2013-2014 Lake County Final Budget book.pdf

7/29/2019 2013-2014 Lake County Final Budget book.pdf

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BRASSFIELDE

STATE

COUNTY OF LAKE, CALIFORNIA

FINAL RECOMMENDED BUDGET

Fiscal Year 2013-2014


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COUNTY OF LAKE, CALIFORNIA

FINAL RECOMMENDED BUDGET

Fiscal Year 2013-2014

RECOMMENDED BY:

Matt Perry, County Administrative Officer

Alan Flora, Deputy Administrative Officer

Christopher Shaver, Deputy Administrative Officer

COMPILED BY:

Cathy Saderlund, Auditor-Controller


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TABLE OF CONTENTS

Page

RESOLUTION ADOPTING THE BUDGET FOR FY 2013-2014

RESOLUTION ADOPTING THE POSITION ALLOCATION

POSITION ALLOCATION FOR FY 2013-14

FINAL BUDGET FINANCING SOURCES CHART

FINAL BUDGET APPROPRIATIONS CHART

ADJUSTMENT SUMMARY A1-19

SUMMARY OF REVENUE .. A-2

SUMMARY OF APPROPRIATIONS.. A-8

REVENUE ADJUSTMENTS BY BUDGET UNIT. A-14

APPROPRIATION ADJUSTMENTS BY BUDGET UNIT.. A-17

SUMMARY SCHEDULES

SCHEDULE 1. B-2

SCHEDULE 2. B-3SCHEDULE 3. B-6

SCHEDULE 4 B-9

SCHEDULE 12.. B-13

SCHEDULE 13.. B-15

SCHEDULE 14.. B-18

NARRATIVES AND SCHEDULE 9/SCHEDULE 15

BU 1011 - BOARD OF SUPERVISORS.. C-1

BU 1012 - ADMINISTRATIVE OFFICE C-3

BU 1014 - CLERK TO BOARD OF SUPERVISORS. C-5

BU 1120 - NON DEPARTMENTAL REVENUE.. C-7

BU 1121 - AUDITOR-CONTROLLER.. C-10


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BU 1122 - TREASURER-TAX COLLECTOR. C-13

BU 1123 - ASSESSOR.. C-15

BU 1124 - CENTRAL SERVICES. C-17

BU 1231 - COUNTY COUNSEL C-19

BU 1341 - HUMAN RESOURCES C-21

BU 1451 - REGISTRAR OF VOTERS. C-23

BU 1671 - BUILDINGS AND GROUNDS C-25

BU 1672 - LAKEBED MANAGEMENT (Fund 133).. C-28

BU 1673 - LAKEBED SPECIAL PROGRAMS (Fund 179) C-31

BU 1674 FLOOD CORRIDOR PROPERTY MAINTENANCE (Fund 136).. C-32

BU 1761 -ANIMAL CONTROL SHELTER DEVELOPMENT & CONST. (Fund 961). C-33

BU 1778 - CAPITAL PROJECTS (Fund 978).. C-34

BU 1781 - SPECIAL PROJECTS.. C-36

BU 1796 - CDBG PI CPAITAL PROJECTS FUND (Fund 936) C-41

BU 1890 - VISITOR INFORMATION CENTER C-42

BU 1891 - CDBG ECONOMIC DEVELOPMENT GRANTS (Fund 91) C-44

BU 1892 - MARKETING & ECONOMIC DEVELOPMENT C-45

BU 1901 - INSURANCE AND SURETY C-49

BU 1903 - DEPARTMENT OF PUBLIC WORKS (ADMIN.).. C-50

BU 1904 - INFORMATION TECHNOLOGY. C-52

BU 1908 - ENGINEERING AND INSPECTION C-54

BU 1918 - GEOTHERMAL RESOURCE ROYALTIES (Fund 118).. C-56

BU 2101 - TRIAL COURTS. C-59

BU 2106 - GRAND JURY. C-61

BU 2110 - DISTRICT ATTORNEY. C-62

BU 2111 - PUBLIC DEFENDER. C-66

BU 2112 - CHILD SUPPORT SERVICES (Fund 107) C-67

BU 2113 - VICTIM-WITNESS. C-71

BU 2114 - DA GRANT PROGRAMS. C-73

BU 2115 - DOMESTIC VIOLENCE PROGRAMS (Fund 180).. C-74

BU 2116 - DISTRICT ATTORNEY-ASSET FORFEITURE (Fund 80). C-75


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BU 2201 - SHERIFF-CORONER C-76

BU 2202 - CENTRAL DISPATCH.. C-80

BU 2203 - SHERIFF-MARIJUANA SUPPRESSION... C-83

BU 2204 - SHERIFF-COURT SECURITY. C-84

BU 2205 - SHERIFF-MARINE PATROL C-86

BU 2206 - SHERIFF-RURAL & SMALL COUNTIES (Fund 194).. C-88

BU 2207 - SHERIFF-CIVIL (Fund 191).. C-90

BU 2208 - SHERIFF-BLOOD ALCOHOL (Fund 192). C-91

BU 2209 - SHERIFF-HIGH TECHNOLOGY (Fund 193) C-91

BU 2210 - SHERIFF-STC (Fund 196) C-92

BU 2212 - SHERIFF-AUTOMATED WARRANTS (Fund 195).. C-93

BU 2213 - SHERIFF-DNA (Fund 189) C-94

BU 2214 - SHERIFF-ASSET FORFEITURE (Fund 198) C-95

BU 2215 - SHERIFF-INMATE WELFARE (Fund 199) C-96

BU 2216 - SHERIFF-POOL VEHICLE REPLACEMENT (Fund 57). C-97

BU 2217 - SHERIFF-PURSUIT VEHICLE REPLACEMENT (Fund 58) C-98

BU 2218 - SHERIFF-SEARCH & RESCUE (Fund 187). C-99

BU 2220 - SHERIFF-POST (Fund 186). C-100

BU 2221 - SHERIFF-LOCAL LAW ENFORCEMENT BLOCK GRANT (Fund 181). C-101

BU 2301 - JAIL FACILITIES C-102

BU 2302 - PROBATION.. C-106

BU 2303 - JUVENILE HOME.. C-110

BU 2304 - JAIL MEDICAL SERVICES... C-113

BU 2305 - SHERIFF-CRIMINAL JUSTICE FACILITIES (Fund 51)... C-114

BU 2601 - AGRICULTURAL COMMISSIONER C-115

BU 2602 - BUILDING AND SAFETY (Fund 109). C-118

BU 2604 - NUISANCE ABATEMENTS (Fund 188).. C-121

BU 2701 - FISH AND GAME (Funds 131). C-123

BU 2702 - PLANNING... C-124

BU 2703 - ANIMAL CARE & CONTROL C-127

BU 2704 - EMERGENCY SERVICES C-130


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BU 2707 RECORDER C-132

BU 2708 - RECORDER-MICROGRAPHICS (Fund 182). C-134

BU 2709 - RECORDER-MODERNIZATION (Fund 183). C-136

BU 2710 - RECORDER-VITALS & HEALTH STATISTICS (Fund 184) C-137

BU 2711 - SPAY-NEUTER PROGRAM (Fund 190). C-138

BU 2714 - BIOLOGICAL COMMUNITY FUND (Fund 134).. C-140

BU 3011 - ROAD (Fund 98) C-141

BU 3062 to 3081 - SUBDIVISION/ROAD IMPROVEMENTS (Funds 962-977). C-148

BU 3122 - LAMPSON AIRPORT (Funds 132).. C-157

BU 3123 - LAMPSON FIELD CAPITAL PROJECTS (Funds 923) C-159

BU 4010 - ENVIRONMENTAL HEALTH (Fund 170).. C-160

BU 4011 - PUBLIC HEALTH (Fund 170) C-163

BU 4012 - HEALTH ADMINISTRATION (Fund 170).. C-166

BU 4014 - MENTAL HEALTH (Fund 145). C-169

BU 4015 - ALCOHOL & OTHER DRUG SERVICES (Fund 141).. C-173

BU 4016 - TOBACCO EDUCATION (Fund 171). C-176

BU 4018 - ALCOHOLISM PROGRAM SERVICES (Fund 142). C-177

BU 4121 - INTEGRATED WASTE MANAGEMENT (Fund 985).. C-178

BU 5011 - SOCIAL SERVICES ADMINISTRATION (Fund 168).. C-182

BU 5012 - SOCIAL SERVICES SPECIAL PROGRAMS (Fund 168).. C-188

BU 5115 - OJT TRAINING (Fund 169).. C-190

BU 5121 - GENERAL WELFARE (Fund 169).. C-192

BU 5164 - HOUSING ADMINISTRATION (Fund 90).. C-194

BU 5165 - HOME HOUSING SERVICES (Fund 97) C-197

BU 5166 - CDBG FUNDED HOUSING PROGRAMS (Fund 92)C-198

BU 5168 - SENIOR CITIZENS PROGRAMS C-199

BU 5169 - HOUSING/HOME NEW GRANT (Fund 95).. C-200

BU 5281 - GENERAL RELIEF (Fund 169).. C-201

BU 5282 - IHSS PUBLIC AUTHORITY (Fund 161) C-202

BU 5321 - VETERANS SERVICES C-203

BU 6022 - LIBRARY (Fund 125). C-205


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BU 6023 - LIBRARY IMPROVEMENT (Fund 71) C-208

