COUNT Y OF RIVERSIDE

STATE OF CALIFORNIA

FISCAL YEAR 2013/14

BUDGET IMPACT
WORKSHOP
Prepared by

Jay E. Orr
County Executive Officer

Day 1 – Monday April 1, 2013
Introduction by Executive Office ................................................................................... 9:00 AM
Sheriff ........................................................................................................................... 9:15 AM
District Attorney .......................................................................................................... 10:00 AM
Break .................................................................................................................... 10:45 AM
Fire Department.......................................................................................................... 11:00 AM
Lunch .................................................................................................................... 11:45 AM
Riverside County Regional Medical Center (RCRMC) .................................................. 1:30 PM
Testimony from Public and Department Heads ............................................................. 2:15 PM
If Day 2 is needed, workshop will be continued to the afternoon session of the
Board of Supervisor Meeting on Tuesday April 2, 2013.

County of Riverside

FY 13/14 Budget Impact Hearings

Sheriff’s Office
Departmental
Revenue
A

FY 13/14 Budget
Administration
Support
Patrol
Corrections
Court Services
CAC Security
Ben Clark Training Ctr
Coroner
Public Administrator
Cal-ID
Cal-DNA
Cal-Photo
Total

Expenses
C

NCC
B

$2,035,325
$31,234,033
$193,166,600
$68,037,018
$20,847,072
$0
$2,863,332
$4,287,252
$562,356
$4,618,852
$838,293
$229,184
$328,719,317

$9,312,480
$9,607,528
$77,727,315
$104,583,392
$4,052,325
$607,981
$8,830,575
$3,895,375
$958,114
$0
$0
$0
$219,575,085

Difference
=A+B-C

$12,328,772
$43,061,945
$296,757,964
$193,019,065
$27,131,237
$655,608
$13,042,406
$9,087,227
$1,551,612
$4,618,852
$838,293
$229,184
$602,322,165

($980,967)
($2,220,384)
($25,864,049)
($20,398,655)
($2,231,840)
($47,627)
($1,348,499)
($904,600)
($31,142)
$0
$0
$0
($54,027,763)

Dept.
Revenue
64%
NCC
36%

Millions

Budget Trends
$700
$600
$500
$400

NCC

$300

Operating Budget

$200
$100
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

2|Page

County of Riverside

FY 13/14 Budget Impact Hearings

Sheriff’s Office – Page 2
Overview of Labor Changes+

Administration
Support
Patrol
Corrections
Court Services
CAC Security
Ben Clark Training Ctr
Coroner
Public Administrator
Cal-ID
Total

Expected Increase
in labor cost
FY 13/14
$403,511
$538,598
$11,677,479
$5,175,365
$1,401,340
$40,283
$258,969
$533,422
$31,142
$99,840
$20,159,949

Filled Positions
FY 08/09

Filled Positions
FY 12/13

56
348
1904
1369
187
3
64
55
17
29
4032

50
303
1634
1388
185
3
63
55
14
28
3723

Change in Positions
(6)
(45)
(270)
19
(2)
0
(1)
0
(3)
(1)
(309)

-10.7%
-12.9%
-14.2%
1.4%
-1.1%
0.0%
-1.6%
0.0%
-17.6%
-3.4%
-7.7%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

3|Page

County of Riverside

FY 13/14 Budget Impact Hearings

District Attorney’s Office

Departmental
Revenue

FY 13/14 Budget
District Attorney
Forensics
Total

NCC

$40,621,392
$615,000
$41,236,392

Expenses

$57,381,816
$0
$57,381,816

$98,003,208
$615,000
$98,618,208

Dept.
Revenue
42%
NCC
58%

Millions

Budget Trends
$120
$100
$80
NCC

$60

Operating Budget
$40
$20
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

District Attorney
Total

Expected Increase
in labor cost
FY 13/14
$5,730,960
$5,730,960

Filled Positions
FY 08/09

Filled Positions
FY 12/13

Change in Positions

838
838

702
702

(136) -16.2%
(136) -16.2%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

4|Page

County of Riverside

FY 13/14 Budget Impact Hearings

Fire Department

Departmental
Revenue

FY 13/14 Budget
Fire - Forest
Contract Services
Total

NCC

$67,079,972
$75,423,878
$142,503,850

Dept.
Revenue
78%

Expenses

$39,543,904
$0
$39,543,904

$106,623,876
$75,423,878
$182,047,754

NCC
22%

Millions

Budget Trends
$200
$180
$160
$140
$120
NCC

$100

Operating Budget

$80
$60
$40
$20
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Fire
Contract Services
Total

Expected Increase
in labor cost
FY 13/14
$2,129,146
$804,688
$2,933,834

Filled Positions
FY 08/09

Filled Positions
FY 12/13

Change in Positions

171
21
192

184
19
203

13 7.6%
(2) -9.5%
11 5.7%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

5|Page

County of Riverside

FY 13/14 Budget Impact Hearings

Riverside County Regional Medical Center (RCRMC)
Departmental
Revenue

FY 13/14 Budget
RCRMC
Medically Indigent Services
Detention Health
Ambulatory Care
Total

