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FY2017/18 Adopted Budget • on the COVER: Pictured on the Cover, from Top to Bottom

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FY2017/18 Adopted Budget • on the COVER: Pictured on the Cover, from Top to Bottom SOLANO COUNTY FY2017/18 Adopted Budget • ON THE COVER: Pictured on the cover, from top to bottom: • Historic Winters Bridge Replacement Project: The Department of Resource Management, Public Works Division was awarded the 2016 Project Delivery of the Year Award by the Solano Transportation Authority (STA) for the completion of the Historic Winters Bridge Replacement Project. The new bridge spans 453 feet, incorporates the historic charm of the original 1907 bridge, welcomes vehicle, bicycle and foot traffic, all while meeting today’s safety standards. • Solano County State / County Fair Exhibit: The 2016 exhibit - entitled “Solano County Delivers,” promotes a positive image of the County’s rich agricultural history, industry, entertainment, recreation and tourism destinations to hundreds of thousands of visitors to the California State and Solano County Fairs. The exhibit won 5 awards, including Gold, Division One Award for Craftsmanship, Best of Show and “People’s Choice” and “Most Fun” awards - adding to the long list of awards the County exhibit has amassed over the past 15 years. • Lake Berryessa Glory Hole Spillway: In February, 2017, for the first time in nearly a decade, water from Lake Berryessa flowed into a unique vertical spillway called the Glory Hole. Located at the Monticello Dam, the spillway is 72-feet wide and more than 200 feet deep. When the lake fills up, excess water pours down the pipe out the base of the dam into the Putah Creek. Board of Supervisors Erin Hannigan Monica Brown Vice-Chair District 2 District 1 James P. Spering John M. Vasquez Skip Thomson District 3 Chair District 5 District 4 SOLANO COUNTY’S MISSION To serve the people and to provide a safe and healthy place to live, learn, work and play. SOLANO COUNTY’S VISION The County of Solano will be locally and nationally recognized for its partnerships and leadership in providing innovative, effective and fiscally responsible services that result in the highest quality of life for its residents. CORE VALUES Integrity: Be open and honest, trustworthy, ethical and fair Dignity: Treat all persons with respect Excellence: Provide quality, integrated, sustainable and innovative public services Accountability: Take ownership, be fiscally responsible and result-driven Leadership: Be personally responsible and a positive example for others GOALS Improve the health and well-being of those who live and work here Ensure responsible and sustainable land use Maintain a safe community Invest in and for the future ___________________________________________________________________________________________________________________ County of Solano Table of Contents ____________________________________________________________________________________ Budget Construction & Legal Requirements ................................................................................ 1 General Budget Information ...................................................................................................... 17 Position Allocation List ............................................................................................................. 45 Summary Budget Schedules ..................................................................................................... 63 Glossary of Budget Terms & Acronyms................................................................................... 225 GENERAL GOVERNMENT & SUPPORT SERVICES 001 1001 Board of Supervisors – District 1 ......................................................................... 111 001 1002 Board of Supervisors – District 2 ......................................................................... 112 001 1003 Board of Supervisors – District 3 ......................................................................... 113 001 1004 Board of Supervisors – District 4 ......................................................................... 114 001 1005 Board of Supervisors – District 5 ......................................................................... 115 001 1008 Board of Supervisors – Administration ................................................................ 116 001 1100 County Administrator .......................................................................................... 117 001 1101 General Revenue ................................................................................................ 118 001 1103 Employee Development & Recognition ............................................................... 119 001 1117 General Services ................................................................................................ 131 001 1150 Assessor/Recorder ............................................................................................. 121 001 1200 Auditor-Controller ................................................................................................ 122 001 1300 Tax Collector/County Clerk ................................................................................ 123 001 1350 Treasurer ............................................................................................................ 124 001 1400 County Counsel ................................................................................................. 125 001 1450 Delta Water Activities .......................................................................................... 120 001 1500 Human Resources .............................................................................................. 126 001 1550 Registrar of Voters .............................................................................................. 127 001 1640 Real Estate Services........................................................................................... 128 001 1750 Promotion ........................................................................................................... 130 001 1903 General Expenditures ......................................................................................... 132 001 1904 Surveyor/Engineer .............................................................................................. 133 001 1905 Countywide Cost Allocation Plan (A-87 Offset) ................................................... 134 001 1906 General Fund – Other ......................................................................................... 135 281 1950 Survey Monument Preservation .......................................................................... 136 301 3001 General Services – Special Revenue Fund. ........................................................ 129 CAPITAL PROJECTS 106 1630 Public Art ............................................................................................................ 138 006 1700 Capital Projects ................................................................................................... 137 296 1760 Public Facilities Fees .......................................................................................... 141 107 1820 Fairgrounds Development Project ....................................................................... 139 249 2490 Health & Social Services Capital Projects ........................................................... 140 263 4130 CJ Facility Temporary Construction Fund ........................................................... 142 264 4140 Courthouse Temporary Construction Fund ......................................................... 143 County of Solano Table of Contents _____________________________________________________________________________________________ PUBLIC PROTECTION 150 1510 Housing Authority of Solano County ................................................................... 168 110 2110 Micro-Enterprise Business Account .................................................................... 169 238 2380 SE Vallejo Redevelopment ................................................................................. 175 001 2400 Grand Jury .......................................................................................................... 145 369 2480 Department of Child Support Services ................................................................ 146 256 2535 Emergency Mgmt Perform Grants ....................................................................... 156 256 2536 Flood Emergency Response Grants..………………………………………………..157 256 2538 Urban Areas Security Initiative….…………………………………………………….158 256 2539 Homeland Security Grants…………………………………………………………….159 254 2540 Mentally Ill Offender Grant…………………………………………………………….155 256 2570 Valero Settlement-SCRIP ................................................................................... 160 001 2830 Agricultural Commissioner/Weights & Measures ................................................. 166 001 2850 Animal Care Services ......................................................................................... 167 001 2909 Recorder ............................................................................................................. 170 001 2910 Resource Management ....................................................................................... 171 012 2950 Fish & Wildlife Propagation ................................................................................. 172 215 4000 Recorder Special Revenue ................................................................................. 173 326 4050 Sheriff Special Revenue ..................................................................................... 161 233 4100
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