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056 10
COUNTY OF JEFFERSON Slate of Washington In the Matter of Adoption of the Annual Budget Including the General Fund, Public RESOLUTION NO. 56 -10 Works, Special Funds, Jefferson County Road Construction Program and County Tax Levy WHEREAS, State of Washington Laws of 1971, First Extraordinary Session, Chapter 36, and RCW laws having been complied with, a hearing held at which citizens were given an opportunity to question any part of the proposed budget, and the officials in charge of various departments were called in and consulted concerning the budget for their departments; and, NOIV. THEREFORE, BE IT RESOLVED, by the Board of County Commissioners, Jefferson County, Washington, that the Jefferson County Road Construction Program and the County Capital Improvement Program for 2011 are hereby adopted as part of this budget document; and, BE IT FURTHER RESOLVED, that the following attached budget (Exhibit t and 11) be, and, is hereby adopted as the 2011 BUDGET for Jefferson County, including the General Fund and all other County Funds; with all BUDGETS being adopted at the DEPARTMENT LEVEL." APPROVED AND ADOPTED this day of December, 2010. JEFFERSON COUNTY BOARD CO VSIONI SEAL: David Sulli Tan, Chairman Phil Johnson, Member ATTEST: John Austin, Member Lorna Delaney, CMC } Clerk of the Board ' 2011 FINAL BUDGET JEFFERSON COUNTY 2011 BUDGET PREPARED BY: THE OFFICE OF JEFFERSON COUNTY AUDITOR DONNA M. ELDRIDGE 1820 JEFFERSON STREET PORT TOWNSEND, WA 98368 (360) 385 -9118 CHART OF ACCOUNTS -2011 CURRENTEXPENSE 001-010-000-ASSESSOR 001 - 020- 000 - AUDITOR 001 -021- 000 - ELECTIONS 001- 050- 000 -CLERK 001- 059- 000 - COUNTY ADMINISTRATOR 001 - 060 - 000 - COMMISSIONERS 001- 061 -000 -BOARD OF EQUALIZATION 001- 062 - 000 -CIVIL SERVICE COMMISSION 001 -063 -000- PLANNING COMMISSION 001- 067 -000- PUBLIC SAFETY & SECURITY 001- 068 -000- COMMUNITY SERVICES 001 - 080 - 000 - DISTRICT COURT 001 -110- 000 - JUVENILE AND FAMILY COURT 001 -150- 000 - PROSECUTING ATTORNEY 001 - 151 - 000 - CORONER 001 -180- 000 - SHERIFF 001- 240 - 000 - SUPERIOR COURT 001 -250- 000 - TREASURER 001 -261- 000 - OPERATING TRANSFERS OUT 001 - 270 -000- NON - DEPARTMENTAL SPECIAL REVENUE 105- 000 -010- AUDITOR'S O &M 106- 000 -010- COURTHOUSE FACILITATOR 107 - 000 - 010- BOATING SAFETY PROGRAM 108 -000- 010- COOPERATIVE EXTENSION PROGRAMS 113- 000 - 010 -4H AFTER SCHOOL 1 14- 000 -010- ECONOMIC DEVELOPMENT COUNCIL 1 19- 000 - 010- JEFFCOM CAPITAL FUND 120- 000 -010 -CRIME VICTIMS SERVICES 121- 000 - 010 - JEFFCOM ENHANCEMENT 122 - 000 -010- ENHANCED 911 TELEPHONE ( JEFFCOM) 123- 000 -010- GRANTS MANAGEMENT 124- 000 -010- WATERSHED PLANNING 125- 000 -010- HOTEL/ MOTEL 126- 000 - 010 -H &HS SITE ABATEMENT 127- 000 - 010- JEFFERSON COUNTY PUBLIC HEALTH 128- 000 -010 -WATER QUALITY 129- 000 -010- ANIMAL SERVICES 130- 000 -010- MENTAL HEALTH 131 -000- 010 - CHEMICAL DEPENDENCY 135- 000 -010- JEFFERSON COUNTY DRUG FUND 136- 000 - 010- SHERIFF DRUG INVESTIGATION FD 140 -000- 010 -LAW LIBRARY 141- 000 -010 -TRIAL COURT IMPROVEMENT 142 - 000 - 010- PUBLIC DEFENSE FUNDING 143- 000 -010- COMMUNITY DEVELOPMENT 147- 000 -010- FEDERAL FOREST TITLE 3 148 - 000 - 010 -JC AFFORDABLE HOUSING 150- 000 -010- TREASURER'S O &M 151- 000 -010- TREASURER'S REET AUTOMATION FUND 155- 000 -010- VETERANS RELIEF FUND 160- 000 - 010 -WATER POLLUTION CONTROL 174 -000- 010 -PARKS & RECREATION 175- 000 -010- COUNTY PARKS IMPROVEMENT 178- 000 -010- POST - HARVEST TIMBER SPECIAL REVENUE CONTINUED 180- 000 - 010- COUNTY ROADS 183- 000 -010- FACILITIES MANAGEMENT 185- 000 -010- FLOOD /STORM WATER MGMT 186- 000 - 010 - BRINNON FLOOD SUBZ,QNE 187- 000 - 010- QUILCENE FLOOD SUBZONE 301- 000 -010- CONSTRUCTION & REN 302 - 000 -010- CAPITAL IMPROVEMENT FUND 303 - 000 - 010 - CAPITAL IMPROVEMENT COURTHOUSE 304 - 000 - 010 -HJ CARROLL PARK FUND 306 - 000 - 010- PUBLIC INFRASTRUCTURE 307- 000 - 010 -RURAL COUNTY ASSISTANCE 308 - 000 -010- CONSERVATION FUTURES TAX 401- 000 -010 -SOLID WASTE 402- 000 -010 -SOLID WASTE POST CLOSURE 403 - 000 -010 -SOLID WASTE IMPROVEMENT 404 - 000 -010 -SOLID WASTE EDUCATION 405- 000 - 010 -TRI -AREA SEWER 501- 000 -010- EQUIPMENT RENTAL 502- 000 -010 -RISK MANAGEMENT RESERVE 503- 000 - 010 -JC UNEMPLOYMENT RESERVE 504- 000 - 010 - INDUSTRIAL INSURANCE RES 505- 000 - 010- EMPLOYEE BENEFIT RESERVE 506- 000 - 010 - INFORMATION SERVICES ( &IDMS) SPECIAL TAXING DISTRICTS 625 -000- 010 -JC INMATE COMMISSARY TRUST 628- 000 - 010 - SECTION 125 ADMINISTRATION 629 -000- 010- ANIMAL SERVICES DONATION TRUST 630 - 000 -010- ANIMAL SERVICES O &M TRUST 640 - 000 -010- COUNTY FAIR 641- 000 - 010- COMMUNITY NETWORK 651- 003 -010 CEMETERY DISTRICT #3 652 -001- 010 - CEMETERY DISTRICT #1 653- 002 - 010- CEMETERY DISTRICT #2 656- 001 -010 -FIRE DISTRICT # 1 GENERAL 657 - 001 -100 -FIRE DISTRICT #1 EMS 658- 002 -010 -FIRE DISTRICT #2 GENERAL 659- 003 -010 -FIRE DISTRICT #3 GENERAL 660- 003 -100 -FIRE DISTRICT #3 EMS 661- 004 - 010 -FIRE DISTRICT #4 GENERAL 662 - 005- 010 -FIRE DISTRICT #5 GENERAL 663 - 005 -100 -FIRE DISTRICT #5 EMS 664- 004 -100 -FIRE DISTRICT #4 EMS 665- 003 - 030 -FIRE DISTRICT #3 CAPITAL PROJECTS 666- 007 -010 -FIRE DISTRICT #7 GENERAL 668- 000 -010 -EMS SPECIAL AGENCY FUND 670 - 001 -010 -PARK & REC DISTRICT #1 676 - 001 -010- LIBRARY DISTRICT #1 692 -001- 010 -WATER DISTRICT #1 GENERAL 693 - 002 -010 -WATER DISTRICT #2 GENERAL 694- 003 - 010 -WATER DISTRICT #3 GENERAL 695 -001- 010 -PORT LUDLOW DRAINAGE JEFFERSON COUNTY 2011 BUDGET FUND 001: GENERAL FUND DEPT 010 - ASSESOR BUDGET Account Number Name 2011 001010000.34141.00.0000 ASSESSORS FEES (OPEN SPACE) 200 001010000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES) 200 00101000034160.10.0000 MICROFILM SERVICES 400 00 10 10000.34175.00.0000 SALE OF MAPS AND PUBLICATIONS 1,000 Total Revenues 1,800 Expenditures 001010000.51424.10.0000 SALARIES AND WAGES 0 001010000.51424.10.0010 ASSESSOR 69,519 001010000.51424.10.0040 LEAD COMMERCIAL APPRAISER 60.382 001010000.51424.10.0060 RESIDENTIAL APPRAISER 44,554 001010000.51424.10.0080 LEAD PROPERTY "TECH III 56,223 00 10 10000.51424.10.0090 SENIOR RESIDENTIAL APPRAISER -LEAD 57,013 001010000.51424.10.0110 CARTOGRAPHER -CAD II 27383 001010000.51424.10.0120 PROPERTY TECH III 35,131 001010000.51424.10.0130 SENIOR RESIDENTIAL APPRAISER 46,800 001010000.51424.10.0140 PROPERTY TECH I 44,574 001010000.51424.10.0150 PROPERTY TECH 1 39,374 00 10 10000. 51424.10.0600 CLERK HIRE 13,300 001010000.51424.20.0000 PERSONNEL BENEFITS 155,988 001010000.51424.20.0010 OASI(FICA) - 001010000.51424.20.0020 RETIREMENT - 001010000 .51424.20.0030 MEDICAL INSURANCE - 001010000 .51424.20.0040 INDUSTRIAL INSURANCE - 001010000 .51424.20.0050 UNEMPLOYMENT INSURANCE - 001010000.51424.20.0055 POST RETIREMENT - 001010000.51424.31.0010 OFFICE SUPPLIES 8,199 001010000.51424.35.0000 SMALL TOOLS & EQUIPMENT 1,600 00 10 10000.51424.4 1.0000 PROFESSIONAL SERVICES 5,000 001010000.51424.42.0010 POSTAGE 3,647 00 10 10000.51424.43 0000 TRAVEL 3,250 001010000.51424.49.0010 DUES, SUBSCRIPTIONS, MEMBERSHIP 1,180 FEES 001010000.51424.49.0040 SCHOOLS & SEMINARS 2,130 001010000.51424.92.0010 TELEPHONE 680 001010000.51424.92.0020 CELL PHONES 890 001010000.51424.95.0010. VEHICLES 9.000 00 10 10000, 59410.64,0030 CAPITAL OUTLAY 5,000 Total Expenditures 690,817 JEFFERSON COUNTY 2011 BUDGET DEPT 020 - AUDITOR BUDGET Account Number Name 2011 001020000.32220.00.0000 MARRIAGE LICENSES 1,296 001020000.33600.93.0000 MOTOR VEHICLE LICENSE FEE 3,462 001020000.33872.00.0000 INTERLOCAL AGRMNT )C LIBRARY 5,000 001020000.34121.10.0000 RECORDING LEGAL INSTRUMENTS 63,581 001020000.34121.20.0000 RECORDING COUNTY SURVEYS 4,128 OO1020000.34135.00.0000 OTHER STATUTORY CERTIFYING & COPY 2,170 FEE 001020000.34138.00.0000 AUDITORS RECORD SEARCH 16 001020000.34148.00.0000 MOTOR VEHICLE LICENSE FEES 158,342 001020000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES) 2,127 001020000.34160.00.0010 ZIP IMAGES 1,620 001020000.34199.00.0000 PASSPORT & NA "I'URALIZATION FEES 15,000 001020000.36981.00.0000 CASHIER OVERAGE & SHORTAGE - 001020000.36981.10.0000 AUDITORS ACCOUNTS RECEIVABLE - 001020000.36990.00.0000 OTHER MISC REVENUE - Revenues Total Revenues Expenditures 001020000.51423.10.0000 SALARIES AND WAGES 001020000.51423.10.0010 AUDITOR 001020000.51423.10.0020 ADMINISTRATIVE CLERK B 001020000.51423.10.0030 ADMINISTRATIVE ASSISTANT 001020000.51423.10.0040 PAYROLL SERVICES MANAGER 001020000.51423.10.0050 CHIEF ACCOUNTANT 001020000.51423.10.0070 ADMINISTRATIVE CLERK B 001020000.51423.10.0080 ADMINISTRATIVE CLERK II 001020000.51423.10.0100 ACCOUNTS AUDITING SPECIALIST 001020000.51423.20.0000 PERSONNEL BENEFITS -- - 001020000.51423.20.0010 OASI (FICA) 001020000.51423.20.0020 RETIREMENT 001020000.51423.20.0030 MEDICAL INSURANCE 001020000.51423.20.0040 INDUSTRIAL INSURANCE 001020000.51 423.20.0050 UNEMPLOYMENT INSURANCE 001020000.51423.20.0055 POST RETIREMENT 001020000.51423.3 1.00 10 OFFICE SUPPLIES 001020000.51423.35.0000 OFFICE & OPERATING EQUIPMENT 001020000.51423.42.0010 POSTAGE 001020000.51423.43.0000 TRAVEL 001020000.51423.49.0010 DUES SUBSCRIPTIONS & MEMBERSHIPS OO 1020000.51423.49.0040 SCHOOLS AND SEMINARS 001020000.51423.92.0010 TELEPHONE (9 MOS.) Total Expenditures 256,742 0 69,519 14,888 41,623 56,941 65,825 36,286 39,250 108,318 7,191 324 15,159 3.787 465 1,437 219 461.232 JEFFERSON COUNTY 2011 BUDGET DEPT 021 - ELECTIONS BUDGET Account Number Name 2011 00 1021000.33390.40.00 10 HAVA GRANT 38.227 001021000.34145.00.0000 ELECTION SERVICES 133,500 00 1021000,34145.00.00 10 VOTER REG EXP -CITY OF P.T. 18,720 Revenues Total Revenues 190,447 Expenditures 00 1021000.51170. 10.00 10 CIfIEF DEPUTY AUDITOR/ELEC COORD 63,248 001021000.51170.10.0600 CLERK HIRE 2,500 001021000.51170.20.0000 PERSONNEL BENEFITS 18,644 001021000.51170.20.0010 OASI (FICA) - 001021000 .51170.20.0020 RETIREMENT - 001021000.51170.20.0030 MEDICAL INSURANCE - 001021000.51170.20.0040 INDUSTRIAL INSURANCE - 001021000.51170.20.0050 UNEMPLOYMENT INSURANCE - 001021000.51170.20.0055 POST RETIREMENT - 001021000.51170.31.0010 OFFICE SUPPLIES 1,580 001021000.51170.42.0010 POSTAGE 15,000 001021000.51170.43.0000 TRAVEL 820 001021000.51170.44.0000 ADVERTISING -LEGAL NOTICES 2,340 001021000.51170.44.0010 PROMOTION 328 001021000.51170.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS 496 001021000.51170.49.0020 PRINTING AND BINDING 53,360 001021000.51170.49.0030 SCHOOLS AND SEMINARS 546 001021000.51170.49.0200 ES &S LICENSE AGREEMENT 20,163 001021000.51170.49.0300 MAINTENANCE AGREEMENTS 2,562 001021000.51170.92.0010 TELEPHONE (3 MOS.) ' 55 001021000.51180.10.0020 ELECTION SPECIALIST 40,617 001021000.51180.20.0000 PERSONNEL BENEFITS 14,954 001021000.51180.20.0010 OASI - 001021000.51180.20.0020 RETIREMENT - 001021000.51I80.20.0030 MEDICAL INSURANCE - - 001021000.51180.20.0040 INDUSTRIAI, INSURANCE - 001021000.51180.20.0050 UNEMPLOYMENT INSURANCE - 001021000.51180.20.0055 POST RETIREMENT - 001021000.51180.31.0010 SUPPLIES 606 001021000.51180.42.0010 POSTAGE 3,535 001021000.51180.43.0000 TRAVEL 820 001021000.51180.49.0010 DUES, SUBSCRIPTIONS, MEMBERSHIPS 50 001021000.51180.49.0020 PRINTING AND BINDING 1,414 001021000.51180.49.0030 SCHOOLS AND SEMINARS 546 001021000.51180.49.0100 EIMS MONTHLY LEASE 8,833 001021000.51180.92.0010 PHONE 55 001021000.59411.64.0000 MACHINERY & EQUIPMENT 35,072 Total Expenditures 288,144 JEFFERSON COUNTY 2011 BUDGET DEPT 050 -CLERK BUDGET Account Number Name 2011 001050000.33404.60.0000 DEPT OF SOCIAL & HEALTH SERV ' 24,156 001050000.33601.20.0000 LFO COLLECTIONS REIMBURSEMENT 3,497 00 1050000.33606.3 1.0000 ADULT COURT COSTS - 001050000.33819.00.0000 CLERKS LFO COLLECTION FEE - 001050000.34123.00.0000 SC CIVIL,PROBATE & DOMESTIC 41,000 RELATIONS 001050000.34129.00 -0000 SC OTHER FILINGS 5,000 001050000.34134.00.0000 SUPERIOR COURT RECORD SERVICES 33,000 001050000.34134.04.0000 REIMB. COLLECTION COSTS 17,000 001050000.34165.00.0000 SC -WORD PROC/TRANSCRIPTS FEES 16,000 001050000.34198.02.0000 SC- COUNTY CRIME VICTIMS 5,000 00105000034250,00.0000 DUI EMERGENCY RESPONSE 50 001050000.34270 00.0000 JUVENILE SERVICE FEES 4,000 00105000035130.00.0000 SC- CRIMINAL FILING FEES 6,000 001050000.35190.00.0000 OTHER SUPERIOR COURT PENALTIES ' 3,500 001050000.35720 - 00.0000 SUPERIOR COURT COST RECOUPMENTS 22,000 001050000.36140.02.0000 INTEREST INCOME (SUPERIOR CRT) 1,000 001050000.3614004.0000 SUP COURT CURR EXP INT INCOME 1,000 Revenues Total Revenues 182,203 Expenditures , 001050000.51221,49.0030 JURY FEES 0 00 1050000.51230 10.0000 SALARIES AND WAGES 0 00105000051230 - 10.0010 CLERK 69,519 OO 1050000.51230.10.0020 SUP COURT CLERK II COLLECTIONS 14,851 001050000.51230.10.0040 COURT ADM -LEAD 32,802 001050000.51230.10.0050 CHIEF DEPUTY 52,275 ' 001050000,51230. 10.0060 SUPERIOR COURT CLERK I 32,802 001050000.51230.10.0070 COURT CLERK II 37,742 001050000.51230.10.0080 COURT CLERK 11 27,613 001050000.51230.10.0600 CLERK HIRE 2,200 , 001050000.51230.20.0000 PERSONNEL BENEFITS 97,440 001050000.51230.20.0010 OASI (FICA) - 001050000.51230.20.0020 RETIREMENT - 001050000.51230.20.0030 MEDICAL INSURANCE - 001050000.51230.20.0040 INDUSTRIAL INSURANCE - 001050000.51230.20.0050 UNEMPLOYMENT - , 001050000.51230.20.0055 POST RETIREMENT - 00 105 0000- 5 123 0.3 LOO I O OFFICE SUPPLIES 7,164 00 1050000 51230.35.0000 OFFICE EQUIPMENT 909 001050000.51230.42.0010 POSTAGE 7,500 001050000.5123043.0000 TRAVEL 2,227 001050000.51230.48.0000 REPAIRS & MAINTENANCE 2,501 001050000.51230.49.0010 DUES - 001050000.51230 49.0020 SCHOOLS AND SEMINARS 616 00 1050000.512X92 0010 TELEPHONE 250 Total Expenditures 388,411 JEFFERSON COUNTY 2011 BUDGET DEPT 059 - COUNTY ADMINISTRATOR Account Number Name BUDGET 2011 Revenues ' Expenditures 0 001059000.51310.10.0000 SALARIES AND WAGES 001059000.51310.10.0005 COUNTY ADMINISTRATOR 116,699 001059000.51310 - 10.0011 CENTRAL SERVICES DIRECTOR 36,316 001059000.51310.10.0040 H/R MANAGERICLERK OF THE BOARD 51,072 00 1059000,513 10, 10.0050 EXECUTIVE SECRETARY II 14.195 ' 001059000.51310.10 0060 DEPUTY CLERK OF THE BOARD 9,135 001059000 51310.10.0080 EXECUTIVE SECRETARY I 3,607 00 1059000.5 13 10 .20.0000 PERSONNEL BENEFITS 64,341 001059000.51310.20.0010 O.ASI - ' 001059000.51310.20.0020 RETIREMENT 00 1059000 51310.20.0030 MEDICAL INSURANCE - 001059000. 51310.20.0040 INDUSTRIAL INSURANCE ' 001059000.51310.20.0050 UNEMPLOYMENT INSURANCE _ 001059000.51310.20.0055 POST- RETIREMENT 001059000.51310.31.0010 OFFICE SUPPLIES - ' 001059000.51310,41 0020 PUBLIC RELATIONS SERVICES 1,490 001059000.51310.41,0030 INTERIM COUNTY ADMINISTRATOR 001059000.51310.41.0040 PROFESSIONAL SERV 8,694 001059000.51310.43 -0000 TRAVEL 800 001059000.51310 43.0010 CAR ALLOWANCE 4,968 001059000.51310.43.0020 MOVING EXPENSES - 001059000.5131044.0000 ADVERTISING 101 ' 001059000 - 51310.49.0020 MEMBERSHINDUES 931 001059000.51310.49.0040 SCHOOLS & SEMINARS 500 001059000.51310.92.0020 PHONES -LONG DISTANCE ' 312,849 Total Expenditures JEFFERSON COUNTY 2011 BUDGET DEPT 060 - COMMISSIONERS BUDGET Account Number Nwne 2011 001060000.34136.10.0000 CO HISTORICAL PRESERVATION 7,000 PROGRAM 001060000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES) 600 001060000.36240.00.0000 FACILITIES RENTS (SHORT TERM) - 001060000.39700.00.0155 TR FR VETERANS RELIEF - Revenues Total Revenues 7,600 Expenditures 001060000 51160, 10.0000 SALARIES AND WAGES 0 001060000. 51160.10.0010 COMMISSIONER- DIST #1 63,926 001060000.51160.10.0020 COMMISSIONER - DIST #2 63,926 00 1060000.51160. 10.0030 COMMISSIONER - DIST #3 63,926 001060000.51160.10.0040 CLERK OF BOARD/HUMAN RES MANAGER 27,501 001060000.51160.10.0050 EXECUTIVE ASSISTANT 24,316 001060000.51160.10.0060 DEPUTY CLERK OF THE BOARD 13,703 001060000 51160. 10.0080 EXECUTIVE SECRETARY I 24,352 001060000.51160.20.0000 PERSONNEL BENEFITS 89,821 001060000.51160.20.0010 OASI - 001060000.51160.20.0020 RETIREMENT - 001060000.51160.20.0030 MEDICAL INSURANCE - 001060000.51160.20.0040 INDUSTRIAL INSURANCE - 001060000.51160.20.0050 UNEMPLOYMENT INSURANCE - 001060000.51160.20.0055 POST RETIREMENT - 001060000.51160.31.0010 OFFICE SUPPLIES 1,740 00 1060000.5 1160.31.0020 PUBLICATIONS 150 001060000.51160.35.0010 OFFICE /OPERATING EQUIPMENT 500 001060000.51160.42.0010 POSTAGE 150 001060000.51160.43.0000 TRAVEL 5,023 001060000.51160.44.0000 ADVERTISING 490 001060000.51160.48.0000 REPAIR & MAINTENANCE 245 001060000.51160.