NCC

$507,003,424
$11,794,815
$0
$24,412,061
$543,210,300

Expenses

$15,000,000
$2,224,058
$14,488,022
$0
$31,712,080

$627,094,573
$14,018,873
$14,488,022
$24,412,061
$680,013,529

NCC
5%
Dept.
Revenue
95%

Millions

Budget Trends
$800
$700
$600
$500
NCC

$400

Operating Budget

$300
$200
$100
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

RCRMC
Medically Indigent Services
Detention Health
Ambulatory Care
Total

Expected Increase
in labor cost
FY 13/14
$16,549,340
$507,807
$35,754
($347,883)
$17,092,901

Filled Positions
FY 08/09

Filled Positions
FY 12/13

2220
31
94
0
2345

2510
33
94
255
2892

Change in Positions
290
2
0
255
547

13.1%
6.5%
0.0%
100.0%
23.3%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

6|Page

County of Riverside

FY 13/14 Budget Impact Hearings

Departments Not Presenting During Hearings
Agricultural Commissioner ....................................................................................................... 8
Animal Control Services .......................................................................................................... 9
Assessor-County Clerk-Recorder’s Office.............................................................................. 10
Auditor-Controller’s Office ...................................................................................................... 11
Clerk of the Board.................................................................................................................. 12
Community Action Partnership .............................................................................................. 13
Cooperative Extension........................................................................................................... 14
County Counsel ..................................................................................................................... 15
Department of Child Support Services (DCSS) ..................................................................... 16
Department of Public Social Services (DPSS) ...................................................................... 17
Economic Development Agency ............................................................................................ 19
Environmental Health ............................................................................................................ 21
Executive Office..................................................................................................................... 22
Facilities Management ........................................................................................................... 23
Flood Control District ............................................................................................................. 25
Human Resources ................................................................................................................. 26
Mental Health ........................................................................................................................ 28
Office on Aging ...................................................................................................................... 29
Parks District ......................................................................................................................... 30
Probation ............................................................................................................................... 31
Public Defender/Capital Defender Unit .................................................................................. 32
Public Health ......................................................................................................................... 33
Purchasing and Fleet Services .............................................................................................. 34
Registrar of Voters ................................................................................................................. 36
Riverside County Information Technology ............................................................................. 37
Transportation and Land Management Agency (TLMA) ......................................................... 38
TLMA – Code Enforcement ................................................................................................... 39
TLMA – Environmental Programs .......................................................................................... 40
TLMA – Planning ................................................................................................................... 41
Treasurer- Tax Collector’s Office ........................................................................................... 42
Veterans’ Services ................................................................................................................. 43
Waste Management............................................................................................................... 44

7|Page

County of Riverside

FY 13/14 Budget Impact Hearings

Agricultural Commissioner
Departmental
Revenue

FY 13/14 Budget
Agricultural Commissioner
Range Improvement
Total

NCC

$4,610,500
$0
$4,610,500

Dept.
Revenue
85%

Expenses

$842,622
$0
$842,622

$5,453,122
$16,948
$5,470,070

NCC
15%

Millions

Budget Trends
$6
$5
$4
NCC

$3

Operating Budget
$2
$1
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Agricultural Commissioner
Total

Expected Increase
in labor cost
FY 13/14
$169,938
$169,938

Filled Positions
FY 08/09

Filled Positions
FY 12/13

Change in Positions

53
53

49
49

(4) -7.5%
(4) -7.5%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

8|Page

County of Riverside

FY 13/14 Budget Impact Hearings

Animal Control Services
Departmental
Revenue

FY 13/14 Budget
Animal Control
Total

NCC

$7,788,217
$7,788,217

Expenses

$8,192,294
$8,192,294

$15,980,511
$15,980,511

Dept.
Revenue
49%
NCC
51%

Millions

Budget Trends
$30
$25
$20
NCC

$15

Operating Budget
$10
$5
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Animal Control
Total

Expected Increase
in labor cost
FY 13/14
$579,892
$579,892

Filled Positions
FY 08/09

Filled Positions
FY 12/13

Change in Positions

220
220

162
162

(58) -26.4%
(58) -26.4%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

9|Page

County of Riverside

FY 13/14 Budget Impact Hearings

Assessor-County Clerk-Recorder’s Office
Departmental
Revenue

FY 13/14 Budget
Assessor
County Clerk-Recorder
Records Management
CREST
Total

NCC

$21,006,608
$29,762,676
$1,762,021
$10,172,309
$62,703,614

Expenses

$3,761,714
$0
$0
$1,804,157
$5,565,871

$24,768,322
$29,762,676
$1,762,021
$11,976,466
$68,269,485

NCC
7%
Dept.
Revenue
93%

Millions

Budget Trends
$80
$70
$60
$50
NCC

$40

Operating Budget

$30
$20
$10
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Assessor
County Clerk-Recorder
Records Management
CREST
Total

Expected Increase
in labor cost
FY 13/14
$1,823,714
$1,262,247
$38,466
$781,763
$3,906,190

Filled Positions
FY 08/09

Filled Positions
FY 12/13

226
182
26
10
444

186
181
15
10
392

Change in Positions
(40)
(1)
(11)
0
(52)

-17.7%
-0.5%
-42.3%
0.0%
-11.7%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

10 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Auditor-Controller’s Office

Departmental
Revenue

FY 13/14 Budget

NCC

Auditor-Controller
$4,098,386
Internal Audits
$0
Payroll
$785,621
Total
$4,884,007
* Internal Audits NCC increase offset by Auditor-Controller NCC reduction.

