Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

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DIV SECT CLASSIFICATION SONOMA COUNTY BUDGET - POSITION ALLOCATION INSTITUTIONS PROBATION CAMP PROBATION DIVISION DIRECTOR I JUVENILE CORRECTION CNSLR IV JUVENILE CORRECTION CNSLR III PROBATION INDUSTRIES CREW SUPV JUVENILE CORRECTION CNSLR II CHEF SECRETARY PROBATION ASSISTANT PERMANENT POSITIONS EXTRA HELP OVERTIME SIERRA YOUTH CENTER PROBATION DIVISION DIRECTOR I JUVENILE CORRECTION CNSLR IV JUVENILE CORRECTION CNSLR III JUVENILE CORRECTION CNSLR II SECRETARY PERMANENT POSITIONS EXTRA HELP OVERTIME SUPERVISED ADULT CREWS PROBATION DIVISION DIRECTOR I PROBATION INDUSTRIES FLD SUPV PROBATION INDUSTRIES CREW SUPV MAINTENANCE WORKER III ACCOUNTING TECHNICIAN ACCOUNT CLERK II PERMANENT POSITIONS EXTRA HELP OVERTIME PROB-JUV FUNDS PROBATION OFFICER III DEPARTMENT ANALYST RANGE 3797 2979 2674 2665 2339 2068 1999 1912 3797 2979 2674 2339 1999 3797 2991 2665 2348 2132 1826 2962 2952 11-12 BASE 1.00 1.00 8.00 1.00 4.00 1.00 1.00 1.00 -------- 18.00 2.33 .20 1.00 1.00 5.00 3.00 .50 -------- 10.50 1.13 .40 1.00 2.00 11.75 1.00 1.00 -------- 16.75 1.66 PERMANENT POSITIONS 2.00 PUBLIC DEFENDER PUBLIC DEFENDER PUBLIC DEFENDER ASSISTANT PUBLIC DEFENDER CHIEF DEPUTY PUBLIC DEFENDER County of Sonoma FY 2011-2012 Adopted Budget 7627 6513 5918 312 .92 11-12 REQ'D 1.00 1.00 8.00 1.00 4.00 1.00 1.00 1.00 -------- 18.00 2.33 .20 11-12 RECOM 1.00 1.00 8.00 1.00 4.00 1.00 1.00 1.00 -------- 18.00 2.33 .20 1.00 1.00 5.00 3.00 .50 -------- -------- 10.50 1.13 .40 1.00 1.00 7.00 1.00 -------- 10.00 1.66 .92 .26 .11 1.00 1.00 7.00 -------- 9.00 2.56 .92 11-12 ALL'D 1.00 1.00 8.00 1.00 4.00 1.00 1.00 1.00 -------- 18.00 2.33 .20 1.00 1.00 5.00 3.00 .50 -------- 10.50 1.13 .40 1.00 1.00 7.00 -------- 9.00 2.56 .92 1.00 1.00 -------- -------- -------- -------- 1.00 1.00 3.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 Position Listing
SONOMA COUNTY BUDGET - POSITION ALLOCATION DIV SECT CLASSIFICATION RANGE PUBLIC DEFENDER PUBLIC DEFENDER DEPUTY PUBLIC DEFENDER IV DEPUTY PUBLIC DEFENDER III SR PUB DEFENDER INVESTIGATOR PUB DEF INVESTIGATOR II ADV PO PUB DEF INVESTIGATOR II ADMIN SERVICES OFFICER I PUB DEF INVESTIGATOR I LEGAL STAFF SUPERVISOR LEGAL SECRETARY II LEGAL PROCESSOR II 5384 4781 4159 4076 3883 3486 3386 2346 2098 1826 11-12 BASE 15.00 10.00 1.00 1.00 6.00 1.00 1.00 1.00 6.00 4.00 11-12 REQ'D 16.00 10.00 1.00 1.00 6.00 1.00 1.00 1.00 6.00 4.00 11-12 RECOM 15.00 7.00 1.00 1.00 5.00 1.00 1.00 1.00 6.00 4.00 11-12 ALL'D 16.00 8.00 1.00 1.00 5.00 1.00 1.00 1.00 6.00 4.00 -------- -------- -------- -------- PERMANENT POSITIONS 51.00 51.00 45.00 47.00 EXTRA HELP 3.00 3.00 3.00 3.00 ADMINISTRATION PROGRAM ADMINISTRATION DIRECTOR OF HUMAN SERVICES ASST DIRECTOR HUMAN SERVICES SR DEPT INFO SYSTEMS MANAGER HUMAN SERVICES DIVISION DIR DEPT ADMIN SERVICES DIRECTOR DEPT INFO SYS MANAGER CHIEF WELFARE FRAUD INVESTIGAT HUMAN SERVICES SECTION MANAGER ADMIN SERVICES OFFICER II PROGRAM DEVELOPMENT MANAGER WELFARE FRAUD INV II ADV PO HUMAN SERVICES NETWORK ANALYST SUPERVISING ACCOUNTANT WELFARE FRAUD INV II INT PO ADMIN SERVICES OFFICER I HUMAN SERVICES SYS PRG ANALYST ACCOUNTANT III PUBLIC ASSISTANCE SYSTEMS SPEC SOCIAL SERVICE SUPERVISOR II DIS SPECIALIST II SOCIAL SERVICE SUPERVISOR I SUPV EMP & TRNG COUN PROGRAM PLANNING ANALYST DEPARTMENT ANALYST SOCIAL SERVICE WORKER IV SUPV