SALARY RANGE SALARY SCHEDULE <strong>2011</strong>/<strong>2012</strong> ANNUAL SALARIES ANNUAL SALARIES ANNUAL SALARIES STEP A STEP I SALARY RANGE STEP A STEP I SALARY RANGE STEP A 1886 39,363 47,837 2041 42,598 51,781 2151 44,894 54,599 1912 39,906 48,505 2046 42,702 51,886 2156 44,998 54,703 1913 39,927 48,526 2047 42,723 51,907 2159 45,061 54,766 1915 39,968 48,609 2050 42,786 52,032 2161 45,103 54,808 1924 40,156 48,797 2052 42,828 52,074 2162 45,124 54,850 1931 40,302 48,985 2059 42,974 52,241 2163 45,144 54,870 1936 40,407 49,131 2066 43,120 52,408 2164 45,165 54,891 1939 40,469 49,193 2068 43,162 52,470 2168 45,249 55,016 1940 40,490 49,214 2073 43,266 52,595 2171 45,311 55,100 1941 40,511 49,235 2075 43,308 52,637 2175 45,395 55,183 1950 40,699 49,486 2077 43,349 52,700 2178 45,457 55,246 1954 40,782 49,590 2078 43,370 52,721 2184 45,583 55,392 1962 40,949 49,778 2082 43,454 52,825 2193 45,771 55,643 1967 41,054 49,882 2083 43,475 52,846 2196 45,833 55,705 1971 41,137 50,028 2087 43,558 52,950 2202 45,958 55,851 1978 41,283 50,195 2092 43,663 53,075 2207 46,063 55,997 1979 41,304 50,216 2093 43,683 53,096 2209 46,104 56,039 1981 41,346 50,258 2095 43,725 53,159 2214 46,209 56,164 1999 41,722 50,717 2096 43,746 53,180 2216 46,251 56,206 2002 41,784 50,780 2098 43,788 53,222 2221 46,355 56,352 2006 41,868 50,884 2107 43,976 53,451 2224 46,418 56,436 2007 41,889 50,905 2108 43,996 53,472 2226 46,459 56,477 2008 41,909 50,926 2112 44,080 53,576 2228 46,501 56,519 2013 42,014 51,093 2118 44,205 53,743 2230 46,543 56,582 2014 42,035 51,114 2122 44,289 53,827 2231 46,564 56,603 2016 42,076 51,155 2132 44,497 54,098 2238 46,710 56,791 2027 42,306 51,406 2138 44,623 54,244 2244 46,835 56,937 2028 42,327 51,427 2145 44,769 54,411 2247 46,898 56,999 2029 42,348 51,468 2146 44,790 54,432 2250 46,960 57,083 2033 42,431 51,594 2149 44,852 54,495 2254 47,044 57,166 <strong>County</strong> <strong>of</strong> <strong>Sonoma</strong> FY <strong>2011</strong>-<strong>2012</strong> <strong>Adopted</strong> <strong>Budget</strong> 332 STEP I Position Listing
SALARY RANGE SALARY SCHEDULE <strong>2011</strong>/<strong>2012</strong> ANNUAL SALARIES ANNUAL SALARIES ANNUAL SALARIES STEP A STEP I SALARY RANGE STEP A STEP I SALARY RANGE STEP A 2257 47,106 57,271 2380 49,673 60,380 2496 52,095 63,344 2258 47,127 57,312 2382 49,715 60,422 2498 52,136 63,386 2259 47,148 57,333 2390 49,882 60,652 2500 52,178 63,428 2263 47,232 57,417 2397 50,028 60,819 2501 52,199 63,448 2274 47,461 57,688 2408 50,258 61,069 2502 52,220 63,469 2283 47,649 57,918 2411 50,320 61,194 2507 52,324 63,595 2285 47,691 57,959 2412 50,341 61,215 2510 52,387 63,678 2291 47,816 58,126 2425 50,613 61,507 2517 52,533 63,866 2300 48,004 58,356 2428 50,675 61,591 2524 52,679 64,033 2304 48,087 58,439 2429 50,696 61,633 2529 52,783 64,137 2314 48,296 58,732 2432 50,759 61,716 2547 53,159 64,596 2316 48,338 58,773 2437 50,863 61,820 2549 53,201 64,680 2318 48,379 58,815 2446 51,051 62,050 2550 53,222 64,722 2324 48,505 58,961 2447 51,072 62,071 2552 53,263 64,763 2331 48,651 59,149 2448 51,093 62,113 2554 53,305 64,805 2332 48,672 59,170 2449 51,114 62,134 2556 53,347 64,847 2333 48,693 59,212 2450 51,134 62,175 2559 53,409 64,909 2338 48,797 59,316 2451 51,155 62,196 2561 53,451 64,951 2339 48,818 59,337 2461 51,364 62,426 2567 53,576 65,139 2342 48,880 59,420 2462 51,385 62,468 2569 53,618 65,181 2346 48,964 59,504 2468 51,510 62,614 2570 53,639 65,223 2347 48,985 59,525 2470 51,552 62,676 2572 53,681 65,264 2348 49,006 59,546 2474 51,635 62,760 2588 54,015 65,661 2349 49,026 59,566 2477 51,698 62,843 2593 54,119 65,786 2352 49,089 59,692 2480 51,761 62,927 2595 54,161 65,828 2354 49,131 59,733 2482 51,802 62,968 2601 54,286 65,995 2373 49,527 60,213 2483 51,823 62,989 2603 54,328 66,057 2375 49,569 60,276 2489 51,948 63,135 2604 54,349 66,078 2376 49,590 60,297 2493 52,032 63,240 2621 54,703 66,517 2379 49,653 60,360 2495 52,074 63,302 2623 54,745 66,558 <strong>County</strong> <strong>of</strong> <strong>Sonoma</strong> FY <strong>2011</strong>-<strong>2012</strong> <strong>Adopted</strong> <strong>Budget</strong> 333 STEP I 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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MISSION STATEMENT The Sonoma County
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FINANCIAL SUMMARY PROBATION Robert
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PROBATION Robert M. Ochs, Chief Pro
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MISSION STATEMENT The Sonoma County
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FINANCIAL SUMMARY DISTRICT ATTORNEY
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DISTRICT ATTORNEY Jill R. Ravitch,
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MISSION STATEMENT The mission of th
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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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MISSION STATEMENT The mission of th
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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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MISSION STATEMENT The Sonoma County
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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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MISSION STATEMENT The mission of th
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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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MISSION STATEMENT The Sonoma County
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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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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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SIGNIFICANT PROJECTS UNDERWAY & PRO
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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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State Controller Schedules County o
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State Controller Schedules County o
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State Controller Schedules County o
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State Controller Schedules County o
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State Controller Schedules County o
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State Controller Schedules County o
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State Controller Schedules County o
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State Controller Schedules County o
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State Controller Schedules County o
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State Controller Schedules County o
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State Controller Schedules County o
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State Controller Schedules County o
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State Controller Schedules County o
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