Friday, March 24, 2017
2016 - 2017 Recommended Budget

2016 - 2017 Recommended Budget

Downloadable versions of the Fiscal Year 2016-2017 Recommended Budget are available here.


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ico_pdfDownload the full 2016-17 recommended budget

 

ico_pdf Budget Overview

  • Executive Summary
  • Budget Process and Timeline
  • Strategic Objectives and Budget Policies
    • Strategic Vision and Objectives
    • Financial Objectives
  • Short and Long-term Factors Influencing Strategic Objectives
    • Labor and Pension Costs
    • Insurance Costs
    • Internal Service Costs
    • Inmate Legal Settlement
    • East County Detention Center
    • Health System Turnaround and Reorganization
    • Revenue Growth Remains Tepid
    • KPMG and California Forward Studies
  • Multi-year Forecast
  • Budget Strategy
    • Funding Policy
    • Staffing and Labor Costs
    • Achieving Efficiencies

ico_pdf Operating Budget Summary

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

ico_pdf 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
    • County of Riverside
    • Recommended Budget
    • Fiscal Year /
    • 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
    • Confidential Court Orders
    • Court Facilities
    • 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)
    • Administration
    • Economic Development
    • County Fair and National Date Festival
  • Facilities Management
    • Administration
    • Project Management
    • Energy Management
    • Water Service Fiduciary Fund
    • Parking Services
    • EDA Capital Projects Fund
    • Facility Renewal
  • Fire Construction
  • Human Resources Administration
  • Purchasing Services
  • Registrar of Voters
  • Surveyor
  • Treasurer-Tax Collector

ico_pdf Public Protection

  • Introduction
  • Agricultural Commissioner
  • Animal Services
  • Building and Safety
  • Child Support Services
  • Code Enforcement
  • County Clerk-Recorder
  • Grand Jury Administration
  • District Attorney
    • Forensic Tests
  • Environmental Programs
  • Fire Department
  • Emergency Management Department
  • County of Riverside
  • Recommended Budget
  • Fiscal Year /
  • 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

ico_pdf Public Ways and Facilities

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

ico_pdf Health and Sanitation

  • Introduction
  • AB Rideshare Air Quality Program
  • Air Quality Management Administration
  • 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
  • Behavioral Health
    • Administration
    • Detention Program
    • Substance Abuse Program
    • Treatment Program
  • Public Health
  • Waste Area Assessment Administration

ico_pdf Public Assistance

  • Introduction
  • Community Action Partnership
  • Department of Public Social Services (DPSS)
    • County of Riverside
    • Recommended Budget
    • Fiscal Year /
    • Administration
    • Mandated Client Services
    • Categorical Assistance
    • Other County Assistance Programs
    • Homeless Housing Relief
    • Homeless Program
  • Economic Development Agency Community Programs
  • Juvenile Court Placement
  • Office on Aging
  • Veterans Services

ico_pdf Education, Recreation and Cultural Services

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

ico_pdf 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

ico_pdf 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
    • Local Advantage Blythe Dental
    • Malpractice Insurance
    • Property Insurance
    • Safety Loss Control
    • Temporary Assistance Pool
    • Unemployment Insurance
    • Culture of Health
    • Workers Compensation
    • Occupational Health and Welfare
  • Facilities Management
    • County of Riverside
    • Recommended Budget
    • Fiscal Year /
    • Custodial Services
    • Maintenance Services
    • Real Estate
  • Records Management and Archives Program (RMAP)
  • Riverside County Information Technology (RCIT)
    • Public Safety Enterprise Communication System (PSEC)
    • Geographic Information Systems (GIS)

ico_pdf Enterprise Funds

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

ico_pdf 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 Supportive Services Public Authority
  • Perris Valley Cemetery District
  • Regional Parks and Open Space District

ico_pdf Authorized Positions

  • Introduction
  • Schedule – Summary of Changes in Authorized Positions

ico_pdf Fixed Asset and Vehicle Requests

  • Introduction
  • Schedules and – Fixed Asset Request Detail
  • Schedule – Vehicle Request Detail

ico_pdf Appendix A: County Organizational Profile

  • County History
  • County Facts and Figures
  • Demographics
  • Economic Profile

ico_pdf Appendix B: Gann Limit Calculation

ico_pdf Appendix C: County Financial Policies and Procedures

  • Budgeting and Financial Forecasting
  • Basis of Budgeting
  • Governmental Fund Balance and Reserve Policy
  • Minimum Fund Balance Policy for Governmental Funds
  • Pension Management Policy
  • Investment Policy
  • Debt Management Policy
  • County of Riverside
  • Recommended Budget
  • Fiscal Year

ico_pdf Appendix D: Fund Descriptions

ico_pdf Glossary

ico_pdf Topical Index

ico_pdf Budget Unit Index – Alphabetical

ico_pdf Budget Unit Index – By Budget Unit