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS 738 001060000.51160.49.0040 SCHOOLS & SEMINARS 4,000 001060000.51160.49.0050 IMAGING SERVICE FOR HISTORIC DOC. - PRESER 001060000.51160.91.0010 INTERFUND PROF SERVICES - SECURITY - 001060000.51160.92.0020 TELEPHONE -LONG DISTANCE 503 001060000.51160.95.0090 CAR RENTAL- MILEAGE 3,000 Total Expenditures 388,010 JEFFERSON COUNTY 2011 BUDGET DEPT 061 - BOARD OF EQUALIZATION Account Number Name BUDGET 2011 Revenues Expenditures 00 1061000.51424. 10.0000 SALARIES AND WAGES 5,610 00 1061000.51424 20.0000 PERSONNEL BENEFITS 584 001061000.51424.20.0010 OASI - 001061000.51424.20.0040 INDUSTRIAL INSURANCE, " 001061000.51424.20 0050 UNEMPLOYMENT INSURANCE " 001061000.51424.20.0055 POST RETIREMENT - 001061000,51424.31.0010 OFFICE SUPPLIES 300 001061000.51424.42.0010 POSTAGE 153 001061000.5142443.0000 TRAVEL 510 001061000.51424 44 0000 ADVERTISING 204 7'361 Total Expenditures JEFFERSON COUNTY 2011 BUDGET DEPT 062 - CIVIL SERVICE COMMISSION Account Number Name BUDGET 2011 Revenues Expenditures 00 1062000- 521 103 1.0010 OFFICE SUPPLIES 400 00106200052110.31.0100 EXAMS 1,000 001062000.521 1042.0010 POSTAGE 500 001062000,52110.44 0000 ADVERTISING - 0010620W52110A9.0000 MISCELLANEOUS 200 Total Expenditures 2,100 JEFFERSON COUNTY 2011 BUDGET DEPT 063 - PLANNING COMMISSION Account Number Name BUDGET 2011 Revenues Expenditures 0 00 1063000.55860, SALARIES AND WAGES 0 001063000.55860.20.0010 OASI 0 001063000 5586020 0020 RETIREMENT 0 001063000.55860.20 0030 MEDICAL INSURANCE 0 00106300055860.20.0040 INDUSTRIAL INSURANCE 0 001063000 55860 20.0050 UNEMPLOYMENT INSURANCE 0 001063000.55860.20 0055 EMPLOYEE BENEFIT RESERVE 0 001063000 55860.31 -0010 OFFICE SUPPLIES 525 001063000 - 55860.42.0010 POSTAGE, PC 840 001063000.5586043.0000 TRAVEL. 840 001063000.55860.44.0000 ADVERTISING 1,576 001063000.55860.49.0000 MISCELLANEOUS (RENT,ETC) 8.890 001063000.55860 91,0010 INTERFUND PROFESSIONAL SERVICES 21,273 33,944 Total Expenditures JEFFERSON COUNTY 2011 BUDGET DEPT 067- PUBLIC SAFETY Expenditures 001067000.51471.49.0000 MISCELLANEOUS 00 1067000,525 M 10.0000 SALARIES AND WAGES 00106700052510.10.0010 EMERGENCY MGMT COORDINATOR 001067000.52510.10.0500 OVERTIME 001067000.52510.10.0600 CLERK HIRE 001067000.52510.20.0000 PERSONNEI. BENEFITS 00 1067000.525 1020.0010 OAST 00 1067000 525 10.20,0020 RETIREMENT 001067000.52510 20.0030 MEDICAL 001067000.52510.20.0040 INDUSTRIAL INSURANCE 001067000.52510.20.0050 UNEMPLOYMENT INSURANCIE 00 1067000.52510.20 POST RETIREMENT 00 1067000.525 10A 1,00 10 OFFICE AND OPERATING SUPPLIES 001067000.52510.42.0015 TELEPHONE SERVICE -Q W EST LINE 001067000.52510.42.0016 TELEPHONE SERVICE- SATELLITE PHONE 001067000.52510.43.0000 TRAVEL 001067000.52510.45.0010 STORAGE RENTAL 001067000.52510.48.0010 MAINTENANCE AGREEMENT-HAM REPEATER 001067000.52510.49.0000 MISCELLANEOUS HRS2 & EMPG 001067000 52510.95.0010 VEHICLES 001067000.59425.64.0030 HSR2 -8 SPECIAL PROJECTS 001067000.59425.64.0040 LOGISTIC TRAILER Total Expenditures 0 0 61,406 66,360 24,493 3,437 719 800 12,201 3,000 172,416 a] 11 11 11 11 BUDGET Account Number Name 2011 001067000.33397.04.0200 FEMA E04 -131 EMP6 0 00 1067000.33397.04.03 00 EMPG 16,918 00 10670003382 1.00.0100 HSR2 -2 CERT DEVELOPMENT 1,967 001067000.33821900190 HSR2 -8 SPECIAL PROJECTS 10,234 001067000.33821,00.0200 HSR2 -1 EOP DEVELOP. PLANNING ASSIST 73,318 00 1067000.3382100 0300 HSR2 -8 - Revenues Total Revenues 102.437 Expenditures 001067000.51471.49.0000 MISCELLANEOUS 00 1067000,525 M 10.0000 SALARIES AND WAGES 00106700052510.10.0010 EMERGENCY MGMT COORDINATOR 001067000.52510.10.0500 OVERTIME 001067000.52510.10.0600 CLERK HIRE 001067000.52510.20.0000 PERSONNEI. BENEFITS 00 1067000.525 1020.0010 OAST 00 1067000 525 10.20,0020 RETIREMENT 001067000.52510 20.0030 MEDICAL 001067000.52510.20.0040 INDUSTRIAL INSURANCE 001067000.52510.20.0050 UNEMPLOYMENT INSURANCIE 00 1067000.52510.20 POST RETIREMENT 00 1067000.525 10A 1,00 10 OFFICE AND OPERATING SUPPLIES 001067000.52510.42.0015 TELEPHONE SERVICE -Q W EST LINE 001067000.52510.42.0016 TELEPHONE SERVICE- SATELLITE PHONE 001067000.52510.43.0000 TRAVEL 001067000.52510.45.0010 STORAGE RENTAL 001067000.52510.48.0010 MAINTENANCE AGREEMENT-HAM REPEATER 001067000.52510.49.0000 MISCELLANEOUS HRS2 & EMPG 001067000 52510.95.0010 VEHICLES 001067000.59425.64.0030 HSR2 -8 SPECIAL PROJECTS 001067000.59425.64.0040 LOGISTIC TRAILER Total Expenditures 0 0 61,406 66,360 24,493 3,437 719 800 12,201 3,000 172,416 a] 11 11 11 11 JEFFERSON COUNTY 2011 BUDGET DEPT 068 - COMMUNITY SERVICES BUDGET Account Number Name 2011 001068000.34510.04.0000 FAMILY CT SERV -DV PREVENTION LOCAL 400 001068000.36240.00.0050 PT COMMUNITY CENTER 3,000 001068000.36590.30.0000 INTERFUND SVC - GRANT ADMIIN CDBG 3,000 001068000.36590.30.0040 GRANT ADM - OLYMPIC NIICROLOAN 0 Revenues Total Revenues 6,400 Expenditures 00106800055500.49.0010 CAC COMMUNITY CENTERS 126,500 001068000.55500.49.0030 PORT TOWNSEND SENIOR ASSOC 12,500 00 1068000J550049 -0040 GARDINER COMMNNITY CENTER 2,850 001068OW59700 00 0000 TR TO FAIR 4,500 Total Expenditures 146350 JEFFERSON COUNTY 2011 BUDGET DEPT 080 - DISTRICT COURT 001080000.35310.00.0000 TRAFFIC INFRACTION PENALTIES 2,000 BUDGET Account Number Name 2011 001080000.33812.10.0000 REGIONAL SERV CONTRACT WITH 199,570 PT /COURTS 001080000.34122.03.0000 CIVIL FILING 7/05 - 00108000034122.05.0000 ANTRIARASSMENT 7/05 - 001080000 34122 06 0000 CIVIL COSTS & ADJ 7/05 - 00 1080000,34122.08 0000 ANTIHARASSMENT 7/09 1 ,200 001080000.34122.09.0000 CIVII. FILING 07/09 6,000 001080000.34123.07.0000 CIVIL/PROB/DOMESIIC FILING 7/24/05 - 00108000D 34123.26 0000 CIVIL /PROS FILING - ITS ACCT 100 00 1080000 34128.07.0000 OTHER FILING 7/05 - 00 1080000 34128,08 0000 CIVIL TRANSCRIPTS - 7105 - 00 1080000.34128.09.0000 OTHER FEES SMALL CLAIMS 7/05 - 001080000.34128.11.0000 COUNTER.CROSS,3RD PARTY -SMALL - CLAIMS 00 1 080000,3412K 12.0000 OTI IER SMALL CLAIMS 07/09 700 001080000.34132.02.0000 DC RECORD SERVICES 400 001080000.34132.03.0000 DC -CIVIL FEE - APP 60 00 1080000 34132.05.0000 WRITS & GARNISH FEES - 7/05 1,750 001080000.34131000100 CITY PROBATION - 001080000.34133.0L0000 DC ADMINISTRATIVE FEE -NAME CHANGE, 1,500 001080000,34133 010000 DC ADMIN FEE - WARRANT COST 3,500 001080000.34133.02.0100 WARRANT COSTS - CITY 2,000 001080000.34133.03.0000 DC ADMIN FEE - DEFERRED PROS 800 00 108000034133 03.O 100 DEFENSE PROS - CITY 800 001080000 34133,06 0000 IT TIME PAY FEE (ITP) 2,000 001080000"34133.06.0100 IT TIME PAY - CITY 300 001080000.34162.00.0000 DC- MICROFILM/PHOTOCOPY CHARGES 600 00 1080000,34162 00,0100 COPY TAPE FEES CITY OF PT - 001080000.34195.00.0000 LEGAL SERVICES PUBLIC DEE 1,300 001080000.34195.00.0100 LEGAL SERVICES - CITY 300 001080000.34198.01.0000 DC - COUNTY CRIME VICTIM FEE - 001080000.34199.00.0000 PASSPORTS & NATURALIZATION FEES - 001080000.34210.11,0000 DNA COLLECTOR ACCOUNT - 001080000 34233.00.0000 ADULT PROBATION SERVICE 40,000 001080000.34233.00.0100 ADULT PROBATION -PORT TOWNSEND 25,000 001080000.34233.00.0200 CITY -DEF PROS TIME PAY, WARRANT, PD - APP 001080000.34233.01.0000 ADULT PROB SERV CHG- VICTIM IMPACT - 001080000.34233.07.0000 SENTENCE COMPLIANCE MONITORING 10,000 FEE 001080000.34233.08.0000 TRANSF OFFENDER 8/05 - 001080000.34236.01.0000 ELECTRONIC MONITORING - 001080000.3423T00.0000 BOOKING FEES 4,000 00108000034238.010000 PRETRIAL SUPERVISORY COSTS -CLJ 3.000 001080000.34290.01.0000 CRIM CONVICTION FEE/DUI - 7/05 500 001080000 34290 02,0000 GRIM CONVICTION FEE - TRAFFIC 7/05 1,500 001080000.34290.03.0000 CRIM CONVICTION FEE -NON TRAFFIC - 2,000 7/05 001080000.35230.00.0000 MANDATORY INSURANCE ADMIN COSTS 6,000 001080000.35310.00.0000 TRAFFIC INFRACTION PENALTIES 2,000 JEFFERSON COUNTY 2011 BUDGET DEPT 080 - DISTRICT COURT BUDGET Account Number Name 2011 00 1080000.35310 02,0000 TRAFFIC INFRACTION NEW LAW 20,000 001080000.35310.03.0000 TRAFFIC INFRACTION (NEW LAW) 280,000 001080000.35370.00.0000 NON- TRAFFIC INFRACTION PENALTIES - 001080000.35370.02.0000 OTHER INFRACTIONS 9/03 100 001080000.35370.03.0000 SMOKING TO 4i07 700 001080000.35370 04.0000 OTHER INFRACTIONS 3,500 001080000.35400 00.0000 CIVIL PARKING INFRACTION PENALTIES 500 00108000035520.00.0000 DUI FINES 18,000 00108000035580.00.0000 OTHER CRIMINAL TRAFFIC MISD FINES 800 001080000.35580.01.0000 CRIMINAL TRAFFIC M1SD -08/03 13,500 001080000.35690.00.0000 OTHER CRIMINAL NON - TRAFFIC FINES 200 001080000,35690 04 0000 OTHER NON- TRAFFIC 08/03 13,000 001080000.35690.08.0000 ON PENALTY ASSESSMENT 1,000 001080000.35730.00.0000 DISTRICT COURT COST RECOUPIVTENTS 2,000 001080000.35731.00.0000 CRIMINAL JURY DEMAND COSTS 150 001080000.35732.00.0000 CRIMINAL WITNESS COSTS - 001080000.3573100.0000 PUBLIC DEFENSE COSTS 18,000 001080000.35734.00.0000 SHERIFF SERVICE- W'ARR/SUBP -DIST CRT - 001080000.35736.00.0000 COLLECTION AGENCY CREDIT CARD - COSTS 00 1080000,3 6119.00.0000 INVESTMENT SERVICE FEES - 001080000.36140 01.0000 INTEREST INCOME (DISTRICT CRT) 2,000 00 1080000.36140 03.0000 DISTRICT CT CURRENT EXP INC 2,000 001080000.3698100 -0000 CASHIER OVERAGE & SHORTAGE - 001080000.36982.00.0000 FOREIGN CURRANCY EXCHANGE ' ADJUSTMENT 001080000.36990.00.0000 OTHER MISC REVENUE ' 001080000.36990.01.0000 SMALI, OVERPAYMENT 001080000.36990.03.0000 NSF REVENUES 001080000.36990.30.0000 DISTRICT COURT DAILY DEPOSIT 001080000.3970000.0141 TR FR TRIAL COURT IMPROV- CIVILIAN 3,00( BALIFF Revenues Total Revenues 695,330 Expenditures 001080000.51240. 10 0000 SALARIES AND WAGES 0 001080000.51240.10.0010 DISTRICT COURT JUDGE 141,710 001080000.51240.10.0030 DISTRICT COURT ADMINISTRATOR 61,406 001080000.51240.10.0040 DISTRICT COURT CLERK II 31,668 001080000.51240.10.0050 DISTRIC "T COURT CLERK 1 14,487 001080000.51240.10.0060 DISTRICT COURT CLERK H 26,732 001080000.51240.10.0075 DISTRICT COURT CLERK 1 30,451 001080000.51240 - 10.0090 DISTRICT COURT CLERK II - LEAD 40,651 001080000.51240.10.0110 CIVILIAN BALIFF 3,000 001080000.51240.10.0500 OVERTIME - 001 080000.51240.20 0000 PERSONNEL BENEFITS 110,850 001080000.51240 20.0010 OASI - 001080000.51240.20.0020 RETIREMENT - 001080000.51240.20.0030 MEDICAL INSURANCE - JEFFERSON COUNTY 2011 BUDGET DEPT' 080 - DISTRICT COURT Total Expenditures 652,882 1 11 1 1 11 11 II BUDGET Account Nwnber Name 2011 001080000.51240 20.0040 INDUSTRIAL INSURANCE 1,500 001080000.51240 20.0050 UNEMPLOYMENT INSURANCE - 001080000.51240.20.0055 POST RETIREMENT _ 00 1080000.5 124011,00 10 OFFICE SUPPLIES 4,500 001080000.51240.31.0020 PRINTING 1,200 001080000 51240.41.0040 JUDGE PRO TEM 14,000 001080000.51240.42.0010 POSTAGE 5,000 001080000.51240.43.0000 TRAVEL 750 001080000.51240 49.0010 DUES SUBSCRIPTIONS & MEMBERSHIPS 1,000 001080000.51240.49.0020 JURY FEES 11,250 001080000.5124049.0030 WITNESS FEES 750 00 1080000 51240.49.0040 SCHOOLS & SEMINARS 400 001080000,51240 49 0050 INTERPRETER FEES 300 001080000.51240.49,0060 EVALUATION SERVICES 7,000 0010800005 1240.92.0010 TELEPHONE -INFO SERVICES 550 00 1080000 51281.41 0003 COURT APPOINTED ATTORNF,Y 20,000 00 1080000,52330, 10.0000 SALARIES AND WAGES - 001 080000.52330.10.0020 PROBATION OFFICER 43,014 001080000.52330.10.0025 ADULT PROBATION OFFICER 1 46,758 00 1080000. 52330,10,0500 OVERTIME - 001080000.52330.20.0000 PERSONNEL BENEFITS 33,105 001080000.52330.20.0010 OASI - 001080000.52330.200020 RETIREMENT - 001080000.52330.20.0030 MEDICAL INSURANCE - 001080000.52330.20.0040 INDUSTRIAL INSURANCE - 001080000.52330.20.0050 UNEMPLOYMENT INSURANCE - 001080000.52330.200055 POST RETIREMENT - 001080000.5233031.0010 OFFICE SUPPLIES 350 001080000.52330.31.0020 PRINTING 75 001080000.52330.43.0000 TRAVEL 150 001080000.52330.49.0010 DUES SUBSCRIPTIONS & MEMBERSHIPS 75 00 1080000 52330.49.0040 SCHOOLS & SEMINARS 200 001080000.59412.64.0010 MACHINERY & EQUIPMENT - Total Expenditures 652,882 1 11 1 1 11 11 II JEFFERSON COUNTY 2011 BUDGET DEPT l 10 - JUVENILE SERVICES 3,408 001110000.52710.31.0020 OPERATING SUPPLIES (DIVERSION) BUDGET Account Number Name 2011 001110000.33316.52.0010 JAIBG/PROCTOR HOME /SHUTTLE 12,230 001110000.33401.20.0010 JUVENILE & FAMILY CT IMPROVEMENT 52,007 PLAN 33,613 0011.10000.33404.20.0060 CASA - GAL 20,765 001110000.33404.60.0000 DEPT OF SOCIAL & HEALTH SERV 25,525 001 1 1.0000.33404.60.0010 BECCA 43,520 00 1110000 33404.60,0027 CIS GRANT 60,700 001110000 33404.6U 0028 SSODA 10,000 001110000.33404.60.0030 MISC NON- REPETA'TIVE REVEN -UE 12,305 001110000.33404600050 EBP EXPANSION 41,251 001110000,33827. 10,0000 REINVESTING IN YOUTH - 001110000.33827 20,0000 FROM JC COMM NETWORK -ART PROGRAM - 001110000.3416000.0000 DUPLICATING SERVICES - 001110000.34160.00.0010 JUV TRTNINT CRT TOPSIDE REIMB 14,000 001110000.34270.00.0000 JUVENILE SERVICE FEES 200 001110000.34630.00.0000 ALCOHOLISM /DRUG ABUSE 100 FEES /CHARGES 001110000.36990.00.0000 OTHER MISC REVENUE 300 Revenues Total Revenues 292,903 Expenditures 3,408 001110000.52710.31.0020 OPERATING SUPPLIES (DIVERSION) 00111000052710.10.0000 SALARIES AND WAGES 0 001110000. 5271010.0010 DIRECTOR OF JUVENILE SERVICES 79,617 001110000.52710.10.0025 ADM CLERK B 33,613 001110000.5271010.0026 FISCAL & GRANTS COORDINATOR 40,518 001110000.52710.10.0050 GAL COORDINATOR 39,967 001110000.52710.10.0059 PROBATION COUNSELOR II 56,966 001110000,52710 10.0060 PROBATION COUNSELOR 11 56,625 00 1110000 52710,10 0070 ASSTPROB /COMMUNITY SERVICES 47,944 00 1110000.52710 10.0090 TRANSPORTATION COORDINATOR 17,317 0011 10000.527 10, 10.O 100 FJCIP COORDNATOR 1 Q 150 001110000 52710,10 0500 OVERTIME 1,000 001110000.52710.20.0000 PERSONNEL BENEFITS 125,869 00 1110000.52710.20.00 10 OAS[ - 00 1110000.52710.20.0020 RETIREMENT - 001110000.52710.20 -0030 MEDICAL INSURANCE - 001110000.52710.200040 INDUSTRIAL INSURANCE - 001110000.52710.20.0050 UNEMPLOYMENT INSURANCE - 001110000.52710.20.0055 POST RETIREMENT - 00 1110000.527 10.20.0060 INDUSTRIAL INSURANCE -COMM SERVICE - 001110000,52710 20 0070 INDUSTRIAL INSURANCE - GAL 00 1110000.52710 3 1.0010 OFFICE SUPPLIES 3,408 001110000.52710.31.0020 OPERATING SUPPLIES (DIVERSION) 400 001110000.52710.31.0030 OFFICE SUPPLIES - GAL 2,000 001110000.52710,31.0035 SUPPLIES- WORK CREW COORDINATOR 750 001110000.52710.31.0055 BECCA SUPPORT 500 001110000.52710.31.0090 PROCTOR HOME /CJAA 6,000 001110000,52710.41.0020 EVALUATION 1,000 JEFFERSON COUNTY 2011 BUDGET DEPT 110- JUVENILE SERVICES 1I I I BUDGET Account Number Name 2011 001110000 52710,41 0025 FEE THERAPIST 40,091 001110000 52710.4 1 0030 FAMILY COURT SERVICES -GAL 15,000 0011 1000M2710 410035 TCI CASE COORDINATOR 34,356 001110000,52710 41.0040 CIS CONTRACTS- PROFESSIONAL 4,000 SERVICES 001110000.52710.41.0041 CIS SSODA PROJECT 10.000 0011 100OM2710,41 0050 DRUG & ALCOHOL SOCIAL SERVICES 2,788 001110000 52710 43.0055 TUTORIAL SERVICES 300 001110000.52710.41 0060 DIVERSION COUNSELING 500 00 1110000 REINVESTING IN YOUTH - 0011I0000.52710,42.0010 POSTAGE 980 001110000.52710.42.0020 POSTAGE- DIVERSION 200 001110000.52710.42.0030 POSTAGE -GAL 500 001110000.52710 42.0060 PAGER 300 001110000 52710.43.0010 TRAVEL 9,367 00 1110000 52710 43.0020 TRAVEL - DIVERSION 350 001110000.52710,43.0030 TRAVEL -GAL 3,400 001110000.5271043.0034 TRAVEL - WORK CREW 250 001110000,52110.43.0035 JFCI TRAINING - 001110000 52710 44.0010 ADVERTISING 125 00111000052710.49.0010 DUES SUBSCRIPTION WMBERSHIPS 3,030 001110000.5271049 0030 DUES SUBSCRIP MBRSHIPS, GAL 285 001110000.52710.49.0050 WORKSHOMTUTION 1,300 001110000.52710.92.0010 TELEPHONE 1,960 00111000052710 92.0015 TELEPHONE(TOLL CHARGES) 50 001110000 527M92 0030 GAL TELEPHONE 350 001110000.52710.92.0035 WORK CREW "TELEPHONE 300 001110000.52710.95.0012 VAN SUPPORT 2,750 001110000 52710 95 0020 CAR 2,400 001110000 52760 41,00 10 OFFENDER DETENTION NON- CONTRACT 21,424 0011 10000.52760.41 .0020 CONTRACT WITH KITSAP COUNTY 88,218 001110000.5276041.0040 WASPC 250 001110000.52760 41.0090 ALT DETENTION LEASE/RESPITE 35,000 001110000.52760.41 0091 PROCTOR HOB FACILITIES 111,175 Total Expenditures 914,643 1I I I t JEFFERSON COUNTY 2011 BUDGET DEPT 150 - PROSECUTING ATTORNEY BUDGET ' Account Number Name 2011 00 1150000,33400.11 .0000 1/2 COUNTY PROSECUTOR SALARY 74,416 001150000.33400.11.0010 INSTITUTIONALIZED DEFENDANT COSTS - 001150000.33404.60.0040 DSHS- SUPPORT ENFORCEMENT 76,000 CONTRACT 00115000033916 81.0100 DRUG SUPPLY INTERDICTION GRAN "T 79,000 001150000.33921.65.8800 RECOVERY ACT STOP GRANT - 001150000.33921 68.0310 ARRA - STAFFING GRANT - 001150000.34160.00.0000 DUTL[CATING SERVICES (XEROX COPIES) 100 001150000.36940.00.0000 OTHER JUDGEMENTS. /SETTLEMENTS - 00 1150000 36990.00.0000 OTHER MISC RE VENUE - 001150000.36990.00 0060 REIMBURSEMENT TRAVEL EXPENSE 720 Revenues 3'o[al Revenues 230,236 Expenditures 001 150000.51521 10.0000 SALARIES AND WAGES 0 00 1150000.51521 10.0010 PROSECUTING ATTORNEY 123,572 001150000.51521.10.0020 DEPUTY PROSECUTING ATTORNEY 11 58,466 001150000.51521.10.0025 DEPUTY PROSECUTING ATTORNEY III 62,026 001150000.51521.10.0030 LEGAL ASSISTANT 29,652 001150000.51521.10.0070 LEGAL ASSISTANT 36,171 001150000.51521.10.0075 LEGAL ASSISTANT(IOB SHARE) 43,844 00 1150000 51521.10.0089 LEGAL. ASSISTANT 33,613 00 115 0000.51521.10.0090 DEPUTY PROSECU F1NG ATTORNEY II 31,013 001150000.51521.10.0600 CLERK HIRE 12,000 001150000.51521.10.0610 CLERK HIRE (GRANT) ' 00 1150000 51521.20.0000 PERSONNEL BENEFITS 141.759 00 1150000 51521.20.0010 OAST - 001150000.51521.20.0020 RETIREMENT - 001150000.51521.20.0030 MEDICAL INSURANCE - 001150000.51521 20.0040 INDUSTRIAL INSURANCE - 001150000.51521.20.0050 UNEMPLOYMENT INSURANCE - 001150000.5152L20.0055 POST RETIREMENT - 00 1150000.5 1521,31 .0010 OFFICE SUPPLIES 7,000 001150000.51521.35.0010 GENERAL OFFICE FURNITURE - 001150000.51521.41.0000 PROFESSIONAL SERVICES - 001 150000.51521.42.0010 POSTAGE 1,500 001 150000.51521 42.0020 US WEST MEDIA LINE /PAGER 600 001150000.51521 43.0000 TRAVEL 3,000 001150000.51521.48.0000 REPAIRS AND MAINTENANCE 100 001150000.51521.49.0010 DUES, SUBSCRIPTIONS AND 5,000 MEMBERSHIPS 001150000.51521.49.0020 TRIAL RELATED EXPENSES 20,100 001150000.51521.49.0030 SCHOOLS AND SEMINARS 4.450 001150000.51521.92.0010 TELEPHONE 1,000 001150000.51522. 