STATE BOARD OF EQUALIZATION 1020 N STREET, SACRAMENTO, CALIfORNIA

(P.O. BOX 1799, SACRAMENTO, CAlifORNIA 95808)

(916) 445-4982

GEORGE R. REillY Fir>! Oi . I,;d, San hen';« ..

ERNEST J. ORONEN8URG, JR. Second OJ.frict, San Diego

WILLIAM M. BENNETT Third O''',iol, San Rafae l

RICHARD NEVINS fourth Dj.I.;d. p"."deno

KENNETH CORY Conl,oll. " Sacramento

DOUGLAS D. IIHL fu,uliv. S.cr.lory

No . 80/120

August 1, 1980

TO COUNTY ASSESSORS:

1979-80 BUDGETS AND WORKLOAD REPORT

Here ;s our Budgets and Workload Report for 1979-80 . It;s presented i n a different for mat from issues for prior years . The contents con­tain new data useful for compar ing your operations under Article XIII A with those of other assessors .

This report contains the fol l owing tables :

Table Title

A Budget Data anrl Costs of Selected Programs B Local Roll Value and Related Work loan Indi­

cators C Distribution of Local Roll by Selected

Property Types o Budgeted Full-Time Positions in Person - Years E Budgeted Part-Time Positions in Person-Days F Se lected Staffing Changes

All of the data in these tab les was solicited from you in letter to assessors 79/192 except for to t a l roll values . These amounts were taken f rom the 1978-79 California State Board of Equalization's Annua l Report, Table 7.

Hopefu ll y, this report will be useful to you and is a meaningful tool to compare your operations wi th those of other assessors .

Sincerely,

Verne Walton, Ch ief Assessment Standards Division

VW:ebv Enclosures 4-3-0316A

TABLE A

BUDGET DATA ~ r:OSTS OF SELECTED PROGRAMS

Countv

Alameda Aloioe Am~do" Butte Ca hveras Colusa Contra Costa Del Norte ~l Oorado Fresno Glenn Humbo ld t Imperial Inyo

Sa hr ies & Waqes

(11 , 4,670,573 35,SS"

l37,Ol6 1,061,296

313,724 191 , 642

3,550 ,530 241,468 993,619

3,215 ,967 247,823 884,903 556,640 164,335

~rvic.es From All ot 'ler Ot'ler ~Pt '5. Cost~

/21 III

, 888,195 4, 850 , 7,500 ?6 ,145

262.483 23,500 1f 45,092

2'6,950 692,472

10 , 00011 38,555 104 , 657 757,815 78,443

88,500 li 108,548 76,880

63,61821 n,600

Total Budqet ~ , 5,558,768 , 139,850

40,43l 100 111 270,661 N/A -

1,323,779 ' iA 382 , 324 NiA 218,5Q 2 NIA

4,243,002 169 , 267 290.023 NIA

1,098,276 16 , 250 3,973,782 163,790

326,266 8,199 1,081 ,951 'IA

1>33 , 520 4,914 260 ,553 'IA

'iA HlA 'iA HlA 'IA 'IA , 8,910 'IA

3,500 41,982 1, 910

NIA 2, 257

NIA

Wod: For Others Government Other

/7) -".Q , 6,000 , 9,400

91 , 000 gJ

Kern Ki ngs

2,1 94,000 446,540

\37 , 538 TI 855,635 47,300 T! 70,240

3,187 ,17 3 49 ,450 564,080 NIA

5, 405 lU NIA

Lake Lassen los Angeles Mader a

246 ,306 134 , 447

22,3oo,951 435,379

31,500 TI 74 , 952 12,000 TI 50,793

748,017 II 5,35<'1,607 54,130

352 ,758 10,000 197, 240 6,000 111

28,418 , 575 1,050,~ ITI 489 , SOl)

1,000 19 , 000 111

550,000 ITI NIA

1,200 300 1,000

140,000 .!.§. I

"'arin Mar iposa

1,135,534 145 , 982

15,000 ~I 138,739 44,575

1,289,273 39,020 190 , 557 'IA

12,443 'IA

Mendocino 482 , 803 38,162 11 5?,057 573 , 022 17 , 300 3,300 8,500 100 Merced 990,688 205,444 1,196,132 8,427 3,628 Modoc