BU 6131 - U.C. COOPERATIVE EXTENSION. C-209

BU 7011 - PARKS AND RECREATION. C-211

BU 7073 - PARK DEVELOPMENT - QUIMBY (Fund 73).. C-215

BU 7201 - MUSEUM C-216

BU 7202 - MUSEUM IMPROVEMENT FUND (Fund 70) C- 218

BU 7999 - CONTINGENCIES. C-219

BU 8101 - FLOOD ZONE #1 (Fund 201) C-220

BU 8104 - FLOOD ZONE #4 (Fund 204).. C-221

BU 8105 - FLOOD ZONE #5 (Fund 205)... C-222

BU 8107 - FLOOD/LAKEBED ADMINISTRATION (Fund 207).. C-223

BU 8108 - UPPER MIDDLE CREEK BASIN (Fund 208). C-226

BU 8109 - FLOOD CONTROL & WATER CONSERVATION (Fund 200).. C-227

BU 8210, 8211, 8212, 8213, 8216, 8217

8218, 8219, 8461 - LIGHTING DISTRICTS (Funds 210-261). C- 230

BU 8351 - LANDS END (Fund 251) C-239

BU 8352 - CORINTHIAN BAY (Fund 252) C-240

BU 8353 - MIDDLETOWN SEWER (Fund 253).. C-241

BU 8354 - LAKE COUNTY SANITATION DISTRICT-SOUTHEAST

REGIONAL SYSTEM (Fund 254) C-243

BU 8355 - LAKE COUNTY SANITATION DISTRICT-NORTHWEST

REGIONAL SYSTEM (Fund 255) C-246

BU 8460 - SPRING VALLEY-CAMPGROUND (Fund 260) C-249

BU 8462 - SPRING VALLEY (Fund 262).. C-251

BU 8463 - TWIN LAKES, CSA #3 (Fund 263).. C-253

BU 8461, 8464, 8465, 8468, 8469, 8470,8471, 8472, 8483 thru 8492

CSA #23 - ROAD BENEFIT ZONES C-254

BU 8466 - FINLEY (Fund 266) C-264

BU 8467 - BONANZA SPRINGS (Fund 267) C-266

BU 8473 - KONO TAYEE (Fund 273) C-268

BU 8476 - PARADISE VALLEY (Fund 276). C-270


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BU 8478 - STARVIEW (Fund 278). C-272

BU 8480 - SODA BAY (Fund 280).. C-274

BU 8481 - NORTH LAKEPORT (Fund 281). C-276

BU 8482 - MT. HANNAH (Fund 282) C-278

BU 8593 - KELSEYVILLE WATERWORKS (Fund 293) C-280

BU 8695 - SPECIAL DISTRICTS ADMINISTRATION (Fund 295) C-283

BU 8798 - AIR CONTROL OFFICER=S SPECIAL REVENUE (Fund 298).. C-287

BU 8799 - AIR QUALITY MANAGEMENT DISTRICT (Fund 299) C-288

BU 8826 REDEVELOPMENT OBLIGATION (Fund 126) C-292

BU 8894 REDEVELOPMENT HOUSING SUCCESSOR AGENCY (Fund 938) .. . C-293

BU 9905 - ISF-CENTRAL GARAGE (Fund 905)C-294

BU 9907 - ISF-HEAVY EQUIPMENT (Fund 907). C-296

BU 9911 - ISF-FLEET MAINTENANCE (Fund 911). C-298

BU 9917 - ISF-EMPLOYEE HEALTH AND WELNESS (Fund 917). C-300

BU 9918 - ISF-UNEMPLOYMENT (Fund 918).. C-301

BU 9919 - ISF-PUBLIC LIABILITY (Fund 919).. C-302

BU 9920 - ISF-WORKERS COMPENSATION (Fund 920). C-303

CAPITAL ASSET LIST CA-1


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BOARD OF SUPERVISORS, COUNTY OF LAKE, STATE OF CALIFORNIA

RESOLUTION NO. _____________

RESOLUTION ADOPTING THE BUDGET FOR FISCAL YEAR 2013-14

WHEREAS, the Recommended Budget of the County of Lake, State of California, for thefiscal year 2013-14 has been prepared and made available to the public in accordance with Statelaw and notice was published specifying the time and place of the hearing on the RecommendedBudget for the purpose of adopting the FY 2013-14 Budget in the manner required by Sections29065 and 29066 of the Government Code; and

WHEREAS, the Board of Supervisors held public hearings for the discussion andconsideration of the FY 2013-14 Final Recommended Budget; the public hearings havingcommenced on September 10, 2013 and concluded September 10, 2013; and

WHEREAS, the FY 2013-14 Final Recommended Budget document is in the possessionof the Clerk of the Board of Supervisors and is a public record of the Board of Supervisors actionsrelative thereto.

NOW, THEREFORE, BE IT RESOLVED, by the Board of Supervisors of the County ofLake, State of California, that:

1. The budget, as increased, modified and revised during the public hearing is hereby adoptedas the Fiscal Year 2013-14 Budget for the County of Lake and the Special Districts andAgencies governed by the Board of Supervisors. The FY 2013-14 Budget, as adopted by thisBoard, includes appropriations for each budget unit which is comprised of the respective totalfor each of the objects and sub-objects of the expenditures listed in the Final RecommendedBudget as amended by the Board of Supervisors during budget hearings.

2. The Budget document presently consists of the FY 2013-14 Final Recommended Budget andthe record of the budget hearings which summarizes the actions and decisions of the LakeCounty Board of Supervisors in making adjustments to the Final Recommend Budget, all ofwhich are on file with the Clerk of the Board.

BE IT FURTHER RESOLVED that the Budget documents on file with the Clerk of theBoard being adopted by this resolution contain the following information:

a. Appropriations by objects and sub-objects of expenditure within each budget.b. Other financing uses by budget unit.c. Intra-fund transfers by budget unit.

d. Residual equity transfers-out by fund.e. Appropriations for contingencies, by fund.f. Provisions for non-spendable, restricted, committed and assigned fund balances

reserves and designations, by fund and purpose.g. The means of financing the budget requirements.


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BE IT FURTHER RESOLVED that the FY 2013-14 Budget Appropriations are as summarizedbelow:

The means of financing the expenditure program in the FY 2013-14 Budget shall be by fundsderived from estimated revenue, fund balance carry-over and adjustments to reserves anddesignations as approved by the Board during budget hearings and contained within the budgetdocuments on file with the Clerk of the Board.

BE IT FURTHER RESOLVED that the Board directs that fiscal control of the FY 2013-14Budget be maintained by sub-object and authorizes the County Administrative Officer to exerciseadministrative controls as he deems necessary, and that the County Administrative Officer isdesignated as having authority to approve transfers and revisions of appropriations within anybudget unit pursuant to Section 29125 of the Government Code; and

BE IT FURTHER RESOLVED that the Board authorizes the County Auditor-Controller tomake minor adjustments to revenues and obligated fund balances as necessary to the extent thatthe actual unreserved fund balance carryover amounts from the prior year differ from the amountsestimated in the FY 2013-14 Recommended Budget.

THIS RESOLUTION WAS PASSED AND ADOPTED by the Board of Supervisors of theCounty of Lake at a meeting thereof on September 10, 2013, by the following vote:

AYES:NOES:ABSENT OR NOT VOTING:

COUNTY OF LAKE

______________________________Chairman, Board of Supervisors

ATTEST: MATT PERRY APPROVED AS TO FORM:County Administrative Officer ANITA L. GRANT& Clerk of the Board County Counsel

By: __________________________ _____________________________

Salaries and Benefits: $68,062,007Services and Supplies: 62,970,980Other Charges: 25,980,180Fixed Assets: 5,111,219Construction in Progress: 25,546,758Other Financing Uses: -4,059,224Contingencies: 4,158,517

Total $187,770,437


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BOARD OF SUPERVISORS, COUNTY OF LAKE, STATE OF CALIFORNIA

RESOLUTION NO. _____________

RESOLUTION ESTABLISHING NEW CLASSIFICATIONS AND

POSITION ALLOCATIONS FOR FISCAL YEAR 2013-14

TO CONFORM TO THE ADOPTED BUDGET

WHEREAS, the Board of Supervisors has conducted budget hearings for FiscalYear 2013-14; and

WHEREAS, during said hearings, the classifications and allocated positions in eachCounty department were approved.

NOW, THEREFORE, BE IT RESOLVED, by the Board of Supervisors of theCounty of Lake, State of California, that it finds, determines, and hereby declares asfollows:

A. That positions allocated in each budget unit shall be as delineated on AttachmentA to this resolution.

B. That the following new classifications, with associated salaries, are herebyestablished in the Countys classification plan:

Class

Code Title Grade

2-0265 Deputy County Counsel IV B31

4-2045 Planner Aide B17

C. That unless otherwise noted on Attachment A, said position allocations shall beeffective September 10, 2013.

This resolution was passed and adopted by the Board of Supervisors of the County of Lakeat a meeting thereof on September 10, 2013 by the following vote:

AYES:NOES:ABSENT OR NOT VOTING:

COUNTY OF LAKE

______________________________Chairman, Board of Supervisors

ATTEST: Matt Perry APPROVED AS TO FORM:Clerk of the Board ANITA L. GRANT

County Counsel

By: __________________________ _____________________________


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POSITION ALLOCATIONS FOR FISCAL YEAR 2013-2014 Attachment A

Budget Unit No. and Name

1011 BOARD OF SUPERVISORS

Chairman, Board of Supervisors 0- 1501 1.000 1.000 1.000 1.000

Member, Board of Supervisors 0- 1502 4.000 4.000 4.000 4.000

5.000 5.000 5.000 5.000

1012 ADMINISTRATIVE OFFICECounty Administrative Officer 1- 2001 1.000 1.000 1.000 1.000

Chief Deputy County Administrative Officer 1- 2002 1.000 * 0.000 0.000 0.000

Deputy County Administrative Officer I/II/III 1- 2008/2003/2009 1.000 2.000 2.000 2.000

Administrative Analyst I/II/Senior/Deputy CAO I/II/III 2-

1-

2069/2004/2002;

2008/2003/2009 0.000 1.000 1.000 1.000

Administrative Analyst I/II/Senior 2- 2069/2004/2002 0.900 0.000 0.000 0.000

Accountant II (Confidential) 2- 0032 1.000 1.000 1.000 1.000

Administrative Assistant 2- 0455 1.000 1.000 1.000 1.000

Secretary I - Confidential 2- 2033 0.000 0.000 0.000 1.000 **

5.900 6.000 6.000 7.000

*Underfilled by Deputy CAO I/II/III

**Transferred from BU 1014 effective Aug 21, 2013.

1014 CLERK OF BOARD OF SUPERVISORS

Asst Clerk of the Board of Supervisors 2- 2087 1.000 1.000 1.000 0.500 *

Secretary I - Confidential 2- 2033 1.000 1.000 1.000 0.000 **

2.000 2.000 2.000 0.500

*Reduced to 1/2 time effective Dec 21, 2013.