10.0000 SALARIES AND WAGES - 001150000.51522.10 -0030 DEPUTY PROSECUTING ATTORNEY III 84,466 00115000051522.10.0060 LEAD LEGAL ASSISTANT (CIVIL) 43,864 001150000.51522.20.0000 PERSONNEL BENEFITS (CIVIL) 37,045 JEFFERSON COUNTY 2011 BUDGET DEPT 150 - PROSECUTING ATTORNEY Account Number Name BUDGET 2011 001150000.51522.20.0010 OASI - 001150000.51522.20.0020 RETIREMENT - 00 1150000 5152220.0030 MEDICAL BENEFITS - 00t 150000 51522.20.0040 INDUSTRIAL INSURANCE - 001150000 51522.20.0050 UNEMPLOYMENT INSURANCE - 001150000.5152220.0055 POST - RETIREMENT - 001150000.51580.10 0000 SALARIES AND WAGES - 00115000051580.10.0040 SUPPORT ENFORCEMENT OFFICER 39,821 001150000.5 1580.20 0000 PERSONNEL BENEFITS 13,905 001150000.5158020.0010 OAST - 00115000051580.20.0020 RETIREMENT - 001150000.51580.20.0030 MEDICAL INSURANCE - 001150000 51580.20.0040 INDUSTRIAL INSURANCE - 001150000.51580.20.0050 UNEMPLOYMENT INSURANCE - 0011500005 158020.0055 POST RETIREMENT - 001150000.515824L0010 SPECIAL LEGAL SVS SUPPORT 1,400 ENFORCEMENT 001150000 51580.43.0010 TRAVEL SUPPORT ENFORCEMENT 500 00115000059415.64.0010 LIBRARY BOOKS AND MATERIALS 8,500 Total Expenditures 844,367 1 1 JEFFERSON COUNTY 2011 BUDGET DEPT 151- CORONER Expenditures 001151000.55130.41.0010 INDIGENT BURIAL PROFESSIONAL BUDGET Account Number Name 2011 001151000.33606 - 92.0000 AUTOPSY COST REIMBURSEMEN "I 9,280 001151000.36711.00.0000 DONATIONS PRIVATE SOURCES 0 Revenues AUTOPSIES Total Revenues 9,280 Expenditures 001151000.55130.41.0010 INDIGENT BURIAL PROFESSIONAL 2,000 SERVICES 001151000,56320 31.0020 OPERATING SUPPLIES 800 001151000 56320 41.0010 AUTOPSIES 23,200 001151000.56320.41.0030 KOSEC FUNERAL HOME 6,000 00115100056320.43.0000 TRAVEL 200 001151000.56320.49.0020 DUES ,SBUSCRIP'I'IONS,MEMBERSHIPS 250 001151000 56320.49,0040 TRAINING 200 001151000 56320.93.0010 HEALTH DEPT- VACCINES 200 Total Expenditures 32,850 JEFFERSON COUNTY 2011 BUDGET DEPT 180 - SHERIFF Account Number Name 00 1180000 32290, 10 0000 GUN PERMITS 001180000.33116.60 "7000 BULLETPROOF VESTS 00118000033116.60.8000 SSN INCENTIVE 00118000033120.60.0400 WASPC EQUIPMENT GRANT 001180000.33316.51.0000 DOMESTIC VIOLENCE STOP GRANT 001180000.33316.71.0100 METH INITIATIVE GRANT WASPC 001180000.33316.72.0070 WA TRAFFIC SAFETY COMM- RU.A_D. 001180000.33316.73.0010 JAG LOCAL D1ST - CTED 001180000.33320.60.0000 WTSC GRANT 0011800003332060.0010 WTSC X52 SPEEDING 001180000 33320 60.0020 TARGET ZERO MANAGERS (TZM) 00118000033320.60.0030 WTSC EQUIPMENT GRANT 001180000 33320 60, 1000 DRIVE HAIWdERED -GET NAILED 001180000.33320.60.1010 RUAD - WA. TRAFFIC SAFETY COMMISSION 001 180000.3332060.1020 SFST TRAFFIC SAFETY DUI EMPHASIS 001180000.33320601030 SR104,19,104 SPEEDING EMPHASIS 001180000.33320 61 .0120 DOT CHILD PASSENGER SAFETY 001180000.33401,300010 STATE PATROL DRUG INVESTIGATION 001180000.3340130 0030 CTI GRANT EQUIPMENT 001180000.33403.17.0000 WASHINGTON STATE DEPT OF ECOLOGY GRANT 001180000.33403.50.0010 TRAF SAFETY COMM - DUI EMPHASIS 001180000.3340.50.0020 TRAFFIC SAFETY- DUI COORDINATOR 001180000.3340350.0025 TARGET ZERO TASK FORCE PROJECT 001180000.33403.50,0080 SCHOOL ZONE 00 1180000.33404.20.0400 CTED OFFENDER REENTRY 00 1180000,33406.90.0 100 WASPC SEX OFFENDER VERIFICATION 0011800003382 1.00 0000 LAW INFORCEMENT SERVICES 001180000.33821.00.0040 SEX OFFENDER REGISTRATION 00118000033821.00.0140 WASPC EQUIPMENT GRANT 001180000.33823.10.0000 ROOM & BOARD PRISONERS (OTHER AGENCIES 00 1180000.33823 10.0005 ROOM & BOARD OF PRISONERS - TRIBAL 001180000.33823.100010 REGIONAL SERVICE W/ P.T: DETENTION 001180000.33823.10.0020 REGIONAL SERV. W/P.T.JAIL MEDICAL 001180000 33866,00,0100 INMATE METH TREATMENT 00118000033916.80.4000 BYRNE EQUIPMENT GRANT (ARRA) 001180000.33916.81.0100 DRUG SUPPLY INTERDICTION GRANT 001180000.34110.00.0010 TRANSIT PARK & RIDE SECURITY 001180000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES) 001180000.34210,00 0000 LAW ENFORCEMENT SERVICES 00118000034210.00.0010 TRANSIT PARK & RIDE SECURITY 001180000.34210.00.0100 HOH TRIBE DEPUTY REIMBURSEMENT 001180000.34210.00.0200 OPNE T PARTICIPATION SHARE 001180000.34210.10.0000 WARRANT FEES 00 1180000.342 10. 11.0000 DNA COLLECTOR ACCOUNT 00 1180000.34210 30.0000 FINGERPRINT FEES 001180000.34210.40.0000 DUI COST RECOVERY 001180000.34210.70.0000 POLYGRAPH FEES BUDGET 2011 25,000 1,700 2,500 13,705 25,839 1 9,000 45;000 ' 200 5,000 1,000 120,000 ' 15,000 160,960 200 ,3,000 200,000 50,000 ' 500 750 3,500 1,200 JEFFERSON COUNTY 2011 BUDGET DEPT 180 - SHERIFF BUDGET Account Number Name 2011 00 1180000.34233, 10.0000 ADULT SERVICES - URINALYSIS - 00118000034236- 00.0100 COMMISSARY SALES 33,000 00 1180000 34236.00 0110 INMATE PHONE CON MISSION 16,800 001180000.34236.00 -0200 REID-IB JAIL MENTAL HEALTH NURSE 36,838 001180000,34236.02 0000 ROOM & BOARD OF PRISONERS 1,000 00 1180000 34290 00.0000 TRAFFIC SAFETY FEES - 001180000.35724 00.0000 SHERIFFS FEES (SUPERIOR COURT) 2,500 00 1180000.36920,00 0000 UNCLAIMED MONEY AND PROPERTY 200 00 1180000 36990.00.0000 OTHER MISC REVENUE 1,000 00118000038900 - 0'0.0000 PRIOR YEAR CORRECTION - 001180000 39800.00.0000 INSURANCE RECOVERIES - Revenues 75,392 Total Revenues Expenditures 00118000051400- 00.0000 TED PEDNDING UNION NEGOTIATIONS (54,737) 00 1180000,52110. 10.0000 SALARIES AND WAGES - 001180000.52110.10.0010 SHERIFF 79,788 00118000052110.100020 CHIEF CIVIL DEPUTY 65,804 001180000 52110 10,0030 OFFICE MANAGER 50,752 001180000.52110.10.0040 EVIDENCE ADMIN CLERK 38,958 001180000.52110.10.0050 SECURITY OFFICER 47,827 00 1180000 52110,10,0060 SECURITY OFFICER 49:171 00 1180000,5211 O. 10.0080 ADMINISTRATIVE CLERK 37,727 001180000.5211010.0090 ADMINISTRATIVE SUPPORT - 00 1180000 52110. 10,0 100 GRANT FUNDED PROV FTE 27,393 001180000.521 10.10.0120 ADM CLERK 27,146 001180000.52110.10.0500 OVERTIME 1,000 001180000.521 10.10.0600 CLERK HIRE (COURTHOUSE 12,000 BALIFF/SECURITY) 001180000.52110.10.0700 LONGEVITY 2,300 001180000.52110 20.0000 PERSONNEL BENEFITS 173,221 001180000 52110,20 0010 OASI - 001180000.52110 20.0020 RETIREMENT 001180000.52110.20.0030 MEDICAL INSURANCE - 001180000.52110.20.0040 INDUSTRIAL INSURANCE - 001180000.52110 20.0050 UNEMPLOYMENT INSURANCE - 00H80000.52110.20.0055 POST RETIREMENT - 001180000.52110.20.0060 UNIFORMS AND CLO'T'HING 908 001180000.52110.31.0010 OFFICE SUPPLIES 8,700 001180000.52110.31.0020 OPERATING (LAW ENFORCEMENT) - 001180000.52110.31.0030 CPL PERMITS 20,000 001180000.52110.35.0000 SMALL TOOLS & MINOR EQUIPMENT - 001180000.521 10.35.0010 CIVIL OFFICE (DESKS, CHAIRS) - 001180000.52110.41.0010 PRE - EMPLOYMENT SCREENING 4,000 001 180000.521 10AL0020 PROF SERVICES -WEB SITE 4,000 001180000.52110.41,0030 VIPS PROGRAM - 001180000.52110.41.0040 TRANSCRIPTION FEES 6,000 00118000052110 42.0010 POSTAGE 2,800 001180000.52110 42.0020 SHIPPING 1,200 JEFFERSON COUNTY 2011 BUDGET DEPT 180 - SHERIFF Account Number Name 0011800005211042.0030 TELEPHONE 00118000052110.42.0035 SATELLITE PHONE 001 180000.52110 43.0000 TRAVEL 001180000.52110.45.0000 OPERATING RENTALS AND LEASES 001180000.52110.48.0000 REPAIR AND MAINTENANCE 001180000 52110 48.0030 ABBEY RECORDS MAGMT MAINTENANCE 001180000,52110.48 0032 ACCESS 00 1180000 521 10A8.0040 CIVIL SOFTWARE MAINTENANCE 001180000 521 10.49.0010 DUES, SUBSCRIPTIONS AND PUBLICATIONS 00 1180000,52110.49 0020 PRINTING AND BINDING 00118000052110.91.0010 INTERFUND TECH PROFESSIONAL SERVICES 001180000 52110.91.0020 JEFFCOM PYMT- KYLLO 001180000.52110.92.0030 INTERFUND PHONE 001180000.52110.95.0010 VEHICLES 001180000 52121 10.0000 SALARIES AND WAGES (DETECTIVES) 001180000.52121.10 -0010 DETECTIVE 001180000 52121,10.0020 DETECTIVE 00 1180000 52121 10,0029 DETECTIVE 001180000.52121.10.0500 OVERTIME 001 180000.52121.1 0.0600 CLERK HIRE - GEBO 001180000.52121.10.0700 LONGEVITY 001180000.52121.20.0000 PERSONNEL BENEFITS 001180000.5212120.0010 OAST 001180000.52121.20.0020 RETIREMENT 001180000.52121.20 -0030 MEDICAL INSURANCE 00118000052121.20.0040 INDUSTRIAL INSURANCE 00118000052121.20.0050 UNEMPLOYMENT 001 180000.52121.20.0055 POST RETIREMENT 00 1180000 52121.20.0060 UNIFORMS 001180000,52121 31.0010 OFFICE SUPPLIES 001180000.5212141.0010 PROF SERVICES -STOP GRANT 001180000.52121.42.0010 MILLENNIUM CABLE SERVICE 001180000.52121.43.0000 TRAVEL. 001180000.5212L48.0020 OTHER EQUIPMENT REPAIR 001180000.52121.49.0000 MISCELLANEOUS 00118000052121.51 0010 PT POLICE -STOP GRNTlSO ADDRESS VERIF 00118000052121.95.0010 VEHICLES 00118000052121.98.0010 INCIDENT RESPONSE VEHICLE - MAIN7TNANCE 001180000 52122 10.0000 SALARIES AND WAGES 001.180000.52122.10.0020 PATROL DEPUTY 001180000.52122.10.0070 PATROL DEPUTY 001180000.52122.10.0100 PATROL DEPUTY 001180000.52122.10.0120 PATROL DEPUTY 001180000.52122.10.0140 PATROL DEPUTY 001180000.52122.10.0160 PATROL DEPUTY 001180000.52122.10.0180 PATROL DEPUTY BUDGET ' 2011 00 nnn 500 700 350 6,500 ' 8,040 1,000 5,000 ' 1,500 2,500 21,300 66,646 66.646 79,143 ' 34,971 20,000 3,400 ' 75,215 ' 64,533 66,390 1 2,700 1,392 ' 1,000 ' 19,225 19,680 5,000 66.646 ' 66,646 58,755 66,646 56,371 ' 64,533 66,390 ' JEFFERSON COUNTY 2011 BUDGET DEPT 180 - SHERIFF 158,400 (VEHICLES) BUDGET Account Number Name 2011 00118000052122.10 -0190 PATROL DEPUTY 66,646 00118000052122.10 -0200 PATROL DEPUTY 58,775 00 1 180000.52122 10,02 10 PROV FTE (GRANT) COMM POLICING 41,755 (10MONTH) 66,646 00118000052122.10.0500 OVERTIME 92,790 001180000.52122.10.0700 LONGEVITY 3,933 001180000.52122.20.0000 PERSONNEL BENEFITS 221,316 001180000.52122.20.0010 OASI " 00 1180000 52122 20,0020 RETIREMENT ' 001180000.52122.20.0030 MEDICAL INSURANCE - 001 18000052122.20 0040 INDUSTRIAL INSURANCE - 001 180000.52122 20.0050 UNEMPLOYMENT INSURANCE - 001180000 52122 20 0055 POST RETIREMENT - 001180000.52122.20.0060 UNIFORMS AND CLOTHING 8,500 001180000521223 1.0000 OPERATING - LAW ENFORCES4ENF 32,000 001180000,52122,3 1.0010 OFFICE SUPPLIES - 001180000.52122.31.0020 AMMO & RANGE SUPPLIES 12,000 001180000.52122.31.0030 TEAR GAS, BEAN BAG RNDS 1,200 001180000.52122 31 0035 BULLETPROOF VESTS 3,400 001180000.52122.31 0046 INITIAL ISSUE (UNIFORMS, ETC) 26,000 001180000.52122.31.0300 TASERS 5,000 001180000 52122.35 0000 SMALL TOOLS & MINOR EQUIPMENT 1,100 00118000052122.41.0010 TOWING & IMPOUNDING 2,500 001180000.52122.41,0030 VIPS PROGRAM 1,00C 001180000.52122.42 -0020 CELL PHONES & PAGERS 7,50C 00 1180000,52122,42 0030 WIRELESS SERV FOR LAPTOPS 12,50( 00 1180000 52122 48.0020 RADIO MAINT. & RADAR CERTIFICATION 7,00( 001180000.52122 49.0015 GUN CLUB MEMBERSHIPS 00118000052122.51,0010 PTPD SHARE OF GRANT FUNDS 001 180000.52122.95 0010 OPERATING RENTALS & LEASES 158,400 (VEHICLES) 001180000.52122.95.0011 OPERATING RENTAL. FOR (2) NEW - DEPUTIES 0011800005212298.0010 MAINTENANCE FOR SPECIAL VEHICLES 10,000 00 1180000 52123, 10.0000 SALARIES AND WAGES - 001180000.52123.10.0010 PATROL DEPUTY 66,646 001180000.52123.100500 OVERTIME 1,500 001180000.52123.10 0600 CLERK HIRE 8,000 001180000.52123.10.0700 LONGEVITY 1,600 001180000.52123 20.0000 PERSONNEL BENEFITS 23,151 001180000.52123.20.0010 OAST " 001180000.52123.20.0020 RETIREMENT - 001180000.52123.20.0030 MEDICAL INSURANCE - 00118000052123.20.0040 INDUSTRIAL INSURANCE - 001180000.52123.20.0050 UNEMPLOYMENT INSURANCE ' 001180000.52123.20.0055 POST RETIREMENT ' 001180000.52123.20.0060 UNIFORMS AND CLOTHING 850 001180000.52123.31.0010 OFFICE SUPPLIES 500 001180000.5212331.0020 OPERATING (LAW ENFORCEMENT) - 001180000 52123,42,0010 POSTAGE ' JEFFERSON COUNTY 2011 BUDGET DEPT 180- SHERIFF 001180000 52127.10.0500 OVERTIME 001180000.5212710.0700 LONGEVITY 001180000.5212710 0000 HOH DEPUTY BENEFITS 001180000 52127,20 0010 OAST 001180000.52127 20 -0020 RETIREMENT 001180000.52127.20.0030 MEDICAL INSURANCE ON 18000052127.20.0040 INDUSTRIAL INSURANCE Out 1 80000 52127,20.005U UNEMPLOYMENT INSURANCE 001180000 52127 20.0055 POST RETIREMENT 001180000.52127 20 0060 HOH DEPUTY UNIFORM 001180000,52127,20 0100 HOUSING ALLOWANCE 0011800005212731.0000 SUPPLIES 001180000.52127 35 0000 HOH LE EQUIPMENT 001180000 52127,42,0015 HOH CELL PHONE 001180000.521.27.43.0000 HOH TRAVEL 001180000.5212795.0010 HOH VEHICLE 001180000.52127.99.0010 INTERFUND PYMNT- COMPUTER 001180000.52140.10.0500 OVERTIME 001180000 52140.20.0000 PERSONNEL BENEFITS 001180000.52140.20.0010 OASI 001 18000052140.20.0020 RETIREMENT 001180000.52140 20.0030 MEDICAL INSURANCE 001 180000.5214020.0040 L & 1 001180000.5214020,0050 UNEMPLOYMENT INSURANCE 001 180000.52140.20.0055 POST RETIREMENT 001180000,5214031.0010 OFFICE SUPPLIES 00 1180000,52140.43 0000 TRAVEL 001180000.52140.49.0010 TUITION 001180000 5,2170.10.0000 SALARIES AND WAGES -TRAFFIC 001180000.52170.10.0010 TRAFFIC SERGEANT 001180000.52170.10.0040 TRAFFIC DEPUTY 001180000.52170.10.0080 TRAFFIC DEPUTY 001180000.52170.10.0090 TRAFFIC DEPUI Y 001180000.52170.10.0110 TRAFFIC DEPUTY 001180000.52170.10.0120 "TRAFFIC SERGEANT 00 1180000.52170,10.0125 TRAFFIC DEPUTY 001180000.52170.10.0130 TRAFFIC DUI COORDINATOR 001180000.52170.10.0500 OVERTIME 001180000.52170.10.0700 LONGEVITY" 001180000 52170.20.0000 PERSONNEL BENEFITS 001180000.52170.20.0010 OASI 10,000 800 24,435 850 6,000 4,000 51,200 28,800 1.000 10,000 1,592 3 000 15,000 11,851 87,400 66,646 66,646 61,936 76,645 87,400 66,646 21,986 42,500 4,800 180,886 1 I EI ,I 1 BUDGET Account Number Name 2011 001180000.52123.42.0020 TELEPHONE 2,000 001180000.52123.47.0000 PUBLIC UTILITY SERVICE 3,500 00118000052123.95.0010 VEHICLES 28,800 001180000.52126.31.0020 OPERATING SUPPLIES - 001180000.5212642.0010 PHONES 2,200 001180000.52126 42 -03 00 PROPANE (QUILCENF.) - 001180000.52127.10,0000 HOH DEPUTY WAGES 64.702 001180000.52127.10.0010 DAVE THOMAS PAY DIFFERENTIAL (HOLD 10,036 001180000 52127.10.0500 OVERTIME 001180000.5212710.0700 LONGEVITY 001180000.5212710 0000 HOH DEPUTY BENEFITS 001180000 52127,20 0010 OAST 001180000.52127 20 -0020 RETIREMENT 001180000.52127.20.0030 MEDICAL INSURANCE ON 18000052127.20.0040 INDUSTRIAL INSURANCE Out 1 80000 52127,20.005U UNEMPLOYMENT INSURANCE 001180000 52127 20.0055 POST RETIREMENT 001180000.52127 20 0060 HOH DEPUTY UNIFORM 001180000,52127,20 0100 HOUSING ALLOWANCE 0011800005212731.0000 SUPPLIES 001180000.52127 35 0000 HOH LE EQUIPMENT 001180000 52127,42,0015 HOH CELL PHONE 001180000.521.27.43.0000 HOH TRAVEL 001180000.5212795.0010 HOH VEHICLE 001180000.52127.99.0010 INTERFUND PYMNT- COMPUTER 001180000.52140.10.0500 OVERTIME 001180000 52140.20.0000 PERSONNEL BENEFITS 001180000.52140.20.0010 OASI 001 18000052140.20.0020 RETIREMENT 001180000.52140 20.0030 MEDICAL INSURANCE 001 180000.5214020.0040 L & 1 001180000.5214020,0050 UNEMPLOYMENT