Expenses

$2,342,514
$1,459,550
$0
$3,802,064

$6,440,900
$1,459,550
$785,621
$8,686,071

Dept.
Revenue
52%
NCC
48%

Millions

Budget Trends
$14
$12
$10
$8
NCC
Operating Budget

$6
$4
$2
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Auditor-Controller
Internal Audit
Payroll
Total

Expected Increase
in labor cost
FY 13/14
$348,220
($97,570)
($27,693)
$222,957

Filled Positions
FY 08/09

Filled Positions
FY 12/13

97
15
0
112

59
11
20
90

Change in Positions
(38)
(4)
20
(22)

-39.2%
-26.7%
100.0%
-19.6%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

11 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Clerk of the Board
Departmental
Revenue

FY 13/14 Budget
Assessment Appeals
Clerk of the Board/
Board of Supervisors
Total

NCC

$655,530

$186,861

$842,391

$4,342,000

$2,972,247

$7,314,247

$4,997,530

Dept.
Revenue
61%

Expenses

$3,159,108

$8,156,638

NCC
39%

Millions

Budget Trends
$18
$16
$14
$12
$10

NCC

$8

Operating Budget

$6
$4
$2
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Assessment Appeals
Clerk of the Board/
Board of Supervisors
Total

Expected Increase
in labor cost
FY 13/14
($8,841)

Filled Positions
FY 08/09

Filled Positions
FY 12/13

6

6

0 0.0%

$156,396

52

55

3 5.8%

$147,555

58

61

3 5.2%

Change in Positions

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

12 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Community Action Partnership
Departmental
Revenue

FY 13/14 Budget
Administrative
Local Initiative
Other Programs
Total

NCC

$2,256,142
$7,484,901
$876,089
$10,617,132

Expenses

$0
$0
$72,718
$72,718

$2,256,142
$7,484,901
$948,807
$10,689,850

Millions

Budget Trends
$20
$18
$16
$14
$12
$10

Operating Budget

$8
$6
$4
$2
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Administrative
Local Initiative
Other Programs
Total

Expected Increase
in labor cost
FY 13/14
$0
$0
$0
$0

Filled Positions
FY 08/09

Filled Positions
FY 12/13

21
14
1
36

17
16
5
38

Change in Positions
(4)
2
4
2

-19.0%
14.3%
400.0%
5.6%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

13 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Cooperative Extension
Departmental
Revenue

FY 13/14 Budget
Cooperative Extension
Total

NCC

$0
$0

Expenses

$593,064
$593,064

$593,064
$593,064

Budget Trends
$800,000
$700,000
$600,000
$500,000
$400,000

NCC

$300,000

Operating Budget

$200,000
$100,000
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Cooperative Extension
Total

Expected Increase
in labor cost
FY 13/14
$0
$0

Filled Positions
FY 08/09

Filled Positions
FY 12/13

5
5

5
5

Change in Positions
0 0.0%
0 0.0%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

14 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

County Counsel
Departmental
Revenue

FY 13/14 Budget
County Counsel
Total

NCC

$2,637,958
$2,637,958

Dept.
Revenue
55%

Expenses

$2,119,052
$2,119,052

$4,757,010
$4,757,010

NCC
45%

Millions

Budget Trends
$7
$6
$5
$4

NCC

$3

Operating Budget

$2
$1
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

The decrease in NCC is a result of a transfer of $1.2 million to Code Enforcement. They previously had a contract with County Counsel and
will now pay as billed.

Overview of Labor Changes+

County Counsel
Total

Expected Increase
in labor cost
FY 13/14
$584,366
$584,366

Filled Positions
FY 08/09

Filled Positions
FY 12/13

Change in Positions

73
73

62
62

(11) -15.1%
(11) -15.1%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

15 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Department of Child Support Services (DCSS)
Departmental
Revenue

FY 13/14 Budget
DCSS
Total

NCC

$35,496,604
$35,496,604

Expenses
$0
$0

$35,496,604
$35,496,604

Millions

Budget Trends
$45
$40
$35
$30
$25

NCC

$20

Operating Budget

$15
$10
$5
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

DCSS
Total

Expected Increase
in labor cost
FY 13/14
$495,982
$495,982

Filled Positions
FY 08/09

Filled Positions
FY 12/13

Change in Positions

383
383

328
328

(55) -14.4%
(55) -14.4%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

16 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Department of Public Social Services (DPSS)
Departmental
Revenue

FY 13/14 Budget
Administration
Mandated Client Services
Categorical Aid
Other Aid
IHSS Public Authority
HUD Programs
Homeless Program
Total

$404,129,155
$60,229,517
$325,273,005
$370,000
$2,871,276
$8,005,398
$3,140,017
$804,018,368

NCC

Expenses

$9,448,266
$9,522,011
$15,459,202
$1,977,379
$0
$0
$0
$36,406,858

$413,577,421
$69,751,528
$340,732,207
$2,347,379
$2,871,276
$8,005,398
$3,140,017
$840,425,226

NCC
4%
Dept.
Revenue
96%

Millions

Budget Trends
$900
$800
$700
$600
$500

NCC

$400

Operating Budget

$300
$200
$100
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

17 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Department of Public Social Services (DPSS) – Page 2
Overview of Labor Changes+

Administration
Public Authority
Total

Expected Increase
in labor cost
FY 13/14
$24,073,786
$252,332
$24,326,118

Filled Positions
FY 08/09

Filled Positions
FY 12/13

Change in Positions

3265
25
3290

3449
22
3471

184 5.6%
(3) -12.0%
181 5.5%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

