Budget
Fiscal Year Final Budget 2024-25
Budget Adopted June 2022
The Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000 requires all LAFCOs to adopt a final budget by June 15 of each year. The Sonoma LAFCO budget is funded by the County, the cities and the independent special districts.
- Fiscal Year 2023-2024 Final Budget
- Fiscal Year 2022-2023 Final Budget
- Fiscal Year 2021-2022 Final Budget
- Fiscal Year 2020-2021 Final Budget
- Fiscal Year 2019-2020 Final Budget
- Fiscal Year 2018-2019 Final Budget
- Fiscal Year 2017-2018 Final Budget
- Fiscal Year 2016-2017 Final Budget
- Fiscal Year 2015-2016 Final Budget
Expenditures
Salaries & Benefits
| Expenses | 2023-24 Adopted |
Year-End Actuals | 2024-25 Adopted |
|---|---|---|---|
| Regular Wages | $ 455,473 | $ 529,109 | |
| Cash Allowance | $ 26,552 | $ - | |
| Bds & Commissions | $ 9,600 | $ 9,600 | |
| County Retirement | $ 159,778 | $ 183,998 | |
| FICA/Medicare | $ 35,776 | $ 38,934 | |
| Health Insurance | $76,000 | $93,155 | |
| Deferred Comp (401) | $ 17,153 | $ 19,757 | |
| HRA | $ 3,257 | $ 3,270 | |
| Disability | $ 2,797 | $ 3,053 | |
| Dental Insurance | $ 3,995 | $ 3,995 | |
| Life Insurance | $ 661 | $ 758 | |
| Vision Insurance | $ 662 | $ 662 | |
| Unemploy. Insurance | $ 108 | $ 104 | |
| Workers Compensation | $ 7,345 | $ 8,839 | |
| Other Expenses | $ 96 | $ 102 | |
| Retiree Accrued Payoff | $ 0 | $ 0 | |
| Total Salaries and Benefits | $ 799,242 | $655,000 | $ 895,336 |
Services & Supplies
| Expenses | 2023-24 Adopted |
Year-End Actuals | 2023-24 Adopted |
|---|---|---|---|
| Auditing Services | $ 17,000 | $17,000 | $ - |
| Auditor Accounting Services | $ 7,000 | $ 13,500 | $ 13,000 |
| Legal Services | $ 35,000 | $ 45,000 | $ 40,000 |
| Professional Services | $ 35,000 | $ 85,500 | $ 50,000 |
| Legal Notices | $ 2,500 | $ 500 | $ 2,000 |
| Rents & Leases | $ 43,000 | $ 42,000 | $ 43,000 |
| Travel Expense | $ 5,000 | $ 9,381 | $ 10,000 |
| Private Car Expense | $ 500 | $ 1,106 | $ 1,500 |
| Communications | $ 2,700 | $ 2,600 | $ 2,800 |
| ISD-Data Processing | $ 27,000 | $ 29,000 | $ 28,000 |
| Info Systems - Development | $ 0 | $ 0 | $ 0 |
| ISD-Supplemental Website | $ 1,000 | $ - | $ - |
| Postage | $ 1,000 | $ 25 | $ 1,000 |
| Printing | $ 500 | $ - | $ 500 |
| County Services | $ 3,000 | $ 15,000 | $ 15,000 |
| Memberships | $ 8,913 | $ 8,913 | $ 9,123 |
| Office Expense | $ 4,000 | $ 5,300 | $ 4,000 |
| Major Equip. Replacement | $ 1,882 | $ 1,816 | $ 1,459 |
| Total Services & Supplies | $ 194,995 | $ 196,254 | $ 194,995 |
Total Expenditures
| Expenses | 2023-24 Adopted Budget | Year-End Actuals | 2024-25 Adopted Budget |
|---|---|---|---|
| Total Expenditures | $ 994,237 | $ 931,641 | $ 1,116,718 |
Revenues
Funding Agencies
| Source | 2023 - 24 Adopted Budget | Year-End Actuals | 2024 - 25 Adopted Budget |
|---|---|---|---|
| County | $ 320,938 | $ 320,938 | $ 336,985 |
| Special Districts | $ 160,469 | $ 160,469 | $ 168,492 |
| Cities | $ 320,938 | $ 320,938 | $ 336,985 |
| Total Intergovermental Revenues | $ 802,345 | $ 802,345 | $ 842,463 |
Other Revenues
| Source | 2023 - 24 Adopted Budget | Year-End Actuals | 2024 - 25 Adopted Budget |
|---|---|---|---|
| Interest on Invested Cash | $ 8,000 | $ 36,000 | $ 30,000 |
| Fee for Services | $ 0 | $ 60,500 | $ 0 |
| Use of Fund Balance | $ 183,892 | $ 31,337 | $ 244,155 |
Total Revenues
| Title | 2023-24 Adopted Budget | Year-End Actuals |
2024-25 Adopted Budget |
|---|---|---|---|
| Total Revenue Sources | $ 994,237 |
$ 931,641 |
$ 1,116,718 |
Fund Balance
| 2022-23 Beginning Fund Balance | $ 763,792 |
|---|---|
| Amount Added to Fund Balance Year End | $ 61,279 |
| Beginning 2023-24 Fund Balance | $ 825,071 |
| Use of Fund Balance | $ (31,337) |
| Projected Beginning 2024-25 Fund Balance | $ 793,734 |
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