**Transferred to BU 1012 effective Aug 21, 2013.

1121 AUDITOR-CONTROLLER

Auditor-Controller/County Clerk 0- 0280 1.000 1.000 1.000 1.000

Assistant Auditor-Controller 1- 0286 1.000 1.000 1.000 1.000

Property Tax Coordinator I/II/III 3- 0035/0036/0037 1.000 1.000 1.000 1.000

Payroll Coordinator 3- 0029 1.000 1.000 1.000 1.000

Accountant -Auditor I/II/III 4- 0026/0027/0028 2.000 2.000 2.000 2.000

Senior Accounting Technician 4- 2213 2.000 2.000 0.000 0.000

Accounting Technician/ Senior Accounting Technician 4- 0014/2213 0.000 0.000 4.000 4.000

Accounting Technician 4- 0014 3.000 3.000 1.000 1.000

11.000 11.000 11.000 11.000

1122 TREASURER-TAX COLLECTOR

Treasurer-Tax Collector 0- 1360 1.000 1.000 1.000 1.000

Chief Deputy Treasurer-Tax Collector 1- 1370 1.000 1.000 1.000 1.000

Collections Supervisor 4- 0033 1.000 1.000 1.000 1.000

Accountant I/II 4- 0031/0032 2.000 2.000 2.000 2.000

Collections Assistant 4- 0034 1.000 1.000 1.000 0.000



Office Aide/Account Clerk I/II 4- 2078/0011/0012 2.000 2.000 2.000 2.000

10.000 10.000 11.000 10.000

1123 ASSESSOR

Assessor-Recorder 0- 0190 1.000 1.000 1.000 1.000

Chief Deputy Assessor-Recorder-Valuations 1- 0360 1.000 1.000 1.000 1.000

Appraiser, Supervising 3- 0174 1.000 1.000 1.000 1.000

Cadastral Mapping Specialist 4- 2210 1.000 1.000 1.000 1.000

Auditor-Appraiser I/II/III 4- 0270/0271/0272 2.000 2.000 2.000 2.000

Appraiser Aide/Appraiser I/II/III 4- 0170/0171/0172/0173 5.000 5.000 5.000 5.000

Deputy Assessor-Recorder IV 4- 2223 2.000 2.000 2.000 2.000

Deputy Assessor-Recorder I/II/III 4- 2220/2221/2222 2.000 2.000 2.000 2.000

Assessor-Recorder Assistant 4- 2002 0.600 0.600 0.600 0.600

15.600 15.600 15.600 15.600

1124 CENTRAL SERVICES

Mail Clerk 4- 2068 0.750 0.750 0.750 0.750

0.750 0.750 0.750 0.750

FY 2013/14 Final

RecommendedClass Code No.

FY 2012/13 as

of 6/30/2013

FY 2013/14

Requested by

Dept.

FY 2012/13

Ado pted

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FY 2013/14 Final


FY 2012/13 as

of 6/30/2013

FY 2013/14

Requested by

Dept.

FY 2012/13

Ado pted

1231 COUNTY COUNSEL

County Counsel 1- 0520 1.000 1.000 1.000 1.000

Senior Deputy County Counsel 2- 0264 1.000 1.000 1.000 0.000 *

Deputy County Counsel I/II/III/IV 2- 0261/0262/0263/0265 0.000 0.000 0.000 4.000

Deputy County Counsel I/II/III 2- 0261/0262/0263 3.000 3.000 3.000 0.000

Risk Analyst I 2- 2005 1.000 1.000 1.000 1.000Legal Secretary III (Confidential) 2- 2014 1.000 1.000 1.000 1.000

Legal Secretary II (Confidential) 2- 2072 1.000 1.000 1.000 1.000

8.000 8.000 8.000 8.000

*1 position allocated until retirement of incumbent.

1341 HUMAN RESOURCES DEPARTMENT

Human Resources Director 1- 1525 1.000 1.000 1.000 1.000

Deputy Human Resources Director I/II 1- 1522/1523 1.000 1.000 1.000 1.000

Human Resources Analyst I/II 2- 2008/2009 1.000 2.000 2.000 2.000

Human Resources Technician 2- 2006 2.000 1.000 1.000 1.000

Secretary II (confidential) 2- 2003 1.000 1.000 1.000 1.000

Office Assistant I/II (confidential) 2- 2007 1.000 1.000 1.000 1.000

7.000 7.000 7.000 7.000

1451 ELECTIONS

Registrar of Voters 1- 2111 1.000 1.000 1.000 1.000Deputy Registrar of Voters 1- 2112 1.000 1.000 1.000 1.000

Elections Assistant II (3/5-time) 4- 0383 0.600 0.600 0.600 0.600

Elections Assistant I (3/5 time) 4- 0382 0.600 0.600 0.600 0.600

3.200 3.200 3.200 3.200

1671 BUILDINGS AND GROUNDS

Facilities Maintenance Superintendent 1- 2017 1.000 1.000 1.000 1.000

Facilities Maintenance Worker I/II/III/Technician 5- 0812/0813/0814/0816 5.000 5.000 5.000 5.000

6.000 6.000 6.000 6.000

1781 SPECIAL PROJECTS

Deputy County Administrative Officer-Special Projects I/II/III 1- 2012/2013/2014 1.000 1.000 1.000 1.000 **

Administrative Analyst I/II/Senior 2- 2069/2004/2002 1.000 * 1.000 * 0.000 0.000

2.000 2.000 1.000 1.000

*Position unfunded for 6 months.

**Position to be eliminated up completion of Lucerne Castle renovation, approximately Nov 1, 2013.

1890 VISITOR CENTER

Visitor Center Manager 3- 2003 1.000 1.000 1.000 1.000

Office Assistant III (4/5) 4- 2042 0.800 * 0.800 * 0.800 * 0.800 *

1.800 1.800 1.800 1.800

*Position shared with BU 7201.

1892 ECONOMIC DEVELOPMENT PROGRAM

Deputy Co. Admin. Officer - Econ. Development I/II/III 1- 2004/2010/2011 1.000 1.000 0.000 0.000

1.000 1.000 0.000 0.000

1903 DEPARTMENT OF PUBLIC WORKS

Public Works Director 1- 0800 0.750 * 0.750 * 0.750 * 0.750 *

Assistant Public Works Director 1- 0799 1.000 1.000 1.000 1.000

Secretary III 4- 2036 1.000 1.000 1.000 1.000

Office Assistant II 4- 2009 0.500 * 1.000 1.000 1.000Public Works Analyst 3- 0802 1.000 1.000 1.000 1.000

Accountant I/II 4- 0031/0032 1.000 1.000 1.000 1.000

Accounting Technician, Senior 4- 2213 0.000 * 0.500 * 0.500 * 0.500 *

Public Works Service Technician I/II 4- 2225/2226 1.000 0.000 0.000 0.000

6.250 6.250 6.250 6.250

*Full-time positions shared with BU 8107

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FY 2013/14 Final


FY 2012/13 as

of 6/30/2013

FY 2013/14

Requested by

Dept.

FY 2012/13

Ado pted

1904 INFORMATION TECHNOLOGY

Information Technology Director 1- 2110 1.000 1.000 1.000 1.000

Systems Analyst 4- 1151 0.500 0.500 0.000 0.000

Programmer Analyst I/II 4- 1158/1159 2.000 2.000 2.000 2.000

Info. Technology Specialist I/II/III-Network Admin 4- 1142/1143/1144 1.000 1.000 1.000 1.000

Info. Technology Specialist I/II/III-Database Admin 4- 1139/1140/1141 1.000 1.000 1.000 1.000Information Technology Specialist I/II/III-Website Support &

Development4- 1136/1137/1138 1.000 1.000 1.000 1.000

Information Technology Technician I/II/III/Senior 4- 1156/1157/1149/1150 4.000 4.000 3.000 3.000

Geographic Information Systems Specialist I/II 4- 2206/2304 1.000 1.000 1.000 1.000

Information Technology Assistant 4- 2305 1.000 1.000 1.000 1.000

12.500 12.500 11.000 11.000

1908 ENGINEERING & INSPECTION DIVISION

Principal Civil Engineer 1- 2027 1.000 1.000 1.000 1.000

Assistant Engineer I/II/Associate Civil Engineer 4- 0407/0408/0420 3.000 3.000 3.000 3.000Engineering Technician II/Assistant Engineer I/II/ Associate Civil

Engineer5- 0732; 4-0407/ 0408/0420

1.000 1.000 1.000 1.000

Construction Engineer 3- 0421 1.000 1.000 1.000 1.000

Special Projects Engineer 4- 2230 1.000 1.000 1.000 1.000

Engineering Technician I/II 5- 0731/0732 1.000 1.000 1.000 1.000

Right-of-Way Agent/Airport Ops Coordinator 5- 2104 1.000 1.000 0.000 0.000

Right-of-Way Agent/Airport Ops Coordinator I/II 5- 2102/2103 0.000 0.000 1.000 1.000

County Surveyor 1- 0610 1.000 1.000 1.000 1.000

Survey Technician I/II 5- 0734/0735 1.000 1.000 1.000 1.000

11.000 11.000 11.000 11.000

2110 DISTRICT ATTORNEY

District Attorney 0- 0680 1.000 1.000 1.000 1.000

Chief Deputy District Attorney-Criminal Division 1- 0526 1.000 1.000 1.000 1.000

Chief District Attorney Investigator 7- 0853 1.000 1.000 1.000 1.000

Deputy District Attorney I/II/III/ Senior 8- 0521/0522/0523/0527 12.000 12.000 13.000 13.000

District Attorney Investigator I/II 16- 0851/0852 6.000 6.000 6.000 6.000

District Attorney Investigator Aide 4- 2236 1.000 1.000 1.000 1.000

District Attorney Administrative Coordinator 1- 2067 1.000 1.000 1.000 1.000

Office Manager 3- 0683 1.000 1.000 1.000 1.000

Legal Secretary III 4- 2014 1.000 1.000 1.000 1.000

Legal Secretary I/II 4- 2031/2072 3.000 3.000 3.000 3.000

Office Assistant III 4- 2042 1.000 1.000 1.000 1.000

Office Aide/Office Assistant I/II 4- 2078/2009/2007 3.000 3.000 3.000 3.000

32.000 32.000 33.000 33.000

2112 CHILD SUPPORT SERVICES

Director of Child Support Services 1- 0525 1.000 1.000 1.000 1.000

Child Support Attorney I/II/III/Senior 8- 0531/0532/0533/0534 1.000 1.000 1.000 1.000

Deputy Director of Child Support Services 1- 2108 1.000 1.000 1.000 1.000

Staff Services Manager 1- 1526 1.000 1.000 1.000 1.000

Child Support Information Systems Analyst I/II 4- 1163/1165 1.000 1.000 1.000 1.000

