REVENUE 5001000 500,000 CHARGES FOR SERVICES 1021551 3521551 1451180 145,180 TOTAL 1021551 3521612 5841180 5841180 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-LIGHTING Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2005 7394 SERV AREA L-100 FUND BALANCE 217091342 21980,000 21980,000 TAXES CURRENT PROPERTY 6179994 5871000 583,000 583,000 TAXES OTHER THAN CUR PROP (40902) USE OF MONEY&PROPERTY 26,860 251000 20,000 209000 INTERGOVERNMENTAL REVENUE 10,152 CHARGES FOR SERVICES 592,493 5631000 5591000 559 1000 TOTAL 11242,596 31884,342 4,142,000 4,142,000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7470 SERV AREA M-1 FUND BALANCE 14 100 100 TAXES CURRENT PROPERTY 221117 229500 201000 201000 TAXES OTHER THAN CUR PROP (170) INTERGOVERNMENTAL REVENUE 310 TOTAL 221257 221514 201100 209100 7473 CSA M-28 FUND BALANCE 611634 601000 601000 USE OF MONEY& PROPERTY 300 300 300 CHARGES FOR SERVICES 751300 751000 751000 751000 TOTAL 751300 1361934 1351300 135,300 7475 CSA M-29 FUND BALANCE 217721466 513789257 513781257 TAXES CURRENT PROPERTY 5389152 2577000 1191300 1191300 TAXES OTHER THAN CUR PROP (21684) USE OF MONEY& PROPERTY 241513 301000 401000 401000 INTERGOVERNMENTAL REVENUE 71933 11000 11000 CHARGES FOR SERVICES 119949134 3169000 316261000 316261000 TOTAL 215621049 333751466 9,164,557 9,164,557 7476 CSA M-31 PH BART FUND BALANCE 3421561 4217517 4211517 USE OF MONEY& PROPERTY 11635 11000 41000 41000 CHARGES FOR SERVICES 1871929 1871448 1851920 185,920 MISCELLANEOUS REVENUE 251000 251000 TOTAL 2149565 556,009 6111437 6119437 7488 SERV AREA M-16 CLYDE AREA FUND BALANCE 421586 571000 571000 TAXES CURRENT PROPERTY 181263 171500 161830 161830 TAXES OTHER THAN CUR PROP (123) USE OF MONEY& PROPERTY 244 250 250 250 INTERGOVERNMENTAL REVENUE 265 250 250 250 TOTAL 182650 601586 743330 741330 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-MISCELLANEOUS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7489 SERV AREA M-17 MONTALVIN FUND BALANCE 202,149 202,149 2021149 TAXES CURRENT PROPERTY 125,045 1149500 1071500 1071500 TAXES OTHER THAN CUR PROP (877) USE OF MONEY&PROPERTY 141660 121000 101000 101000 INTERGOVERNMENTAL REVENUE 11808 CHARGES FOR SERVICES 181681 16,500 16,500 16,500 TOTAL 1591316 3451149 336,149 3361149 7492 SERV AREA M-20 RODEO FUND BALANCE 51667 81907 81907 TAXES CURRENT PROPERTY 81126 71900 71900 71900 TAXES OTHER THAN CUR PROP (57) INTERGOVERNMENTAL REVENUE 117 TOTAL 81186 131567 161807 161807 7496 SERV AREA M-23 BLKHAWK FUND BALANCE 165,392 1391889 1391889 TAXES CURRENT PROPERTY 114581173 11396,500 113969500 113961500 TAXES OTHER THAN CUR PROP (10,546) USE OF MONEY&PROPERTY 29821 31500 31500 31500 INTERGOVERNMENTAL REVENUE 21,120 TOTAL 114711567 115652392 11539,889 115391889 7499 SERV AREA M-30 DANVILLE FUND BALANCE 301479 369900 361900 CHARGES FOR SERVICES 121146 129700 131080 131080 TOTAL 129146 43,179 491980 49,980 