""" Hontl'!rey

150,128 213 ,200

1,019,189

39,050 N/A 'il 15 , 540

471 , 537

189,178 6,000 111 228 , 740 N/A -

1,490,726 37,846

1,000 111 'IA

6,454 N"pa Nevada Orange

516,963 622,256

5,953,809

57,824 58 , 653 11 78,371

550,000 T! 543,323

574,787 3, 570 759 , 280 13,423

7,047,132 248 ,647

1, 955 2, 708

24,752 Phcer Plumas

849,912 233,721

55,000 TI 338,970 10 , 100 T! 17,260

1,243,887 24 ,595 111 261,081 N/A -

1,025 ' IA

6,000

i~ersjde

;;acrameoto 4,112,317 4, 651,248

N/A 01 1,029 , 014 212,075 T, 714 ,099

5 , 141 , 331 324 ,888 5,577 ,422 104 , 200

4,747 38,632 1,485

Sao Ben ito San BerMrd ino San Die90 San Fran cisco

185 , 490 3,623,989 5 , 507,999 2,149,128

8,800 TI 18 , 125 443,006 T! 271 , 460 204,144 1, 304,981 285 , 294 It 810 ,466

212,415 'IA 4, 338 , 455 122 , 127111 6, 017,124 304 ,981 -3,244,888 53,741

'IA 30 ,433 II I 37 ,500 -22 ,86 2

9,000 3,000

Sao Joaqui n San luis Obispo San Mateo

1,943, 129 1,11 8,933 2,694, 286

412 ,795 75 ,000 §.I 111,459

521,147

2, 355,924 40,044 11 1 1,305,392 29 ,453 -3,215,433 55 , 645

'I' 4,588

23 ,485 5,000 72,515 1L1

Santa 8arbara Santa Clara

1, 370,984 5,805 ,1 23

270,915 1,118,864

1,641,900 39 , 500 111 6,923 , 987 217,922 -

5,500 111 117,342 -

6, 000 1,850 4, 500

Sant" Cruz Shasta Si er ra Siskiyou Solano

723,204 835 ,547 Sj,i05

649,924 986 , 858

40,000 11 329,727 245,369

iO,OOO 2/ 10, 492 130,754 22 1,457

1,092,93 \ 'IA 1,080,916 15,000

103,597 'IA 780,678 23 , 994

1,208,315 16,253

'IA 5,000

NIA Il,333 1,000

12,000 !ll

Sonoma Stanislaus

1,352,259 1,547 , 516

279,961 330,489

1,632,220 70,000 111 1,878,005 62,211 -

26,600 II I 8,442 - 7,000

5tJ tter Tehama

445,815 480,667

59,031 68,411

504, 845 9,586 549,073 ' IA

'IA 'IA 192,920 1i1

Tr inity Tulare

132,046 1,286 ,483

19,440 286 ,477

151,486 800 111 1,572,960 15,000 -

80 111 2, 000

Tuolumne Ventura Yolo

312,090 2, 856 , 300

561,455

3,20011 28 , 573 462,800

34,942 101 85 , 329

343 , 863 'IA 3, 319 ,1 00 81,200 11 1

781,726 9 , 224 ITI

' IA 24,900 II I 2 ,548 ITI

25 ,900 151 1,129 - 1,881

Yuba 345,273 38,186 384 ,059 ' I' ' IA

Tota Is Sl oo,298,094 S3,212,857 SI9 , 802 ,154 $1 23 , 313,105 S3,607,4)7 Sl,058,3Il S369,984 S237,696

TABLE B

LorAL ROLL VALliE & PEL~TEO WO~KLOAD IN!lI(A.TORS

Ju " is· P", .. mi - ,

Full Ma rk et S~ les Sec(J"'e~ UnS"'cu,..G~ Tota l Nel<l' Suo, · r1ic H Qns O::~'JS ;"1 Val(J!' in To< !In l' Rn 11 Rn 11 P"ooe"t v P"OI}" .. tv rHv i$ ion Issuino V~ l uo

County

A.lal'led~

A loin" Amar1nr Butte Calave"a s

(000' S) (1\

S n,187 , 421) 66 . 89?