18 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Economic Development Agency
Departmental
Revenue

FY 13/14 Budget
Comm. Cntrs / PVCD
Edward Dean Museum
Libraries
County Fair and Date Festival
Workforce Development
County Service Areas
Housing Authority
Neighborhood Stabilization Prgrm
HUD/Comm. Development Block Grant
Home Grant Program
Aviation Admin / Construction
Economic Development Division
Successor Agency to RDA
Total

NCC

$818,568
$380,773
$20,990,394
$3,788,834
$25,090,032
$13,241,716
$11,279,442
$8,793,048
$8,249,619
$4,125,206
$7,159,311
$298,918
$2,610,359
$106,826,220

Expenses

$0
$73,381
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$73,381

$818,568
$454,154
$20,990,394
$3,788,834
$25,090,032
$13,241,716
$11,279,442
$8,793,048
$8,249,619
$4,125,206
$7,159,311
$298,918
$2,610,359
$106,899,601

Millions

Budget Trends
$250

$200

$150
Operating Budget
$100

$50

$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

19 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Economic Development Agency – Page 2

Overview of Labor Changes+

EDA Adm. / Comm. Cntrs / PVCD
Edward Dean Museum
Libraries
County Fair and Date Festival
Workforce Development
County Service Areas
Housing Authority
Aviation Admin / Construction
Successor Agency to RDA
Total

Expected Increase
in labor cost
FY 13/14
($6,793,515)
$93,243
($462,214)
$17,182
$517,369
$1,194,269
$0
$52,391
$0
$
(5,383,486)

Filled Positions
FY 08/09

Filled Positions
FY 12/13

167
2
1
12
100
23
95
10
0
410

51
0
9
9
121
47
104
8
0
349

Change in Positions
(116)
(2)
8
(3)
21
24
9
(2)
0
(61)

-69.5%
-100.0%
800.0%
-25.0%
21.0%
104.3%
9.5%
-20.0%
0.0%
-14.9%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

20 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Environmental Health
Departmental
Revenue

FY 13/14 Budget
Environmental Health
Total

NCC

$24,624,010
$24,624,010

Expenses

$249,875
$249,875

$24,873,885
$24,873,885

NCC
1%
Dept.
Revenue
99%

Millions

Budget Trends
$30
$25
$20
NCC

$15

Operating Budget
$10
$5
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Environmental Health
Total

Expected Increase
in labor cost
FY 13/14
$1,164,269
$1,164,269

Filled Positions
FY 08/09

Filled Positions
FY 12/13

177
177

198
198*

Change in Positions
21 11.9%
21 11.9%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013
*18 positions rolled over from CHA to Environment Health as part of the recent CHA/Environmental Health split.

21 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Executive Office
Departmental
Revenue

FY 13/14 Budget
Executive Office
Legislative Administration
NPDES
Total

NCC

$1,846,589
$0
$0
$1,846,589

Expenses

$1,736,993
$1,800,749
$1,062,124
$4,599,866

$3,583,582
$1,800,749
$1,062,124
$6,446,455

Dept.
Revenue
29%

NCC
71%

Millions

Budget Trends
$12
$10
$8
NCC

$6

Operating Budget
$4
$2
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Executive Office
NPDES
Total

Expected Increase
in labor cost
FY 13/14
$225,632
$0
$225,632

Filled Positions
FY 08/09

Filled Positions
FY 12/13

29
2
31

21
2
23

Change in Positions
(8) -27.6%
0 0.0%
(8) -25.8%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

22 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Facilities Management
Departmental
Revenue

FY 13/14 Budget
EDA/FM Administration
Custodial
Maintenance
Real Estate
Project Management Office
Energy Management
Parking
Capital Projects
Total

$8,467,828
$11,536,715
$17,804,238
$61,329,361
$5,913,927
$4,060,152
$1,718,872
$68,240,728
$179,071,821

NCC

Expenses

$0
$0
$0
$0
$0
$7,693,348
$0
$607,500
$8,300,848

$8,467,828
$11,536,715
$17,804,238
$61,329,361
$5,913,927
$11,753,500
$1,718,872
$67,633,228
$186,157,669

NCC
4%
Dept.
Revenue
96%

Millions

Budget Trends
$350
$300
$250
$200
NCC
$150

Operating Budget

$100
$50
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

23 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Facilities Management - Page 2
Overview of Labor Changes+

Administration
Custodial
Maintenance
Real Estate
Project Management Office
Energy Management
Parking
Capital Projects
Total

Expected Increase
in labor cost
FY 13/14
$3,125,950
$1,501,139
$986,495
$320,891
($645,765)
$162,089
$61,406
$0
$5,512,205

Filled Positions
FY 08/09

Filled Positions
FY 12/13

65
210
170
24
30
0
21
12
532

33
156
146
28
28
3
20
0
414

Change in Positions
(32)
(54)
(24)
4
(2)
3
(1)
(12)
(118)

-49.2%
-25.7%
-14.1%
16.7%
-6.7%
100.0%
-4.8%
-100.0%
-22.2%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

24 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Flood Control District
Departmental
Revenue

FY 13/14 Budget

NCC

Flood
$72,956,705
Total
$72,956,705
*Difference between Revenue and Expenses to be made up from Fund Balance.