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-RECREATION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7651 CSA P-1 RECREATION FUND BALANCE 25,805 109000 101000 TAXES CURRENT PROPERTY 29,778 23,500 301000 301000 TAXES OTHER THAN CUR PROP 559440 551000 551650 557650 FINES/FORFEITS/PENALTIES 673 USE OF MONEY& PROPERTY 541392 611500 601000 60,000 INTERGOVERNMENTAL REVENUE 421 CHARGES FOR SERVICES 11605 500 11000 11000 MISCELLANEOUS REVENUE 301126 11000 300000 309000 TOTAL 1723435 1671305 1861650 1861650 7751 SERV AREA R-4 MORAGA FUND BALANCE 12 12 12 TAXES CURRENT PROPERTY 191372 191000 171280 171280 TAXES OTHER THAN CUR PROP (134) INTERGOVERNMENTAL REVENUE 272 TOTAL 191510 199012 171292 171292 7757 SERV AREA R-9 EL SOBRANTE FUND BALANCE 91335 USE OF MONEY& PROPERTY 153 160 CHARGES FOR SERVICES 3001000 3001000 TOTAL 153 99495 3007000 3001000 7758 SERV AREA R-7 ZONE A FUND BALANCE 116271013 116759908 116751908 TAXES CURRENT PROPERTY 608,672 5719800 5511000 5511000 TAXES OTHER THAN CUR PROP (41219) USE OF MONEY& PROPERTY 201529 201000 401000 401000 INTERGOVERNMENTAL REVENUE 1941609 4071500 4071500 CHARGES FOR SERVICES 10,920 101000 61500 61500 TOTAL 8301511 212281813 216801908 216801908 7770 SERV AREA R-10 RODEO FUND BALANCE 31512 USE OF MONEY& PROPERTY 19,311 16,500 229000 221000 CHARGES FOR SERVICES 41281 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-RECREATION Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2644 2944-2095 2065-2606 20052006 !MISCELLANEOUS REVENUE 41596 31500 43000 41000 TOTAL 28,187 231512 26,000 26,000 7984 SERV AREA R-8 BOND DEBT FUND BALANCE 261243 191590 19,590 TAXES CURRENT PROPERTY 5201521 5281743 5281743 5281743 TAXES OTHER THAN CUR PROP (41398) INTERGOVERNMENTAL REVENUE 71506 41648 41648 49648 1 TOTAL 5231629 559,634 552,981 5521981 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-LIBRARY Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7702 SERV AREA LIB-2 EL SOBRT FUND BALANCE 89,861 TAXES CURRENT PROPERTY 68,308 521000 711600 711600 TAXES OTHER THAN CUR PROP (468) (11000) (11000) INTERGOVERNMENTAL REVENUE 974 900 900 TOTAL 681814 1411861 711500 711500 7710 SERV AREA LIB-10 PINOLE FUND BALANCE 11772 TAXES CURRENT PROPERTY 729 490 710 710 TAXES OTHER THAN CUR PROP (5) (10) (10) INTERGOVERNMENTAL REVENUE 11 TOTAL 735 21262 700 700 7712 SERV AREA LIB 12 MORAGA FUND BALANCE 101833 TAXES CURRENT PROPERTY 61634 41900 61000 61000 TAXES OTHER THAN CUR PROP (46) (40) (40) INTERGOVERNMENTAL REVENUE 93 40 40 TOTAL 60682 151733 61000 63000 7713 SERV AREA LIB-13 YGNACIO FUND BALANCE 1071807 TAXES CURRENT PROPERTY 841753 741000 877400 871400 TAXES OTHER THAN CUR PROP (608) (600) (600) INTERGOVERNMENTAL REVENUE 11222 11200 11200 TOTAL 85,368 1811807 881000 881000 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-DRAINAGE Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7602 SERV AREA D-2 W C FUND BALANCE 145,228 1599334 159,334 