Child Support Officer, Supervising 3- 2101 3.000 3.000 3.000 3.000

Staff Services Analyst I/II 4- 0723/0725 1.000 1.000 1.000 1.000

Child Support Special Programs Coordinator 4- 2123 3.000 3.000 2.000 2.000

Child Support Legal Process Server 4- 0009 1.000 1.000 1.000 1.000

Child Support Officer I/II/III 4- 2066/2032/2120 12.000 12.000 13.000 13.000


Accounting Technician, Senior 4- 2213 0.000 0.000 1.000 1.000


Child Support Assistant III 4- 2142 0.000 0.000 1.000 1.000

Child Support Assistant I/II 4- 2066/2032 3.000 3.000 3.000 3.000


34.000 34.000 35.000 35.000

2113 VICTIM-WITNESS ASSISTANCE

Victim Witness Program Administrator 1- 0566 1.000 1.000 1.000 1.000

Victim Advocate, Senior 4- 2093 1.000 1.000 1.000 1.000

Victim Advocate I/II, Spousal Abuse 4- 2094 1.000 1.000 1.000 1.000

Victim Advocate I/II 4- 2091/2092 2.000 2.000 2.000 2.000

5.000 5.000 5.000 5.000

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FY 2012/13

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2201 SHERIFF-CORONER

Sheriff-Coroner 0- 1230 1.000 1.000 1.000 1.000

Undersheriff 7- 0950 1.000 1.000 1.000 1.000

Captain-Sworn 7- 0951 2.000 * 2.000 * 2.000 2.000 *

Lieutenant 7- 0953 5.000 ** 5.000 ** 5.000 5.000 ***

Deputy Sheriff Sergeant 16- 1220 8.000 8.000 8.000 8.000Deputy Sheriff I/II 16- 0631/0632 41.000 ** 41.000 ** 44.000 41.000 **

Deputy Sheriff I/II (school resource officers) 16- 0631/0632 0.000 0.000 0.000 2.000 #

Emergency Services Coordinator 3- 1600 1.000 1.000 0.000 0.000

Sheriff-Coroner Administrative Manager 1- 2105 1.000 1.000 1.000 1.000

Civilian Coroner 4- 2038 1.000 1.000 1.000 1.000

Civil Unit Coordinator 6- 1165 1.000 1.000 1.000 1.000

Secretary II 4- 2003 1.000 1.000 1.000 1.000

Secretary I 4- 2033 1.000 1.000 1.000 1.000

Evidence Tech 4- 2018 1.000 1.000 2.000 1.000

Law Enforcement Records Technician III 4- 2017 2.000 2.000 2.000 2.000

Law Enforcement Records Technician I/II 4- 2015/2016 1.000 2.000 6.000 2.000

Account Clerk I/II 4- 0011/0012 0.000 0.000 2.000 0.000

Accountant I/II 4- 0031/0032 1.000 1.000 1.000 1.000


70.000 71.000 80.000 72.000

**Two positions are unfunded.

***Three positions are unfunded

2202 SHERIFF - CENTRAL DISPATCH

Central Dispatch Manager 1- 2104 1.000 1.000 1.000 1.000

Assistant Dispatch Manager 6- 2104 1.000 1.000 1.000 1.000

Supervising Communications Operator 6- 2036 2.000 2.000 2.000 2.000

Communications Operator I/II 6- 2034/2033 9.000 9.000 9.000 9.000

13.000 13.000 13.000 13.000

2204 SHERIFF-COURT SECURITY

Deputy Sheriff Sergeant 16- 1220 1.000 1.000 1.000 1.000

Deputy Sheriff I/II 16- 0631/0632 3.000 3.000 3.000 3.000 *

4.000 4.000 4.000 4.000

*One position unfunded.

2205 MARINE PATROL

Deputy Sheriff Sergeant 16- 1220 1.000 1.000 1.000 1.000

Deputy Sheriff I/II 16- 0631/0632 2.000 * 2.000 * 2.000 2.000 *

3.000 3.000 3.000 3.000

*Two positions unfunded

2301 JAIL FACILITIES

Correctional Captain 1- 2101 1.000 1.000 1.000 1.000

Correctional Lieutenant 1- 2103 1.000 1.000 1.000 1.000

Correctional Sergeant 6- 1222 6.000 * 6.000 * 6.000 * 6.000 *

Correctional Officer I/II 6- 2038/2039 49.000 49.000 50.000 49.000 **

Correctional Aide 6- 2210 11.000 ** 11.000 ** 11.000 11.000 **


Law Enforcement Records Technician III 4- 2017 1.000 1.000 1.000 1.000

Law Enforcement Records Technician I/II 4- 2015/2016 3.000 2.000 2.000 2.000Cook 4- 0016 4.000 ** 4.000 ** 2.000 2.000

Food Services Supervisor 4- 2037 1.000 1.000 0.000 0.000

Correctional Facilities Maintenance Technician 5- 0817 1.000 1.000 1.000 1.000

Facilities Maintenance Worker I/II/III 5- 0812/0813/0814 1.000 1.000 1.000 1.000

81.000 80.000 78.000 77.000

*This allocation will be reduced to five (5) upon the next vacancy.

**One position unfunded.

*One position is unfunded.

#Approval to hire is pending receipt of funding from school districts.

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FY 2012/13

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2302 PROBATION OFFICER - JUVENILE COURT

Chief Probation Officer 1- 1130 1.000 1.000 1.000 1.000

Assistant Chief Probation Officer 1- 0230 1.000 1.000 1.000 1.000

Chief Deputy Probation Officer I/II 1- 0234/0235 1.000 1.000 2.000 2.000

Senior Deputy Probation Officer 3- 0619 4.000 * 3.000 2.000 3.000 **

Deputy Probation Officer I/II/III 4- 0621/0620/0623 17.000 17.000 17.000 17.000 ***Probation Aide 4- 0622 2.000 2.000 2.000 2.000

Probation Administrative Manager I/II 1- 0232/0233 1.000 1.000 1.000 0.000

Probation Supervising Analyst 3- 0231 0.000 0.000 0.000 1.000



Legal Secretary I/II 4- 2031/2072 3.000 3.000 3.000 3.000


Welfare Fraud Investigator- Supervisor 16- 0752 0.000 1.000 1.000 1.000

Welfare Fraud Investigator/Trainee 16- 0751/0750 0.000 1.000 2.000 2.000

33.000 34.000 35.000 36.000

*This allocation will be reduced to three (3) upon the next vacancy.

**This allocation will be reduced to two (2) upon the next vacancy.

*** Two positions are unfunded.

2303 J UVENILE HOME

Chief Deputy Probation Officer-J uvenile Home Superintenden 1- 0236 1.000 1.000 1.000 1.000Senior J uvenile Correctional Officer 3- 0628 4.000 4.000 4.000 4.000

J uvenile Correctional Officer I/II/III 4- 0626/0627/0628 14.000 14.000 14.000 14.000

J uvenile Correctional Aide 4- 0624 1.000 1.000 1.000 1.000

20.000 20.000 20.000 20.000

2601 AGRICULTURAL COMMISSIONER

Ag Commissioner/Sealer of W & M 1- 0090 1.000 1.000 1.000 1.000

Deputy W&M Sealer-Ag Biologist/Deputy Ag 1- 0156/0157/0154 1.000 1.000 1.000 1.000

Commissioner-W&M Insp/Deputy Ag

Commissioner-Sealer of W&M

Ag Biologist/W & M Insp I/II/III (Class B Lic req'd) 5- 0084/0085/0086 1.000 1.000 1.000 1.000

Ag Biologist/W & M Insp I/II/III 5- 0081/0082/0083 1.000 1.000 1.000 1.000

Ag Biologist/W & M Insp I/II/III-Pesticide Use Enforcement 5- 0087/0088/0089 1.000 1.000 1.000 1.000

Secretary II 4- 2003 1.000 1.000 1.000 1.000

6.000 6.000 6.000 6.000

2602 BUILDING AND SAFETY

Chief Building Official 1- 2106 1.000 1.000 1.000 1.000

Deputy Building Official 1- 2107 0.000 1.000 0.000 1.000

Plans Examiner, Senior 3- 0310 1.000 1.000 1.000 1.000

Grading & Stormwater Inspector I/II 5- 0047/0048 1.000 1.000 0.000 1.000

Building Inspector II 5- 0312 1.000 1.000 1.000 0.000

Building Inspector I/II 5- 0311/0312 1.000 1.000 1.000 3.000

Community Development Technician I/II/III 4- 2300/2301/2302 1.000 1.000 1.000 1.000

6.000 7.000 5.000 8.000 *

2702 PLANNING

Community Development Director 1- 1110 1.000 1.000 1.000 1.000

Principal Planner 1- 1105 1.000 1.000 1.000 1.000

Senior Planner 3- 1100 1.000 1.000 1.000 1.000

Assistant Planner I/II/Associate Planner 4- 2067/2044/1105 5.000 * 5.000 5.000 4.500 ***Planner Aide/Asst Planner I/II/Associate Planner 4- 2045/2067/2044/1105 0.000 0.000 0.000 1.000

Asst Resource Planner I/II/Assoc Resource Planner 4- 0044/0045/0046 1.000 ** 1.000 ** 1.000 ** 1.000 **

Asst Resource Planner I/II/Assoc Resource Planner (.8 FTE) 4- 0044/0045/0046 0.500 0.500 0.500 0.800

Office Manager 3- 0683 1.000 1.000 1.000 1.000

Community Development Technician I/II/III 4- 2300/2301/2302 1.000 1.000 1.000 1.000


Office Assistant I/II 4- 2009/2007 1.000 1.000 1.000 1.000

13.500 13.500 13.500 14.300

***One .5 time employee effective December 21, 2013 pending meet and confer with employee association.

*Three positions funded through December 31, 2013.

*One position allocated at .9 thru December 31, 2012.

**One additional position allocated, but unfunded, due to an employee being on extended leave.

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FY 2012/13

Ado pted

2703 ANIMAL CONTROL

Animal Control Director 1- 0155 1.000 1.000 1.000 1.000

Animal Control Officer I/II/III 5- 0151/0152/0153 4.000 5.000 * 5.000 5.000 *

Kennel Coordinator 5- 0156 1.000 1.000 0.000 0.000

Animal Control Facilities Supervisor 3- 0056 0.000 0.000 1.000 1.000

Account Clerk II - 3/4 4- 0012 0.750 0.750 0.750 0.7506.750 7.750 7.750 7.750

*Reduce to 4 allocations upon next vacancy.