Expenses
$0
$0

$195,057,949
$195,057,949

Millions

Budget Trends
$250
$200
$150
Operating Budget

$100
$50
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Flood
Total

Expected Increase
in labor cost
FY 13/14
($357,848)
($357,848)

Filled Positions
FY 08/09

Filled Positions
FY 12/13

Change in Positions

233
233

229
229

(4) -1.7%
(4) -1.7%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

25 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Human Resources
Departmental
Revenue

FY 13/14 Budget
Administration
Rideshare
Property Insurance
Worker's Compensation
Malpractice Insurance
Liability Insurance
Unemployment Insurance
Disability Insurance
Safety Loss Control
Temporary Assistance Pool
Exclusive Care
Employee Assistance Program
Occupation Health and Welfare
Total

NCC

$6,766,830
$812,953
$3,826,449
$17,141,853
$4,104,000
$22,125,073
$2,319,425
$6,170,000
$1,905,000
$4,556,862
$59,874,921
$225,000
$4,300,260
$134,128,626

Expenses
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

$6,766,830
$812,953
$6,348,208
$24,905,417
$5,515,460
$22,185,073
$5,645,967
$5,681,431
$2,060,138
$5,544,812
$64,127,579
$225,000
$4,141,332
$153,960,200

*Difference between Revenue and Expenses to be made up from Fund Balance.

Millions

Budget Trends
$170
$165
$160
$155
$150
Operating Budget

$145
$140
$135
$130
$125
07/08

08/09

09/10

10/11

11/12

12/13

13/14

26 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Human Resources – Page 2
Overview of Labor Changes+

Administration
Rideshare
Property Insurance
Worker's Compensation
Malpractice Insurance
Liability Insurance
Disability Insurance
Safety Loss Control
Temporary Assistance Pool
Exclusive Care
Employee Assistance Program
Occupation Health and Welfare
Total

Expected Increase
in labor cost
FY 13/14
$117,898
($15,241)
$4,287
$750,020
$26,727
$263,693
$0
$95,529
($295,000)
$781,048
$112,945
$284,463
$2,126,369

Filled Positions
FY 08/09

Filled Positions
FY 12/13

186
3
1
54
2
32
1
18
27
30
7
24
385

152
2
1
36
2
21
0
15
26
34
8
19
316

Change in Positions
(34)
(1)
0
(18)
0
(11)
(1)
(3)
(1)
4
1
(5)
(69)

-18.3%
-33.3%
0.0%
-33.3%
0.0%
-34.4%
-100.0%
-16.7%
-3.7%
13.3%
14.3%
-20.8%
-17.9%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

27 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Mental Health
Departmental
Revenue

FY 13/14 Budget
Public Guardian
Treatment
Detention
Administration
Substance Abuse
Total

NCC

$3,206,838
$210,849,458
$2,235,055
$15,578,107
$25,815,305
$257,684,763

Expenses

$698,483
$3,993,251
$5,325,831
$0
$205,093
$10,222,658

$3,905,321
$214,842,709
$7,560,886
$15,578,107
$26,020,398
$267,907,421

NCC
4%
Dept.
Revenue
96%

Millions

Budget Trends
$300
$250
$200
NCC

$150

Operating Budget
$100
$50
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Public Guardian
Treatment
Detention
Administration
Substance Abuse
Total

Expected Increase
in labor cost
FY 13/14
$63,324
$20,196,083
$1,010,046
$4,931,603
$1,077,999
$27,279,055

Filled Positions
FY 08/09

Filled Positions
FY 12/13

32
611
44
158
108
953

30
705
35
202
110
1082

Change in Positions
(2)
94
(9)
44
2
129

-6.3%
15.4%
-20.5%
27.8%
1.9%
13.5%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

28 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Office on Aging
Departmental
Revenue

FY 13/14 Budget
Office on Aging
Total

NCC

$10,641,427
$10,641,427

$890,256
$890,256

Expenses
$11,531,683
$11,531,683

Millions

Budget Trends
$14
$12
$10
$8
Operating Budget

$6
$4
$2
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Office on Aging
Total

Expected Increase
in labor cost
FY 13/14
($175,326)
$
(175,326)

Filled Positions
FY 08/09

Filled Positions
FY 12/13

67
67

59
59

Change in Positions
(8) -11.9%
(8) -11.9%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

29 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Parks District
Departmental
Revenue

FY 13/14 Budget
Parks
Total

NCC

$20,436,441
$20,436,441

Expenses

$246,768
$246,768

$20,683,209
$20,683,209

Millions

Budget Trends
$16
$14
$12
$10
$8

Operating Budget

$6
$4
$2
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Parks
Total

Expected Increase
in labor cost
FY 13/14
($157,523)
$
(157,523)

Filled Positions
FY 08/09

Filled Positions
FY 12/13

92
92

103
103

Change in Positions
11 12.0%
11 12.0%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

30 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Probation
Departmental
Revenue

FY 13/14 Budget
Probation
Admin & Support
Court Placement
Juvenile Hall
Total

NCC

$48,498,335
$2,765,046
$0
$22,631,918
$73,895,299

Dept.
Revenue
70%

Expenses

$7,475,495
$6,994,727
$294,766
$17,656,240
$32,421,228

$56,344,282
$9,759,773
$294,766
$39,917,706
$106,316,527

NCC
30%

Millions

Budget Trends
$120
$100
$80
NCC

$60

Operating Budget
$40
$20
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Probation
Admin & Support
Juvenile Hall
Total