LICENSE/PERMIT/FRANCHISES 91864 51000 111600 111600 USE OF MONEY& PROPERTY 11146 11200 17200 1,200 TOTAL 11,009 1511428 1729134 172,134 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET SERVICE AREA-ROAD Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7494 SERV AREA R-D-4 BI FUND BALANCE 681841 759000 75,000 TAXES CURRENT PROPERTY 69289 51850 51215 51215 TAXES OTHER THAN CUR PROP (44) USE OF MONEY& PROPERTY 632 400 400 400 INTERGOVERNMENTAL REVENUE 91 45 100 100 TOTAL 61968 751136 801715 801715 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7754 WENDT RANCH CHAD CHARGES FOR SERVICES 61432 18,000 18,000 TOTAL 61432 18,000 18,000 7756 HILLCREST CHAD FUND BALANCE 231,546 245,158 2451158 USE OF MONEY& PROPERTY 21423 31000 31000 31000 CHARGES FOR SERVICES 661433 661000 661326 661326 TOTAL 681856 3007546 314,484 3141484 7760 BLACKHAWK CHAD JP FUND BALANCE 112511085 11722,417 117221417 USE OF MONEY&PROPERTY 61501 10,000 201000 201000 INTERGOVERNMENTAL REVENUE 113509000 113901000 113001000 113001000 TOTAL 113561501 2,651,085 310421417 31042,417 7761 CANYON LAKES GRAD JP FUND BALANCE 213911319 118189195 118181195 USE OF MONEY&PROPERTY 221319 16,000 401000 401000 CHARGES FOR SERVICES 4081963 4141000 4149732 4141732 MISCELLANEOUS REVENUE 11667 TOTAL 4321949 21821,319 2$272,927 2,272,927 7771 DISC BAY WEST PARKING FUND BALANCE 47,952 31,000 311000 USE OF MONEY& PROPERTY 499 CHARGES FOR SERVICES 16,870 171000 172000 171000 TOTAL 171369 641952 48,000 48,000 7816 WI EDEMAN N RANCH CHAD FUND BALANCE 4261326 499,432 4991432 USE OF MONEY&PROPERTY 3,480 32000 51000 51000 CHARGES FOR SERVICES 1801239 1481000 1809163 1801163 TOTAL 1831719 5771326 6841595 6841595 DISTRICTS GOVERNED BY BOARD OF SUPERVISORS 2005-2006 PROPOSED BUDGET MISCELLANEOUS DISTRICTS Total Available Financing Adjusted Requested Proposed Actual Budget Budget Budget Account Title 2003-2004 2004-2005 2005-2006 2005-2006 7821 CALIFORNIA TRADEWIND GHAD FUND BALANCE 18,163 14,043 149043 USE OF MONEY& PROPERTY 121 110 100 100 CHARGES FOR SERVICES 81466 81390 81582 81582 TOTAL 81587 261663 221725 22,725 7825 C C CO WATER AGENCY FUND BALANCE 2001829 TAXES CURRENT PROPERTY 3611710 3022701 3421701 3421701 TAXES OTHER THAN CUR PROP (21789) INTERGOVERNMENTAL REVENUE 61767 71764 71764 71764 CHARGES FOR SERVICES 5251950 851246 851246 TOTAL 8917638 5111294 4351711 4351711 Schedule of Authorized/Requested Positions COUNTY OF CONTRA COSTA SPECIAL DISTRICTS Schedule of Permanent Positions Authorized Recommended Positions Positions District Classification 2004/2005 2005/2006 7035 CCCFPD FIRE PREY FEES-CONSOLID 11.00 11.00 7060 EAST CONTRA COSTA FIRE DISTRICT 55.00 56.00 7300 CCC FIRE DISTRICT-CONSOLIDATED 395.00 399.00 TOTAL FIRE 461.00 466.00 7650 CSA P-1 POLICE 3.00 3.00 7653 SERVICE AREA P-2 ZONE A 4.00 4.00 7655 POLICE AREA 5 RND HILL 3.00 3.00 7657 SERV AREA P-2 ZONE B 1.00 1.00 TOTAL SERVICE AREA-POLICE 11.00 11.00