40 2,336 2. 576 . 06"-

572,856

Pe .. mits Uni t ~ tJn; ts Units Tran sf ""S (4 ; "\ 13' '"~ '"

27 ,951 325.05S 49,21ifi 374.324 33 .90 6 1.4S0 5)7 ? .11 7 " 17,50! 1,3'7 18,828 ?,OOO '"

"-. '23 ''is . 565 0,"-'2 77 .987 1'5 , 232 '" 810 33,810 1 ,620 35 .430 5, 082

So1it~ ,)\

" '04 10

103 ?,'O'

730

Lnts 18\

6.253 75 25

1, 311 176

Permits 19;

" • • I

C Il~n(J" (l0;

11 , 2l t NI'

1. 35(· 6 . oon ? ,46°

Colusa 630 ,444 4JJ P .1<; 3 1,457 13,610 I , ?3S lOS 78 3 1 , 1;1; ~

Contrll Costa 16 ,562,468 14 ,729 231 . 886 32,771 264 , 657 43,075 2,3"-5 7,989 15 17 , 309 De 1 NortE' 364,060 718 12,142 I.fi43 13 , 785 2,279 137 18 7 5O~

El Oorado 2,390,500 '2 , °73 73 ,°58 6,1 45 80 , 103 16,103 3.6€Q "9 3 ~.OOO F"esl'1O Glenn Humboldt

11 , 149.152 720,992

2,1 72,960

12,76B 193 , 042 ?3 , 801 21ti ,843 31,567 12 , 843 1,465 14,308 1.413 ".

3,501 '>8 , 377 6,09? 64,469 10,233

1 , 80~ 276

4,284

4.657 10'

2,420 " 1 8

11.701

N/A '" Imoer1 a 1 1,614,476 2, 223 70,553 6,800 77 , 353 8,000 ~8"- 500 5 2,511 Invo 556,092 78' 10 ,69 .1 1 ,723 P .417 1,1 71 650 151 2 550 K",rn Ki'lgs L3~e

13 , 724,232 1,489,88"-

838,988

0, 227 ?93,705 21 .54 2 315,247 "-5 , 988 1,601i 3? ,170 3 ,087 35,257 3,5M ',355 59,756 A ,1 76 63 ,932 8 , 850

?,404 I?? 55'

4,642 "A

" 11 • 3

N/A 3. 000 1,600

L~SSE!f\ 377,996 '33 21,000 1,'17 22 , ?<]7 N/~ 'IA 'fA 'fA NlA Los Angeles Made"a

153 , 97?,016 1,488,152

21 L '83 1.962.288 297,218 2,259 . 506 329,05d 1,51? 38 . 227 2, 78~ 41,009 NlA

1',322 NlA

25,234 NlA

98 3

NfA NlA

M;,r il'l Mar ioosa Menrioci1'lfl Me~ced

6,429,d56 269,080

1,532,328 2.773,180

7,819 84,524 10,187 94,711 13,667 ... °.703 !l,703 'fA 2, 216 2,632 1)6,256 3,800 60,056 10 ,60"-2,620 ~5,fifi6 5 ,456 51 , 12? Q,7fiO

965

'" 1,696 '55

1,672

200 1,335

11 , • 7

3,500 'fA

2.500 NIA

Mor10~

Mono 299 ,4 36 480,248

370 26 ,7 21 714 27,445 3,099 n,8l t'l 51' 10,460 1,350 NIA

!75

" 46 JO

I I

J51 N/A

Mo nterey NaDa " 'vada

.1ge , aeer

5,070.712 2,?70,220 1,214,26~

47,348,280 2,916,016

7,000 87, 548 15,431 102 ,°79 14,657 2 , 8'4 3f>.14Q 5,102 41,251 6,670 1, 933 52 . 167 4,378 56 ,1)4 5 17 ,544

56 , 741 53? ,618 135,466 668 , 084 84,008 3, 415 69,458 7 , 381 76,839 13 ,970

N/A 176

1,004 17.539

3, 847

I, ~80 367 ".