Expected Increase
in labor cost
FY 13/14
$8,185,225
$1,759,437
$2,310,635
$12,255,297

Filled Positions
FY 08/09

Filled Positions
FY 12/13

378
61
434
873

403
75
330
808

Change in Positions
25
14
(104)
(65)

6.6%
23.0%
-24.0%
-7.4%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

31 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Public Defender/Capital Defender Unit
Departmental
Revenue

FY 13/14 Budget
Public Defender
Capital Defender
Indigent Defense
Total

NCC

$2,118,444
$0
$147,500
$2,265,944

Expenses

$30,362,531
$1,835,347
$10,722,258
$42,920,136

$32,480,975
$1,835,347
$10,869,758
$45,186,080

Dept.
Revenue
5%
NCC
95%

Millions

Budget Trends
$60
$50
$40
NCC

$30

Operating Budget
$20
$10
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Public Defender
Capital Defender
Total

Expected Increase
in labor cost
FY 13/14
($45,460)
($210,150)
($255,610)

Filled Positions
FY 08/09

Filled Positions
FY 12/13

301
0
301

225
10
235

Change in Positions
(76) -25.2%
10 100.0%
(66) -21.9%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

32 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Public Health
Departmental
Revenue

FY 13/14 Budget
Public Health
California Children’s Services
Total

NCC

$52,265,072
$12,253,102
$64,518,174

Dept.
Revenue
83%

Expenses

$6,554,396
$6,380,365
$12,934,761

$58,819,468
$18,633,467
$77,452,935

NCC
17%

Millions

Budget Trends
$120
$100
$80
NCC

$60

Operating Budget

$40
$20
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Public Health
California Children’s
Services
Total

Expected Increase
in labor cost
FY 13/14
$3,017,171

Filled Positions
FY 08/09

Filled Positions
FY 12/13

Change in Positions

749

522

(227) -30.3%

$1,252,117

156

138

(18) -11.5%

$4,269,288

905

660

(245) -27.1%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

33 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Purchasing and Fleet Services
Departmental
Revenue

FY 13/14 Budget
Purchasing
Printing
Supply Services
Fleet
Central Mail
Total

$904,811
$3,508,868
$10,563,984
$28,691,901
$3,336,561
$47,006,125

NCC

Expenses

$844,077
$0
$0
$0
$0
$844,077

$1,748,888
$4,509,183
$11,002,164
$40,593,546
$3,457,518
$61,311,299

*Difference between Revenue and Expenses to be made up from Fund Balance.

NCC
1%
Dept.
Revenue
99%

Budget Trends
$120,000,000
$100,000,000
$80,000,000
NCC

$60,000,000

Operating Budget
$40,000,000
$20,000,000
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

34 | P a g e

County of Riverside

Purchasing
Printing
Supply Services
Fleet
Central Mail
Total

FY 13/14 Budget Impact Hearings

Expected Increase
in labor cost
FY 13/14
$266,869
($13,116)
$8,174
$301,026
$18,547
$581,500

Filled Positions
FY 08/09

Filled Positions
FY 12/13

24
22
16
65
10
137

18
19
13
48
9
107

Change in Positions
(6)
(3)
(3)
(17)
(1)
(30)

-25.0%
-13.6%
-18.8%
-26.2%
-10.0%
-21.9%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

35 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Registrar of Voters
Departmental
Revenue

FY 13/14 Budget
Registrar of Voters
Total

NCC

$1,631,937
$1,631,937

Expenses

$4,673,657
$4,673,657

$8,434,262
$8,434,262

Dept.
Revenue
26%

NCC
74%

Millions

Budget Trends
$16
$14
$12
$10
NCC

$8

Operating Budget

$6
$4
$2
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Registrar of Voters
Total

Expected Increase
in labor cost
FY 13/14
($771,385)
($771,385)

Filled Positions
FY 08/09

Filled Positions
FY 12/13

35
35

27
27

Change in Positions
(8) -22.9%
(8) -22.9%

+

does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

36 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Riverside County Information Technology
Departmental
Revenue

FY 13/14 Budget
RCIT
GIS
PSEC
Total

NCC

$69,205,976
$1,938,880
$16,047,165
$87,192,021

Expenses

$392,686
$0
$0
$392,686

$69,598,662
$1,938,880
$16,047,165
$87,584,707

NCC
0%
Dept.
Revenue
100%

Millions

Budget Trends
$100
$90
$80
$70
$60
$50

Operating Budget

$40
$30
$20
$10
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

RCIT
GIS
PSEC
Total

Expected Increase
in labor cost
FY 13/14
$27,703,531
$210,261
$1,903,812
$29,817,604

Filled Positions
FY 08/09

Filled Positions
FY 12/13

260
0
0
260

221
8
28
257

Change in Positions
(39)
8
28
(3)

-15.0%
100.0%
100.0%
-1.2%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

37 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

TLMA Non-General Fund Departments
Departmental
Revenue

FY 13/14 Budget
Agency Administration
Counter Services
Building and Safety
Transportation
Survey
ALUC
Total