INSURANCE 001 180000.52140.20.0055 POST RETIREMENT 001180000,5214031.0010 OFFICE SUPPLIES 00 1180000,52140.43 0000 TRAVEL 001180000.52140.49.0010 TUITION 001180000 5,2170.10.0000 SALARIES AND WAGES -TRAFFIC 001180000.52170.10.0010 TRAFFIC SERGEANT 001180000.52170.10.0040 TRAFFIC DEPUTY 001180000.52170.10.0080 TRAFFIC DEPUTY 001180000.52170.10.0090 TRAFFIC DEPUI Y 001180000.52170.10.0110 TRAFFIC DEPUTY 001180000.52170.10.0120 "TRAFFIC SERGEANT 00 1180000.52170,10.0125 TRAFFIC DEPUTY 001180000.52170.10.0130 TRAFFIC DUI COORDINATOR 001180000.52170.10.0500 OVERTIME 001180000.52170.10.0700 LONGEVITY" 001180000 52170.20.0000 PERSONNEL BENEFITS 001180000.52170.20.0010 OASI 10,000 800 24,435 850 6,000 4,000 51,200 28,800 1.000 10,000 1,592 3 000 15,000 11,851 87,400 66,646 66,646 61,936 76,645 87,400 66,646 21,986 42,500 4,800 180,886 1 I EI ,I 1 JEFFERSON COUNTY 2011 BUDGET DEPT 180 - SHERIFF BUDGET Account Number Name 2011 00 1180000 52170 20.0020 RETIREMENT - 001180000.52170.20.0030 MEDICAL INSURANCE - 001180000.52170.20.0040 INDUSTRIAL INSURANCE - 001180000.52170.20.0050 UNEMPLOYMENT RESERVE - 001180000- 5217020.0055 POST RETIREMENT - 001180000 52170 20.0060 UNIFORMS AND CLOTHING 5,950 001180000,52170 31.0010 SUPPLIES - TRAFFIC SAFETY PROJECTS - 001180000- 5217031.0015 TRAFFIC SAFETY MISC GRANT - EXPENDITURES 001180000.52170.31.0020 OPERATING TRAFFIC SAFETY 13,000 001180000.52170.31.0030 UNIFORMS FOR RESERVES 3,500 001180000.52170.31.0060 RUAD OPERATING SUPPLIES - 00 1180000.52170,5 1.0010 PT TRAFFIC SAFETY 00 1180000,52170,5 1.0250 PTPD - 00118 0000.52170.95.0010 OPERATING RENTALS & LEASES- 109,200 VEHICLES 001180000 -52170 98.0010 TRAFFIC SAFETY VAN MAINTENANCE - 001180000.52310.10.0000 SALARIES AND WAGES - JAIL ADM - 001180000.52310.10.0010 CORRECTIONS SUPERINTENDENT 75.047 001180000.52310.10.0700 LONGEVITY 001 1800005231020 -0000 PERSONNEL BENEFITS 23,273 001180000.52310.20.0010 OASI 001180000.52310.20.0020 RETIREMENT - 001180000.52310.20.0030 MEDICAL INSURANCE - 001180000.52310.20.0040 INDUSTRIAL INSURANCE. - 001180000.52310.20.0050 UNEMPLOYMENT INSURANCE - 001180000.5231020.0055 POST RETIREMENT - 00118000052310.20 -0060 UNIFORMS AND CLOTHING - 001180000.5231031.0010 OFFICE SUPPLIES 2,000 00118000052310.31.0015 WORK CREW SUPPLIES 2,000 001180000.52310.31.0017 INITIAL ISSUE (UNIFORMS, ETC) 3,300 001 1800005231031 .0020 OPERATING LAW ENFORCEMENT 7,500 001180000.52310.35.0011 TASER FOR TRANSPORT OFFICERS 2,400 001180000.52310.35.0012 BOOKING AREA CAMERA/RECORDING - SYSTEM 001180000.52310.48.0120 ABBEY MAINTENANCE 10,500 001180000.52310.48.0130 CROSSHATCH FINGERPRINF XIAINT. 1,200 00 1180000 523 1 O95.0010 VEHICLE 31,200 001180000.52310.95.0015 WORK CREW TIPPING FEES - 001180000.52310.95.0016 WORK CREW VAN- MILEAGE & - MAINTENANCE 001180000.52310.95.0020 COMMAND AMBULANCE - REPAIRS & - MAINTENANC 001180000.52310.98.0016 WORK CREW VAN MAINTENANCE 4,308 001180000.52310.99.0015 WORK CREW TIPPING FEES 350 001180000,52360, 10.0000 SALARIES AND WAGES - CORRECTIONS - 001180000.52360.10.0030 CORRECTIONS OFFICER 43,720 001180000.52360.10.0040 CORRECTIONS OFFICER 44.287 001180000.52360.10.0050 CORRECTIONS OFFICER 47,933 001180000.52360.10.0060 CORRECTIONS OFFICER 49,483 001180000.52360.10.0070 CORRECTIONS OFFICER 41,041 JEFFERSON COUNTY 2011 BUDGET DEPT 180 - SHERIFF 001180000.5236035.0000 SMALL TOOLS & EQUIPMENT BUDGET Account Number Name 2011 001180000 - 5236010.0080 CORRECTIONS OFFICER 49,483 00118000052360- 10.0090 CORRECTIONS OFFICER 38.002 001180000 52360. 10.0110 CORRECTIONS OFFICER 43,720 00 1180000,523 60.10.0120 CORRECTIONS OFFICER 49,483 001 180000.52360. 10.0130 CORRECTIONS OFFICER 49,483 001180000.52360.10 -0140 CORRECTIONS SERGEANT 57,221 001180000.52360.10.0150 CORRECTIONS OFFICER 44,844 00 1180000.52360. 10.0500 OVERTIME 58,000 001180000.52360.10.0600 CLERK HIRE 12,000 001180000.52360.100700 LONGEVITY 2,633 0011800005236020.0000 PERSONNEL BENEFITS 268,379 00118000052360.20.0010 OASI - 00 1180000.52360 20.0020 RETIREMENT - 001180000.52360.20.0030 MEDICAL INSURANCE - 001180000.52360 20.0040 INDUS? RIAL INSURANCE - 001180000.52360.20.0050 UNEMPLOYMENT INSURANCE - 001180000.52360.20.0055 POST RETIREMENT - 001180000.52360.20.0060 UNIFORMS AND CLOTHING 5,772 001 180000.52360 31.0021 CLOTHING 5.500 00 1 180000.52360 31.0023 INSTITUTIONAL SUPPLIES 8,500 001180000.52360.31.0027 JAIL HOUSEKEEPING SUPPLIES 5,000 001180000.52360.31.0028 DRUGS AND MEDICINE 35,000 00 1180000 52360,3 1.0 100 INMATE CABLE & NEWSPAPER 900 SUBSCRIPTIONS 00118000052390.20.0000 PERSONNEL BENEFITS 001180000.52360.31.0200 INDIGENT POSTAGE STAMPS 1,500 001180000523603 1.0300 GED & ANGER MANAGEMENT SUPPLIES 750 00118000052360.31.0400 1NDOOR/OUTDOOR RECREATION SUPPLIES 25,020 001180000.5236035.0000 SMALL TOOLS & EQUIPMENT 1,000 00 1180000 52360.35.0023 PORTABLE BLOOD PRESSURE MONITOR - 001180000.52360.41.0020 JAIL DEN FIST 5,000 001180000 52360,41 0026 CONTRACTED MEDICAL REVIEW 3,000 SERVICES 001180000. 52360.41 0030 OUTSIDE CARE AND 85,000 CUSTODY(AMBQJOSPITAL) ' 001180000.52360 41 0031 CONTRACTED MEDICAL SERVICES 39,375 001180000.52360.41.0100 MENTAL HEALTH 36,838 00 1180000 52360 41.0200 ANGER NI ANAGENIENT 10,200 00118000052360.48.0010 RADIO MAINT /EQUIP REPAIR 6,900 0011800005236048 -0020 STRUCTURE REPAIR - 001 180000,52360,49.0030 INDIGENT ELECTRONIC HOME 16,885 MONITORING 001180000.52390.10.0000 SALARY & WAGES - JAIL COOK - 00118000052390.10.0010 JAIL COOK 33,696 001180000.52390.10.0500 OVERTIME - 00118000052390.20.0000 PERSONNEL BENEFITS 16.091 001180000.52390.20.0010 OASI - 001180000.5239020.0020 RETIREMENT - 00118000052390.20.0030 MEDICAL INSURANCE - 001180000.52390.20.0040 INDUSTRIAL INSURANCE - 001180000.52390.20.0050 UNEMPLOYMENT INSURANCE - JEFFERSON COUNTY 2011 BUDGET DEPT 180 - SHERIFF 001180000.52390.99.0000 HEALTH PERMIT 001180000.52460.10 -0000 SALARIES AND WAGES 001180000.52460.10.0500 OVERTIME 001180000.52460.20.0000 BENEFITS 001180000 52460-10.0010 OASI 001180000.52460.20.0020 RETIREMENT 001180000.52460.20 -0030 MEDICAL INSURANCE 00118000052460 20.0040 INDUSTRIAL INSURANCE 001180000.5246020.0050 EMPLOYMENT INSURANCE 001180000 52460.20.0055 POST RETIREMENT 00 1180000 52520 10,0500 OVER77MF 001180000.5252020.0010 OASI 00118000052520.20.0020 RETIREMENT 00118000052520.20.0030 MEDICAL INSURANCE 001180000.52520.20.0040 INDUSTRIAL INSURANCE 001180000.52520.20.0050 UNEMPLOYMENT 00 1180000.52520.20,0055 EMPLOYEE BENEFIT RESERVE 001180000.5252031.0020 OPERATING (LAW ENFORCEMEN1ISAR 001180000.52520.31.0030 VEHICLE OIL, TIRES, LIGHTS, ETC 00118000052520.31.0040 FUEL 001180000.52520A8. 0010 VEHICLE. REPAIR 06 1180000 52521.31.0020 BYRNE GRANT SARS MANUALS 001180000,52521 35.0010 BYRNE GRANT RADIOS 001180000.52521.35 -0020 BYRNE GRANT RESCUE EQUIPMENT 00 1180000 5252 1 .43.0000 BYRNE GRANT TRAVEL 001180000 59410 64 0020 VIDEO ARRAIGMENT EQUIPMENT 001180000.59421.63.0014 CHAIN LINK FENCING PATROL PARKING LOT 001180000.59421.64.0010 CAMERAS FOR FED GRANT (PROS EXP) 001180000.5942 L64 0015 (2) PATROL VEHICLE (NEW) 001 18000059421.64.0016 PATROL VEHICLE (HOH) 001180000.59421640525 INCIDENT RESPONSE TRAILER. (HMLND SECUR) 001 18000059423 62.0021 JAIL CONVERSION -D4 CELL IN SEG CELL 001180000.5942362.0022 JAIL CUFF PORT DOORS (3) CELLS 001180000.59423 - 64.0060 JAIL KITCHEN UPGRADES - COVECTION OVEN 001180000.59424.64.0200 SEARCH & RESCUE VEHICLE 001180000.59700.00.0003 TRANSFER TO BOATING SAFETY Total Expenditures 325 6,000 1.000 2,000 7,500 5,067,364 BUDGET Account Number Name 2011 00 1180000 52390 20.0055 POST RETIREMENT - 001180000.52390.31.0024 FOOD 78.000 00 1180000.52390.35.0022 REACH -IN REFRIGERATOR FOR JAIL - 00118000052390 .35.0023 REACH FREEZER FOR JAIL - 001180000.52390.41.0025 DIEITICIAN REVIEW OF MENUS (BI- - ANNUAL) 001180000.52390.48.0030 KITCHEN EQUIP MAINTENANCE & REPAIR 1,000 001180000.52390.99.0000 HEALTH PERMIT 001180000.52460.10 -0000 SALARIES AND WAGES 001180000.52460.10.0500 OVERTIME 001180000.52460.20.0000 BENEFITS 001180000 52460-10.0010 OASI 001180000.52460.20.0020 RETIREMENT 001180000.52460.20 -0030 MEDICAL INSURANCE 00118000052460 20.0040 INDUSTRIAL INSURANCE 001180000.5246020.0050 EMPLOYMENT INSURANCE 001180000 52460.20.0055 POST RETIREMENT 00 1180000 52520 10,0500 OVER77MF 001180000.5252020.0010 OASI 00118000052520.20.0020 RETIREMENT 00118000052520.20.0030 MEDICAL INSURANCE 001180000.52520.20.0040 INDUSTRIAL INSURANCE 001180000.52520.20.0050 UNEMPLOYMENT 00 1180000.52520.20,0055 EMPLOYEE BENEFIT RESERVE 001180000.5252031.0020 OPERATING (LAW ENFORCEMEN1ISAR 001180000.52520.31.0030 VEHICLE OIL, TIRES, LIGHTS, ETC 00118000052520.31.0040 FUEL 001180000.52520A8. 0010 VEHICLE. REPAIR 06 1180000 52521.31.0020 BYRNE GRANT SARS MANUALS 001180000,52521 35.0010 BYRNE GRANT RADIOS 001180000.52521.35 -0020 BYRNE GRANT RESCUE EQUIPMENT 00 1180000 5252 1 .43.0000 BYRNE GRANT TRAVEL 001180000 59410 64 0020 VIDEO ARRAIGMENT EQUIPMENT 001180000.59421.63.0014 CHAIN LINK FENCING PATROL PARKING LOT 001180000.59421.64.0010 CAMERAS FOR FED GRANT (PROS EXP) 001180000.5942 L64 0015 (2) PATROL VEHICLE (NEW) 001 18000059421.64.0016 PATROL VEHICLE (HOH) 001180000.59421640525 INCIDENT RESPONSE TRAILER. (HMLND SECUR) 001 18000059423 62.0021 JAIL CONVERSION -D4 CELL IN SEG CELL 001180000.5942362.0022 JAIL CUFF PORT DOORS (3) CELLS 001180000.59423 - 64.0060 JAIL KITCHEN UPGRADES - COVECTION OVEN 001180000.59424.64.0200 SEARCH & RESCUE VEHICLE 001180000.59700.00.0003 TRANSFER TO BOATING SAFETY Total Expenditures 325 6,000 1.000 2,000 7,500 5,067,364 JEFFERSON COUNTY 2011 BUDGET DEPT 240 - SUPERIOR COURT Total Expenditures 266,782 BUDGET Account Number Name 2011 00 1240000.33401,20,0001 GAL REIMBURSEMENT 0 001240000.33401.20.0002 PRO TENT REIMBURSEMENT 525 001240000.33401.20.0003 SVP REIMBURSEMENT 0 001240000.33401 20 -0004 DOC REIMBURSEMENT 0 001240000.3340120.0005 WITNESS REIMBURSEMENT 250 001240000.39700.00.0141 TR FR TRIAL COURT IMPROV -CI V BALLET 3,000 Revenues Total Revenues 3,775 Expenditures 00 1240000 5122 L 10.0010 JUDGE 74,416 001240000.51221.10.0020 BALIFF 3,000 00 1240000.5 1221 10.0040 COURT ADMINISTRA FOR 40,602 001240000.51221.10.0600 CLERK HIRE 3,600 001240000.51221.20.0000 PERSONNEL BENEFITS 13,965 00 1240000 51221,20.0010 OAST - 001240000 51221,20.0020 RETIREMENT - 001240000.51221 20.0030 MEDICAL - 001240000.51221.20.0040 INDUSTRIAL INSURANCE - 001240000.51221.20.0050 UNEMPLOYMENT - 001240000.51221 20 0055 POST RETIREMENT - 001240000.51221.3 1,0010 OFFICE SUPPLIES 5,168 00 1240000.51221 41 0010 GUARDIAN AD LIMM FEES 1,891 001240000,51221 41 0030 INTERPRETER 3,000 00124000051221.41.0050 VISITING JUDGE 1,576 001240000.51221.41.0070 PSYCH EVALUATION' 13,000 001240000.51221 41.0090 JUDGE PRO TEM 1,050 001240000.51221.41.0100 COURT COMMISSIONERA 22,659 001240000.51221 42.0010 POSTAGE 500 001240000.51221.43.0000 TRAVEL 3,030 001240000.51221.48.0000 REPAIR & MAINTENANCE 1,891 001240000. 51221.49.0010 DUES, SUBSCRIP'FIONS,MENIBERSHIPS 1,970 001240000.51221.49.0020 WITNESS FEES 2,626 0012400M51221,49,0030 JURY FEES 21,008 001240000.51221.49.0040 JURY BOARD 1,260 001240000.51221.92.0010 TELEPHONE 600 001240000 51281,41.0003 COURT APPOINTED ATTORNEY 49,970 Total Expenditures 266,782 JEFFERSON COUNTY 2011 BUDGET DEPT 250- TREASURER BUDGET Account Number Name 2011 00 125000031110.00 0000 REAL AND PERSONAL PROPERTY TAXES 6,941,000 00 1250000 311 10.00.00 10 DIVERTED ROAD PROPERTY -'AXES 216,000 001250000.31120.00 0000 DIVERTED COUNTY ROAD PROPERTY TAX 720,000 001250000.31210.00.0000 PRIVATE HARVEST TAX 108,000 001250000.3121100.0000 PRIVATE HARVEST TAX(DIV. FROM 15,150 ROADS) 00125000031310.00 -0000 LOCAL RETAIL SALF,S/USF TAX 1,916,000 001250000.31315.00.0000 SALES TAX - SPECIAL PURPOSE 372,000 001250000 31371.00 -0000 LOCAL CRIMINAL JUSTICE TAX 261,000 001250000.3172000 0000 LEASEHOLD EXCISE TAX 52,000 001250000.31731,00.0000 TREASURERS COLLECTION FEE (REET) 25,000 001250000.31911.00.0000 PENALTIES ON REALPERSONAL PROP 75,000 TAXES 001250000.31912 00.0000 PERSONAL PROPERTY LATE FILING 500 PENALTY 00125000031916.00.0000 INTEREST ON REAL/PERSONAL PROPERTY 125,000 TAX 001250000.33215.23.0000 PILT LAW 97 -258 408,000 001250000.33500 91.0000 PUD PRIVILEGE TAX 50,000 001250000.33602.3 L 0000 DNR PILT NAPfNRCA - 001250000.33606- 10.0000 MVET - CRIMINAL JUSTICE FUNDING-HIGH 328,000 CRI 001250000,33606.51.0000 DUIIOTHER CRIMINAL JUST ASSIST 11,000 001250000.33606.52.0000 EXTRAORDINARY CRIMINAL JUS -ICE - COST 001250000.33606.94.0000 LIQUOR EXCISE TAX 38,400 001250000.33606.95.0000 LIQUOR BOARD PROFITS 67,000 001250000.34142.00.0000 TREASURERS FEES 6,000 001250000.34142.20.0000 TREASURERS FEE FIRE PATROL 6,150 001250000 34142.40,0000 TREASURERS FEES DRAINAGE DISTRICT 2:800 001250000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES) 15 001250000.34914.100000 INTF.RFUND CHARGE PER COST ALLOC 250,000 001250000 34914.30.0000 COST ALLOCATION - DISPATCH 105,000 001250000.36111 00 0000 INVESTMENT INTEREST 250,000 001250000.36119.00.0000 INVESTMENT SERVICE FEES 7,000 00 1250000,36140.00.0000 INTEREST ON 5,500 CONTRACTS,NOTES,TAXESTOAN 00 1250000,36190 00.0000 OTHER INTEREST EARNINGS (DNR 200 INTEREST) 001250000.36250 - 10.0000 DNR TIMBER LEASES 2,000 001250000.36920.00.0000 UNCLAIMED MONEY AND PROPERTY - 001250000.36920.10.0000 FORECLOSURE SURPLUS 4.000 00 1250000,36981 00 0000 CASHIER OVERAGE & SHORTAGE - 001250000.36990.00.0000 OTHER MISC REVENUE 5,000 001250000.38880.00.0000 PRIOR YEAR CORRECTIONS - 001250000.38900.00.0010 CURRENT YEAR REFUND OF EXPEND - 00 1250000.395 10, 10.0000 TIMBER SALES DNR 230,000 Revenues Total Revenues 12,602,715 Expenditures DEPT 250 -TREASURER Account Number JEFFERSON COUNTY 2011 BUDGET Name 00 1250000,51422, 10.0000 SALARIES AND WAGES 001250000.51422.10.0010 TREASURER 001250000.51422.10.0020 CHIEF DEPU'LY TREASURER 001250000.51422.10.0030 ACCT/INVESTNlFNT OFFICER 001250000.51422.10.0040 REVENUE FORECLOSURE CLERK 00 1250000.51422.10.0060 SENIOR ACCOUNT CLERK 001250000.51422.20.0000 PERSONNEL BENEFITS 001250000.51422.20.0010 OAS[ 001250000.51422.20.0020 RETIREMENT 001250000.51422.20.0030 MEDICAL INSURANCE 001250000 51422 20.0040 INDUSTRIAL, INSURANCE 00 1250000 51422.20.0050 UNEMPLOYMENT INSURANCE 001250000 51422 20,0055 POST RETIREMENT 001250000.51422.31.0010 OFFICE & MICRO FISCHE SUPPLIES 001250000 - 51422.42.0010 POSTAGE 001250000.51422.43.0000 TRAVEL, 001250000,51422 44 0000 ADVERTISING 00 1250000 51422 48.0000 REPAIR & MAINTENANCE 001250000.51422.49.0010 DUES, SUBSCRIPTIONS & MEMBERSHIPS 00 1250000.51422.49.0020 SCHOOLS AND SEMINARS 001250000.51422 92.0010 TELEPHONE. Total Expenditures BUDGET 2011 0 69519 66,011 49,712 26,507 31,167 75,379 8,000 8,000 200 100 9,570 220 250 344,635 JEFFERSON COUNTY 2011 BUDGET DEPT 261 - OPERATING TRANSFERS OUT BUDGET Account Number Name _ 2011 Revenues Expenditures 001261000 59700.00.0010 SUBSTANCE ABUSE 46,600 001261000.59700.00.0050 COOPERATIVE EXTENSION PROGRAMS 171,900 00 1261000,59700.W0051 COOPERATIVE EXT - -WEED CONTROL 13.400 00126100059700.00.0070 COUNTY CAPITAL IMPROVEMENT - 001261000.59700.00.0077 OPER TRANS TO SPECIAL PROJECTS FUND 00 1261000.59700,00.0099 PARKS & RECREATION 342,300 001261000.59700 W01 13 TR TO 411 AFTER SCHOOL 10,000 00126100059700.00.0 127 TR TO WQ - AS400 PARCEL UPGRADE - 00126 1000.59700,00.0155 TR TO VETERANS 10,000 00126100059700.00.0160 HEALTH DEPARTMENT 595,200 00126 100(L59700,00.0163 ANIMAL SERVICES 108,000 00 126 1000 59700,00 0164 NATURAL RESOURCES- CONSERVATION 45,600 DISTRIC 001261000.59700 00.0165 TRANS NATURAL RESOURCES 81,200 001261000.59700.00.0166 TR TO N /R- COUNTY LAKES 10,000 001261000.59700.00.0169 NATURAL RESOURCES -GIS 4,525 001261000.59700.00 0170 TRANSFER TO E -911 DISPATCH - 001261000.59700.00.0171 TR TO HEALTH FOR GIS 3 >429 00126100059700.00.0176 TR TO HEALTH/WQ - DISCOVERY BAY - 001261000.59700.00.0177 TR HEALTH,WQ - HOOD CANAL - 00126100059700.00.0178 TR TO HEALTH - SEPTIC O &M 38,000 00126100(159700.00.0179 TR TO H &HS - BECKETT POINT - 001261000.59700.W0183 TR TO FACILITIES - 001261000.59700.00.0200 COMMUNITY DEVELOPMENT (DCD) 411,400 001261000.59700.00.0261 TRANSFER TO INFO SERVICES - 001261000.59700.00.0410 TR TO ECONOMIC DEVELOPMENT FUND - Total Expenditures 1,891,554 JEFFERSON COUNTY - 2011 BUDGET 001270000 51281,41 0002 DEPT 270 - NON DEPARTMENTAL 405,193 00 1270000.5 12 8141 0003 BUDGET Account Number Name 2011 00 1270000,33403 10.0386 BECKETT POINT (LOSS) DOE GRANT 0 00127000033858.00.0100 PORT OF PT ECON REVEL REIMS 0 001270000.33858 00 0200 CITY OF PT ECON DEVEL REIMS 0 Revenues 203,778 Total Revenues 0 Expenditures 001270000 51281,41 0002 PUBLIC DEFENDER 405,193 00 1270000.5 12 8141 0003 COURT APPOINTED AYFORNFY 15,000 001270000.51423.41, 0010 STATE EXAMINER 22,000 001270000.5147941.0000 PROFESSIONAL SERVICES 15,000 001270000.51479.46 "0005 RISK POOL 203,778 00 1270000.51479 46.0010 INSURANCE, FOR COUNTY 85,000 001270000.5 51479 0020 MISCELLANEOUS CLAIMS 75,000 00127000051 479.46.0025 ADMINISTRATIVE EXPENSES/ 3,030 ADVERTISING 001270000.51510.410010 LEGAL - SPECIAL ATTORNEY FEES 63,868 001270000 5 1620.3 1.00 10 OFFICE SUPPLIES 1,010 00 [270000 51620 41.0000 PROFESSIONAL SERVICES 15,800 00127000051620 "41.0020 LOBBYIST SERVICES 5,000 00127000051620.490010 DUES & SUBSCRIPTIONS 2,000 001270000.51620.49.0040 SEMINAR & TRAINTNG COSTS 10,000 001270000.51620.49.0041 TRAINING SUPPORT 2,525 001270000,51620,49 0042 HIRE CHECK- BACKGROUND CHECKS 3,500 001270000.5199000.0000 MISCELLANEOUS 60 001270000.51990.410061 HEARING EXAMINER 45,000 001270000.51990.41.0071 APPELLATE DARING EXAMINER 5,000 001270000.5199045 0010 RENT -WSU SPRUCE ROOM - 001 270000.51990.49.0000 MISCELLANEOUS 500 001270000.51990.49.0010 WASH ASSOCIATION OF COUNTIES 5,568 001270000.51990.49.0012 WASC- TIMBERANALYST 5,629 001270000.51990.49 -0020 WASH ASSOC OF COUNTY OFFICIALS 5,606 001270000.51990.49.0030 NATIONAL ASSOCIATION OF COUNTIES 521 001270000.51990 49.0032 NO. OLYMPIC PENINSULA RC &D DUES 1,000 00 1270000 51990.49.0060 COUNTY P.0_ BOX RENTAL 303 001270000.51990.49.0110 CODIFICATION & MISC" 5,090 00127000051990.49.0130 COUNTY ADMTN. - HOOD CANAL COUNCIL, 1750 001270000.51990.49.0140 PROPERTY TAX - COUNTY PARCELS 450 001270000.51990.49 "0200 WASH STATE PURCHASING CONTRACT 3,000 001270000.51990.95.0010 INFORMATION SERVICES 690,140 001270000. 