10,759 2,996

JJ 5 1

17 6

3 , 883 2,85"-

'/A 38,414 6,900

Plumas 494,256 851 18,263 3,0'" 21,?89 4,862 749 3J2 2 N/~

lI:iversicie Sacramento

13,569,656 13,388,316

16,307 363,361 24 ,372 287,733 63,920 16,606 265 , 431 37 .11 3 302,544 57,913

2, 826 2,558

14 , 114 11 ,326

Ie 5

'/A 16 , 135

San Beni to San Bernardino San Oie90

576,644 14,990, 708 36,039,332

575 11.185 1,146 12,331 '/A ro,5t8 519,88~ 41 , 708 561,592 102,495 45 ,1 34 547,700 69,627 617 , 327 88,000

350 9,125

32,800

710 1,751

27 ,396

3 17 13

45C 21 ,71 4 46 , 944

San Francisco 16,932,508 24 ,955 155,685 46,211 201,896 18,600 755 142 I 4,000 San Joaq uin San Luis Obispo San Mateo

7,369,584 3,172,036

17 .5 23 , 720

6,838 1P,543 23,330 135,873 21,033 5 , 038 83,553 8,933 92,486 15,164

15,862 190,833 29,005 219,838 32,000

1,6 15 4,456 1, 247

4,509 2,156 2,270

7 8

20

14,451 N/A

5,000 Santa Barbara Santa Clara Santa C"ul Shasta

6,905.796 31,416,764 4,059,380 2,137,832

10,631 89,636 16,425 106,061 1,4921 32 ,932 354,308 56 , 163 410,471 49 , 384 5,945 81.251 10,308 91,559 13,362 3,847 65,799 9,8~ 75,689 14,591

658 7,629 1, 782 3 , 025

1, 885 8 , 831

710 1,581

5

" 5 3

N/A 22,000

'/A 3,llO

Sierra Sis1t.iyou So lana Sonoma Stan is laus Sutter Tehama Tr i.,itv Tu 1a"e Tuo luml"le Ventu .. a Yo 10 Yuba

Totals

103,456 887,204

4,034 ,800 6 , 413,680 5,887,640 1,413,148

777 ,320 242,520

4.1 21 ,936 773,848

10,981,752 2,552,156

680,180

S513, 098 , 272

136 3,315 l,nO 5,035 '/A 1, 555 41,8?? 4,053 45 , 925 6 , 570 4,171 76,065 10,088 86,153 19,436 8 ,979 125,05? 10,852 135, (104 22,91? 6,279 86,181 9,690 95,871 15,237 J , 42? 22,070 3,765 25,835 3,078 1, 113 31,000 2,000 33 , 000 8,739

490 10,569 1,957 12.526 3.000 5,738 96, Q96 10 ,429 107,425 2' , 073 1,551 31,86? 3,701 35,563 4,842

11,935 166,081 31, ?94 10 7,375 38 ,384 2,5 23 35 , 008 6,993 42,001 3,872 1,250 17,665 5,673 23,338 .h!!.!

637,961 8,143,655 1,142 , 938 9,386,673 1, 284,669

N/A 1,276 3,735 2 ,26?

760 246

1,349 290

1,680 '83

'" 530 '"

145 , 657

' /A 536

4,154 3,327 3,241

612 1,027

12 2.176

49 6,397

671 850

173 , 885

I , 7 9 , 1 3 I 9 2 9 • 1

'59

NIA 1,746

N/A 14,000 8 ,171 1,937 3,000 1,664

N/A 2, 207

16 , 100 1,570

'/A

306,556

TABLE C - 1

DISTRIBUTION OF LOCAL ROLL By SELECTED PROPERTY TYPE S

Resirlential Corrmerci(! l Improveri Tmoroved Vacant

Industrial

County SinQle-Familv Multi - Familv lanc1 ImDroveri Vacant

(I I (2) (3 ) 14\ ( , I Imoroved Vacant

(6) (71

Alameda Alpine Amador

234 ,706 39,084 16,424 10,993 1,302 ISO 18/

8,000 75 2, 873 500 100

.:1. 'i1O 1,724

16 8 Bu tte Calaveras

33,300 3,500 17,000 1,600 800 8, 931 156 17,848 438 151

150 110 18 36

Colusa Con tra Costa

3,790 11 1 1,371 405 15 181,146 6,95Q 19,991 7,188 1,537

11 3 1,475 '31

Oe 1 Norte 3,800 .\!!I El Dorado 24.554 3, 171 13,845 1,467 683 108 135 Fresno Glenn Humbol dt

103, 061 10,739 17,030 9,752 2,016 4,700 18 /

13 ,113 - 0,227 1,836 36~

1,,63 636

299 ]21) Imper ial 16,000 1,000 28 ,000 4,490 5 1,1 Inyo 2,950 18/ Kern 8!,fi19 - 8 ,931 12fl .277 fi , lS9 3, 9Ql I, 58~ 1,878 KinQs 15,500 175 2,000 11/ Lalc.e 17 ,400 200 25,000 1,500 - 3,500 40 100 La ssen Los Ana'" les