2704 EMERGENCY SERVICES

Emergency Services Coordinator 3- 1600 0.000 1.000 1.000 1.000

0.000 1.000 1.000 1.000

2707 RECORDER

Supervising Deputy Assessor-Recorder 3- 2224 1.000 1.000 1.000 1.000


4.000 4.000 4.000 4.000

2708 - RECORDER-MICROGRAPHICS


1.000 1.000 0.000 0.000

3011 ROAD DEPARTMENT

Public Works Superintendent 1- 1180 1.000 1.000 1.000 1.000

Public Works Area Supervisor 3- 0810 3.000 3.000 3.000 3.000

Public Works Leadworker 3- 2049 3.000 3.000 3.000 3.000

Public Works Worker I/II/III 5- 2050/2096/2098 2.000 10.000 11.000 11.000 *

Public Works Worker I/II 5- 2050/2096 8.000 0.000 0.000 0.000

Public Works Inmate Crew Leader 5- 2218 1.000 1.000 1.000 1.000

Sign & Painting Maintenance Supervisor 3- 2046 1.000 1.000 1.000 1.000

Bridge Maintenance Supervisor 3- 2045 1.000 1.000 1.000 1.000

Bridge Maintenance Worker 5- 2044 1.000 1.000 1.000 1.000

Heavy Equipment Operator II 5- 2048 3.000 3.000 3.000 3.000

Heavy Equipment Operator I 5- 2047 9.000 9.000 9.000 9.000

33.000 33.000 34.000 34.000

*One position unfunded.

4010 ENVIRONMENTAL HEALTHEnvironmental Health Director 1- 1195 1.000 1.000 1.000 1.000

Environmental Health Specialist, Supervisor II 3- 2069 1.000 1.000 1.000 1.000

Environmental Health Specialist I/II/III 5- 2052/1191/1192 4.000 5.000 5.000 5.000

Hazardous Materials Specialist I/II/III 5- 2079/2080/2081 1.000 1.000 1.000 1.000

Environmental Health Technician I/II 5- 1190/1189 2.000 2.000 2.000 2.000

Environmental Health Aide 4- 2051 1.000 1.000 1.000 1.000

Office Services Supervisor I 3- 2119 1.000 1.000 1.000 1.000


Office Assistant I/II (1/2 time position) 4- 2009/2007 0.500 0.500 0.500 0.500

12.500 13.500 13.500 13.500

4011 PUBL IC HEALTH

Public Health Nursing Director 1- 0036 1.000 1.000 1.000 1.000

Public Health Officer 1- 2215 1.000 1.000 1.000 1.000

Health Education Program Coordinator 3- 2215 1.000 1.000 2.000 1.000

Public Health Nurse IV 3- 1200 1.000 1.000 1.000 1.000Public Health Nurse III 3- 1203 1.000 1.000 1.000 1.000

Public Health Nurse I/II 4- 1201/1202 1.000 1.000 1.000 1.000

LVN I/II-Registered Nurse-Community Health Nurse I/II-Public

Health Nurse I/II- Public Health Nurse I Trainee- Public Health

Nurse II Trainee

4- 1208/1236/1207/

1213/1214/1201/

1202/1198/11994.000 4.000 4.000 4.000

Nurse Practitioner/Physician's Assistant (3/5) 3- 1205 0.600 0.600 0.600 0.600

Occupational Therapist (1/2) 4- 2235 0.500 0.500 0.500 0.500

Community Health Nurse III 4- 1216 1.000 1.000 1.000 1.000

Nutrition Education Coordinator I/II/ Registered Dietitian 3- 2141/2142/2140 0.000 0.000 1.000 1.000

Health Programs Coordinator 3- 2130 0.000 0.000 0.000 1.000

Health Program Support Specialist I/II 4- 2131/2132 0.000 0.000 2.000 2.000

Child Health Coordinator, Supervising 3- 1212 1.000 1.000 1.000 1.000

Physical Therapist (4/5) 4- 2234 0.800 0.800 0.800 0.800

Staff Services Analyst I/II 4- 0725 1.000 1.000 1.000 1.000

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FY 2013/14

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FY 2012/13

Ado pted

4011 PUBLIC HEALTH - Continued

Health Services Assistant I/II 4- 1217/1218 1.000 1.000 1.000 1.000

Public Health Aide I/II 4- 2053/2052 1.000 1.000 1.000 1.000



22.900 22.900 25.900 25.900

4012 HEALTH SERVICES ADMINISTRATION

Health Services Director 1- 0658 1.000 1.000 1.000 1.000

Health Services Administrative Manager 1- 2065 1.000 1.000 1.000 1.000


Accountant I/II 4- 0031/0032 1.000 1.000 1.000 1.000


Secretary III 4- 2036 1.000 1.000 1.000 1.000

Business Software Analyst 4- 2233 1.000 1.000 1.000 1.000

7.000 7.000 7.000 7.000

4014 DEPARTMENT OF BEHAVIORAL HEALTH

Director of Behavioral Health 1- 0649 1.000 1.000 1.000 1.000

Dpty Dir of Behavioral Health - Clinical Services 1- 0650 1.000 1.000 1.000 1.000

Behavioral Health Fiscal Officer 1- 0653 1.000 1.000 1.000 1.000

Behavioral Health Operations & Admin Mgr 1- 0651 1.000 1.000 1.000 1.000Behavioral Health Compliance Manager 1- 0652 1.000 1.000 1.000 1.000

Managed Care Administrative Coordinator 3- 0665 2.000 2.000 2.000 2.000

Staff Psychiatrist 4- 0670 1.000 0.000 0.000 0.000

Staff Psychiatrist 1- 0670 0.000 1.000 1.000 1.000

Nurse Practitioner-Physician's Assistant 3- 1205 1.000 1.000 1.000 1.000

Mental Health Team Leader I/II/Senior 1- 0651 5.000 5.000 6.000 6.000

MHSA Team Leader I/II 3- 0669/0670 1.000 1.000 1.000 1.000

Mental Health Specialist I/II/Senior 4- 0728/0727/0726 16.000 16.000 0.000 0.000

Mental Health Specialist I/II/Senior/Mental Health Specialist SAC

I/II/Senior

4- 0728/0727/0726/0732/073

3/0735 0.000 0.000 18.000 18.000

Mental Health Medications Support Specialist I/II 4- 0729/0731 4.000 4.000 4.000 4.000

Mental Health Case Manager I/II 4- 0672/0673 9.000 9.000 12.000 12.000

Mental Health Case Manager I/II Peer Support 4- 0680/0681 1.000 1.000 0.000 0.000

Mental Health Peer Support Specialist 4- 0691 0.000 0.000 1.000 1.000

Mental Health Case Manager I/II Hispanic Outreach 4- 0682/0683 1.000 1.000 0.000 0.000

and Engagement Specialist

Mental Health Cultural Specialist - Latino 4- 0689 0.000 0.000 1.000 1.000

Mental Health Case Manager I/II Native American 4- 0684/0685 1.000 0.000 0.000 0.000

Outreach and Engagement Specialist

Mental Health Cultural Specialist - Native American 4- 0688 0.000 1.000 1.000 1.000

Mental Health Case Manager I/II Parent Partner 4- 0686/0687 1.000 1.000 0.000 0.000

Mental Health Parent Partner Specialist 4- 0690 0.000 0.000 1.000 1.000

Supervising Accountant 3- 0030 1.000 1.000 1.000 1.000

Accountant I/II 4- 0031/0032 2.000 2.000 2.000 2.000


Business Software Analyst 4- 2233 2.000 2.000 2.000 2.000

Compliance Technician 4- 2212 1.000 1.000 0.000 0.000

Compliance Review Technician 4- 2231 0.000 0.000 1.000 1.000


Staff Services Analyst, Senior 3- 2233 1.000 1.000 1.000 1.000

Secretary II 4- 2003 1.000 1.000 1.000 1.000



63.000 63.000 70.000 70.000

4015 ALCOHOL & OTHER DRUG SERVICES

Substance Abuse Programs Coordinator 3- 2217 2.000 2.000 2.000 2.000

Compliance Review Technician 4- 2231 1.000 1.000 1.000 1.000

Prevention Specialist I/II 4- 2227/2228 1.000 1.000 1.000 1.000

Substance Abuse Counselor III 4- 2056 3.000 3.000 3.000 3.000

Substance Abuse Counselor I/II 4- 2054/2055 7.000 7.000 9.000 9.000

Substance Abuse Compliance Monitor 4- 2077 0.500 0.500 0.500 0.500





20.500 20.500 22.500 22.500

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FY 2013/14

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Dept.

FY 2012/13

Ado pted

4121 INTEGRATED WASTE MANAGEMENT

Public Services Director 1- 1321 1.000 1.000 1.000 1.000

Deputy Public Services Director-Project Administrator 1- 2212 1.000 1.000 1.000 1.000

Landfill Manager 1- 0809 0.000 0.000 1.000 1.000

Landfill Supervisor 3- 0809 1.000 1.000 0.000 0.000

Solid Waste Heavy Equipment Operator 5- 2109 5.000 5.000 5.000 5.000Weighmaster 5- 0831 2.000 2.000 2.000 2.000

Public Services Analyst I/II 3- 2005/2006 0.000 0.000 0.000 1.000

Office Manager 3- 0683 1.000 1.000 1.000 0.000 *


Account Clerk I/II 4- 0011/0012 2.000 1.000 1.000 1.000

4/5-time Account Clerk I/II 4- 0011/0012 0.000 0.800 0.800 0.800

14.000 13.800 13.800 13.800

*The Office Manager position is allocated until the retirement of the incumbent which is anticipated by November 1, 2013.