51990.95.0020 FACILITIES MANAGEMENT 698,735 001270000 51990 95.0030 911 DISPATCH 323,630 001270000.51990.99.0010 AUDITOR'S FILING FEES 100 001270000.53170.49 -0010 OLYMPIC AIR POLLUTION AUTHORITY 9,047 001270000.55810AL0010 JOINT ECONOMIC DEVELOPEMENT - PLANMNG Total Expenditures 2,730,833 ' JEFFERSON COUNTY 2011 BUDGET FUND 105: AUDITORS O & M ' Account Number Name BUDGET 2011 105000010.336041 1.0000 AUDITORS CENTENNIAL DOCUMENT 50,000 PRESERV RECORDING 105000010.34121. 10 0000 DI NG LEGAL INSTRUMENTS 3,226 10500001034121.30.0000 ENDING HOMELESSNESS - AUDITOR 1,324 105000010.341213 1.0000 AUDITOR ENDING HOMELESSNESS 2% 2,521 ' 10500001034136 AUDITOR'S 00.0000 AUDITOR'S DOCUMENT PRESV 16,358 _ SURCHARGE 524 105000010.36111000000 INVESTMENT INTEREST ' Revenues 73,953 Total Revenues Expenditures 105000010,51410 10.0000 SALARIES & WAGES 20,835 105000010 514 10.20.0000 PERSONNEL BENEFITS 8,165 105000010.5 1410.20 00 10 OASI 105000010.51410.20.0020 RETIREMENT _ ' 105000010.51410.20.0030 MEDICAL INSURANCE 105000010.51410.20.0040 INDUSTRIAL INSURANCE 105000010.51410 20.0050 UNEMPLOYMENT _ ' 105000010.5141020.0055 EMPLOYEE BENEFIT RESERVE 105000010.51410.31.0010 OFFICE SUPPLIES 2.500 105000010.51410.43.0000 TRAVEL, 250 105000010.51410 48.0010 MAIN FENANCE AGREEMENT 4.978 105000010 51410 48.0020 MAINTENANCE AGREEMENT - CRIS+ 32,637 105000010 51410 49 0010 MICROFILM, PROCESSING & DUPLICATION 4,500 105000010.51410.49 0020 MICROFILMING- SPECIAL PROJECTS 30,000 105000010 51410 95.0000 INFORMATION SERVICES 6,300 105000010 59414.64.0010 CAPITAL EQUIPMENT - 110,165 Total Expenditures JEFFERSON COUNTY 2011 BUDGET FUND 106: COURTHOUSE FACILITATOR BUDGET Account Number Name 2011 106000010 345 10.01.0000 FACILITATOR SURCHARGE 4,000 106000010.34510.02.0000 FACILITATOR IMPOSED USER FEES 2,900 Revenues Total Revenues 6,900 Expenditures 106000010.5123010.0000 SALARIES AND WAGES 5,979 106000010.5 1230,20.0000 BENEFITS 2,465 106000010.51230.20 -0010 OASI - 106000010,51230 20 0020 RETIREMENT - 106000010.5I230.20.0030 MEDICAL BENEFITS - 106000010.5123020.0040 INDUSTRIAL. INSURANCE - 106000010 51230.20.0050 UNEMPLOYMENT INSURANCE - 106000010.5123020.0055 POST RETIREMENT - 106000010.51230.31 0010 OFFICE SUPPLIES 700 106000010.5123043 0000 FACILITATOR TRAVEL 300 Total Expenditures 9,444 JEFFERSON COUNTY 2011 BUDGET FUND 107: BOATING SAFETY PROGRAM BUDGET Account Number Name 2011 107000010.33402.40.0100 ST PARK REC - SAFER BOATING GRANT 0 107000010.33600.84.0000 VESSEL REGISTRATION FEES 20,000 107000010.33604.21.0100 STATE ASSIST - BOATING SAFETY - EDUCATION 107000010.35240.00.0000 CIVIL PENALTIES 400 107000010.39700.00.0010 OPER TRF IN -FR G.F. 7,500 Revenues Total Revenues Expenditures 107000010 52190 10.0000 SALARIES AND WAGES 107000010.52190. 10 0010 PATROL. 107000010.52190.10.0500 OVERTIME 107000010.52190 20,0000 PERSONNEL BENEFITS 107000010.52190.20.0010 OASI 107000010.52190200020 RETIREMENT 107000010 -52190 20.0030 MEDICAL INSURANCE 107000010.52190.20.0040 INDUSTRIAL INSURANCE 107000010.52190.20.0050 UNENIPLOYDlFNT 10700001052190.20.0055 EMPLOYEE BENEFIT RESERVE. 107000010.52190.31.0020 OPERATING SUPPLIES 107000010.5219032 0000 FUEL CONSUMED 107000010.52190.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 107000010.52190.48.0000 REPAIRS AND MAINTENANCE 107000010.52190.91.0010 BOAT TRUCK NIAINT/FUEL, Total Expenditures 27,900 0 0 15,000 2,384 2,500 1,000 2,900 1,500 25,284 JEFFERSON COUNTY 2011 BUDGET FUND 108: COOPERATIVE EXTENSION PROGRAMS 108000010.34710 "00.0050 4 -H GIBBS LAKE CHALLENGE COURSE 108000010.3493100.0011 JCPH NOX WEED ERADICATION 108000010.34939.000128 WRIA 17 PLANNING W/WATER QUALITY 10800001036240.00.0000 FACILITIES RENTS (SHORT -TERM) 108000010.36240.00.0020 JEFFERSON CO- SPRUCE ROOM CONTRIBUTION 108000010,36240 00.0070 RENTAL - WSU MADRONA 108000010.36590.00.0010 INTERNAL S V S- SW WEB SITE 108000010. 36711.00.0000 DONATIONS FROM PRIVATE SOURCES 108000010.36711.00.0020 10,000 YEARS INSTITUTE- NOXIOUS WEED 108000010.36711.00.0030 HOH RIVER TRUST 108000010.36711.00.0040 PARTNERSHIP W /SUNFIELD FARMS 10800001036990 00.0000 MISC REVENUE - JANITOR PENINSULA COLT, 108000010 39700,00,0010 OPER TRY IN -FR G.F. 108000010.39700.00.001 1 OP TRF FR G P TO WEED CNTRL Revenues Total Revenues Expenditures 108000010.53111.10.0600 CLERK HIRE 108000010.53111 20,0000 PERSONNEL BENEFITS 108000010.5311131.0000 SUPPLIES 108000010.53111.41.0010 1NSTRUCT'ORS /CONSULTANTS 108000010.53112.10.0000 SALARIES AND WAGES 108000010.53112.20.0010 OASI 108000010.53112. 20.0040 INDUSTRIAL INSURANCE 108000010.531-12.20.0050 UNEMPLOYMENT RESERVE 108000010.5311220.0055 POST RETIREMEN "1 108000010.53112.41.0010 INSTRUCTORS /CONSULTANTS 108000010.53112.44.0000 ADVERTISING 108000010 53160. 10 0000 SALARIES AND WAGES 108000010.53160.10.0500 OVERTIME 1080000105316010.0600 CLERK HIRE 1,750 1,500 4,320 350 2,400 171,900 13,400 377,422 450 61 500 500 15,133 1I 1 BUDGET Account Number Name 2011 108000010.29210009000 REVENUES 0 10800001033110.67 "8000 USDA FOREST STEWARDSHIP 33,182 108000010.332 10 66.0000 USDA 4H STEWARDSHIP - 108000010 33314.19.0305 MRC PROJECT GRANT 134,020 108000010.3383100.0030 CLALLAM CO.- NOXIOUS WEEDS 5,000 108000010.33831. 00.0100 FIREWISE PROJF,C'I - 108000010.3383100.0200 INFER GOV F.NV CONS SERV- SURFACE - WTR ED 108000010. 33831.00.0300 2GOOD2TOSS - 108000010.33857.00.0000 COMMUNITY SERVICES - 10800001033871.00.0000 EDUCATIONAL PROGRAMS - 108000010 33871.00.0010 CTED REIMB TO WSU - 108000010.34160.00 -0000 DUPLICATING SERVICES (XEROX COPIES) 1,000 108000010.34175 00.0000 SALE OF MAPS AND PUBLICATIONS - 10800001034180.00.0000 FIBER CONNECTIVITY TO WSU SERVER 600 108000010.34710.00.0040 COOP FXT TRAINING - GENERAL INTEREST 8,000 108000010.34710 "00.0050 4 -H GIBBS LAKE CHALLENGE COURSE 108000010.3493100.0011 JCPH NOX WEED ERADICATION 108000010.34939.000128 WRIA 17 PLANNING W/WATER QUALITY 10800001036240.00.0000 FACILITIES RENTS (SHORT -TERM) 108000010.36240.00.0020 JEFFERSON CO- SPRUCE ROOM CONTRIBUTION 108000010,36240 00.0070 RENTAL - WSU MADRONA 108000010.36590.00.0010 INTERNAL S V S- SW WEB SITE 108000010. 36711.00.0000 DONATIONS FROM PRIVATE SOURCES 108000010.36711.00.0020 10,000 YEARS INSTITUTE- NOXIOUS WEED 108000010.36711.00.0030 HOH RIVER TRUST 108000010.36711.00.0040 PARTNERSHIP W /SUNFIELD FARMS 10800001036990 00.0000 MISC REVENUE - JANITOR PENINSULA COLT, 108000010 39700,00,0010 OPER TRY IN -FR G.F. 108000010.39700.00.001 1 OP TRF FR G P TO WEED CNTRL Revenues Total Revenues Expenditures 108000010.53111.10.0600 CLERK HIRE 108000010.53111 20,0000 PERSONNEL BENEFITS 108000010.5311131.0000 SUPPLIES 108000010.53111.41.0010 1NSTRUCT'ORS /CONSULTANTS 108000010.53112.10.0000 SALARIES AND WAGES 108000010.53112.20.0010 OASI 108000010.53112. 20.0040 INDUSTRIAL INSURANCE 108000010.531-12.20.0050 UNEMPLOYMENT RESERVE 108000010.5311220.0055 POST RETIREMEN "1 108000010.53112.41.0010 INSTRUCTORS /CONSULTANTS 108000010.53112.44.0000 ADVERTISING 108000010 53160. 10 0000 SALARIES AND WAGES 108000010.53160.10.0500 OVERTIME 1080000105316010.0600 CLERK HIRE 1,750 1,500 4,320 350 2,400 171,900 13,400 377,422 450 61 500 500 15,133 1I 1 JEFFERSON COUNTY 2011 BUDGET FUND 108- COOPERATIVE EXTENSION PROGRAMS BUDGE'C Account Number Name 2011 108000010 53160.20 0000 BENEFITS 2,067 108000010.53160.20.0010 OAS[ 108000010.53160.20.0040 INDUSTRIAL INSURANCE - 108000010.53160 20.0050 UNEMPLOYMENT INSURANCE - 108000010.53160.20.0055 EMPLOYEE BENEFIT RESERVE - 108000010 5316031.0010 OFFICE SUPPLIES 305 10800001053160 41 0010 PROFESSIONAL. SERVICES - 108000010.5316042 -0010 POSTAGE 50 108000010 - 53160.43.0000 TRAVEL 800 108000010,53190, 10 0000 SALARIES & WAGES " 108000010.5319010 0601 CLERK HIRE 6,800 108000010.53190.200000 PERSONNEL BENEFITS 696 108000010.53190 20.0010 OAST 10800001 O.53190 20.0040 INDUSTRIAL INSURANCE 108000010.53190.20.0050 UNMPLOYMENT INSURANCE 108000010.5319020.0055 POST RETIREMENT - 108000010.53190- 31.0010 SUPPLIES 1,000 108000010.5319031,0020 OPERATING SPPLIES 4.334 108000010,53190 41 .001 0 WATER QUALITY EDUCATOR 16,790 108000010.5319041.0021 PROF'ESSONAL SERV - ADM SUPPORT 5,000 108000010.53190.41 0030 PROJECT CONTRACT SERVICES 7,500 1090000 10 53190,41.0031 PROJECT CONTRACT CONSULTANT 78,400 1080000 10 53190 .42 00 10 POSTAGE 1,200 108000010 - 5319043.0010 TRAVEL 2,700 108000010.53190.44.0010 ADVERTISING 3,500 108000010 53 190 45 0010 FACILITIES RENT 600 108000010.53190.490010 COPYINGTRINTING 3,000 108000010.57120.31.0020 EDUCATIONAL PUBLICATIONS 500 108000010.57120.42.0010 POSTAGE - 108000010.57I20.91.0010 INTERFUND PROFESSIONAL -INFO SVS 8,856 108000010.57121. 10 -0000 SALARIES AND WAGES - 108000010.57121.10.0030 ADMINISTRATIVE ASSISTANT 31,167 10800001057121. 10.0050 OFFICE ASSISTANT 23,163 108000010 - 57121.10 0600 CLERK HIRE- OFFICE ASSIST 400 108000010 57121,10,0620 CLERK HIRE - GIBBS LAKE CHALLENGE 500 COURSE 108000010.57121.10 -0625 CLERK HIRE USDA FOREST 4H 17.240 108000010.57121.10.0630 CLERK HIRE - WEB TECHS - 108000010.9712L20.0000 PERSONNEL. BENEFITS 24,433 108000010 57121 20.0010 OAST - 108000010.57121.20.0020 RETIREMENI - 108000010.57121.20.0030 MEDICAL INSURANCE " 108000010.57121.20.0040 INDUSTRIAL INSURANCE 108000010.57121 20.0050 UNEMPLOYMENT INSURANCE - 108000010.57121 20,0055 POST RETIREMENT - 108000010.57121,31.0010 OFFICE SUPPLIES 5,325 108000010.57121.31.0030 OPERATING SUPPLIES 5,000 108000010.57121.31.0040 SUPPLIES - USDA FOREST 4 -11 2.762 108000010 57121 35,0000 SMALL TOOLS AND MINOR EQUIPMENT 2,000 108000010.57121,35.0030 4 -H SMALL TOOLS/MINOR EQUIPMENT 500 JEFFERSON COUNTY 2011 BUDGET FUND 108. COOPERATIVE EXTENSION PROGRAMS Account Number Name 108000010.57121 4 1.00 10 EXTENSION AGENTICHAIR MOA 108000010.57121 41.0020 WATER QUALITY EDUCATOR MOA 108000010,57121.41.0040 4 -H AGENT MOA 108000010.57121.41.0041 WSU SPRUCE ROOM CRF,DIT 108000010 57121 41.0042 CHALLENGE COURSE FACILITATOR 108000010.57121.41.0045 TRAINING USDA STEWARDSHIP 4 -H 108000010.57121.41.0050 SECURITY MONITORING 10800001057121 41.0060 FOOD & FARM AGENT 108000010.57121 41.0070 TECHNICAI. SUPPORT 108000010 5712142.0010 POSTAGE 108000010 57121 42.0020 TELEPHONE 108000010.57121.42.0030 INTERNET 108000010.5712143.0030 4 -H TRAb'EI- 108000010.57121.43.0035 TRAVEL USDA STEWARDSHIP 4 -H 108000010.57121.43.0040 ADMINISTRATION TRAVEL 108000010.57121 410050 WATER QUALITY TRAVEL 108000010.5712145 OOtO BUILDING RENT - EXTENSION 108000010.57121.45.0020 BUILDING RENT-SPRUCE ROOMAH 108000010.5712] 45 0030 MEETING SPACE RENTAL 108000010.57121.47.0000 UTILITIES 108000010 57121 47 0010 UTILITIES - SPRUCF ROOM14H 108000010 57121 48.0000 REPAIR AND MAINTENANCE 108000010 57121 49.0010 JANITORIAL SERVICES 108000010.57121.49.0041 MISCELLANEOUS Total Expenditures BUDGET 2011 20,185 20,000 500 2,000 600 10,000 5,000 500 3,500 15,000 500 2,750 1,000 500 33,218 6,000 2,500 3000 600 1,000 7,540 1,000 410,125 JEFFERSON COUNTY 2011 BUDGET 11300001057123.10.0000 FUND 113: 4H AFTER SCHOOL 0 113000010 57123.10.0010 BUDGET Account Number. Name 2011 113000010.38930.00.0000 RETURN OF PETTY CASH 0 113000010.39700.00.0010 TR FR GENERAL FUND 10,000 113000010.39700.00.0905 OPER TRF IN -FR TITLE IB 85,000 Revenues - Total Revenues 95,000 Expenditures 11300001057123.10.0000 SALARIES AND WAGES 0 113000010 57123.10.0010 LEAD TEACHERS 29,000 113000010 57123.10.0040 SITE COORDINATOR 5,400 113000010.57123.20.0000 PERSONNEL BENEFITS 5,971 113000010.5712320.0010 OASI - 113000010.57123.20.0020 RETIREMENT - 113000010- 57123.20.0040 INDUSTRIAL INSURANCE - 113000010.57123.20.0050 UNEMPLOYMENT INSURANCE - 11300010.57123.20.0055 EMPLOYEE BENEFIT RESERVE ' 11300001057123.31.0010 OFFICE SUPPLIES - 113000010 57123 31.0020 PROGRAM SUPPLIES 3,000 113 000010,5 7123 3 5.00 10 SMALL EQUIPMENT - 113000010- 57123.41.0080 MISC INSTRUCTORS - l 13000010.57123.41.0090 PROGRAM COORDINATOR 15,000 113000010.57123.43.0022 TRAVEL -AFTER SCHOOL PROGRAM 2,000 11300001057123.49.0030 PROGRAM FIELD TRIPS 2,500 Total Expenditures 62,871 JEFFERSON COUNTY 2011 BUDGET FUND 114: ECONOMIC DEVELOPMENT EUDGEr Account Number Name 2011 1 14000010.39'700"00.0010 FR FR GENERAL FUND 0 Revenues Total Revenues 0 Expenditures 114000010.55100.41.0000 PROFESSIONAL SERVICES 25,000 114000010.55100.91.0000 INTERFUND PROFESSIONAL SERVICES - Total Expenditures 25,000 JEFFERSON COUNTY 2011 BUDGET FUND 119: JEFFCOM CAPITAL FUND BUDGET Account Number Name 2011 119000010.31316.00.0000 SALES TAX FOR EMERGENCY 357,000 COMMUNICATION 119000010.39700.00.0121 TR FR JEFFCOM ENHANCEMENT 173,000 119000010.39700.00.0122 TR FR JEFFCOM 175,000 Revenues Total Revenues 705,000 Expenditures 119000010.59173.78.0000 BOND PRINCIPAL 100,000 119000010.59273.83.0000 BOND INTEREST 86,300 119000010.59273.83.0010 BOND INTERES'P 2011 BOND 30,000 1 1900001059428.64.0000 MACHINERY & EQUIPMENT 225,000 119000010.59700.00.0122 TR TO JEFFCOM 142,800 Total Expenditures 584,100 JEFFERSON COUNTY 2011 BUDGET FUND 120. CRIME VICTIMS SERVICES Expenditures 120000010,5 1570. 10.0000 SALARIES AND WAGES 120000010.51570.10.0020 CRIME VICTIM ADVOCATE 12000001051570.10.0030 LEGALTECH 120000010. 51570.20 0000 PERSONNEL BENEFITS 120000010.51570.20.0010 OAST 120000010.51570.20.0020 RETIREMENT 120000010.51570.20.0030 MEDICAL INSURANCE 120000010 51570 20.0040 INDUSTRIAL INSURANCE 120000010.51570.20.0050 UNEMPLOYMENT RESERVE 120000010,51570 20,0055 POST RETIREMENT 120000010.515703L0010 OFFICE SUPPLIES 120000010.51570.42.0010 POSTAGE 120000010.5157042 0030 US WEST MEDIA LINB/PAGER 120000010.51570.43.0000 TRAVEL. 120000010.51570.49.0010 DUES,SUBSCRIPTIONS,MEMBERSIIIPS 120000010.51570.49.0020 TRIAL RELATED EXPENSES 120000010.51570.49.0030 SCHOOLS AND SEMINARS Total Expenditures 0 39,853 ' 7,413 16,631 - t 400 400 150 1,000 200 1.500 150 67,697 BUDGET Account Number Name 2011 1200000 1 033316.5 1.0000 STOP GRANT 41 15,000 120000010.33404.20.0500 VICTIM WITNESS ALLOC 45,241 120000010.34120.00.0000 FILING & RECORDING FEE SERVICES(SA) 1,200 120000010.34198.00.0000 COUNTY CRIME VICTIM & WITNESS - PROGRAMS 120000010.34198.01.0000 DC- COUNTY CRIME VICTIM FEE 6,000 12000001034198.02.0000 SC- COUNTY CRIME VICTIMS 9,000 Revenues Total Revenues 76,441 Expenditures 120000010,5 1570. 10.0000 SALARIES AND WAGES 120000010.51570.10.0020 CRIME VICTIM ADVOCATE 12000001051570.10.0030 LEGALTECH 120000010. 