4,530 18 / 1,110,51, - 241, 274 10/ 89,B8n 12,1'91 33,447 14,102

Madera Mar in

11,000 18/ 61 ,()Q7 - 4,537 13,759 2,446 610 450 137

Marioosa 7,640 19/ Mendoc i no 14 , 641 - 553 11,319 1,497 381 270 100 Merced Modoc

23,668 2,301 N/A 1,876 24/ 1,800 12 18 , 400 50 30

110 161 5-

Mono Monterev

1,150 18 / 54,348 - 6,252 2,340 3,154 836 589 109

Napa 20,521 1,784 2 , 801 896 147 66 98 Nevada 11 ,900 .\!!I Orange 437,095 25, 490 23.760 20 ,170 2,724 7,615 2,048 Placer 37,11 1 1,183 9,101 1,759 610 167 107 Plumas 6,034 64 9,448 630 70 76 9 Riverside 181,366 3,463 132.915 14,811 6,137 17 I Sacramento 192,585 18,141 22.769 7 , 854 1,026 2,ITI 834 San Ben i to 4,170 18 1 San Bernardino 119,031 - 6,311 116 , 614 11,336 8,819 4,101 6 , 077 San Diego San Francisco

391,759 43,582 56,734 17,726 3,781 98,199 37,844 8,142 111 8,398

4,081 2,227 2,901

San Joaquin 71 , 035 7,104 7,145 - ~.209 863 1,103 305 San Luis Obispo 18,600 181 San Mateo 147,713 11,172 14,876 5,641 1, 100 1 , 144 648 Santa Barbara 58, SIlO 6,500 6,000 3,800 2,300 1,000 500 Santa Clara 191 ,465 19,366 14,857 11,881 1,857 980 176 Santa Cruz 34,146 1, 111 N/A 6,031 13/ Sllasta 12, 023 1,1)56 7,701 2 ,841 1,109 131 101 Sierra 730 181 SiskiyoU Solano

10,987 - 469 20,56<1 1,093 300 SO,OOO 10,000 2, 000 3,000 I, 000

547 50 I, SIlO 500

Sonoma 00,415 4,707 15,582 3,436 737 931 394 Stanis laus 56,317 2,590 6,416 3,687 "0 1,112 307 Sutter 8,987 1,109 1,438 610 189 257 81 Tehama 7,000 1,000 8 , 000 1,500 500 300 40 Trinity 2.700 100 4,000 800 100 181 Tulare 54,683 2,763 3,042 3,987 721 Tuolumne 14,158 206 11,946 672 110 11 6 Ventura 121,436 6,434 17,048 5,475 947 957 862 Yolo 13 ,000 1,100 700 1,001 50 850 100 Yuba

Tota 1

7,960 .\!!I 487 167

5,137,108 545,411 975,474 191,088 64,405

90 46

78,277 37,182

TABLE" - 2

DISTRIBUTION OF LOCAL RO LL BY SELECTED PROPERTy TYPES

Ru r a 1 Miscellaneous Homesi tes Oi 1 Vacat ion Possessorv Interests ood All

County Unrestricted

(8) Restri c ted 1l1l'rovements Secured Unsecurerl Minera l s Exempt Other

(9 ) {l0' (11 ) ( II ) (13 ) ( 14 ) ~ Total ~

Alameda Alpine Amador

1,516

1,000

1,262 2.249 4,2.1. 5 66 9,095 2,117 7

769 5,000 3 138 15 86 135

329,303 1,480

18,828 Butt e Cdlaveras Colusa Contrd Costa

4,800 2, 269 5, 304 ii , 702

1,434 2,886 5 590 1,000 180 718 844 419 771 64 1,505 654 300 20 98 88 587 621 1, 350 1, 401 651 4,346

68,565 34,239 12,173

231 , 886 De 1 Nort e 12,142 El Dorado 1,651 1,213 14 , 165 1,433 62 141 60 73,789 Fresno Glenn