5011 DEPARTMENT OF SOCIAL SERVICES

Social Services Director 1- 1490 1.000 1.000 1.000 1.000

Deputy Social Services Director 1- 1220 2.000 3.000 3.000 3.000

Program Manager I/II 1- 1140/1141 5.000 5.000 5.000 6.000

Welfare Fraud Investigator Supervisor 16- 0752 1.000 0.000 0.000 0.000

Welfare Fraud Investigator/Trainee 16- 0751/0750 1.000 0.000 0.000 0.000

Staff Services Specialist 3- 2229 1.000 1.000 1.000 1.000Supervising Staff Services Analyst 3- 2230 2.000 2.000 2.000 2.000


Supervising Accountant 3- 0030 1.000 1.000 1.000 1.000

Employment & Training Worker Supervisor 3- 0714 3.000 2.000 2.000 2.000

Account Clerk Supervisor 3- 2074 1.000 1.000 1.000 1.000

Employment & Training Worker I/II/III 4- 0718/0717/0715 13.000 13.000 13.000 13.000

Eligibility Supervisor 3- 0720 7.000 7.000 8.000 8.000

Eligibility Worker III 4- 0713 11.000 10.000 11.000 11.000

Eligibility Worker I/II 4- 0711/0712 42.000 42.000 48.000 48.000

Social Worker Supervisor I/Social Worker 3- 1260/1262/1263 7.000 7.000 8.000 8.000

Supervisor I-CPS/Social Worker Supervisor II-CPS

Social Worker IV-CPS 4- 1259 8.000 8.000 9.000 9.000

Soc. Worker III/Soc. Worker III-CPS/Soc. Worker 4- 1253/1257/1258 16.000 16.000 16.000 16.000

III-CalWorks

Social Worker I/Social Worker I-CPS/Social Worker II/ 4- 1251/1255/1252/1256 13.000 13.000 14.000 14.000

Social Worker II-CPSResource & Referral Specialist 4- 1250 1.000 1.000 1.000 1.000

Systems Support Analyst I/II 4- 1152/1145 2.000 2.000 2.000 2.000

Secretary III 4- 2036 1.000 1.000 1.000 1.000

Secretary I/II 4- 2033/2003 2.000 2.000 2.000 3.000

Office Services Supervisor II 3- 2118 1.000 1.000 1.000 1.000




Office Assistant II - CA DL 4- 2011 18.000 18.000 18.500 19.500


Information Systems Analyst I/II 4- 1165/1163 1.000 2.000 2.000 3.000

Information Systems Technician 4- 1164 1.000 1.000 1.000 1.000

Facilities Maintenance Worker I/II/III/Technician 5- 0812/0813/0814/ 0816 4.000 4.000 4.000 4.000

Social Services Aide I/II/III 4- 2311/2312/2313 2.000 2.000 3.000 3.000

189.000 188.000 201.500 208.500

5012 SOCIAL SERVICES SPECIAL PROGRAMS

AAA Program Coordinator 3- 0707 1.000 1.000 1.000 1.000

Long Term Care Ombudsman 4- 0708 1.000 1.000 1.000 1.000

AAA Office Assistant III 4- 0709 1.000 1.000 1.000 1.000


Public Authority Supervisor 3- 2308 1.000 1.000 1.000 1.000

Public Authority Specialist 4- 2310 2.000 2.000 2.000 2.000

Social Services Aide I/II 4- 2311/2312 1.000 1.000 0.000 0.000

Office Assistant II - CA DL 4- 2011 0.000 0.000 0.500 0.500

8.000 8.000 7.250 7.250

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FY 2013/14

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FY 2012/13

Ado pted

5115 OJ T TRAINING

Parks Maintenance Worker Trainee 5- 2060 3.000 2.000 1.000 1.000

Facility Maintenance Worker Trainee 5- 0811 1.000 1.000 0.000 0.000

Eligibility Worker Trainee 4- 0710 3.000 3.000 2.000 2.000

Public Works Worker Trainee 5- 2051 0.000 1.000 1.000 1.000

Office Assistant Trainee 4- 2008 5.000 5.000 5.000 5.00012.000 12.000 9.000 9.000

5164 HOUSING ADMINISTRATION

Housing Program Coordinator 3- 0715 1.000 1.000 1.000 1.000

Section 8 Family Self Sufficiency Case Manager 4- 0719 1.000 1.000 0.000 0.000

Housing Eligibility Worker 4- 0716 2.000 2.000 2.000 2.000

Office Assistant II 4- 2007 1.000 1.000 1.000 1.000

5.000 5.000 4.000 4.000

5321 VETERAN SERVICES OFFICER

Veteran Services Officer 1- 1420 * * * *

Assistant Veteran Services Officer 1- 1421 1.000 1.000 1.000 1.000

Veteran Services Representative I/II 4- 1425/1426 1.000 1.000 1.000 1.000


3.000 3.000 3.000 3.000

6022 COUNTY LIBRARY

County Librarian 1- 0530 1.000 1.000 1.000 1.000

Branch Librarian 3- 2061 1.000 1.000 1.000 1.000

Librarian I 4- 2059 0.000 1.000 1.000 0.000

Literacy Program Coordinator (1/2) 4- 0940 0.500 0.500 0.500 0.500

Branch Library Coordinator (2 @ 3/4) 4- 2062 1.500 1.500 1.500 1.500

Library Assistant I/II/Technician 4- 0941/2060/2061 6.000 5.000 5.000 5.000

10.000 10.000 10.000 9.000

6131 U.C. COOPERATIVE EXTENSION

Office Manager 3- 0683 1.000 1.000 1.000 1.000


2.000 2.000 2.000 2.000

7011 PARKS AND RECREATIONParks Superintendent 1- 2093 1.000 1.000 1.000 1.000

Parks Supervisor 0.000 0.000 1.000 0.000

Parks Maintenance Leadworker 3- 2092 1.000 1.000 1.000 1.000

Parks Maintenance Worker III 5- 2062 1.000 1.000 1.000 1.000

Parks Maintenance Worker I/II 5- 2061/0352 7.000 7.000 8.000 7.000

10.000 10.000 12.000 10.000

7201 COUNTY MUSEUMS

Museum Curator (3/4) 3- 0945 0.750 0.750 0.750 0.750

Assistant Museum Curator (1/5) 4- 2237 0.200 * 0.200 * 0.200 * 0.200 *

Assistant Museum Curator (3/4) 4- 2237 0.750 0.750 0.750 0.750

1.700 1.700 1.700 1.700

*Position shared with BU 1890.

8107 WATER RESOURCES DEPARTMENT

Water Resources Director I/II (1/4) 1- 0427/0428 0.250 * 0.250 * 0.250 * 0.250 *Deputy Water Resources Director 1- 0791 0.000 0.000 0.500 1.000 **

Water Resources Engineer 4- 0428 1.000 1.000 1.000 1.000

Water Resources Program Coordinator 4- 0427 1.000 1.000 1.000 1.000

Invasive Species Program Coordinator 4- 0425 1.000 1.000 1.000 1.000

Water Resources Technician 5- 0431 1.000 1.000 1.000 1.000

Accounting Technician, Senior 4- 2213 0.000 0.500 * 0.500 * 0.500 *

Department Fiscal Technician 4- 2204 1.000 0.000 0.000 0.000

Office Assistant II 4- 2007 0.500 * 1.000 1.000 1.000

5.750 5.750 6.250 6.750

*Full-time positions shared with BU 1903.

**Position funded effective Nov 1, 2013.

*Position combined with Health Services Director.

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FY 2013/14 Final


FY 2012/13 as

of 6/30/2013

FY 2013/14

Requested by

Dept.

FY 2012/13

Ado pted

8695 SPECIAL DISTRICTS ADMINISTRATION

Special Districts Administrator 1- 2006 1.000 1.000 1.000 1.000

Deputy Special Districts Administrator I/II 1- 2062/2063 1.000 1.000 1.000 1.000

Deputy Special Districts Administrator-Fiscal 1- 2059 1.000 1.000 1.000 1.000

Utility Systems Compliance Coordinator 1- 2060 1.000 1.000 1.000 1.000

CMOM Coordinator I/II/CMOM Engineer I/II 4- 0417/0418/0422/ 0423 1.000 1.000 1.000 1.000Utility Area Superintendent 3- 2086 3.000 3.000 3.000 3.000

Water Meter Reader-Connection Technician I/II 5- 0725/0726 2.000 2.000 2.000 2.000

Accountant I/II 4- 0031/0032 2.000 2.000 2.000 2.000



Special Districts Customer Service Coordinator 4- 0415 1.000 1.000 1.000 1.000

Customer Service Technician I/II 4- 0730/0734 2.000 2.000 2.000 2.000


Electro/Mech Tech I/II 5- 1463/1465 5.000 5.000 5.000 5.000

Utility Worker III 5- 1469 3.000 3.000 3.000 3.000

Utility Worker I/II 5- 1467/1468 8.000 10.000 10.000 10.000

Wtr/Wstwtr Trtmnt P lant Operator Trainee/I/II/III 5- 1443/1444/1445/ 1446 7.000 7.000 8.000 8.000

42.000 44.000 45.000 45.000

8799 AIR QUALITY MANAGEMENT DISTRICT

Air Pollution Control Officer 1- 0110 1.000 1.000 1.000 1.000Deputy Air Pollution Control Officer 1- 0133 0.000 0.000 0.000 1.000 *

Air Quality Engineer/Senior Air Quality Engineer 5- 0119/0121 2.000 2.000 2.000 1.000 *

Air Quality Technician 5- 0120 1.000 1.000 1.000 1.000

Air Quality Specialist/Senior Air Quality Specialist 5- 0117/0118 1.000 0.600 0.600 0.600

5.000 4.600 4.600 4.600

*The Deputy Air Pollution Control Officer may be under-filled at the Air Quality Engineer or Senior Air Quality Engineer level.

9911 ISF-FLEET MAINTENANCE

Heavy Equipment & Fleet Maintenance Supt. 1- 2211 1.000 1.000 1.000 1.000

Heavy Equipment & Fleet Maintenance Leadworker 3- 2102 1.000 1.000 1.000 1.000

Heavy Equipment/Automotive Mechanic 5- 1032 3.000 3.000 3.000 3.000

Storekeeper 5- 1240 1.000 1.000 1.000 1.000

6.000 6.000 6.000 6.000

GRAND TOTAL 913.600 919.100 948.850 947.650

GRAND TOTAL excluding OJT 901.600 907.100 939.850 938.650

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Fund Balances &

Reserves

18%

State

31%

Utility Se

5%

Miscellaneous

2%

Other


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Service

Salaries and Benefits

33%

C

Reserve Increases

4%

Fixed Assets

3%

Other Financing Uses

2%

Contingencies

2%

Total FinancinFY 2013-14


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A - 2FINAL RECOMMENDED BUDGET FY13/14


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FINAL RECOMMENDED BUDGET FY 13/14 C - 1

BU 1011 - BOARD OF SUPERVISORS(CAO Staff: Matt Perry)

Position Allocation

Budget Unit No. and Name Class Code No.FY 2012/13Adopted

FY 2012/13 asof 6/30/2013

FY 2013/14Requested

by Dept.