51570.20 0000 PERSONNEL BENEFITS 120000010.51570.20.0010 OAST 120000010.51570.20.0020 RETIREMENT 120000010.51570.20.0030 MEDICAL INSURANCE 120000010 51570 20.0040 INDUSTRIAL INSURANCE 120000010.51570.20.0050 UNEMPLOYMENT RESERVE 120000010,51570 20,0055 POST RETIREMENT 120000010.515703L0010 OFFICE SUPPLIES 120000010.51570.42.0010 POSTAGE 120000010.5157042 0030 US WEST MEDIA LINB/PAGER 120000010.51570.43.0000 TRAVEL. 120000010.51570.49.0010 DUES,SUBSCRIPTIONS,MEMBERSIIIPS 120000010.51570.49.0020 TRIAL RELATED EXPENSES 120000010.51570.49.0030 SCHOOLS AND SEMINARS Total Expenditures 0 39,853 ' 7,413 16,631 - t 400 400 150 1,000 200 1.500 150 67,697 JEFFERSON COUNTY 2011 BUDGET FUND 12 L JEFFCOM ENHANCEMENT BUDGET Account Number Name 2011 121000010.36111.00.0000 INVESTMENT INTEREST 500 121000010.38210.00.0000 G,O, BOND PROCEEDS 875,000 121000010.39700 - 00.0122 TR FR JEFFCOM _ Revenues Total Revenues 875,500 Expenditures 121000010.52870.41.0000 PROFESSIONAL SERVICES 0 121000010.52870.42.0000 POSTAGE 0 121000010,52870 BID ADVERTISING 0 121000010.59173.78 0000 BOND PRINCIPAL. 0 121000010.59273.83.0000 BOND INTEREST 0 12100001059428.64 0200 SITE DEVELOPMENT 1,335,500 121000010.59428.64.0300 MICROWAVE _ 121000010.59428.64.0400 RADIO _ 121000010 59428 64,0500 MISCELLANEOUS _ 121000010.59700.00.0119 TR TO CAPITAL FUND 173,000 Total Expenditures ,1,508,500 JEFFERSON COUNTY 2011 BUDGET FUND 122_ E -911 TELEPHONE (JEFFCOM) BUDGET Account Number Name 2011 122000010.31316.00.0000 SALES TAX FOR EMERGENCY 0 COMMUNICATION 12200001031741 00.0000 E911 -PHONE TAX - W IRELINE 141,170 122000010 31742.00.0000 E91 l -PHONE TAX - WIRELESS 165,480 122000010 33401,80.0000 STATE E911 GRANT - WIRELINE. 106,226 122000010.33401.81.0010 STATE E911 GRANT - WIRELESS 183,340 12200001033403.50.0010 TRAY SAFETY COMM - DUI EMPHASIS - 122000010.33828.20.0000 DISPATCH FEES (CITY) 217,500 122000010.33828.30.0000 DISPATCH FEES (FIRE DISTRICTS 2,3 4,5) 35,962 122000010.33828.30.0010 DISPATCH FEES FIRE (EJFR) 69,279 122000010.33828 40.0000 DISPATCH FEES (PT GAMBLE SKOKOMISH 1,000 F &W) 122000010 33828 50.0000 TRAINING FEES 122000010.34880.00.0000 INTERNAL SVS - DATA PROCESSING - SERVICES - 122000010.34916.00 0000 INTERDEPARTME NTAL PERSONNEL - SERVICES 1,000 122000010.36111.00.0000 INVESTMENT INTEREST 122000010.36250.00.0000 KIRO RENO 5.179 122000010.36250. 1 O.0000 TOWER LEASE RENT 20,000 122000010.36590.00.0000 G/F DISPATCH PAYMENT 323,630 122000010.36990.00.0000 OTHER MISC REVENUE - 122000010.36990.10.0000 KYLLO REIMB 122000010.39700.00.0010 OPER TRY IN -FR G F. ' 122000010.39700.00.0119 FR FROM CAPITAL FUND 142,800 Revenues 1,412,566 "Coral Revenues Expenditures 0 122000010 529 10 10.0000 SALARIES AND WAGES 122000010.52810.10 0010 DIRECTOR OF JEFFCOM 64,728 122000010.52810.10.0020 COMMUMCAI IONS OFFICER 36,253 122000010.52810.100030 SUPERVISOR 58,406 122000010.52810.10.0040 COMMUNICATIONS OFFICER 37,469 122000010.52810.10.0050 COMMUNICATIONS OFFICER 36,253 122000010.52810.10.0060 CON*, UNICATIONS OFFICER 39,549 122000010.5281010.0070 COMMUNICATIONS OFFICER 47,154 122000010.5281010.0080 COMMUNICATIONS OFFICER 37,301 122000010.52810.10.0090 COMMUNICATIONS OFFICER 39,381 122000010.52810.10.0100 COMMUNICATIONS SUPERVISOR 55,203 122000010 52810,10.0110 ADMINISTRATIVE CLERK 42,869 12200001052810- 10.0115 ADMINISTRATIVE CLERK - 122000010.52810.100120 COMMUNICATION OFFICER 38,333 122000010.52810.10.0130 COMMUNICATION OFFICER 44,734 122000010.5281010.0140 NETWORK TECH III 56,327 122000010.52810.10.0150 GISINETWORK TECH 50,461 122000010.52810.10.0500 OVERTIME 62,000 122000010.52810.10.0700 LONGEVITY 1,600 122000010.52810.20.0000 PERSONNEL BENEFITS 288,732 122000010.52810.20.0010 OAST 122000010.52810.20.0020 RETIREMENT - Ii 1I 11 JEFFERSON COUNTY 2011 BUDGET FUND 122: E-911 TELEPHONE (JEFFCOM) BUDGET Account Number Name 2011 122000010.52810.20.0030 MEDICAL INSURANCE - 1 22000010. 52810.20.0040 INDUSTRIAL INSURANCE - 122000010.52810 20.0050 UNEMPLOYMENT INSURANCE - 122000010.52810.20.0055 POST RETIREMENT - 122000010.52810 20.0060 UNIFORMS AND CLOTHING 2,500 122000010.52810 3L0010 OFFICE SUPPLIES 2.600 122000010 52810.31 0011 COPY PAPER 1,000 122000010.52810.31.0012 PRINTER INK CARTRIDGES. 2,200 122000010.52810.31.0015 OFFICE FURNITURE 500 122000010 - 52810,31 0100 EMPLOYEE RECOGNITION 100 122000010.52810.31.0150 PUBLIC EDUCATION SUPPLIES 2,000 122000010 52810,35 0000 SMALL. TOOLS & EQUIPMENT 175 122000010,52810.4t 0000 PROFESSIONAL SERVICES 20,000 122000010 52810 42.0010 BUSINESS PHONES 5,445 122000010.52810.42.0015 CELLULAR 3.700 122000010.52810.42.0020 SATELLITE PHONE 764 122000010.52810.42.0025 POSTAGE 400 122000010.52810.42.0030 ACCESS TERMINAL 8,040 122000010.52810 43.0020 MOVING EXPENSES - 122000010.52810 49.0010 OUTSIDE REPRODUCTION 300 122000010.52810.49.0020 REGISTRATION & MATERIALS - 122000010.52810 49.0025 PUBLICATION & REFERENCE MATERIALS - 122000010.52810 49.0030 DUES & SUBSCRIPTIONS 1,000 122000010.52810.49.0040 JOB ADVERTISING 300 122000010.52810.49.0050 JOB TESTING 5,550 122000010.52810,51.0100 FD EMERGENCY REPORTING SYSTEM 9,375 122000010.52810.91 0010 GIF COST ALLOC 105,346 122000010.52810.91.0020 COST ALLOCATION - INFORMATION 9,246 SERVICES 122000010- 52810.91.0050 VS LONG DISTANCE - 122000010.5284043.0000 E911 TRAINING TRAVEL - 122000010.52840.49.0010 COORDINATOR TRAINING 8,000 122000010.52840.49.0030 E911 TRAINING (CALL TAKER) 22;000 122000010.52840.49.0040 E911 TRAINING 5,000 122000010.52840.49.0050 IT TRAINING 10,000 122000010 5287031 0000 HEADSETS & BATTERIES 2,000 1 22000010.5287031 0040 SHREDDING SERVICE 500 122000010.52870 48.0000 REPAIRS & MAINTENANCE 54,035 122000010.52870.91.0020 INFO SVS COST ALLOC 9,573 122000010.52880.42.0010 REPEATER RADIO & PHONE LINES 26,598 122000010.52880.42.0030 RADIO OPERATIONS - OPSCAN 4,521 122000010.52880.47.0010 REPEATER UTILITIES 942 122000010.52880.48.0010 MAINTENANCE CONTRACT 57,101 122000010.52880.48.0020 EQUIPMENT REPAIR - PARTS 3,500 122000010.52880.48.0021 EQUIPMENT REPAIR - LABOR 3,500 122000010.52880.49.0010 RADIO SITE. LEASE 19,315 122000010.52890.35.0000 SMALL TOOLS 500 122000010.52890.35.0010 COMPUTER EQUIPMENT - 122000010.52890.35 0020 SOFTWARE 3,425 JEFFERSON COUNTY 2011 BUDGET FUND 122: E -911 TELEPHONE (JEFFCOM) Li 11 I 11 11 BUDGET Account Number Name 2011 122000010.52890.41.0020 DATA MGMNT SERV (ACCESS, 5,738 DATAMAXX, ERS 122000010.52890.48.0000 REPAIR & MAINTENANCE 2,275 122000010.59428.64.0000 MACHINERY AND EQUIPMENT - E911 - 122000010.59428.64.0010 COMPUTER EQUIPMENT - 122000010.59700,00.0119 TR TO JEFFCOM CAPITAL FUND 175,000 122000010.59700.00.0121 TR TO JEFFCOM ENHANCEMENT - Total Expenditures 1,630,817 Li 11 I 11 11 JEFFERSON COUNTY 2011 BUDGET FUND 123: JEFF CO GRANT MANAGEMENT FUND BUDGET Account Number Name 2011 123000010.33314.22.0020 CDBG SOUTH 7 SENIOR HOUSING 0 123000010,33314.22 0081 CDBG PUBLIC SERVICES GRANT 150,000 123000010.33314.22.0150 CDBG - OLYMPIC MICROLOAN - 123000010 33404.20,0100 DCTED HOMELESSNESS (HGAP) 150,000 Revenues Total Revenues 300,000 Expenditures 123000010,55920.4 1,0000 CDBG PUBLIC SERVICES GRANT 150,000 123000010 5 5 920.41.0150 CDBG - OLYMPIC MICROLOAN - 123000010 55920.41 .0200 HOMELESSNESS (HGAP) 07- 46108 -010 150,000 123000010.59700.00.0177 TRANSFER TO SPECIAL PROJECTS - Total Expenditures 300,000 JEFFERSON COUNTY 2011 BUDGET FUND 125: HOTEL -MOTEL BUDGET Account Number Name 2011 125000010.31330.00.0000 MOTEL/HOTF.L TRANSIENT TAX 290,000 125000010.36111.00.0000 INVESTMENT INTEREST 2,500 125000010.36990.00.0000 MISCELLANEOUS REVENUE 0 Revenues Total Revenues 292,500 Expenditures 12500001Q51990.41.0040 J C HISTORICAL SOCIETY 125000010 5199041 .0052 PROMOTIONAL ACTIVITIES 125000010.51990 4 L0057 SO COUNTY VISITOR CENTER EXP 12500001051990 41 0060 QUILCENE MUSEUM 125000010.51990.41.0079 N. HOOD CANAL CHAMBER & VISITOR CENTER 125000010.51990.41.0080 JC CHAMBER OF COMMERCE 12500001 O.51990,41 0081 QUILCENE/BRINNON CHAMBER OF COIVIMERCE 125000010.51990.410082 PORT HADLOCK CHAMBER OF COMMERCE 125000010.51990.41 0083 FOR "T LUDLOW CHAMBER OF COMMERCE 125000010 51990,41.0084 WEST END CHAMBER 125000010.51990.41.0085 GATEWAY CENTER 125000010.51990.41.0086 PORT H.ADLOCK DAYS 125000010.59173.78.0010 PRINCIPAL, BALLOON HANGAR LOAN 125000010.59419 - 62.0000 BUILDINGS & STRUCTURES 125000010.59419.63.0000 IMPROVEMENTS OTHER THAN BUILDINGS Total Expenditures 51,299 80.840 8,460 44,180 12,455 22,714 55,516 9,446 284,910 JEFFERSON COUNTY 2011 BUDGET FUND 126. H &HS SITE ABATEMENT BUDGET Account Number Name 2011 126000010.35690.00.0050 LITTERIJUNK VEHICLE VIOLATIONS 3,000 126000010.39700.00.0401 TR FROM SOLID WASTE 0 Revenues Total Revenues 3,000 Expenditures 126000010.56253.41.0050 PROF SERV. CLEAN -UP ACTIVITIES 7,000 126000010.56253.47 0060 WASTE DISPOSAL FEES 1000 126000010 56253,91 0050 INFERFUND PROFESSIONAL SERVICES - Total Expenditures 9,000 JEFFERSON COUNTY 2011 BUDGET FUND 127: JEFFERSON COUNTY PUBLIC HEALTH 127000010.33403.10.0386 AEC - BECKETT POINT - 127000010.33404.60.0000 DEPT OF SOCIAL & HEALTH SERV 184;318 127000010.33404.60.0150 DSHS - PARENT TO PARENT - 127000010.33404.60.0310 MAA- FAMILY PLANNING 5/02 - 127000010.33404.61.0000 DSHS -ARS 38,632 127000010.33404.62.0000 PASSPORT GRANT 16,607 127000010.33404.63.0000 COVER ALL KIDS - 127000010.33404.66.0000 AIDSNET GRANT BUDGET Account Number Name 2011 127000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 39,270 127000010.31210.00.0000 PRIVATE HARVEST TAX 800 127000010.31720 - 00.0000 LEASEHOLD EXCISE TAX 300 127000010.33166 10 CLEAN WATER DISTRICT ACTIVITIES 245,900 127000010.33310.52.0300 CONCON- WIC/FARMERS MARKET - 127000010.33310.57.0000 CON CON - WIC- BREASTFEEDING 81,200 12700001033366AL0300 HOOD CANAL CLEAN WATER PROF - 127000010.33366. 47.0310 CONCON -BEACH WATER 4,000 127000010.33366.48.0300 CONCON-EIIPiDRNKWTR/SS 1,000 12700001033390.69.0300 DOH CON -CON - 31,836 127000010.33392.17.0000 FAMILY PLANNING GRANT 25,806 127000010.33392.17.0010 MAA FAMILY PLANNING - 127000010.33392.49.0300 UW WORKFORCE DEVELOPMENT - 127000010.33392.68.0000 CON CON- IMMUNIZATIONMEP B 11,400 127000010 33392.83.0300 TOBACCO CDC PROGRAM 4,090 127000010. 33392.83.0310 CONCON - BIOTERRORISM - 127000010.33392.83.0330 PAN FLU - 127000010.33392.83,0331 DOH - HINI - 127000010.33392.83.0350 NACCHO - 127000010.33395.56.0000 DSHS -ARS - 12700001033395.56.0300 DSHS -CPS - 127000010.33395.75.0000 CONCON-INFANT/TODDLER INITIATIVE - 127000010.33397.78.0000 PASSPORT GRANT - 127000010.33397.78.0020 MEDICAID ADMIN MA CH /OUTREACH 121,300 127000010.33397.78.0040 MAA FAMILY PLANNING - 127000010.33398.89.0300 PREPARF,D /RESPONSE HOSPITAL 1,800 12700001033399- 59.0000 DASA CONTRACT- FEDERAL 32,715 127000010.33399.91.0300 CONCON - PHBG -LHD - 127000010.33399.91.0310 BEACH PILOT PROGRAM - 127000010 33399.94,0000 CON CON- MCH /CAH 9,663 127000010.33399.94.0300 SCHOOL BASED HEAL CH - 127000010.33399.94.0320 TISSAM - 127000010.33400.40.0300 OFM CHEMICAL DEPENDENCY - 127000010.33402.10.0300 STATE LAKES - 127000010.33402.40.0300 EH EMERGENCIES - 127000010.33403.10.0000 SOLID WASTE GRANT (DOE) 1 19,544 127000010 33403.10.0301 SOLID WASTE OFF -CYCLE GRANT 5,100 127000010.33403.10.0305 DOE -SITE HAZARD 12,534 127000010.33403.10.0370 CHIMACUM CREEK - 127000010.33403.10.0380 COUNTY & STATE LAKES - 127000010.33403.10.0384 DISCOVERY BAY CLEAN WATER PROJECT - 127000010.33403.10.0386 AEC - BECKETT POINT - 127000010.33404.60.0000 DEPT OF SOCIAL & HEALTH SERV 184;318 127000010.33404.60.0150 DSHS - PARENT TO PARENT - 127000010.33404.60.0310 MAA- FAMILY PLANNING 5/02 - 127000010.33404.61.0000 DSHS -ARS 38,632 127000010.33404.62.0000 PASSPORT GRANT 16,607 127000010.33404.63.0000 COVER ALL KIDS - 127000010.33404.66.0000 AIDSNET GRANT JEFFERSON COUNTY 2011 BUDGET FUND 12T JEFFERSON COUNTY PUBLIC HEALTH BUDGET Account Number Name 2011 127000010.33404.67.0301 DSHS /CHILD PROTECTIVE SERVICES 39,080 127000010.33404.91.0020 CON CON - FP CLINICAL 41,338 127000010.3340491.0300 CONCON -ORAL HEALTH 11,500 127000010,33404 91,0308 CON -CON GROUP B - 127000010.33404.91.0310 DOH - SAFE DRINKING WATER - 127000010.33404.910330 CON CON ADULT VIRAL STRAR PLAN 5,000 127000010.33404.92.0000 CONSOLIDATED CONTRACT -LOCAL CAP 37,000 127000010.3340492 0100 CON CON HEP C TWIN RIX - 127000010.33404.93.0050 BREAST & CERVICAL HEALTH 26,265 127000010.33404.93.0300 ON -SITE PROVISO - 127000010.33404.93.0310 DOH - SAFE DRINKING WATER 1,000 127000010 33404.93,03 16 CONCON YOUTH TOBACCO 4,100 127000010,3340,L93 03 18 CONCON SHELLFISH 2,500 127000010 33404.93.0320 CON CON FP- STATE PROVISO 33,325 127000010.33404.93.0325 CON CON PSAP ONSITE SYS 50,000 127000010.33404.93.0400 CON CON CHILD DEATH PROVISO - 127000010.33404.97.0300 TOBACCO SUPPLEMENT 14,234 127000010.33404.98.0300 EIIP/DRINKING WATER/SS -STATE - 127000010.33404.99.0310 PH FUNDING - SSB 5930 41,200 127000010 33405. 15.0300 OESD GRANT - SCHOOL NURSE 20,300 127000010 33604 23.0000 1 695 REPLACE FUNDS - CO PUBLIC HLTH 85,782 127000010.3383 L00.0350 KITSAP - LSC 5,000 127000010.33856.00.0000 PT /CHIN SD PROJECT SEARCH - 127000010.33862.10.0000 REGIONAL SERV W/PORT TOWN -NUB 43,068 HEALTH 127000010.33862 20.0010 PORT TOWNSEND SCHOOL DISTRICT 15,842 127000010.33862.20.0020 CHIMACUM SCHOOL DISTRICT 12,316 127000010.33862 20.0040 BRINNON SCHOOL DISTRICT 500 12700001033862.20.0050 QUILCENE SCHOOL DISTRICT 3,319 127000010.33862.30.0300 JEFF HEALTHCARE - SBC 31,347 12700001033868.00.0300 DD GRANT 167,571 12700001033868 - 00,0350 DD - PROJECT SEARCH - 127000010.33947.12.0300 ARRA IDEVIUNIZATION PROJECT 106,500 127000010.33947,12,03 10 ARRA REACHING CHILDREN & ADULTS - 12700001034160- 00.0300 PUBLIC RECORDS REQUEST 225 127000010.34622.30.0000 CLIENT FEES NURSING 128,992 127000010 34622,30,00 10 CLINIC FEES- ENVIRONMENTAL HEALTH 289,120 12700001034625.10 0000 PRIVATE INSURANCE- NURSING 74,674 127000010.34625 20 -0000 MEDICAID / TITLE 19- NURSING 202,152 127000010.3467000.0000 OTHER PUBLIC HEAL IT! FEES 10,350 127000010.34914.45.0000 FISCAL /ADMIN NETWORK 4,103 127000010.34914.45.0305 FISCAL ADM FEE -WATER QUALITY 32,309 12700001034914.45.0310 FISCAL ADM FEE - ENVIRON HEALTH 60,824 127000010.34914.45 "0315 FISCAL ADM FEE- COMMUNITY HEALTH 99,595 127000010.34914.45.0320 FISCAL ADM FEE -D/D 28,208 127000010.34914.45.0325 CHEMICAL DEPENDENCY 17,856 ADMINISTRATION 127000010.34931.20.0000 INTERFND PYMT FOR SW EDUCATION 10,000 127000010.34931.20.0345 CHIMACUM CREEK PROJECT - 127000010.34931.20.0370 SITE ABATEMENT -PW - JEFFERSON COUNTY ' 2011 BUDGET FUND 127: JEFFERSON COUNTY PUBLIC HEALTH Account Number Name BUDGET 2011 ' 127000010.34958.00.0300 RECEPTIONIADM - DCD 27,493 127000010.34962.00.0300 NURSE FAMILY PARTNERSHIP 40,000 127000010.34964.00 0100 MENTAL HEALTH/CHEM DEPEND FUND 35,712 ' CHARGES 127000010.34966.10.0300 SUBSTANCE ABUSE SERVICES - SHERIFF - 127000010.36190.00 0000 OTHER IN ]REST EARNINGS (DNR - INTEREST) 127000010.36250 - 00.0000 FACILITIES LEASES (LONG TERM) 1,669 127000010.36250.10 0000 DNR TIMBER LEASES - 127000010 .36700.00.0000 DONATION PRIV SOURCE 744 12700001036700.10.0301 UGN GRANT D.O. DONOR OPTION 1,500 ' 12700001036700.10.0302 UGN GRANT 6,000 12700001036900.00.0301 OTHER- 127000010.36980.00.0000 CASH ADJUSTMENTS(SA) 1,801 - ' 12700001038880 00.0000 PRIOR YEAR CORRECTIONS - 127000010 39900.00.0010 CURRENT YEAR REFUND OF EXPEND - 127000010 39510 10 0000 TIMBER SALES DNR - ' 12700001039700.00.0010 OPER TRY IN -FR G.F. 46,600 127000010.39700.00.0131 TRFRFUND 131 - 127000010 39700,00,0160 OPER TR IN-FR G/F 595,200 127000010.39700.00.0176 TR FR G/F - DISCOVERY BAY - 127000010.39700.00.0177 TR FR G/F - HOOD CANAL - 127000010.39700.00.0178 TR FR G/F - SEPTIC O & M 38,000 127000010.3970000.0300 OPERATING TRANSFER - CIS 3,429 ' 127000010.39700.00.0310 GT TR FOR BECKE IT POINT - 127000010.39700.00 0401 TR FROM SOLID WASTE 18,366 Revenues ' Total Revenues 3,560,824 Expenditures 12700001056200. 