City/County/State January 1, 2021 January 1, 2022(1) Percent Prorata % of SUA Budget (3) Change Program (2) Allocation
CONTRA COSTA COUNTY 1,149,853 1,153,854 0.35% 3,500,000$ ANTIOCH 112,236 112,848 0.55% 9.78% 342,303$ BRENTWOOD 65,263 66,097 1.28% 5.73% 200,493$ CLAYTON 11,290 11,268 -0.19% 0.98% 34,179$ CONCORD 129,453 129,273 -0.14% 11.20% 392,125$ DANVILLE 43,840 43,906 0.15% 3.81% 133,181$ EL CERRITO 24,835 24,846 0.04% 2.15% 75,366$ HERCULES 25,494 25,864 1.45% 2.24% 78,454$ LAFAYETTE 25,321 25,358 0.15% 2.20% 76,919$ MARTINEZ 36,946 36,827 -0.32% 3.19% 111,708$ MORAGA 16,756 16,820 0.38% 1.46% 51,020$ OAKLEY 42,268 42,895 1.48% 3.72% 130,114$ ORINDA 18,984 19,078 0.50% 1.65% 57,870$ PINOLE 19,390 19,369 -0.11% 1.68% 58,752$ PITTSBURG 74,501 74,498 0.00% 6.46% 225,976$ PLEASANT HILL 34,127 34,133 0.02% 2.96% 103,536$ RICHMOND 110,288 110,130 -0.14% 9.54% 334,059$ SAN PABLO 31,078 31,041 -0.12% 2.69% 94,157$ SAN RAMON 83,376 83,863 0.58% 7.27% 254,383$ WALNUT CREEK 70,592 71,317 1.03% 6.18% 216,327$ UNINCORP. COUNTY 173,815 174,423 0.35% 15.12% 529,080$ 100.00% 3,500,000$
1. Population estimate based on State of California Department of Finance (E-1) City/County projections- January 1, 2022.
Figures are updated in May of each year.
2. Percentages based on prorata of population.
3. SUA funds allocated for budget purposes, which by policy is set at $3.5M
GROUP COSTS METHODOLOGY & ALLOCATION
FOR FISCAL YEAR 2022/23