FY 2013/14Recommended

1011 BOARD OF SUPERVISORS

Chairman, Board of Supervisors 0- 1501 1.000 1.000 1.000 1.000

Member, Board of Supervisors 0- 1502 4.000 4.000 4.000 4.000

5.000 5.000 5.000 5.000

Overview: This budget unit contains the salaries and benets of members of the Board of Supervisors andoperational costs of the Boards ofce. It also contains funding for the Countys membership dues to RCRC and NACO

Funding Sources: General fund discretionary revenues nance this budget unit.

Salaries and Benets: The recommended appropriation for salaries and benets is for the ve County SupervisorsBeginning this year, the cost of the extra help employee who videotapes Board meetings is included in this budge

unit.

Services and Supplies: All appropriations in this budget unit have been reduced to a minimum and do not allow for anyexpenditure increases over the prior year. The largest appropriation in Services and Supplies is for Transportationand Travel ($13,000), which primarily funds the Boards in-county mileage reimbursements.


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FINAL RECOMMENDED BUDGET FY 13/14C - 2


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BU 1012 - COUNTY ADMINISTRATIVE OFFICE(CAO Staff: Matt Perry)

Position Allocation

Budget Unit No. and Name Class Code No.FY

2012/13Adopted

FY2012/13

as of6/30/2013

FY 2013/14Requested

by Dept.


1012 ADMINISTRATIVE OFFICE

County Administrative Ofcer 1- 2001 1.000 1.000 1.000 1.000

Chief Deputy County Administrative Ofcer 1- 2002 1.000 * 0.000 0.000 0.000

Deputy County Administrative Ofcer I/II/III 1- 2008/2003/2009 1.000 2.000 2.000 2.000

Administrative Analyst I/II/Senior/DeputyCAO I/II/III

2-1-

2069/2004/20022008/2003/2009 0.000 1.000 1.000 1.000

Administrative Analyst I/II/Senior 2- 2069/2004/2002 0.900 0.000 0.000 0.000

Accountant II (Condential) 2- 0032 1.000 1.000 1.000 1.000

Administrative Assistant 2- 0455 1.000 1.000 1.000 1.000

Secretary I - Condential 2- 2033 0.000 0.000 0.000 1.000 **

5.900 6.000 6.000 7.000

*Underlled by Deputy CAO I/II/III

**Transferred from BU 1014 effective Aug 21, 2013.

Overview: In addition to responsibilities associated with general County administration and the preparation andadministration of the Countys annual budget, the County Administrative Ofce has responsibility for directly managingseveral programs and divisions. In total, this department administers 20 budget units, including, Marketing and EconomicDevelopment, the Visitor Information Center, Public Defender, Board of Supervisors, Clerk of the Board, PurchasingGrand Jury, Special Projects, Capital Projects, Trial Court Funding, Geothermal Resource Royalties, CDBG GranPrograms, Ofce of Emergency Services, and several others.

Funding Sources: This is a general fund budget unit with a mixture of funding sources. Historically, approximately 30%of the bottom line appropriation is reimbursed by non-general fund sources through the County Cost Allocation Plan(overhead). This revenue is included in the revenue estimates for Budget Unit 1120 and is not reected in the revenuetotal for this budget unit. Consequently, the actual net County cost of this budget unit is signicantly less than indicatedon Schedule 9.

For staff time spent administering the programs mentioned above, this budget receives reimbursements from thefollowing budget units: $20,000 from Geothermal royalties; $25,000 from the Workers Compensation fund; $10,000from Redevelopment Obligation Retirement Fund; and $25,000 from the Marketing and Economic Development budgetReimbursements are also received from the Purchasing, Clerk of the Board, Special Projects, CDBG, and PublicDefender budgets for staff time spent in administering those programs. Most of the staff time spent in administering theEmergency Services program will be used as in-kind match towards the Emergency Management Performance Grant

Salaries and Benets: The Recommended Budget reects an increase of one position from the prior year. TheSecretary I position that had historically been in BU 1014 - Clerk to the Board of Supervisors budget is being moved

to this budget unit. The incumbent in this position has proven to be a very capable employee who has providesclerical support to various programs managed by the County Administrative Ofce. By being allocated to the County

Administrative Ofce budget, the costs for this position can be partially recovered through the County-wide OverheadPlan. The recommended appropriation also provides an extra help Administrative Analyst shared with the SpeciaProjects budget.

Services and Supplies: The recommended appropriations for Services and Supplies are routine in nature, consistingof basic operational costs such as telephone service, general ofce supplies, postage, etc. One- time money isrecommended to provide training and professional development opportunities to new staff in this Ofce who are fairlynew to county government.

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BU 1014 - CLERK TO BOARD OF SUPERVISORS(CAO Staff: Matt Perry)

Position Allocation

Budget Unit No. and NameClass Code

No.FY 2012/13Adopted

FY 2012/13 asof 6/30/2013

FY 2013/14Requested

by Dept.


1014 CLERK OF BOARD OF

SUPERVISORS

Asst Clerk of the Board of Supervisors 2- 2087 1.000 1.000 1.000 0.500 *

Secretary I - Condential 2- 2033 1.000 1.000 1.000 0.000 **

2.000 2.000 2.000 0.500

*Reduced to 1/2 time effective Dec 21, 2013.

**Transferred to BU 1012 effective Aug 21, 2013.

Overview: This budget includes funding for staff to perform Clerk of the Board functions such as taking minutesof Board of Supervisors meetings, preparing Board agendas, and maintaining ofcial records of the Board ofSupervisors, including resolutions, ordinances, contracts and other documents. Staff also provides other types ogeneral ofce support to the Board of Supervisors. The cost of printing and distributing the Board of Supervisors

agenda, publishing legal notices as required for public hearings and publishing annual updates to the CountyOrdinance Code is also included in this budget unit. The County Administrative Ofcer serves as the Clerk of theBoard of Supervisors, overseeing the operations of this Division.

Funding Sources: This budget unit is funded with General Fund discretionary revenues.

Salaries and Benets: The Secretary I position that had historically been in this budget unit is being moved toBU 1012 - Administrative Ofce to enable a signicant portion of the costs of the position to be recovered throughthe County-wide Overhead Plan. Effective December 21, 2013 the allocation for Assistant Clerk of the Board wilbe reduced to half-time. The incumbent intends to transfer to the Community Development Department as a half-time Planner Aide. This transition is coordinated with the implementation of the agenda management system asdescribed below. As more fully explained under BU 2602, the additional staff resources in Community Developmenwill be able to assist in code enforcement.

Services and Supplies: The recommended appropriations nance basic operational costs of this Division, suchas communications, photocopying, publication of legal notices, general ofce supplies, etc. Funding for updating theCounty ordinance code is also included in the recommended Budget. All appropriations have been reduced to theminimum amount needed for this Division to continue operations. The annual maintenance cost of $6,840 for theagenda management system (described below) is the only substantial increase in appropriations.

Capital Assets: One-time money in the amount of $30,000 is appropriated for implementation of an electronicagenda management system which will streamline submission of items for the agenda, reduce printing and copyingcosts, and broaden transparency and access for citizens and staff. Anticipated implementation of this system isJanuary 2014.

Capital Assets1014 - Clerk to Board of Supervisors

62-71 - Equipment - Ofce

Granicus Agenda Management Software

$30,000


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BU 1120 - NON DEPARTMENTAL REVENUE(CAO Staff: Matt Perry)

Overview: This budget unit accounts for various revenues and expenditures that are not assigned to any individuadepartment of County government.

Appropriations: Appropriations cover the cost of the Countys sales tax audit contract and the cost of the Countysmiscellaneous insurance coverages which currently include the employee crime bond and the public guardian bond

Money is also in the budget to pay potential claims to the cities of Lakeport and Clearlake as a result of a court case in LosAngeles County related to the property tax administrative fee (PTAF).

Revenues: Revenues include but are not limited to property taxes, sales tax, interest earnings, franchise revenues, andvarious revenues from the State and federal government and other governmental agencies. Based on data provided bythe County Assessor, the current year property tax revenues are expected to decline by about .7%. However, this is thevalue of the property tax roll as of December 31, 2012. Since many properties have sold since that time, staff is optimisticthat next year the property tax roll will nally begin to increase. Sales tax revenues are projected to continue with a modesincrease to offset the loss of property taxes.

Loan payments: The budget includes a payment of $100,000 from the Social Services fund from the loan provided in FY11/12; and $200,000 from the Mental Health fund representing year six of an eight year repayment plan.

Operating Transfers: The revenue account in this budget unit is used as the accounting mechanism to transfer revenueto and from the general fund for a variety of purposes. The required County matches for the Public Health Division($118,222), and the Mental Health Division ($61,112) are also included within the operating transfers in this budget unit.Other operating Transfers are as follows:

$96,666 to the Building and Safety Division to fund transitional costs as the Division experiences changes inpersonnel. (See further explanation under Budget Unit 2602.)

$$75,000 is provided to the Nuisance Abatement Fund for prosecution of marijuana abatement cases. (Seefurther explanation under Budget Unit 2604.)

$35,872 is provided to the Fish and Game fund in order to continue the County Trapper program. $10,000 is transferred to the Capital Project fund from this budget to reimburse a portion of the staff costs

associated with administration of this years capital projects.Reserves and DesignationsGeneral Reserve:The general reserve in the Recommended Budget will remain at $7,000,000.Building/Infrastructure Designation: Changes to this reserve are summarized below:

$115,000 loan repayment from the Clearlake Keys road benet zone. $42,429 loan repayment from the Chippewa South road benet zone. $57,000 loan repayment from the Soda Bay Water CSA #20. $150,000 loan repayment from North Lakeport Water District. This is essentially returning the emergency short

term loan of $150,000 approved in April 2013 for repairs to the water system in the Lakeside Heights subdivisionThe water system that serves all currently occupied homes is stable and further investment is unnecessaryunless caused by future events. Due to these circumstances the loan for the water system is being repaid in fullUtilization and repayment of the $200,000 emergency loan to BU 8355 for the sewer system will be continuallyreassessed as conditions change.

$415,000 loan to CSA #2 Chippewa South road benet zone. This represents the initial request of $297,000approved in February 2012 and another $118,000 that is needed to fund the construction contract awarded inJuly 2013.

$165,000 of reserves canceled to fund improvements to the Lucerne Castle. This is money that was added to

this reserve in the FY 12/13 Adopted Budget specically in the event that additional funds were needed for thisimportant project.