14,082 11,098 6 1,446 386 1,13531 /21 , 226 990 91 1,619 80 -

193,042 12 . 934

Humboldt Imper ial

11.301 9,500

~, 69 2 30/ \IS 78 2 541 7,335 1 3,ZOO R 610 12 402 7,935

58,377 71,163

Inyo Kern Ki n9S lake

10 , 524 9,743

10, 000

197 2,624 945 3.184 4,752 202 1,041 B.I 190 31/

381 1,61g 2 199 104 -

1O,';Q4 296,226

32,372 60,044

Lassen 21 ,000 Los Angeles Madera

33.441 29/ 7,539 1,772 8,607 9,004 101 339

1,962,288 38,329

Marin 311 588 110 550 358 85,074 Maripos a 411 75 10,115 Mendocino 2,1 60 11,384 7,Ot;l8 147 5, 529 281 1,032 56,403 Merced Modoc

11 , 591 4,964

156 838 5,166 614 800 234 36

45,822 26 , 955

II' "'1 42 454 13 18 10,523 erey

Ni:I~a 10,776 5,572

2, 262 3,068 1,233 91 285 3,238 430 3,49 1 131 26 III

88,781 36,175

Nevada 109 557 133 52,276 Orange Placer

1,898 14,700

795 1,183 83 1,427 790 7,600 1,357 996 4% 381 414 314 1,199

534,045 69,839

Pluma s 1,384 45' 17 1.510 67 19 , 773 Riverside Sacramento

15,219 4 , 925

1,804 1,931 5,604 101 1,699 31/ 1.431 6,365 4~2 183 1,046 - 6,11 0

3,163,562 265,883

San Benito 2,086 26 41 11,185 San Bernard i no San Die90 San Francisco

6, 354 10 ,811

1,059 2, 850 351 9,Q17 8 1,333 24,576 1,295 9 \,611 \69 552 4,982

2,108 1,429 11

529,758 549, 331 159,244

San Joaquin San Luis Obispo San Mateo

6,015 45,000

724

5,754 8,3J4 2 339 6\ 513 2, 669 266 1, 550 390 2,350 32 /

664 919 \ 1,661 9 854 4,294 -

112,882 83,553

192 , 580 Santa Barbara Santa Cla ra

4,100 9,067

1,531 160 740 980 649 2,809 3,265 1, 133 214 1,080

90,570 355,441

Santa Cruz 305 1,600 10 1,345 82 , 851 Shasta Sierra

8,509 486 ll ,748 106 787 156 333 8,698 666, 586 3,315

Sisk iyou Solano Sonoma Stanislaus Sutter

3,138 1,085 6,315 2,58 2 4,529

2,046 63 1,257 150 2,465 2, 325 2,675 119 288 573 1,942 23 , 665 181 18 480 6,448 5,938 4,093 315 2,833 413

2,401 9\ 2, 059 \80 110

43,129 76,065

125 , 361 87, 153 22 , 161

Tehama Trinity Tulare Tuolumne Ventura v,. ' ....

Tota 1

4,000 1,500

10,860 2,037 4,750 3,443 51 138

4,000 1,000 10 40 900 98 1,070 500 700 23

11,022 2 715 3,286 '76 5,716 1,154 235 14 971 ~02

1,622 831 5,550 128 1U 3,257 1, 000 115 133 174

114 446 101

101,800 114 ,837 15,868 43,104 34,935 46.288

28,388 11,493 97,573 32 , 834

166 , 912 35,133 17 , 789

343,322 8,185,387

BUDGE TED FULL - TIME POSJTIO~S ' In Pers0n - Ye~~s \

Real Canastral ntht>~

Prooertv Busi rte ss Other Dra f ts - T"c"n;r:a'i All

Cou nty

Alameda Alpine

ADDra;s~ls Aoo ra i sal s Funct i ons PprS0n s (I) 1') 131 raj

65 33 15 17 1

P~o")fessi(mal

15 )

1

rl er i ca' ICI

74 1

Tf'lt a 1 (7 1

201' , Amador Butte Ca laveras

4 I 2 1 , 21 3 2 , 6 J 4

5 1 0 ,

13 5!