PUBLIC ASSTANCE SYS TECH ACCOUNTANT II PROGRAM SPECIALIST EMPL & TRNG COORD SUPV EMP & TRNG SPEC SOCIAL SERVICE WORKER III EMPL & TRNG COUNS II PUBLIC ASSISTANCE SYSTEMS TECH ELIGIBILITY SUPERVISOR SENIOR EMPLOYMENT & TRNG SPEC COMPUTER LAB SUPPORT SPECIALST ADMINISTRATIVE AIDE ADMINISTRATIVE AIDE CONFIDEN EXECUTIVE SECRETARY CONFID ELIGIBILITY WORKER III EMPLOYMENT & TRNG SPECIALIST OFFICE SUPPORT SUPERVISOR CONF PAYROLL CLERK CONFIDENTIAL OFFICE SUPPORT SUPERVISOR PAYROLL CLERK County of Sonoma FY 2011-2012 Adopted Budget 7134 6060 4841 4828 4516 4210 4199 4120 4010 3705 3587 3568 3511 3502 3486 3464 3326 3225 3219 3130 3068 3068 3059 2952 2879 2828 2809 2770 2699 2682 2572 2572 2570 2552 2437 2376 2333 2333 2314 2259 2259 2228 2202 2163 2138 313 1.00 1.00 1.00 6.00 1.00 2.00 1.00 7.00 1.00 5.00 2.00 2.00 1.00 2.00 3.00 5.00 3.00 5.00 13.00 5.00 4.00 5.00 21.00 1.00 85.25 1.00 3.00 2.00 4.00 6.00 22.50 33.00 3.00 15.00 5.00 1.00 7.00 2.00 1.00 24.00 30.50 1.00 3.00 11.00 1.00 1.00 1.00 1.00 5.00 1.00 2.00 1.00 7.00 1.00 5.00 2.00 2.00 1.00 2.00 3.00 5.00 3.00 5.00 13.00 5.00 4.00 5.00 20.00 1.00 84.50 1.00 3.00 2.00 3.00 6.00 22.50 32.00 3.00 15.00 5.00 1.00 6.50 2.00 1.00 24.00 30.50 1.00 3.00 11.00 1.00 1.00 1.00 1.00 5.00 1.00 2.00 1.00 7.00 1.00 5.00 2.00 2.00 1.00 2.00 3.00 5.00 3.00 5.00 13.00 5.00 4.00 5.00 20.00 1.00 84.50 1.00 3.00 2.00 3.00 6.00 22.50 32.00 3.00 15.00 5.00 1.00 6.50 2.00 1.00 24.00 30.50 1.00 3.00 11.00 1.00 1.00 1.00 1.00 5.00 1.00 2.00 1.00 7.00 1.00 5.00 2.00 2.00 1.00 2.00 3.00 5.00 3.00 5.00 13.00 5.00 4.00 5.00 20.00 1.00 85.25 1.00 3.00 2.00 3.00 6.00 22.50 33.00 3.00 15.00 5.00 1.00 6.50 2.00 1.00 24.00 31.50 1.00 3.00 11.00 1.00 Position Listing
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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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FINANCIAL SUMMARY PROBATION Robert
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PROBATION Robert M. Ochs, Chief Pro
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FINANCIAL SUMMARY DISTRICT ATTORNEY
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DISTRICT ATTORNEY Jill R. Ravitch,
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RECOMMENDED BUDGET PUBLIC DEFENDER
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MISSION STATEMENT In partnership wi
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FINANCIAL SUMMARY SHERIFF Steve Fre
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RECOMMENDED BUDGET SHERIFF Steve Fr
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BOARD OF SUPERVISORS’ ACTIONS Ado
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HEALTH & HUMAN SERVICES Gross Reven
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MISSION STATEMENT Working with indi
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FINANCIAL SUMMARY DEPARTMENT OF HEA
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RECOMMENDED BUDGET Overview of Depa
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DEPARTMENT OF HEALTH SERVICES Rita
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MISSION STATEMENT The Human Service
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FY 10-11 ACCOMPLISHMENTS • Adult
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WORKLOAD AND PERFORMANCE SUMMARY 20
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HUMAN SERVICES Jo Weber, Director p