NCC

$6,187,345
$1,540,391
$5,688,650
$172,660,714
$4,638,855
$227,100
$190,943,055

Expenses

$0
$0
$0
$103,882
$0
$262,991
$366,873

$6,734,390
$2,640,391
$5,688,650
$172,764,596
$4,638,855
$556,856
$193,023,738

Millions

Budget Trends
$120
$100
$80
$60

Operating Budget

$40
$20
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Agency Administration
Counter Services
Building and Safety
Transportation
Survey
ALUC
Total

Expected Increase
in labor cost
FY 13/14
$491,029
$86,132
$196,961
$2,892,711
$649,893
$26,021
$4,342,747

Filled Positions
FY 08/09

Filled Positions
FY 12/13

90
19
52
342
38
2
543

28
14
39
312
29
2
424

Change in Positions
(62)
(5)
(13)
(30)
(9)
0
(119)

-68.9%
-26.3%
-25.0%
-8.8%
-23.7%
0.0%
-21.9%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

38 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

TLMA – Code Enforcement
Departmental
Revenue

FY 13/14 Budget
Code Enforcement
Total

NCC

$3,778,755
$3,778,755

Expenses

$8,509,269
$8,509,269

$12,288,024
$12,288,024

Dept.
Revenue
31%
NCC
69%

Millions

Budget Trends
$25
$20
$15
NCC
Operating Budget

$10
$5
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

The increase in NCC is a result of a transfer of $1.2 million to Code Enforcement. They previously had a contract with County Counsel and
will now pay as billed.

Overview of Labor Changes+

Code Enforcement
Total

Expected Increase
in labor cost
FY 13/14
($1,293,315)
($1,293,315)

Filled Positions
FY 08/09

Filled Positions
FY 12/13

Change in Positions

137
137

92
92

(45) -32.8%
(45) -32.8%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

39 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

TLMA – Environmental Programs
Departmental
Revenue

FY 13/14 Budget
Environmental Programs
Total

NCC

$795,462
$795,462

Expenses

$475,171
$475,171

$1,270,633
$1,270,633

Millions

Budget Trends
$4
$3
$3
$2
Operating Budget

$2
$1
$1
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Environmental Programs
Total

Expected Increase
in labor cost
FY 13/14
($190,822)
($190,822)

Filled Positions
FY 08/09

Filled Positions
FY 12/13

15
15

9
9

Change in Positions
(6) -40.0%
(6) -40.0%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

40 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

TLMA – Planning
Departmental
Revenue

FY 13/14 Budget
Planning
Total

NCC

$3,046,090
$3,046,090

Dept.
Revenue
63%

Expenses

$1,811,815
$1,811,815

$4,857,905
$4,857,905

NCC
37%

Millions

Budget Trends
$25
$20
$15
NCC
Operating Budget

$10
$5
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Planning
Total

Expected Increase
in labor cost
FY 13/14
$38,360
$38,360

Filled Positions
FY 08/09

Filled Positions
FY 12/13

Change in Positions

58
58

20
20

(38) -65.5%
(38) -65.5%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

41 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Treasurer-Tax Collector’s Office
Departmental
Revenue

FY 13/14 Budget
Treasurer-Tax Collector
Total

NCC

$12,718,850
$12,718,850

Expenses

$871,744
$871,744

$13,590,594
$13,590,594

NCC
6%
Dept.
Revenue
94%

Millions

Budget Trends
$18
$16
$14
$12
$10

NCC

$8

Operating Budget

$6
$4
$2
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Treasurer-Tax Collector
Total

Expected Increase
in labor cost
FY 13/14
$686,270
$686,270

Filled Positions
FY 08/09

Filled Positions
FY 12/13

Change in Positions

115
115

102
102

(13) -11.3%
(13) -11.3%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

42 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Veterans’ Services
Departmental
Revenue

FY 13/14 Budget
Veterans’ Services
Total

NCC

$340,152
$340,152

Expenses

$752,950
$752,950

$1,093,102
$1,093,102

Dept.
Revenue
31%
NCC
69%

Millions

Budget Trends
$900
$800
$700
$600
$500

NCC

$400

Operating Budget

$300
$200
$100
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Veterans’ Services
Total

Expected Increase
in labor cost
FY 13/14
$55,520
$55,520

Filled Positions
FY 08/09

Filled Positions
FY 12/13

12
12

10
10

Change in Positions
(2) -16.7%
(2) -16.7%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

43 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Waste Management
Departmental
Revenue

FY 13/14 Budget
Operations
Disposal
Area 8
Total

NCC

$4,600,000
$54,788,092
$800,000
$60,188,092

Expenses
$0
$0
$0
$0

$4,370,468
$79,675,167
$800,000
$84,845,635

*Difference between Revenue and Expenses to be made up from Fund Balance.

Millions

Budget Trends
$90
$80
$70
$60
$50
Operating Budget

$40
$30
$20
$10
$0
07/08

08/09

09/10

10/11

11/12

12/13

13/14

Overview of Labor Changes+

Operations
Total

Expected Increase
in labor cost
FY 13/14
$4,214,131
$4,214,131

Filled Positions
FY 08/09

Filled Positions
FY 12/13

Change in Positions

266
266

185
185

(81) -30.5%
(81) -30.5%

+ does not include temporary, part-time, or vacant positions. FY 12/13 data is as of February 28, 2013

44 | P a g e

County of Riverside

FY 13/14 Budget Impact Hearings

Attachment A - Comparison of FY 08/09 and FY 13/14 NCC Reductions
Department Name

