Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

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County of Sonoma FY 2011-2012 Adopted Budget 138 Development Services
MISSION STATEMENT Our mission is to serve the people of Sonoma County by providing a customer-focused process for the orderly development of real property, balanced with resource stewardship under the general policy direction of the Board of Supervisors, and to develop and maintain standards that protect the health and safety of the public. DEPARTMENTAL DESCRIPTION PERMIT AND RESOURCE MANAGEMENT DEPARTMENT Pete Parkinson, Director The Permit and Resource Management Department (PRMD) was % Funded by Local Discretionary Funds 20.8% established in July 1995 to provide a “one-stop shop” for all county land use planning and development activities. Major functions include processing building permits, well and septic permits, sanitation and planning permits, environmental review for public and private projects, maintaining and updating the Sonoma County General Plan, and enforcement of building and development codes. The department is comprised of two budget divisions: the Permit and Resource Management Division and Zone 2 of County Service Area (CSA) #41. The Permit and Resource Management Division contains all staffing and operating expenses related to land use and development activities. The division is financed primarily by revenues collected for the review and processing of permit applications. In addition, this budget division maintains the Aggregate Resource Management Mitigation Fund, the Survey Monument Preservation Fund, and several deferred revenue accounts for funds collected in previous fiscal years to pay for services to be rendered in the current or subsequent fiscal years. Zone 2 of County Service Area (CSA) #41 was formed in 1986 to provide for an on-site waste disposal operation for the Sea Ranch subdivision. The zone serves the non-sewered areas in the Sea Ranch subdivision and has the responsibility to inspect, monitor, maintain, and operate septic systems within its jurisdiction. The Sea Ranch Association provides operation of the system. The division’s budget is established as an enterprise fund. Funding Sources County of Sonoma FY 2011-2012 Adopted Budget County General Fund Permit Fees Fines/Penalties/Abatement Liens Charges for Services Intergovt. Revenues, Internal Reimbursements & Operating Transfers 139 Budget at a Glance: Total Expenditures $16,915,044 Total Revenues $13,407,105 Total Net Cost $3,507,939 Total Staff 96.0 Funding Uses Administrative/Customer Service Construction, Code and Engineering Planning Services Other Services Development Services
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County of Sonoma, California ADOPTE
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Budget Recommended by Veronica A. F
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GOVERNMENT FINANCE OFFICERS ASSOCIA
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COUNTY OF SONOMA BOARD OF SUPERVISO
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COUNTY OF SONOMA OFFICE OF THE COUN
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Internal Service Funds 58,770,524 4
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County General Fund Budget The Coun
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Department FY 08-09 Adopted FY 09-1
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Customer service will be impacted a
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Local parks will have no longer hav
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California Parenting Institute Sant
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continued from day to day as needed
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How to Locate Information in the Bu
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Minimum Fund Balance Policies • S
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Expenditure Management & Control
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Proprietary Fund Types • Enterpri
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COUNTY OF SONOMA CHART OF ADMINISTR
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County Overview Sonoma County, Cali
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Cities Sq. Miles 1990 Population %
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Projections from the State of Calif
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Land Use Sonoma County encompasses
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HEALTH CARE EMPLOYMENT Employer Nat
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FINANCIAL SUMMARIES This section co
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Miscellaneous Revenues 7% ($80.6) C
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County of Sonoma FY 2011-2012 Gener
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Justice Services 52.1% County of So
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SPECIAL REVENUE FUNDS: ALL OTHER FU
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ADMINISTRATIVE SUPPORT & FISCAL SER
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MISSION STATEMENT The Board of Supe
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BOARD OF SUPERVISORS/COUNTY ADMINIS
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MISSION STATEMENT The Sonoma County
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FINANCIAL SUMMARY COUNTY COUNSEL Br
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MISSION STATEMENT Provide comprehen
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FINANCIAL SUMMARY STAFFING SUMMARY
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HUMAN RESOURCES Wendy Macy, Directo
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MISSION STATEMENT The mission of th
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FINANCIAL SUMMARY GENERAL SERVICES
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Strategic Plan Focus GENERAL SERVIC
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MISSION STATEMENT Provide technolog
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FINANCIAL SUMMARY INFORMATION SYSTE
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INFORMATION SYSTEMS Ken Hightower,
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DESCRIPTION This budget includes ex
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NON DEPARTMENTAL Veronica A. Fergus
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MISSION STATEMENT The Mission of th
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AUDITOR-CONTROLLER-TREASURER-TAX CO
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RECOMMENDED BUDGET AUDITOR-CONTROLL
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MISSION STATEMENT Fulfill the legal
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FINANCIAL SUMMARY CLERK-RECORDER-AS
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Services Eliminated or Reduced The