" Colusa ) 3 1 4 !O Contra Cos ta 56 . 5 15 . 5 10 11 47 ] 11 1 De 1 Norte El Dorado

4 1 ) • 5 , 16 1 3 , , 5

\ 9 l? 45

Fresno 57 10 2 44 1 I ' 3 '5 ~ 5A Glenn 5 1 1 6 1.4 Humboldt 18 6 3 4 " 43 Imperia l 10 3 1 3 10 10

Inyo Kern Ki ngs Lake

4 1 45 !4 10 5 , 11 ) 1 , 3

4

I

5 50

5

"

11 po

' 3

Lassen 9 2 1 6 18 Los Angeles Madera

332 183 45 35 SO/ , 10 2 1 50 71~ . "

q Dfi 1. Ii

15 Marin 20 5 4 3 13 " Mariposa Mendocino

4 1 12 3 3 2

4

10 9

30 Merced Modoc Mono

16 3 3 .J 3 1 1 1 3 1 1 1

\6 , , 41 1 ! \2

Monterey Napa Nevada

21 6 2 1 , 8 3 1 10 2 3 4

J , 1

:?3 o

15

57 ?5 35

Ol"~nge Placer

66 33 21 \B , 26 33/ j 1 16

J P7 20

281 57

Pl uma s 5 1 1 1 ) 11 Riverside Sacramento

76 34/ 26 14 16 74 - 25 10 8 7

03 56

??5 180

San Ben ito 4 1 4 10 San Bernardino o 84 In 11 2 60 182 Sa n Diego San Francisco

83 35/ 34 42 / 14 27 40 - 26 - 1 3

' 0 8

85 '6

253 104

San Joaqu i n Sa n Lu is Obispo San Mateo Sa nt a Barbara Santa Clara Sa nta Cruz Sna sta Sierra Si sk iyou Sol ano

30 . 5 10 4. 5 6 18 36/ 5 43/ 4 45 / 8

16 -45 TT/ 13 41>/ 5 32 - 6 • U / 4 92 38/ 47 8 411"/ II 12 - ,-3 4 17 39/ 4 1 4 2- . 3 9 3 I 3

17 5 I 6

4

1 1 1 o 1 \

1 ,

13 14 17 l' 99 IB 16

lo R \2 15

86 51

108 70

266

" " 4.1 30 48

Sonoma Stanislaus Sutter Tehama

4 26 8 5 4 35 10 4

7 40 / 2 1 1 9 2 3 49 / 2

28 14

7 II

71 77 18 17

Trinity Tu la re

3 1 1 24 6 9 4

3 11

8 64

Tuolumne 6 1 I 2 1 6 18 Ventura Yolo

53 41/ 12 7 16 , 10 - 4 o , 38

14 135

31 Yuba

Total

6 2 I I

169 . 5 2!"3 . 5 298 . 8

1

17~

6

1057 .8

18

S114.Fi

TABLE n

BUDGETED r ! t'1

TABLE E

PART-TIME POSITIONS Person - Days )

Clerical Homeowners' Draft ing /

County ADora isa 1 ( 11

Exelf[)t ions Other ( 2\ ~

Maopino (3 \

Otltpr ( ;l

Tot a ' ~

Alameda 1,063 ?,535 87 3,685 Alpi"e Amador Butte Calaveras Colusa Contra Costa 1,1 dO 1,1 40 2,780 De 1 Norte '6 46 El Dorarlo Fresno 810 3,065 3,875 Glenn Humboldt 04 fid !rnoeric! l Inyo Kern lRO 385 60 625 Kinos Lake Lassen Los Anoeles 4,J.04 296 4,400 Madera 240 240 Marin 60 120 40 220 Marioosa 108 108 Mendocino 114 114 Merced 456 911 1,368 Modoc 80 BO Mono Monterey 405 18 423 Napa 15 15 Nevada Oran ge Placer

4,589 130 260 130

4.589 520

Plumas River side 70 244 314 Sacramento San Ben i to

1,230 300 433

1,530 433

San Bernard ino 684 68' San Dieqo San Francisco San Joaqu i n San Luis ObisPO 120

107 474 60 540

5Bl 720

San Mateo 228 456 684 Santa Barbara Santa Clara 609 ~.275 200 4,144 Santa Cruz Shasta 342 342 Sierra 90 90 Siskiyou 228 228 456 So 1 ano Sonoma 500 280 780 Stanislaus 912 912 Sutter Tehama Trinity Tulare 240 132

2! 372

Tuol umne 90 90 180 Ventura Yolo Yuba

Tota 1 580

45 45

7,827 25,352 1,091 114

90

34,964

TABLE F

SELE CTE D STAFFING CHANGES

Full-Time Positions Ful l - Time Position s

Count y

Alameda

Deleted in 1979-80 Vacant 10-30_7° Professional Clerical Other Total Professirma l r, lp.-ica l Oth!'>,..