10.0000 SALARIES AND WAGES 0 ' 127000010.56200.100035 FINANCIAL OPERA LIONS COORD 11,812 1.27000010.56200.10.0040 COMMUNITY HEALTH DIRECTOR 85,588 127000010.56200.10.0041 LEAD ADMIN ASSISTANT .34.926 ' 127000010.56200.10.0045 FINANCIAL, OPERATIONS COORDINATOR 35,660 127000010.56200.10.0130 MEDICA_ RECORDS CLERK 1,722 127000010.5620010.0145 CHIEF OPERATIONS DIRECTOR 64,736 127000010.56200.10.0160 FINANCIAL OPERATIONS COORD 24,377 , 127000010.5620010.0221 FINANCIAL SUPPORT SPECIALIST 22,996 127000010.5620010.0245 FINANCIAL SUPPORT SPEC 35,267 127000010.56200.10.0500 OVERTIME - ' 127000010.56200.10.0608 ADMINISTRATIVE CLERK 11 28,319 127000010.5620010.0627 PHN If 6,196 127000010.56200.10.0670 PH ASSISTANT 31,300 127000010.56200.20.0000 PERSONNEL BENEFITS 131,226 127000010.56200.20.0010 OASI - 127000010.56200.20.0020 RETIREMENT 127000010.56200.20.0030 MEDICAL INSURANCE - 127000010.56200.20.0040 INDUSTRIAL INSURANCE - 127000010.56200 20.0050 UNEb1PLOYMENT INSURANCE - ' JEFFERSON COUNTY WEB DESIGN SERVICES 2011 BUDGET 127000010.56200 41,0240 FUND 127. JEFFERSON COUNTY PUBLIC HEALTH - 1 27000010.56200.41.0300 BUDGET Account Number Name 2011 127000010.56200 20.0055 POST RETIREMENT - 12700001056200.31.0010 OFFICE SUPPLIES 980 127000010.56200.31.0020 OPERATING SUPPLIES 1,300 127000010.56200.35 -0000 OFFICE EQUIPMENT - 127000010.56200.41 0100 CC- HEALTH OFFICER SERVICES 14,200 127000010.56200.41 0150 MEETING MINUTES FOR HEALTH OFFICER 3,900 127000010.56200 41,0165 WEB DESIGN SERVICES 850 127000010.56200 41,0240 MISC PROFESSIONAL SERVICES - 1 27000010.56200.41.0300 ASSESSMENT SERVICES - KITSAP COUNTY 33,800 127000010 56200,41,0311 ARRA GRANT SURVEY PROJECT 5,000 127000010 56200.41 0315 BILLING UPDATE 15,000 127000010.56200.42.0010 POSTAGE 1,100 127000010.56200.42.0030 OTT IER PHONE -CELL PHONE 834 12700001056200 43.0000 TRAVEL 1,700 127000010.56200 44.0000 ADVERTISING 2,250 127000010 56200 46 0010 GENERAL LIABILITY INSURANCE 40,735 127000010.5620046.0020 INSURANCE LIABILITY - CLAIMS 2,500 127000010.56200 49.0010 PRINTING COSTS 5,000 127000010.56200.49.0015 SUBSCRIPTIONS AND MEMBERSHIPS 2,160 127000010.56200 49.0020 TRAINING COSTS 350 127000010.5620049.0045 MISC /OTHER 150 127000010.56200.91.0300 INTERFUND SECURITY - 127000010.56200.92.0010 TELEPHONE 5,622 127000010,56200 92.0020 TELEPHONE -INFO SVS LONG DISTANCE 325 127000010.56200.95.0010 RENTALBUILDING 9,368 127000010.5620095.0020 INFO, SERVICES- COPIERS 719 127000010.56200.95.0030 [,EASE CAR 528 127000010.56200.95.0040 INFO SERVICES -GEMS 2,432 127000010.56200 95.0050 INFORMATION SERVICES - COMPUTERS 21,864 127000010.56200.95.0060 INFORMATION SERVICES - RECORDS 2,140 MANAGEME 127000010.56210.10.0000 SALARIES AND WAGES - 127000010- 56210.100010 DEPUTY DIRECTOR OF JCPH 31,425 12700001056210.10.0015 EHS II 54,933 127000010562 W.10.0016 EHS III 61,191 127000010.56210,10.0047 PHN II 45,560 127000010.56210.10.0048 EHS If 40.440 127000010.56210.10.0070 ADM CLERK 11 26.954 127000010.56210.10.0145 CHIEF OPERATIONS DIRECTOR - 127000010.56210.10.0160 FINANCIAL OPERATIONS COORDINATOR 5,625 127000010.56210.10.0221 ADMIN SUPPORT 1,533 127000010.36210 10 0225 ENVIROMENTAL HEALTH SPEC. 1 40,394 127000010.56210.10.0230 EH TECHNICIAN 3,381 127000010.56210.10.0235 EHS 11 50,020 127000010 56210 10 0240 EHS I - 12700001056210.10.0245 FINANCIAL SUPPORT SPECIALIST 904 12700001056210.10.0262 EHS II LEAD 5,200 127000010.56210.10.0600 CLERK HIRE 2,366 127000010 56210.10.0680 EHS 111 64,418 JEFFERSON COUNTY 2011 BUDGET FUND 127: JEFFERSON COUNTY PUBLIC HEALTH BUDGET Account Number Name 2011 1270000 1 O.562 1020 0000 PERSONNEL BENEFITS 149,356 127000010.56210.20.0010 OASI - 127000010.56210.20.0020 POST RETIREMENT - 1270000105621020.0030 MEDICAL INSURANCE - 127000010.56210 20.0040 INDUSTRIAL INSURANCE - 127000010 56210.20,0050 UNEMPLOYMENT INSURANCE - 127000010 56210.20.0055 POST RETIREMENT - 127000010.562103 1.0010 OFFICE SUPPLIES 1.010 127000010.562 103 1.0020 OPERATING COSTS 7,500 127000010 56210,32.0000 FUEL CONSUMED/KENTAL CAR - 127000010.56210 - 35.0000 SMALI. TOOLS AND MINOR EQUIPNIENT - 127000010.56210.41.0030 KIPHS TECHNICAL ASSISTANCE 2,000 12700001056210.41.0045 EH LAB SERVICES 1,000 12700001056210.41.0100 CC HEALTH OFFICER SERVICES 7,000 127000010.56210 41.0130 LAB SERVICES 600 127000010 5 62 10 4 1.0165 WEB DESIGN SERVICES 400 12700001056210.41.0170 CHIMACUM CREEK PROJPCT - 127000010- 56210.41.0200 TOWING SERVICES - 127000010.56210,4 [.0240 EH MISC PROFESSIONAL SERVICES 16,500 127000010.5621041,0300 SITE ABATEMENT 19,860 127000010.56210 41.0305 KITSAP HEALTH DIS I _- EH DIRECTOR 27;554 127000010.56210.41.0309 FACILITATION SERVICES (EPA) 4,200 127000010,562 10A2.0010 POSTAGE 2,550 12700001056210.42.0030 OTHER PHONE -CELL PHONE 810 127000010.56210.43.0000 TRAVEL 2,500 127000010.56210.44.0000 ADVERTISING 1300 127000010.56210.48.0000 REPAIR & MAINTENANCE 125 127000010 56210A9.0010 PRINTING 930 127000010.56210 49.0015 SUBSCRIPTIONS & MEMBERSHIPS 1,630 127000010 56210.49.0020 TRAINING/RF.GISTRATION 1,080 127000010,56210 MISC /OTHER OPERATING 300 127000010.56210.49.0060 PERMITS & FEES - 127000010.56210.52.0010 CLALLAM COUNTY (EPA) 100,143 127000010.56210 - 52.0015 CLALLAM CONSERVATION (EPA) 53,500 127000010.5621052.0020 JC CONSERVATION (EPA) 50,000 127000010,562 10 91.0100 EH FISCAL FEE 60;824 127000010.56210.910110 CENTRAL SERVICES - I!I FOR EPA 14,500 12700001056210.92.0010 TELEPHONE SYSTEM 4,644 127000010.56210.92.0020 INFORMATION SERVICES - TELEPHONE 975 127000010.56210.95.0010 BUILDING RENT 14,654 127000010.56210.95.0020 INFO SERVICES- COPIERS 1,196 127000010.56210.95.0030 VEHICLES - DEPARTMENT 14,673 127000010.56210.95.0035 VEHICLES -EH TRUCK - 127000010.56210 95.0040 INFO SVS -GEMS 2,314 127000010.56210.95.0050 INFO SERVICES- COMPUTER 27,536 127000010.56210.95.0060 INFO SERVICES - RFCORDS MANAGEMENT 2,035 127000010.56210.95.0070 GIS 3,503 127000010.56210.99.0015 NATURAL RESOURCES- GRANT SERVICES 6,500 12700001056220.10 0000 SALARIES AND WAGES - JEFFERSON COUNTY PHN II ' 2011 BUDGET 127000010.56220.10.0050 FUND 127: JEFFERSON COUNTY PUBLIC HEALTH 35,298 127000010.56220.10 -0055 BUDGED ' Account Number Name 2011 127000010.56220.10 -0020 CH SUPERVISOR 70,962 127000010.56220.10.0023 PEEN II 38.897 127000010.56220.1 00025 PHN 111 57.785 127000010.56220.10.0030 FNP 51,280 127000010.56220.10.0035 PROGRAM SUPPORT/DATA SYSTEMS SPEC 27,562 127000010.56220.10.0047 PHN II 11,390 127000010.56220.10.0050 MEDICAL RECORDS CLERK 35,298 127000010.56220.10 -0055 INSURANCE BILLING CLERK 26,890 1270000 10, 5 6220.10.0075 PNP 64,180 127000010.56220.10.0076 COMM HEALTH EDUCATOR 30,859 127000010.56220 - 10,0080 PEEN II 61,339 127000010- 56220.10.0085 PHN 11 48,630 127000010.56220.10.0090 PITF II/NP 54,158 127000010,56220, 10.0 100 PHN III 65,395 127000010 56220 70 -01 10 PUN 11 - 127000010,56220.10.0120 NURSE HIRE 15,600 127000010.56220 10 0130 MEDICAL RECORDS CLERK 32,723 127000010.56220.10.0180 CON1M HEALTH EDUCATOR 40,950 127000010.56220.10.0250 MEDICAL RECORDS CLERK - 127000010.56220.10.0500 OVERTIME - 127000010.56220.10.0510 BEEPERTIME - 127000010.56220.10.0600 CLERK HIRE 1,352 127000010.56220.10.0610 COMMUNITY HEALTH NURSE FOOT 36,365 127000010.56220.10.0615 NURSE HIRE 3,120 127000010.56220.10.0627 PHN H 43,374 127000010.56220.10,0630 NUTRITIONIST 26,146 127000010.56220.10.0650 NURSE HIRE 9,100 127000010.56220 10 0660 PH PROGRAM COORDINATOR 27,332 127000010.56220.10.0675 PHN 11 60,736 127000010.56220.20.0000 PERSONNEL BENEFI /'S 292,549 127000010 "56220.20.0010 OAS[ - 1 27000010.56220.20.0020 RETIREMENT - 127000010.56220 20.0030 MEDICAL INSURANCE - 127000010.56220.20.0040 INDUSTRIAL INSURANCE - 127000010.56220.20.0050 UNEMPLOYMENT INSURANCE - 127000010,56220,20.0055 POSTRETIREMENT - 127000010.56220.31.0010 OFFICE SUPPLIES 2,712 127000010.56220.31.0020 OPERATING COSTS 11,200 127000010.56220.31.0030 OPERATING SUPPLIES- VACCINE - 127000010 56220310040 PHARMACEUTICAL SUPPLIES 152,025 127000010.56220.35.0000 OFFICE EQUIPMENT - 127000010.562204L0020 FP SURGICAL SERVICES - 127000010.56220.41.0030 KIPHS TECHNICAL ASSISTANCE 10,687 127000010,56220A1.0066 CHILDBIRTH ED - 127000010.56220.41.0100 CC HEALTH OFFICER SERVICES 21,900 127000010.56220AL0130 LAB SERVICES 26,950 127000010.56220.41.0165 WEB DESIGN SERVICES 1,600 127000010.56220.41.0190 NFP DATA 2,227 127000010.56220.41.0210 ORAL HEALTH SERVICES 12,000 JEFFERSON COUNTY 2011 BUDGET FUND 127. JEFFERSON COUNTY PUBLIC HEALTH BUDGET Account Number Name 2011 127000010.56220.41.0220 TRANSLATION SERVICES 550 127000010.56220.41 0240 CH MISC PROFESSIONAL SERVICES' - 127000010.56220.41.0250 SYRINGE DISPOSAL SVCS 1,640 127000010.56220.41.0260 MEDICAL TRANSCRIPTION 3,400 127000010.56220.41.0270 MEDICAID ADMIN MATCH SYS 6.000 127000010 56220.41 0300 OEM GRANT SERVICES (SAFE HAR/JC - MENTAL) 127000010 56220 41.0400 CONSULTATION SERVICES 880 127000010.5622042.0010 POSTAGE 4,500 127000010.56220 42.0020 TELEPHONE -LONG DISTANCE - 12700001056220.42.0030 OTHER PHONE -CELL PHONE 2,951 127000010.56220.43.0000 TRAVEL 6,315 127000010.56220.44.0000 ADVERTISING 965 127000010.56220.48 0000 REPAIR & MAINTENANCE 400 127000010.56220,49.00 10 PRINTING 150 127000010.56220.49.0015 SUBSCRIPTIONS & MEMBERSHIPS 1,755 127000010.56220.49.0020 TRAININUREGIS "IRAI ION 3,373 1 27000010.56220.49,0045 MISC /OTHER OPERATING 500 127000010.56220.91.0200 COMMUNITY HEALTH FISCAL FEE 99,595 127000010,56220.92 0010 TELEPHONESYSTEM 11,943 127000010.56220.92.0020 INFORMATION SERVICES -PHONE 775 127000010.56220.95.0010 BUILDING RENT 49,052 127000010 56220.950020 INFO SRVS - COPIERS 1,583 12700001056220 - 95.0030 VEHICLES - DEPARTMENT 7,524 12700001056220.95.0040 INFO S V S -GEMS 5,358 127000010,56220.95 0050 INFO SRV S- COMPUTERS 53,206 127000010.56220.95.0060 INFO SRVS - RECORDS MANAGENMENT 4,713 127000010.56800.10.0000 SALARIES AND WAGES - 127000010.56800.10.0030 DD COORDINATOR 51,043 127000010.56800.20 -0000 PERSONNEL BENEFITS 16,534 127000010.5680020.0010 OASI - 127000010.56800.20.0020 RETIREMENT - 127000010.56800.20.0030 MEDICAL INSURANCE - 127000010.56800.20.0040 INDUSTRIAL INSURANCE - 127000010.5680020 0050 UNEMPLOYMENT INSURANCE - 12700001056800.20.0055 POST RETIREMENT - 127000010.56800.3L0010 OFFICE SUPPLIES 150 127000010.56800.31.0020 OPERATING SUPPLIES 350 127000010.56800.41.0045 INDIVIDUAL EMPLOYMEENT (SKOOKUM) 50,473 127000010.56800.41 0060 CHILD DEVELOPMENT B -3 5,880 12700001056800AI 0075 DD COMMUNITY ACCESS 19,800 127000010.56800AI.0080 JOB CLUB 9,600 127000010.56800A l 0100 PARENT TO PARENT ACTIVITIES 14,620 127000010.5680O4L0165 WEB DESIGN SERVICES - 1 27000010.56800.41.0200 INDIVIDUAL EMPLOYMENT - (MORNINGSIDE) 12700001056800.41.0205 CHILD DEVELOP B -3 PT SCHOOLS 12,000 127000010.56800.41.0210 PARENT COALITION - 127000010.56800.41 0215 CREATIVE EMPLOYMENT 5,000 1270000105680041.0225 CON4MUNI "IY INFORMATION - bIISC - JEFFERSON COUNTY 2011 BUDGET FUND 127. JEFFERSON COUNTY PUBLIC HEALTH BUDGET Account Number Name 2011 127000010.56800.41.0230 COMMUNPPY INFORMATION - WISE - 127000010.56800 41.0240 PEOPLE FIRST OF WA 5,500 127000010.56800.41.0245 GROIN SUPPORTED EMPLOYMENT 15,120 127000010.56800.41.0250 PREVOCATIONAL SPEC IND - 127000010.56800.41.0255 PERSON TO PERSON /COMM INFO - 127000010.56800 41.0259 PEOPLE FIRST OF WA 3,000 127000010.5680041.0260 COMM INFO - BETII HENDRICKS 5,135 1270000105680041.0270 PERSON TO PERSON ACTIVITIES 63,400 127000010.56800.41.0275 MORINGSIDE- PERSON TO PERSON - 127000010 56800 41.0280 CONCERNED CITIZENS PERSON -TO- 25,980 PERSON 127000010.56800.41.0285 INDIVIDUAL EMPLOY (CONCERNED 5,640 CITIZENS) 127000010.56800.41.0290 PROG.SEARCH(SKOOKUMICONCERNED - CITIZENS) 127000010 56800A I .0295 OFFER SERVICES AND CHARGES - 127000010.56800 410297 l E -8YP TRANS IT ION PROVISO 12.000 127000010.56800 41 0299 PP -8YP TRANSITION PROVISO 27,300 12700010.56800.42.0010 POSTAGE 60 127000010.56800.42.0030 OTHER PHONE -CELL PHONE. 141 127000010.56800.43.0000 TRAVEL 650 127000010.56800 44 ADVERTISING 400 127000010.56800.49.0010 PRINTING 650 127000010.56800.49.0015 DUES 430 127000010.56800.49.0020 TRAINING 150 127000010.56800.49.0035 OTHER TRAINING - 127000010 56800 49,0045 MISC/OTHER OPERATING 250 127000010.56800,9 1.0105 DD FISCAL FEE 28,208 127000010.5680092.0010 TELEPHONE SYSTEM 415 127000010.56800.92.020 INFORMATION SERVICES -PHONE 171 127000010.56800.95 -0010 BUILDING RENT 616 127000010.56800.95.0020 INFORMATION SERVICES- COPIERS 9C 127000010.56800.95 -0030 VEHICLE 2.415 127000010.56800.95.0040 INFORMATION SERVICES -GEMS 306 127000010.56800.95.0050 INFORMATION SERVICES - COMPUTERS 2,30` 12700001056800.95.0060 INFORMATION SERVICES- RECORDS MGM'P 265 12700001059462.64.0010 VEHICLE 127000010.59462.64.0020 BOAT/TRAILER Total Expenditures 11 3,856,930 JEFFERSON COUNTY 2011 BUDGET FUND 128, WATER QUALITY Account Number Name 128000010.33312.04.0300 FED -IAC FLOOD PLAIN ACQUISITION 128000010,33366 DOE HOOD CANAL CLEAN WATER PROJ 128000010 33366,46.0300 HOOD CANAL WATERSHED CLEAN WATER ACT 128000010.33402.50.0300 STATE COASTAL MRC 128000010.3340278 -0300 FARMLAND PRESERVATION RCFB 128000010.3340278 -0350 DOSEWALLIPS FLOOD PLAIN ACQ II 128000010.3340310 -0315 DOE - STREAM GAUGING 128000010,33403 10,0355 MATS MATS WQ 12800001033403.10.0370 CHIMACUM CREEK 128000010.3340110 -0380 DOE - COUNTY & STATE LAKES 128000010.3340110 0384 DOE - DISCOVERY BAY CLEAN WATER PROJ 12800001033403 10.0388 CHIMACUM GROUND WATER 128000010 33403.10.0389 HOOD CANAL WATERSHED CLEAN WATER ACT 128000010.33403.10.0390 DISCO BAY STORMWATER PROJECT 128000010.33403.13.0300 QUILCENE SNOW 128000010.33403.30 -0300 FARMLAND PRESERVATION PROGRAM 128000010.3383L00.0300 MASON COUNTY - WRIA 12800001033831 00 0325 CLALLAM 128000010 34931,20 -0100 ACQUISITION PROJECTS - SECURE RURAL SCHO 12800001034931 200110 CONSERVATION PROJ- CONSERV FUTURES 128000010,3493 120.0300 SAFE DRINKING WATER/SHELLFISH NAT RES 128000010.34931.20.0332 BEACH WATER 129000010 34931,20.0340 HOOD CANAL CLEAN WATER 128000010.34931.20.0345 CHIMACUM CREEK PROJECT 128000010.34931 20.0360 STATE LAKES 128000010.34931.20.0362 COUNTY LAKES 128000010.34931.20.0365 DISCO BAY CLEAN WATER 128000010,34931 20,0375 DCD - FLOOD PLANNING 128000010.36850.109100 CWD ASSESSMENTS 128000010.36990.00.0300 CONST DIST GRANT MATCH RESP 1280000103890000.0010 CURRENT YEAR REFUND OF EXPEND 128000010.39700.00.0010 OPER TRF IN -FR G.F. 128000010 39700.00.0155 G/F TRANSFER FOR COUNTY LAKES 128000010.39700 00 0163 G/F OPER TR FOR GIS 128000010 39700.00,0 164 TR FR G.F.- CONSERVATION 128000010.39700.00.0176 TR FR G/F DISCOVERY BAY GRANT MATCH 128000010.39700.00.0177 TR FR G/F HOOD CANAL GRANT MATCH 128000010.39700.00.0180 TR FR G/F AS400 PARCEL FEE UPGRADE 128000010.39700.00.0905 TRANSFER FROM TITLE III Revenues Total Revenues Expenditures 12800001029220- 00.0000 EXPENDITURES 128000010.531 11.10.0000 SALARIES AND WAGES BUDGET 2011 0 44,500 4,371 6,500 108,788 6,833 28,411 58,791 120,965 172,251 7,000 24,000 2,500 4,000 87,000 35,510 81,200 10,000 4,525 45,600 852,745 0 0 1 JEFFERSON COUNTY 2011 BUDGET FUND 128: WATER QUALITY BUDGET Account Number Name 2011 128000010.53111.10.0016 LEAD ADM ASST 0 t28000010 53111.10.0045 FINANCE OPER COORDINATOR 8,915 128000010.53111.10.0070 PHN II 3,851 128000010.53111.10.0160 FINANCE OPER COORDINATOR 7,500 128000010.53111.10.0200 FINANCIAL SUPPORT SPECIALIST 38,189 128000010.53111.10.0215 EHS II 49,774 128000010.53111.100225 EH SUPERVISOR 54,387 128000010 531 I L 10.0230 PLUS 1 41,693 1280000 1 O.53 111.10.0245 FINANCE SUPPORT SPECIALIST - 128000010.53111.10.0262 EHS 1 41,018 128000010.53111.10 0500 OVERTIME - 128000010.53111 20.0000 PERSONNEL BENEFITS 88,340 128000010.53111.20.0010 OASI - 128000010.5311 120 0020 RETIREMENT - 128000010.53111.20.0030 MEDICAL INSURANCE - 128000010.53111.20.0040 INDUSTRIAL INSURANCE - 128000010.53111.20.0050 UNEMPLOYMENT INSURANCE - 128000010,53111,20 0055 POST RETIREMENT - 128000010.53111.31.0010 OFFICE SUPPLIES 800 128000010.53111.31.0020 OPERATING COSTS 7.200 128000010.53 111.310000 FUEL - 128000010.53111.35.0000 OFFICE EQUIPMENT - 128000010.5311141.0045 WQ LAB SERVICES 32,640 128000010.53111 41.0130 LAB SERVICES - 128000010.53111.41.0140 PROP. ACQUISITION - ACQUISITION 100,000 PROJECTS 128000010 53111.41.0170 CONS DISTRICT /GRANT SERVICES 189,389 128000010,53111.41 0240 WQ MISC PROFESSIONAL SERVICES - 128000010.53111 41.0250 MEETING MINUTES - 128000010 53111.4 1 .0305 KITSAP HEALTH DIST- EH DIRECTOR 18,370 12800001053111.41.0330 WRIA 17 FACILITATION/PLAN - 128000010 53111.41.0350 CHIMACUM GROUNDWATER - 12800001053111.41.0355 WEBSITE SUPPORT /MAINTENANCE 2,960 128000010.53111.41.0368 COMPUTEC - 128000010.53111.42.0010 POSTAGE 1,088 12800001053111 42.0030 OTHER PHONE. -CELL PHONE - 1,400 128000010.53111 43.0000 TRAVEL 4,687 128000010.53111.44.0000 ADVERTISING 1,000 128000010.53111.45.0050 WATER QUALITY POD - 128000010.53111,46.0010 GENERAL, LIABILITY INSURANCE 2,312 PREMIUM 128000010.5311 1 46.0020 INSURANCE - CLAIMS 650 128000010531 l 149.0010 PRINTING 3.450 128000010 53111.49 0015 SUBSCRIPTIONS & MEMBERSHIPS - 128000010.53111.49.0020 TRAINING/REGIS I RATION 450 128000010.53111.49.0045 MISC /OTHER OPERATING 200 128000010.53111.49.0055 JC SOIL CONSERVATION 45,600 128000010.53111.49.0056 JC SOIL CONSERVATION AG PLAN - 128000010.53111.49.0060 PERMITS AND FEES - 128000010.53111.91.0090 NATURAL RESOURCES FISCAL FEE 32,309 JEFFERSON COUNTY 2011 BUDGET FUND 128: WATER QUALITY Account Number Name 128000010.53111.92.0010 TELEPHONE SYSTEM 128000010,53111 92 0020 INFO SERVICES - TELEPHONE 128000010.53111.95 -0010 BUILDING RENT 128000010.53111.95 0020 INFO SVS- COPIERS 12800001053111.95.0030 VEHICLES - DEPARTMENT 128000010,53 111.95,0035 VEHICLE -TRUCK 128000010.53111 .95 0040 INFO SFR V - GEMS 128000010.53111.95.0050 INFO.S V S.