Sunday, April 30, 2017
2015 2016 Recommended Budget

2015 - 2016 Recommended Budget

Downloadable versions of the Fiscal Year 2015-2016 Riverside County Recommended Budget are available here.


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ico_pdfDownload the full 2015-16 recommended budget report

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BUDGET OVERVIEW

  • Executive Summary
  • Budget Process and Timeline
  • Strategic Objectives and Budget Policies
    • Strategic Vision and Objectives
    • Financial Objectives
    • Budget Strategy
  • Short and Long-term Factors Influencing Strategic Objectives
  • Long-range Plan
  • Potential Options

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OPERATING BUDGET SUMMARY

  • Overall County Budget
    • Total Budgeted Appropriations
    • Total Estimated Revenues
    • Total Budgeted Use of Fund Balance
    • Total Budgeted Sources and Uses
    • Personnel Summary
  • County General Fund
    • Total General Fund Appropriations
    • Total General Fund Estimated Revenue
    • Discretionary General Fund Estimated Revenue
    • General Fund Obligated Fund Balances
    • Discretionary General Fund Appropriations
    • Additional Funding Requests

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GENERAL GOVERNMENT

  • Introduction
  • Assessor
  • Auditor-Controller
    • Auditor-Controller and Internal Audits
    • County Payroll
    • Countywide Allocation Cost Allocation Plan (COWCAP)
  • Board of Supervisors/Clerk of the Board
    • Assessment Appeals Board
  • County Counsel
  • County Executive Office
    • Administration
    • Accumulated Capital Outlay Fund
    • Capital Improvement Program (CIP)
    • Cabazon Community Revitalization Act Infrastructure Fund
    • Casa Blanca Pass-through Fund
    • Contributions to Other Funds
    • Community Facilities District and Assessment District Administration
    • Court Transcripts
    • Court Sub-fund
    • Development Impact Fee Administration
    • Executive Office Sub-Fund Operations
    • Health and Juvenile Services Fund
    • Litigation and Legislative Support
    • Redevelopment Agency Pass-through Capital Improvement Fund
    • Solar Payment Revenue Fund
    • Tobacco Securitization
    • Wine Country Infrastructure Fund
  • County of Riverside Enterprise Solutions for Property Taxation (CREST)
  • Economic Development Agency Administration (EDA)
    • County Fair and National Date Festival
  • Facilities Management
    • Administration
    • Project Management
    • Energy Management
    • Water Service Fiduciary Fund
    • Parking Services
    • Capital Projects
    • Facility Renewal
  • Fire Construction
  • Geographic Information Systems
  • Human Resources Administration
  • Purchasing Services
  • Registrar of Voters
  • Surveyor
  • Treasurer-Tax Collector

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PUBLIC PROTECTION

  • Introduction
  • Agricultural Commissioner
    • Range Improvement
  • Air Quality Management Administration
  • Animal Services
  • Building and Safety
  • Child Support Services
  • Code Enforcement
  • County Clerk-Recorder
  • Court Services
    • Grand Jury Administration
  • District Attorney
  • Environmental Programs
  • Fire Protection
  • Indigent Defense
  • National Pollutant Discharge Elimination System (NPDES)
  • Planning
  • Probation
  • Public Defender
  • Public Guardian
  • Sheriff
    • Administration
    • Support Services
    • Patrol
    • Corrections
    • Court Services
    • County Administrative Center Security
    • Ben Clark Training Center
    • Coroner
    • Public Administrator
    • CAL-ID
    • CAL-DNA
    • CAL-PHOTO

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PUBLIC WAYS AND FACILITIES

  • Introduction
  • Aviation Department
  • Multi-Species Habitat Conservation Plan
  • Transportation and Land Management Agency
    • Airport Land Use Commission
    • Transportation

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HEALTH AND SANITATION

  • Introduction
  • Ambulatory Care Clinics
  • California Children’s Services
  • County Contributions to Health and Mental Health
  • Correctional Health Services
  • Environmental Health
  • Low Income Health Program
  • Medically Indigent Services Program
  • Mental Health
    • Administration
    • Detention Program
    • Substance Abuse Program
    • Treatment Program
    • Detention Program
    • Substance Abuse
    • Treatment Program
  • Public Health
  • Waste Area 8 Assessment Administration

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PUBLIC ASSISTANCE

  • Introduction
  • Community Action Partnership
  • Department of Public Social Services (DPSS)
    • Administration
    • Aid Programs
    • Homeless Program
  • Economic Development Agency Community Programs
  • Juvenile Court Placement
  • Office on Aging
  • Veterans Services

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EDUCATION, RECREATION AND CULTURAL SERVICES

  • Introduction
  • Cooperative Extension
  • County Free Library
  • Edward Dean Museum

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DEBT SERVICE AND CONTINGENCY

  • Introduction
  • Contingency
  • Credit Ratings
  • County Debt Profile
  • Debt Service
    • Interest on Tax Revenue Anticipation Notes (TRANs)
    • Pension Obligation Bonds
    • Teeter Debt Service

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INTERNAL SERVICE FUNDS

  • Introduction
  • Purchasing and Fleet Services
    • Central Mail
    • Fleet Services
    • Printing Services
    • Supply Services
  • Human Resources
    • Delta Dental Self-Insurance
    • Disability Insurance
    • Employee Assistance Program
    • Exclusive Care Provider Option
    • Liability Insurance
    • Local Advantage Plus Dental
    • Malpractice Insurance
    • Property Insurance
    • Safety Loss Control
    • Temporary Assistance Pool
    • Unemployment Insurance
    • Culture of Health
    • Workers Compensation
  • Facilities Management
    • Custodial Services
    • Maintenance Services
    • Real Estate
  • Records Management and Archives Program (RMAP)
  • Riverside County Information Technology
    • Administration and Information Technology Services
    • Public Safety Enterprise Communication Project (PSEC)

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ENTERPRISE FUNDS

  • Introduction
  • Housing Authority
  • Housing Authority Successor Agency
  • Riverside University Health System - Medical Center
  • Department of Waste Resources

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SPECIAL DISTRICTS AND OTHER AGENCIES

  • Introduction
  • Capital Finance Administration
  • Children and Families Commission - First Five
  • County Service Areas
  • Flood Control and Water Conservation District
  • In Home Support Services - Public Authority
  • Perris Valley Cemetery District
  • Regional Parks and Open Space District
  • Successor Agency to the Redevelopment Agency

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AUTHORIZED POSITIONS

  • Introduction
  • Schedule 20 - Summary of Changes in Authorized Positions

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FIXED ASSET AND VEHICLE REQUESTS

  • Introduction
  • Schedules 21 and 22 - Fixed Asset Request Detail
  • Schedule 23 - Vehicle Request Detail

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APPENDIX A: COUNTY ORGANIZATIONAL PROFILE

  • County History
  • County Facts and Figures
  • County Supervisorial District Map

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APPENDIX B: GANN LIMIT CALCULATION

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APPENDIX C: COUNTY FINANCIAL POLICIES AND PROCEDURES

  • Budgeting and Financial Forecasting
  • Basis of Budgeting
  • Governmental Fund Balance and Reserve Policy
  • Governmental Fund Balance Categories
  • Spending Prioritization for Fund Categories
  • Minimum Fund Balance Policy for Governmental Funds
  • Pension Management Policy
  • Investment Policy
  • Debt Management Policy

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APPENDIX D: FUND DESCRIPTIONS

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GLOSSARY

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INDEX