Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

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HEALTH CARE EMPLOYMENT Employer Nature of Enterprise Kaiser Permanente Health Maintenance Organization 2,686 St. Joseph's Health System Private Non-Profit Hospital 2,310 Sutter Medical Center Public Non-Profit Hospital 1,197 RETAIL EMPLOYMENT Safeway Food Stores 1,200 WalMart Discount Stores 650 Lucky Food Stores 552 Hansel Dealer Group Auto Dealership 450 The Home Depot Home Improvement Stores 392 G&G Supermarket Food Stores 350 MANUFACTURING EMPLOYMENT Agilent Technologies Electronic Instruments 1,100 Amy's Kitchen Natural Frozen Foods 900 Medtronic Surgical Devices 800 OTHER EMPLOYMENT Major Employers 2011 River Rock Entertainment Authority Casino 660 Kendall Jackson Wine Estates Winery 640 AT&T Telephone Utility 597 Wells Fargo Banking 519 PG&E Electric & Gas Utilities 500 Korbel Winery 426 Petaluma Acquisitions Poultry Processing 425 Exchange Bank Banking 415 Note: Excludes Government, Non-Profit, & Education Employment Source: Sonoma County Economic Development Board, Local Economic Report - Spring 2011 20 Number of Employees
WHERE DOES YOUR PROPERTY TAX DOLLAR GO? Distribution of the 2011-12 Property Tax Dollar Total Prop 13 Tax Levy: $655.0 Million County $190.9M, 29% *Redevelopment Agencies $51.9M, 8% Schools $313.7M, 48% Cities $58.4M, 9% Special Districts $40.1M, 6% *Pursuant to California Law, redevelopment agencies are established for the purpose of eliminating blight that hinders private development and growth within a community. 21
Page 1: County of Sonoma, California ADOPTE
Page 5 and 6: Budget Recommended by Veronica A. F
Page 7: GOVERNMENT FINANCE OFFICERS ASSOCIA
Page 11 and 12: COUNTY OF SONOMA BOARD OF SUPERVISO
Page 13 and 14: COUNTY OF SONOMA OFFICE OF THE COUN
Page 15 and 16: Internal Service Funds 58,770,524 4
Page 17 and 18: County General Fund Budget The Coun
Page 19 and 20: Department FY 08-09 Adopted FY 09-1
Page 21 and 22: Customer service will be impacted a
Page 23 and 24: Local parks will have no longer hav
Page 25 and 26: California Parenting Institute Sant
Page 27: continued from day to day as needed
Page 30 and 31: How to Locate Information in the Bu
Page 32 and 33: Minimum Fund Balance Policies • S
Page 34 and 35: Expenditure Management & Control
Page 36 and 37: Proprietary Fund Types • Enterpri
Page 38 and 39: COUNTY OF SONOMA CHART OF ADMINISTR
Page 40 and 41: County Overview Sonoma County, Cali
Page 42 and 43: Cities Sq. Miles 1990 Population %
Page 44 and 45: Projections from the State of Calif
Page 46 and 47: Land Use Sonoma County encompasses
Page 51 and 52: FINANCIAL SUMMARIES This section co
Page 53 and 54: Miscellaneous Revenues 7% ($80.6) C
Page 55 and 56: County of Sonoma FY 2011-2012 Gener
Page 57 and 58: Justice Services 52.1% County of So
Page 59 and 60: SPECIAL REVENUE FUNDS: ALL OTHER FU
Page 61 and 62: ADMINISTRATIVE SUPPORT & FISCAL SER
Page 63 and 64: MISSION STATEMENT The Board of Supe
Page 65 and 66: BOARD OF SUPERVISORS/COUNTY ADMINIS
Page 67 and 68: MISSION STATEMENT The Sonoma County
Page 69 and 70: FINANCIAL SUMMARY COUNTY COUNSEL Br
Page 71 and 72: MISSION STATEMENT Provide comprehen
Page 73 and 74: FINANCIAL SUMMARY STAFFING SUMMARY
Page 75 and 76: HUMAN RESOURCES Wendy Macy, Directo
Page 77 and 78: MISSION STATEMENT The mission of th
Page 79 and 80: FINANCIAL SUMMARY GENERAL SERVICES
Page 81 and 82: Strategic Plan Focus GENERAL SERVIC
Page 83 and 84: MISSION STATEMENT Provide technolog
Page 85 and 86: FINANCIAL SUMMARY INFORMATION SYSTE
Page 87 and 88: INFORMATION SYSTEMS Ken Hightower,
Page 89 and 90: DESCRIPTION This budget includes ex
Page 91 and 92: NON DEPARTMENTAL Veronica A. Fergus
Page 93 and 94: MISSION STATEMENT The Mission of th
Page 95 and 96: AUDITOR-CONTROLLER-TREASURER-TAX CO
Page 97 and 98: 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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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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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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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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