FY 08/09
Adopted
Budget NCC

Agricultural Commissioner
Animal Control
Assessor
Auditor-Controller
Board Of Supervisors
Cooperative Extension
County Counsel
District Attorney
DPSS
EDA-Edward Dean Museum
Environmental Health
Executive Office
Facilities Management
Fire Protection-Forest
FM-Energy Management
Mental Health
Office on Aging
Parks
Probation
Public Defender
Public Health
Purchasing
Registrar Of Voters
RCIT
RCRMC
Sheriff
TLMA
TLMA: Code Enforcement
TLMA: Env. Programs
TLMA: Planning
Treasurer-Tax Collector
Veterans Services
Grand Total

FY 13/14
Requested
Budget NCC

Change from
FY 08/09

%
change

$958,367
$842,622
$13,891,982
$8,192,294
$10,186,000
$5,565,871
$8,424,229
$3,802,064
$4,287,349
$3,159,108
$466,019
$593,064
$4,859,310
$2,119,052
$62,734,702
$57,381,816
$75,472,009
$36,406,858
$190,000
$73,381
$689,691
$249,875
$8,765,888
$4,296,866
$5,988,039
$8,300,848
$31,073,735
$39,543,904
$9,394,956
$7,693,348
$17,943,320
$10,222,658
$1,465,609
$890,256
$677,006
$246,768
$36,170,202
$32,421,228
$51,120,245
$42,920,136
$24,032,623
$12,934,761
$1,664,931
$844,077
$7,233,958
$4,673,657
$1,077,327
$392,386
$21,782,891
$26,712,080
$183,454,624 $219,575,085
$4,311,571
$366,873
$16,999,571
$8,509,269
$0
$475,171
$1,788,939
$1,811,815
$2,375,615
$871,744
$836,611
$752,950

-$115,745
-$5,699,688
-$4,620,129
-$4,622,165
-$1,128,241
$127,045
-$2,740,258
-$5,352,886
-$39,065,151
-$116,619
-$439,816
-$4,469,022
$2,312,809
$8,470,169
-$1,701,608
-$7,720,662
-$575,353
-$430,238
-$3,748,974
-$8,200,109
-$11,097,862
-$820,854
-$2,560,301
-$684,941
$4,929,189
$36,120,461
-$3,944,698
-$8,490,302
$475,171
$22,876
-$1,503,871
-$83,661

-12%
-41%
-45%
-55%
-26%
27%
-56%
-9%
-52%
-61%
-64%
-51%
39%
27%
-18%
-43%
-39%
-64%
-10%
-16%
-46%
-49%
-35%
-64%
23%
20%
-91%
-50%
100%
1%
-63%
-10%

$610,317,319 $542,841,885

-$67,475,434

-11%

P a g e | A-45

County of Riverside

FY 13/14 Budget Impact Hearings

Attachment B – Comparison of FY 08/09 and FY 12/13 Positions
FY 08/09
Filled
Positions

FY 12/13
Filled
Positions

Change
in
Positions

%
Change

Agricultural Commissioner

53

49

(4)

-7.5%

Animal Control Services

220

162

(58)

-26.4%

Assessor-County Clerk-Recorder’s Office

444

392

(52)

-11.7%

Auditor-Controller’s Office

112

90

(22)

-19.6%

Board of Supervisors/Clerk of the Board

58

61

3

5.2%

Community Action Partnership

36

38

2

5.6%

Cooperative Extension

5

5

0

0.0%

County Counsel

73

62

(11)

-15.1%

Department of Child Support Services (DCSS)

383

328

(55)

-14.4%

Department of Public Social Services (DPSS)

3290

3471

181

5.5%

District Attorney

838

702

(136)

-16.2%

Economic Development Agency

410

349

(61)

-14.9%

Environmental Health

177

198

21

11.9%

Executive Office

31

23

(8)

-25.8%

Facilities Management

532

414

(118)

-22.2%

Fire

192

203

11

5.7%

Flood Control District

233

229

(4)

-1.7%

Human Resources

385

316

(69)

-17.9%

Mental Health

953

1082

129

13.5%

Office on Aging

67

59

(8)

-11.9%

Parks District

92

103

11

12.0%

Probation

873

808

(65)

-7.4%

Public Defender/Capital Defender Unit

301

235

(66)

-21.9%

Public Health

905

660

(245)

-27.1%

Purchasing and Fleet Services

137

107

(30)

-21.9%

RCRMC

2345

2892

547

23.3%

Registrar of Voters

35

27

(8)

-22.9%

Riverside County Information Technology

260

257

(3)

-1.2%

Sheriff
Transportation and Land Management Agency
(TLMA)

4032

3723

(309)

-7.7%

543

424

(119)

-21.9%

Department Name

P a g e | A-46

County of Riverside

FY 13/14 Budget Impact Hearings

FY 08/09
Filled
Positions

FY 12/13
Filled
Positions

Change
in
Positions

%
Change

TLMA – Code Enforcement

137

92

(45)

-32.8%

TLMA – Environmental Programs

15

9

(6)

-40.0%

TLMA – Planning

58

20

(38)

-65.5%

Treasurer- Tax Collector’s Office

115

102

(13)

-11.3%

Veterans’ Services

12

10

(2)

-16.7%

Waste Management

266

185

(81)

-30.5%

18,618

17,887

(731)

-3.9%

Department Name

Total

P a g e | A-47

Sign up to vote on this title
UsefulNot useful