3 3 3 9 6 )

T('Itfl T

10 Alpine Amanar 1 1 Butte 1 1 1 1 Calaveras 2 2 Colusa 2 2 Contra Costa 9 1 10 " 5 Del Norte 1 El Dorado Fresno

2 2 , 8 3 2 13 3 2 " 8 Glenn 1 2 3 1 \ Humboldt 1 2 1 ? Imper i a 1 3 5 1 lnyo Kern 10 1 11 7 2 9 Kings 1 l ake Lassen

2 , 2 1 \ 3 3

los Angeles Madera

5 39 76 110 1 2' 7 , 1 33

3 Marin 5 1 6 \ Mariposa Mendocino 2 1 3 11 1 1 Merced 10 1 2 13 Modoc Mono Monterey

1 1 4

3 , Napa 4 1 5 Nevada Oranqe

1 1 , 8 1 1 10 171 2

16 Placer Plumas Riverside Sac ramenta

13 12 15 1 4 , 5 1 2 5 3

San Ben ito 1 1 San Bernard i no 17 6 1 ,4 J 1 3 7 San Diego San Francisco

10 6 4 1 5 2 4

16 6

San JoaQu i n 3 2 5 1 3 5 San luis Obispo San Mateo

4 6 6 7 2

4 9

Santa Barbara 5 5 3 1 5 Santa C' ara 5 5 1 11 6 5 11 Santa Cruz 1 1 3 2 1 4 5ha sta 1 1 3 Sierra Siskiyou Solano

3 3 3 4 7 2 2 4

Sonoma 1 1 1 1 3 5 Stan is laus 4 4 4 4 Sutter 2 2 Tehama 1 1 Trinity Tulare

1 1 1 3 3 6 1 1

1 2

Tuolumne 1 1 2 1 1 Ventura 8 5 13 Yolo 1 1 Yuba 1 1

Total 130 100 91 321 123 95 16 234

FOOTNOTES

TABLE A

BUDGET DATA AND COSTS OF SELECTED PROGRAMS

Footnote Explanation Number of Amount(s)

1/ Data processing costs only 2/ Drafting, xerox, mail, EDP 11 Draftinq (35 positions) 41 Postage 5/ Unknown amount for EDP 6/ Unknown amount for buildings and grounds if General overhead, mail, EDP/auditor 8/ EDP, utilities. building maintenance ~I EDP, maps

1'0/ Services not cost appl ied IT I Est imated amounts '[2/ Costs apo 1; ed to other departments U/ Checking building permits 14/ Tax collector 1>1 LAFCO reports ]61 Revenue IT/ Public information

Other amounts in columns (7) and (8) represent work for LAFCO agencies on the sale of maps.

FOOTNOTES

TABLE C

OISTR IBUTION OF LOCAL ROLL BY SELECTED PROPERTY TYPES

Footnote Number Explanation

Board of Equalizati on estimate Include s all residential Included with improved multi-family Includes all vacant land Inc ludes all commercial and industria l Include s all commerc ial and industria l Included wi th improved commercial Includes vacant industria l Includes vacant industrial Included with commercia l Included with commercial Includes all rural types Included with unrestricted Reference quanti t ies on ly; these amounts are i ncl uded in counts of other property types .

32/ Reference quantity on ly

FOOTNOTES

TABLE D

BUDGETED FULL-TIME POSITIONS

Footnote Number Explanation

33/ Includes 2 non-certified personnel 14/ Inc l udes 4 non-certified personnel 35/ Includes 3 non-certified personnel 10/ Inc l udes 3 non-certified personnel 37/ Includes 1 non-certified personne l 1B"/ Includes 11 non-certified personnel 39/ Includes 2 non-certified personnel ~/ Inc l udes 1 non-certified personnel 41/ Includes 3 non-certified personnel 7+'[/ Includes 2 non-certified personnel 43/ Includes 1 non -certified personnel "44/ Includes 2 non-certified personnel 45/ Includes 1 non -certified personnel 46/ Includes 2 non-certified personnel 47/ Includes 1 contract petroleum appraiser

and 1 minera l appraiser 48/ Includes 3 unclassified CETA persons anrl

1 non-certified appraiser 49/ Includes 35 positions furnished by other

departments