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MISSION STATEMENT IN-HOME SUPPORTIV
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Core Services Maintained IN-HOME SU
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DEPARTMENT OF CHILD SUPPORT SERVICE
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BUDGET DESCRIPTION In 1996, the Cou
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COMMUNITY HOSPITAL ENTERPRISE CLOSE
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DEVELOPMENT SERVICES Gross Revenue/
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MISSION STATEMENT Our mission is to
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PERMIT AND RESOURCE MANAGEMENT DEPA
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Strategic Plan Focus PERMIT AND RES
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COMMUNITY DEVELOPMENT COMMISSION Ka
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COMMUNITY DEVELOPMENT COMMISSION Ka
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REDEVELOPMENT AGENCY COMMUNITY DEVE
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ACHIEVEMENTS FY 2010-11 COMMUNITY D
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ACHIEVEMENTS FY 2010-11 COMMUNITY D
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DEPARTMENT HEAD CONCURRENCE OR COMM
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MISSION STATEMENT The Fire and Emer
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FINANCIAL SUMMARY FIRE AND EMERGENC
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Services Eliminated or Reduced The
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MISSION STATEMENT The Transportatio
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FY 10-11 ACCOMPLISHMENTS • Perfor
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TRANSPORTATION AND PUBLIC WORKS Phi
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TRANSPORTATION AND PUBLIC WORKS Phi
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APPENDIX TRANSPORTATION AND PUBLIC
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FINANCIAL SUMMARY SONOMA COUNTY WAT
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SONOMA COUNTY WATER AGENCY Grant Da
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MISSION STATEMENT To foster a healt
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RECOMMENDED BUDGET ECONOMIC DEVELOP
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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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MISSION STATEMENT Our mission is to
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FINANCIAL SUMMARY U.C. COOPERATIVE
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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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Page 289 and 290: State Controller Schedules County o
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Page 355 and 356: DIV SECT CLASSIFICATION NSC AIR POL
Page 359 and 360: SALARY SCHEDULE 2011/2012 ANNUAL SA
Page 361 and 362: SALARY RANGE SALARY SCHEDULE 2011/2
Page 369 and 370: GLOSSARY OF BUDGET TERMS A-87 COSTS
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Page 375 and 376: COUNTY OF SONOMA ADOPTED BUDGET 201
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Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

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