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JUSTICE SERVICES Gross Revenue/ App
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DEPARTMENTAL DESCRIPTION The Court
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Strategic Plan Focus COURT SUPPORT
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MISSION STATEMENT The Sonoma County
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FINANCIAL SUMMARY PROBATION Robert
Page 115 and 116: PROBATION Robert M. Ochs, Chief Pro
Page 117 and 118: MISSION STATEMENT The Sonoma County
Page 119 and 120: FINANCIAL SUMMARY DISTRICT ATTORNEY
Page 121 and 122: DISTRICT ATTORNEY Jill R. Ravitch,
Page 123 and 124: MISSION STATEMENT The mission of th
Page 125 and 126: RECOMMENDED BUDGET PUBLIC DEFENDER
Page 127 and 128: MISSION STATEMENT In partnership wi
Page 129 and 130: FINANCIAL SUMMARY SHERIFF Steve Fre
Page 131 and 132: RECOMMENDED BUDGET SHERIFF Steve Fr
Page 133 and 134: BOARD OF SUPERVISORS’ ACTIONS Ado
Page 135 and 136: HEALTH & HUMAN SERVICES Gross Reven
Page 137 and 138: MISSION STATEMENT Working with indi
Page 139 and 140: FINANCIAL SUMMARY DEPARTMENT OF HEA
Page 141 and 142: RECOMMENDED BUDGET Overview of Depa
Page 143 and 144: DEPARTMENT OF HEALTH SERVICES Rita
Page 145 and 146: MISSION STATEMENT The Human Service
Page 147 and 148: FY 10-11 ACCOMPLISHMENTS • Adult
Page 149 and 150: WORKLOAD AND PERFORMANCE SUMMARY 20
Page 151 and 152: HUMAN SERVICES Jo Weber, Director p
Page 153 and 154: MISSION STATEMENT IN-HOME SUPPORTIV
Page 155 and 156: Core Services Maintained IN-HOME SU
Page 159 and 160: DEPARTMENT OF CHILD SUPPORT SERVICE
Page 161 and 162: BUDGET DESCRIPTION In 1996, the Cou
Page 163 and 164: COMMUNITY HOSPITAL ENTERPRISE CLOSE
Page 165: DEVELOPMENT SERVICES Gross Revenue/
Page 169 and 170: PERMIT AND RESOURCE MANAGEMENT DEPA
Page 171 and 172: Strategic Plan Focus PERMIT AND RES
Page 175 and 176: COMMUNITY DEVELOPMENT COMMISSION Ka
Page 177 and 178: COMMUNITY DEVELOPMENT COMMISSION Ka
Page 179 and 180: REDEVELOPMENT AGENCY COMMUNITY DEVE
Page 181 and 182: ACHIEVEMENTS FY 2010-11 COMMUNITY D
Page 183 and 184: ACHIEVEMENTS FY 2010-11 COMMUNITY D
Page 185 and 186: DEPARTMENT HEAD CONCURRENCE OR COMM
Page 187 and 188: MISSION STATEMENT The Fire and Emer
Page 189 and 190: FINANCIAL SUMMARY FIRE AND EMERGENC
Page 191 and 192: Services Eliminated or Reduced The
Page 193 and 194: MISSION STATEMENT The Transportatio
Page 195 and 196: FY 10-11 ACCOMPLISHMENTS • Perfor
Page 197 and 198: TRANSPORTATION AND PUBLIC WORKS Phi
Page 199 and 200: TRANSPORTATION AND PUBLIC WORKS Phi
Page 201 and 202: APPENDIX TRANSPORTATION AND PUBLIC
Page 205 and 206: FINANCIAL SUMMARY SONOMA COUNTY WAT
Page 207 and 208: SONOMA COUNTY WATER AGENCY Grant Da
Page 209 and 210: MISSION STATEMENT To foster a healt
Page 211 and 212: RECOMMENDED BUDGET ECONOMIC DEVELOP
Page 215 and 216: FINANCIAL SUMMARY FY 10-11 FY 11-12
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REGIONAL PARKS Caryl Hart, Director
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10 32 31 302928 1. Alder Park 2. Bi
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OTHER COUNTY SERVICES Gross Revenue
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MISSION STATEMENT AGRICULTURAL PRES
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RECOMMENDED BUDGET AGRICULTURAL PRE
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LAND INTERESTS OF THE Sonoma County
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MISSION STATEMENT The Agricultural
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STAFFING SUMMARY AGRICULTURAL COMMI
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BOARD OF SUPERVISORS’ ACTIONS Ado
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MISSION STATEMENT Our mission is to
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FINANCIAL SUMMARY U.C. COOPERATIVE
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BOARD OF SUPERVISORS’ ACTIONS Ado
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MISSION STATEMENT Organize and prov
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FINANCIAL SUMMARY FY 10-11 FY 11-12
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Category Expenditures Special Reven
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MISSION STATEMENT Promote and prote
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FINANCIAL SUMMARY FAIRGROUNDS Tawny
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Beginning Fund Balance PROJECTED FU
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PROGRAM DESCRIPTION ADVERTISING Ver
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Category Description A C D E F G H
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CAPITAL PROJECTS Gross Revenue/ App
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DEPARTMENTAL DESCRIPTION CAPITAL PR
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CAPITAL PROJECTS AND MAJOR REPAIRS
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SIGNIFICANT PROJECTS UNDERWAY & PRO
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CAPITAL PROJECTS FINANCING DETAIL A
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CAPITAL PROJECTS FINANCING DETAIL A
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SHORT TERM DEBT OBLIGATIONS The Cou
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Estimated Bonds, Leases and Notes P
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DEBT POLICIES Debt is incurred for
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STATE FINANCIAL SCHEDULES The follo
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State Controller Schedules County o
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DEPARTMENT OR DIVISION BUDGETS (as
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Department PERMANENT POSITION SUMMA
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SONOMA COUNTY BUDGET - POSITION ALL
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DIV SECT CLASSIFICATION SONOMA COUN
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SHERIFF-LAW ENFORCEMENT SHERIFF-SON
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PROBATION DIVISION PROB-ADMINISTRAT
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DIV SECT CLASSIFICATION REFUSE DISP
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DIV SECT CLASSIFICATION NSC AIR POL
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SALARY SCHEDULE 2011/2012 ANNUAL SA
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SALARY RANGE SALARY SCHEDULE 2011/2
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GLOSSARY OF BUDGET TERMS A-87 COSTS
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FUNCTION/FUNCTIONAL AREAS - A group
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RETAIL SALES TAX - A tax levied on
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COUNTY OF SONOMA ADOPTED BUDGET 201
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Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

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