These adjustments combined with the FY 12/13 unreserved fund balance carry-over of $909,554 and existing reserves o$3,015,675 will enable reserves to be increased to a total of $3,709,658.Lampson Airport Infrastructure: The Recommended Budget retains the $250,000 designation for Lampson Airporinfrastructure.Teeter Property Tax Loss Reserve:As mentioned in last years budget narrative, this fund was severely underfunded. Sothe Auditor-Controller and County Administrative Ofcer developed a plan to build up this fund over the next few years.In FY 12/13, $4 million from two other reserve funds was transferred into this fund and an additional $2.3 million wastransferred from the Teeter Fund into the Property Tax Loss Reserve Fund. By transferring a total of $6.3 million in FY2012/13, the Teeter Property Tax Loss Reserve Fund is about 80% funded. The normal amount of transfers in futureyears should be adequate to meet the needs of this fund.


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BU 1121 AUDITOR-CONTROLLER(CAO Staff: Matt Perry)

Position Allocation


FY 2012/13 asof 6/30/2013

FY 2013/14Requested

by Dept.


1121 AUDITOR-CONTROLLER

Auditor-Controller/County Clerk 0- 0280 1.000 1.000 1.000 1.000

Assistant Auditor-Controller 1- 0286 1.000 1.000 1.000 1.000

Property Tax Coordinator I/II/III 3- 0035/0036/0037 1.000 1.000 1.000 1.000

Payroll Coordinator 3- 0029 1.000 1.000 1.000 1.000

Accountant -Auditor I/II/III 4- 0026/0027/0028 2.000 2.000 2.000 2.000


Accounting Technician/ SeniorAccounting Technician

4- 0014/2213 0.000 0.000 4.000 4.000


11.000 11.000 11.000 11.000

Overview: This department provides accounting and related services to all County departments, special districtsgoverned by the Board of Supervisors, independent special districts, and other local agencies. The Auditor- Controlleris the Countys Chief Financial Ofcer. In 1995 the County Clerk functions were merged with the Auditor-Controller, sothis department also issues ctitious business name statements, marriage licenses, and powers of attorney.

Funding Sources: This budget unit is funded by a combination of general fund discretionary revenues and asignicant amount of revenue generated by the department for various services performed for other agencies andmembers of the public. These include revenue for property tax administration, accounting fees for services providedto independent special districts, and fees for services related to the departments function as the County Clerk suchas marriage licenses and ctitious business name statements .Since some of the revenues this department generatesare being credited to Budget Unit 1120, the actual net County cost of this budget unit is less than the amount indicatedon Schedule 9.

Salaries and Benets: The recommended budget includes the same number of permanent positions that wereallocated last year. The amount of funding for extra help includes $10,000 for potential special projects to train andassist scal staff in other departments. Depending on the assignments and availability of extra help versus contractors,this money may be transferred to the Professional Services Account. As shown on the position allocation sheet, theSenior Accounting Technician positions are being combined with two Accounting Technician positions in a exibleallocation.

Services and Supplies: In addition to typical operating expenses (postage, telephone, etc.), recommendedappropriations for contractual services include $69,505 for the annual County Audit; $33,700 for system supportservices for the HTE nancial accounting software; $6,500 for preparation of the A-87 cost plan; and $12,500 foradministration of State Mandates. Some of these costs will be reimbursed by other County departments. The budgetalso includes $10,000 to contract with a consultant to assist the Auditor Controller in training and assisting scal staffin other departments.

Capital Assets:The budget includes $8,000 to replace a high volume printer and $24,387 for a disclosure documentationsoftware system to process and maintain the Statement of Economic Interest Form 700 ling requirement. Thesystem will enable the department to offer automated ling of the Form 700, maintain compliance, and streamline theprocess. The current manual system is very labor intensive. Therefore, the return on investment of this system willtake only 4 years.

Capital Assets

1121 - Auditor

62-71 - Equipment - Ofce

High Volume printer $8,000

Disclosure Docs Software (for Form 700) $24,387


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BU 1122 TREASURER-TAX COLLECTOR(CAO Staff: Matt Perry)

Position Allocation


FY 2012/13as of

6/30/2013

FY 2013/14Requested

by Dept.


1122 TREASURER-TAX COLLECTOR

Treasurer-Tax Collector 0- 1360 1.000 1.000 1.000 1.000

Chief Deputy Treasurer-Tax Collector 1- 1370 1.000 1.000 1.000 1.000

Collections Supervisor 4- 0033 1.000 1.000 1.000 1.000

Accountant I/II 4- 0031/0032 2.000 2.000 2.000 2.000

Collections Assistant 4- 0034 1.000 1.000 1.000 0.000



Ofce Aide/Account Clerk I/II 4- 2078/0011/0012 2.000 2.000 2.000 2.000

10.000 10.000 11.000 10.000

Overview: This budget unit contains the appropriations necessary to fund the essential functions of the TreasurerTax Collectors Ofce, including tax collection, banking and investment of County funds, and recovery of delinquencourt-imposed nes, fees and restitution.

Funding Sources: This budget unit is funded by general fund discretionary revenues. A signicant amount ofrevenue is generated by the department from the collection of court-imposed fines and the sale of tax defaultedproperties. A significant portion of the expenses are recovered through the property tax administration feewhich is charged to other tax-receiving agencies to recover the costs associated with administration of theproperty tax system.

Salaries and Benets: The recommended budget includes the same number of permanent positions that wereallocated in the prior year. The Collections Assistant position is being changed to an Accounting Technicianposition to provide more exibility in allocating stafng resources.

Services and Supplies: The recommended appropriations will fund basic operational costs which are in-line withthose of the prior year. Recommended appropriations include almost $170,000 for the Megabyte Property Tax

Administration System. This system provides an essential service to numerous County departments/divisionsincluding several that are self-funded including Environmental Health, Building and Safety and Special DistrictsOnly Special Districts has sufcient scal resources to provide reimbursement of its portion of the cost of MegabyteTax Administration System ($13,363).

Inventory Items: The budget includes $9,000 to replace computers. The computer upgrades are necessary tooperate the new version of the Megabyte property tax system.


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BU 1123 - ASSESSOR(CAO Staff: Alan Flora)

Position Allocation


FY 2012/13as of

6/30/2013

FY 2013/14Requested

by Dept.

FY 2013/14Final

Recommended

1123 ASSESSOR

Assessor-Recorder 0- 0190 1.000 1.000 1.000 1.000

Chief Deputy Assessor-Recorder-Valuations

1- 0360 1.000 1.000 1.000 1.000

Appraiser, Supervising 3- 0174 1.000 1.000 1.000 1.000

Cadastral Mapping Specialist 4- 2210 1.000 1.000 1.000 1.000

Auditor-Appraiser I/II/III 4- 0270/0271/0272 2.000 2.000 2.000 2.000

Appraiser Aide/Appraiser I/II/III 4- 0170/0171/0172/0173 5.000 5.000 5.000 5.000

Deputy Assessor-Recorder IV 4- 2223 2.000 2.000 2.000 2.000


Assessor-Recorder Assistant 4- 2002 0.600 0.600 0.600 0.600

15.600 15.600 15.600 15.600

Overview: The Assessors Ofce is legally required to annually assess all taxable property in the County, except forstate assessed property. The duties of the Assessors Ofce include: discover all assessable property, inventoryand list all taxable property, value all assessable property, and enroll all taxable property on the local assessmentroll. This roll must be published by July 1st of each year. It provides for tax computations that are the basis for thefollowing scal years tax bills.

Funding Sources: This budget unit is funded primarily with general fund discretionary revenues. A small amount offees for service is generated by the department and a signicant amount of reimbursement is obtained through propertytax administration fees that are deposited in Budget Unit 1120. Consequently, the actual net County cost of this budgeunit is less than the amount indicated on Schedule 9. Additionally, it is noted that without this department, along withthe Tax Collector and Auditor, the County would be unable to assess, collect, and allocate over $15 million in genera

fund property tax revenues and tax in lieu payments that provide nancing for all general fund departments.

Support for this budget unit is also provided from Budget Unit 2707 (Recorder) and Budget Unit 2709 (Recorder-Modernization), which reimburse one-sixth and one-third respectively, of the cost of the Assessor-Recorders salaryand benets. These reimbursements are applied as expenditure reductions in object codes 80.81 and 80.80.

Salaries and Benets: The department is still struggling to ll positions vacated by retirements last year, but thefunding of positions remains the same. To assist in the interim, $14,529 was allocated to extra help to assist in thetraining of new employees.

Services and Supplies:Appropriations fund basic operating costs such as telephones, ofce supplies, postage, andtraining. The recommended appropriation for services and supplies is very similar to the prior year.


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BU 1124 - CENTRAL SERVICES(CAO Staff: Christopher Shaver)

Position Allocation


FY 2012/13as of

6/30/2013

FY 2013/14Requested

by Dept.


1124 CENTRAL SERVICES

Mail Clerk 4- 2068 0.750 0.750 0.750 0.750

0.750 0.750 0.750 0.750

Overview: This division is responsible for duties such as managing the photocopier pool, coordinating the disposalof County surplus items and processing the Countys daily mail.

Funding Sources: The funding for this budget unit is provided by general fund discretionary revenues. Asignicant portion of the expenses are recovered through the Countywide Cost Allocation Plan.

Salaries and Benets:A 3/4-time Mail Room Clerk is the only position allocated in the budget unit. This reects nochange from the current stafng level.

Services and Supplies: In addition to nancing basic operating expenses, this budget nances the cost of copypaper that is supplied to general fund departments in the Courthouse as well as all countywide photocopy andpostage. County departments reimburse this budget unit for these costs via expenditure reductions in object codes80.80 and 80.81.

This budget also includes an appropriation of $25,000 to reimburse the Administrative Ofce for the cost incurred inmanaging and supporting this Division.


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BU 1231 - COUNTY COUNSEL(CAO Staff: Christopher Shaver)

Position Allocation


FY 2012/13as of

6/30/2013

FY 2013/14Requested

by Dept.


1231 COUNTY COUNSEL

County Counsel 1- 0520 1.000 1.000 1.000 1.000

Senior Deputy County Counsel 2- 0264 1.000 1.000 1.000 0.000 *

Deputy County Counsel I/II/III/IV 2- 0261/0262/0263/0265 0.000 0.000 0.000 4.000

Deputy County Counsel I/II/III 2- 0261/0262/0263 3.000

2013-2014 Lake County Final Budget book.pdf

Documents

Transcript of 2013-2014 Lake County Final Budget book.pdf