- COMPUTERS 128000010.53111,95 -0060 INFOR SVS - RECORDS MANAGEMENT 128000010.53111 95.0070 INFO SERVICES -GIS 12800001053111.99.0015 GRANT SERVICES 12800001059411.64.0010 NEW TRUCK Totat Expenditures BUDGET 2011 3,585 335 14.114 L196 13,380 2,574 13,603 1,806 4,525 833,290 JEFFERSON COUNTY 2011 BUDGET FUND 129: ANIMAL SERVICES BUDGET Account Number Name 2011 129000010,322X00,0000 ANIMAL LICENSES 15,000 129000010.32230.00.0300 ANIMAL LICENSES - CITY 5,000 129000010,33839, 10 0000 REGIONAL SERV W/PORI'TOWN- ANIMAL 50,127 129000010.34393.10.0000 ADOPTIONS 15 000 129000010.34393.20.0000 EUTHANSIA SERVICE 1,000 129000010.34393.30.0000 CREMATORIUM SERVICES 7,000 12900001034393.40.0000 ANIMAL CNTL - OTHER FEES 1,000 129000010,34393 509000 ANIMAL. CONTROL - IMPOUND FEE 3,000 129000010.34393.60.0000 ANIMAL CONTROL SURRENDER FEES 1,000 129000010.35990.00.0000 MISCELLANEOUS FINES AND PENALTIES - 129000010.36990 00 0000 OTHER MISC REVENUE - 129000010.39700.00.0010 OPER TRF IN -FR G.F. 108,00 129000010.39700.00.0630 TR FR O &M DONATION TRUST 7,000 Revenues Total Revenues 213,127 Expenditures 12900001053930- 10.0000 SALARIES AND WAGES 0 129000010.53930. 10 0020 ANIMAL SHELTER DEPUTY - 46,842 129000010.53930.100030 ANIMAL CONTROL DEPUTY 49.171 129000010.53930. t0.0500 OVERTIME 2.000 1 290000 105 393 0 10.0700 LONGEVITY 1,200 .129000010.53930 20.0000 PERSONNEL BENEFITS 43;766 129000010.5393010.0010 OAST - 129000010.53930.20.0020 RETIREMENT - 129000010.53930.20.0030 MEDICAL INSURANCE - 1 29000010. 53930.20.0040 INDUSTRIAL INSURANCE - 129000010.5393020 -0050 UNEMPLOYMENT INSURANCE - 129000010.53930.20.0055 POST RETIREMENT - 12900001053930.20.0060 UNIFORM ALLOWANCE 888 129000010.53930.31.0010 OFFICE SUPPLIES 2,000 129000010.53930.31.0020 OPERATING SUPPLIES 8,000 129000010.53930.31.0025 PERSONAL EQUIPMENT REPLACEMENT 500 129000010.53930.32.0030 PROPANE, 2,000 129000010.53930.32.0040 CREMATORIUM SERVICES - 129000010.53930.35.0000 SMALL TOOLS AND EQUIPMENT 2,690 129000010.53930.41 -0010 VETERINARIAN 8,500 129000010.53930.41.0020 CREMATION 5,000 129000010.53930.42.0010 TELEPIiONEiCABLE 2,830 129000010.53930.42.0020 POSTAGE 750 129000010.5393043.0000 TRAVEL 1,000 129000010.53930,46.00tO GENERAL LIABILITY INSURANCE 3,614 PREMIUM 129000010.53930.46.0020 INSURANCE - CLAIMS 500 129000010. 53930.48.0000 REPAIR AND MAINTENANCE 2,000 129000010.53930.48.0010 SOFTWARE MAINTENANCE, 600 129000010.53930.49.0010 SUBSCRIPTIONS & MEMBERSHIPS 300 129000010.5393 049.0030 TRAINING 3,000 129000010.53930.49.0040 PRINTING 600 JEFFERSON COUNTY 2011 BUDGET FUND 129: ANIMAL SERVICES BUDGET Account Number Name 2011 129000010.53930.49.0080 LICENSING FEES 350 129000010 53930 49.0090 OTHER MISCELLANEOUS 1,200 129000010.53930 52 0050 CITY LICENSE FEES - 129000010 53930.92 0010 FUEL FOR 2ND TRUCK 4,000 129000010.53930 92.0020 REPAIR & MAINT. 2ND TRUCK 1,500 12900001053930 - 95.0010 TRUCK 14,880 12900001053930- 95.0020 COMPUTERS 8,856 129000010.53930.95.0030 FACILITY _RENT 18,956 Total Expenditures 237,493 JEFFERSON COUNTY 2011 BUDGET FUND 130: MENTAL HEALTH BUDGET Account Number Name 2011 130000010.31110.0.0000REAL AND PERSONAL PROPERTY'CAXES 41,000 130000010.31210.00.00OOPRIVATE HARVEST TAX 2,500 130000010 .31720.00.00OOLEASEHOLD EXCISE TAX 250 130000010 36190.00.0000OTHER INTEREST EARNINGS (DNR - INTEREST) 130000010,36250.10.00OODNR TIMBER LEASES - 130000010.39510.10.0000 HMBER SALES DNR 500 Revenues Total Revenues 44,250 Expenditures 130000010 .56400.4t_0I00PROFESSIONAL SERVICES 44,250 Total Expenditures 44,250 JEFFERSON COUNTY 2011 BUDGET FUND 131: CHEMICAL DEPENCYIMENTAL HEALTH BUDGET Account Number Name 2011 131000010 31314.00.0000CHEM DEPEA'D/MENFAL HLTH SERVICE 357109 TAX 131000010 33400 40 03000FM CHEMICAL DEPENDENCY 0 Revenues Total Revenues 357,109 Expenditures 13 10000 1 0.56600.41.0010CHILD CODIT- SCHOOLS 0 131000010 56600.41.001 1 CODFF - SUBSTANCE ABUSE (SAFE 120,456 HARBOR) 131000010.56600.41- 0012CODIT - SEXUAL ABUSEIDOMESTIC - VIOLENCE 131000010 56600A 1.0013 CODIT - MENTAL HEALTH 104,692 131000010.56600 41.0014KITSAP MENIAL FILTH- SCHOOL 57,750 CONTRACT 131000010.56600- 41.0015JUMPING MOUSE CHILDREN'S CENTER 20,000 131000010.56600.41.0020ASSESS COUNSELING & MED MGMT -SAFE - HARBOR 131000010.56600.43.0000TRAVEL - OTHER ENTITIES - 131000010 .56600.44.0000ADVER EISING 195 13 1000010 56600 91 0010INTERFUND SERVICES - JCPUBLIC 35,712 HEALTH 131000010 .56600.91.0020INTERFUND SERVICES - SUPERIOR 35,712 CRTIJU V ENILE 131000010.56600.91.0030JCPII ADMIN 17,856 131000010 56600.91.0035PUBLIC HEALTH CONTRACT WIKITSAP - 13 1000010.56600.91- 0040INTERFUND - NURSE. FAMILY 40,000 PARTNERSHIP 131000010.56600,99,00100THER INTERFUND CHARGES -JAIL 35,712 NURSE 131000010.5970000- 0127TR TO END 127 - "Fotal Expenditures 468,085 JEFFERSON COUNTY 2011 BUDGET FUND 135: JEFF COUNTY DRUG FUND Expenditures 13500001051510.3 LOOOOOFFICE & OPERATING SUPPLIES 15,000 135000010.51510.41.0000 PROFESS IONAL SERVICES 10,000 1350000105I510.43.0020TRAVEL -LEO TRAINING 1,000 13500001051510.49.00IOSCHOOLS AND SEMINARS 1,000 13500001051510.49,003OLEO TRAINING 500 135000010 5151049.0040NIISCELLANEOUS 5,000 13500001059700.00.0136OPER TR TO SERIFF DRUG - INVESTIGATION Total Expenditures 32,500 BUDGET Account Number Name 2011 135000010,34233.00.00OOADULT PROBATION SERVICE 8,000 1 35000010. 35150. 00. OOOOSC - INVESTIGATIVE FUND ASSESSMENTS 10,000 135000010.35750.00.00OOCRIMINAL PROFITEERING- 200 CONFISCATED /FORF 135000010.36t t 1.00.00001NVESTI IFNT IN "FEREST 200 Revenues Total Revenues 18,400 Expenditures 13500001051510.3 LOOOOOFFICE & OPERATING SUPPLIES 15,000 135000010.51510.41.0000 PROFESS IONAL SERVICES 10,000 1350000105I510.43.0020TRAVEL -LEO TRAINING 1,000 13500001051510.49.00IOSCHOOLS AND SEMINARS 1,000 13500001051510.49,003OLEO TRAINING 500 135000010 5151049.0040NIISCELLANEOUS 5,000 13500001059700.00.0136OPER TR TO SERIFF DRUG - INVESTIGATION Total Expenditures 32,500 JEFFERSON COUNTY 2011 BUDGET FUND 136: SHERIFF'S DRUG INVESTIGATION BUDGET Account Numbcr Name 2011 136000010.33401.30.0010STATE PATROL DRUG INVESTIGATION 0 136000010 .36719- 00.0180DONATIONS FROM PRIVAIE SOURCES 0 136000010 .36930.00.000000NFISCA'I'ED AND FORFEITED 0 PROPERTY 136000010.3888000.o000PRIOR YR 0 136000010.39700.00.0135TR FR JC DRUG FUND 0 Revenues Total Revenues lI Expenditures 136000010 52121.3 LOOOOOFFICE & OPERATING SUPPLIES 0 136000010 5212135,0010EQUIPMENT GENERAL 10,000 13600001052121.35 -0030IN VESTTGAI I VE EQUIPEMNT - 13600001052121 49.0000MISCELLANEOUS - Total Expenditures 10,000 JEFFERSON COUNTY 2011 BUDGET FUND 140: LAW LIBRARY Account Number Name 14000001034122.03- OOOOCIVIL FILINGS 7105 14000001034122.05.0000AN'F11 LARASSMENT - 7/05 I40000010.34122.06.00OOCIVIL COST & ADJ 7/05 140000010.34122.08.00OOLAW LIBRARY 07/09 140000010.34122.09.00OOCIVIL FILINGS 07/09 140000010.34I23.00.00OOSC CI V IL,PROBATE & DOW STIC RELATIONS 140000010. 34123 .07.000OCIVIL/DOMESTIC/PROB FILING 7 /24/05 14000001034123.26.0000CIVILTROB FILING - JIS ACCT Revenues Total Revenues Expenditures 140000010.59412.64.0010MACHINERY & EQUIPMENT Total Expenditures BUDGET 2011 250 0 14 185 1,100 7,500 0 17 9,066 9,000 9,000 JEFFERSON COUNTY 2011 BUDGET FUND 141: TRIAL COURT IMPROVEMENT FUND BUDGET Account Number Name 2011 1 41000010.33601.29.0000MUNICIPAL COURT JUDGES SALARY- 16,000 STATE Revenues Total Revenues 16,000 Expenditures 141000010.51241.10.0600CLERK HIRE 9,000 141000010.51241.20.0000BENEFFfS 936 141000010) I241.20.0010OASI - 141000010.5124 L20.0040INDUSTRIAL INSI TRANCE - 141000010 .51241.20.0050UNEMPLOYMENF RESERVE - 141000010.51241- 20- OWPOST RETIREMENT - 141000010 -51241 35.00OOSMALL TOOLS & MINOR EQUIPMENT 10,100 141000010.51241 -91 OOOOINTERFUArD PROFESSIONAL SERVICES - 141000010.59700.00.001 OTR TO DISTRICT & SUPERIOR COURTS 6,000 Total Expenditures 26,036 JEFFERSON COUNTY 2011 BUDGET FUND 142: PUBLIC DEFENSE FUNDING BUDGET Account Number Name 2011 142000010.33601.28.00OOPUBLIC DEFENSE SERVICE REIMB 35,000 142000010.33604.2 1,0010LO GOV FIN ASS- CO -IISB 1542 SY PUB DEF 0 Revenues Total Revenues 35,000 Expenditures 142000010 .51281.41.00OOPROFESSIONAL SERVICES 35,000 Total Expenditures 35,000 JEFFERSON COUNTY 2011 BUDGET IOLU�l�78ftYQ�IShLIUJY��B:\V p1lf]�Slil`�1 BUDGE "F Account Number Name 2011 143000010.32210.00.0000BUILDING PERMITS 296,845 143000010 .32210 - 10.0000BUILDING PERMIT RENEWAL FEE 67,913 143000010.3224020.00OOROAD APPROACH PERMITS 10,439 14300001032240.30.00OOU FILL TIES PERMITS 12,369 14300001032240 .80.0000ADDRESSING FEES 15,822 1 4300001033166- 12.0000PUGE'T SOUND WATERSHED ASSISS (EPA) 197,023 143000010.33831 00.0500NNL GRANT W /CLALLAM 143000010 .34160.00.000ODUPLICATING SERVICES (XEROX COPIES) 143000010.34175.00- OOOOSALE OF MAPS AND PUBLICATIONS 143000010.3458LO0OOOOZONING & SUBDIVISION FEES 14300001034581.10 OOOOFRED HILL REIMBURSEMENTS 143000010 .34581.10.0010STATESMAN REIMBURSEMENTS 143000010.34581 20 OOOOSHORELFNE SUBSTANTIAL DEV PERMIT APPS 143000010.34581 40.00OOZONING APPROVAL APPLICATIONS 143000010,34583.00.0000PLAN CHECKING FEES 143000010.34583.10.00OOFIRE MARSHALL PLAN REVIEW 143000010 .34589.00.0000ENVIRONMEN'PAL REVIEW /SEPA 143000010.34622.30- 0040DCD WATER REVIEW 143000010 .36690.00.0020INTERFUND REVENUE - PLANNING COMMISSION 143000010 38940.00.0000CUSFOMER DEPOSITS 143000010.39700.00.0010OPER TRF IN -FR G.F. Revenues Total Revenues Expenditures 143000010.55810.10.0000SALARIES AND WAGES 143000010.55810.10.0010DIRECTOR OF COMMUNITY DEVELOPMENT 143000010.55810.10.0040OFFICE COORDINATOR -LEAD 143000010 .55810.20.0000PERSONNEL BENEFITS 14300001O55810.20,0010OASI 143000010.55810.20 0020RETIREMENT 143000010.55810.20.0030NIFDICAL INSURANCE 143000010 55810 2O0040INDUSTRIAL INSURANCE 143000010 .55810.20.0050UNENiPLOYMENT INSURANCE 143000010.55810.20.0055EMPLOYEE BENEFIT RESERVE 143000010558103 1.0010OFFICE SUPPLIES 143000010 .55810.31.0020OPERATING SUPPLIES 143000010.55810.41 0000PROFESSIONAL SERVICES 143000010.55810 42 001 OPOSTAGE 143000010.55810 42.0020CELLULAR TELEPHONE 143000010.55810.43.00OOTRA VEL 143000010 55810 44.000OADVERTISING 143000010.55810.45.00I0MAILING MACHINE 143000010.55810 46.0010GENFRAL LIABILITY INSURANCE PREMIUM 143000010 .55810.46.0020INSURANCE - CLAIMS 143000010.55810.48.00OOREPAIRS AND MAINTENANCE 14300001055810 49.0010DUES SUBSCRIPTIONS MEMBERSHIPS 133,108 1,048 95 11,910 25,000 75,000 100,992 160,578 184,806 1,424 15,869 5,282 21,273 411.400 1,748,196 0 90,801 48,881 39,024 6,060 7,070 8,080 1,178 200 505 L768 21,646 5,959 , 101 101 JEFFERSON COUNTY 2011 BUDGET FUND 143- COMMUNITY DEVELOPMENT BUDGET Account Number Name 2011 143000010.55810.49.0040TRATNING 1,000 143000010.55810A9.0050PPINTING AND BINDING 3,535 143000010.55810.49.0090OTHER MISCELLANEOUS 505 143000010.55810.91.0127EH RECEPTIONIST SERVICES 27,493 143000010.55810.920010INTERFUND TELEPHONE 2,020 1 43000010 .55810.95.0030AUTOMOBILE RENT (ELECTRIC ZENN) - 143000010.55810.95.0040BUILDING RENT 48,991 1 43000010 .55810.99.00OOINTERFLOND COMPUTERfTELE /RECORDS 26,881 143000010.55860.10.0000SALARIES AND WAGES - 143000010.55860. 10.005061OLOGIS'F- ASSOCIATE PLANNER - LEAD 54,226 1430000 10.55860.10.0070RECEPTION WSRC GRANT 26,603 143000010.55860. 10.0080ASS1S F PLANNER WSRC GRANT 55,578 143000010 - 55860- 10.0090CLERK HIRE BIOLOGIST NNL GRANT 28,209 143000010.55860.10.0100CLERK HIRE TECH ASST NNL GRANT 28,209 143000010 .55860.20.00OOPERSONNEL BENEFITS 20,397 143000010.55860.20.0010OAS1 - 143000010 .55860.20.0020RETIRENIENT - 143000010.55860 20.0030MEDICAL INSURANCE - 143000010,55860,20 0040INDUS fRIAL INSURANCE - 1 43000010 .55860.20.0050UNEMPLOYMENT INSURANCE - 1 43000010.55860.20.0055EN8'LOYEE BENEFIT RESERVE - 143000010.55860.21.00OOBENEFITS WSRC GRANT 38,589 143000010.55860.3 1.0070SUPPLIES WSRC GRANT 499 14300001055860.31.0090S1IPPLIES NNL GRANT 857 143000010.55860.32.0090SERVICES MINI. GRANT 527 143000010 -55860 41 0000 PROFESSIONAL SERVICES - 143000010.55860.4 LOOIOMiSC PROFESSIONAL. SERVICES - 1430000 10.55860.41.0020PROFESSZONAL SERV -TRI AREA UGA - 143000010.55860.41. 0030PROFESSIONAL SERVICES - SNIP GRANT - 14300001055860.41. 0040PROPESSIONAL SERVICES - STATESMAN 75,000 143000010 .55860.41.0050PROFESSIONAL SERVICES - FRED LULL - 143000010 .55860.41.0070PROFESSIONAL SERVICES WSRC GRANT 56,692 1 43000010 .55860.41.0090PROFESSIONAL SERVICES NNL GRANT 53,593 143000010.55860.42.0020CELLULAR TELEPHONE 589 143000010 55860.43,0000 TRAVEL 720 143000010.55860.44.00 I OPLANS AND ORDINANCES 732 14300001Q55860.49.00 I ODUES SUBSCRIP MEMBERSHPS,PROF DEV 2,200 143000010 .55860.91.00701NDIREC'F WSRC. GRANT 26,726 143000010.55860.91.00901NDIRECT NNL GRANT 16,019 143000010 .55860.99.00OOINTERFUND COMPUTER/TELFJRECORDS 26,881 143000010.55862.10.0000SALARIES AND WAGES - 14300001055862. 10.0010PLANNING MANAGER (UDC ADMIN) 77,298 143000010.55862 10 0015 ASSOCIATE PLANNER - LEAD 56,950 1430000 10.55862.10.0020ASSOCIATE PLANNER 44,012 1430000 10.55862.10.0030ASSOCIATE PLANNER -LEAD 55,578 143000010 ,55862.10.0040ASSOCIATE PLANNER -LEAD 60.736 143000010.55862.10.0055PLANNING CLERK 28.974 1 43000010.55862.10.0060ASSOCIATE PLANNER - LEAD 43,380 143000010.5586220.00OOPERSONNTL BENEFITS 118,779 143000010.55862.20.0010OASI - 143000010 .55862.20.0020RE'FIREMENT - JEFFERSON COUNTY 2011 BUDGET FUND 143: COMMUNITY DEVELOPMENT Account Number Name BUDGET 2011 143000010.55862.20.0030MEDICAL INSURANCE - 143000010.55862. 20.0040INDUSTRIAL INSURANCE - 143000010.55862. 20.0050UNEMPLOYMENT INSURANCE - - 143000010.55862.20.0055POST RETIREMENT - 143000010 .55862A1.000OPROFESSIONAL SERVICES - 143000010.55862.41.001 OPROPESSIONAL SERVICES - FHM 25,000 143000010 .5586241.0020PROFESSIONAI ,SVS -DRD CONSULTANT 6,484 143000010.55862 42.0020TELEPHONF (CELL) 1,178 143000010.5586243.00OOTRAVEL 1,500 1 43000010 .55862.44.0020ADVERTISING - LEGAL NOTICES 8,080 143000010,55862.49.0010DUF.S SUBSCRIPTIONS MEMBERSHIPS 6,005 14300001055862 .49.0020REGISTRATION - 143000010 .55862.95.0040AUTOMOBILE #771 5,400 143000010 .55862.99.00OOINTERFUND COMPUTER /'FELE /RECORDS 62,722 143000010.55865.10.0000 SALARIES AND WAGES - 143000010.55865.10.0020PER-MFF TECHNICIAN 1 36,171 143000010 .55865.20.00OOPERSONNEL BENEFITS 14,272 143000010.55865.20.00I0OAS1 - 14300001055865.20.0020RETIREMENT - 143000010.55865.20.0030MEDIC1L INSURANCE - 143000010.55865 20.00401NDUSTRIAL INSURANCE - 143000010.5586520.0050 UNEMPLOYMENT INSURANCE - 143000010,5586520.0055POST RETIREMENT - 143000010.55865.43.00OOTRAVEL - 143000010.55865.49.0010TRAINING 1,000 143000010.5586549.0015 DUES, MEMBERSHIPS AND 202 SUBSCRIPTIONS 14300001055865.99.0000INTERFUND COMPUTERS/TFLE/RECORDS 8,960 14300001055960.10.0000SALARIES AND WAGES - 14300001055960.10.0020BUILDING INSPECTOR 41,912 143000010.55960.10.0030PLANS EXANBNER 49,150 143000010.55960.10.0040BUILDING INSPECTOR -LEAD 56,950 143000010.55960.10.0050PLANS EXAMINER -LEAD - 143000010 55960.20 OOOOPERSONNEL BENEFITS 52,005 143000010,55960.20 0010OASI - 143000010.55960 20.0020RETIREMENF - 1430000 103 5960 2O0030NIEDICAL INSURANCE - 143000010 .55960.20.00401NDUSPRIAL INSURANCE - 143000010 .55960.20.0050UNEMPLOYMENT INSURANCE - 143000010.55960.20.0055 POST RETIREMENT - 143000010 .55960.41.00IOPROFESSIONAL SERV - FIRE CODE 5,000 CONSULT 143000010,55960.41 .0020 PROFESSIONAL SVS - PLANS EXAMINER 6,484 143000010.55960.42.0020 IELEPHONE 1,178 143000010.55960.43.00OOTRAVEL - 143000010.55960.49 OOIODUES AND SUBSCRIPTIONS - 143000010.55960.49.0030TRAIMNG 6,000 14300001055960.95.0030AUTOMOBILE #787,727,728 17,160 143000010. 55960 99.00OOINTERFUND COMPUTERILEI,E/RF,CORDS 26,881 Total Expenditures 1,780,046 JEFFERSON COUNTY 2011 BUDGET FUND 147r FEDERAL FOREST TITLE III Account Number Name 147000010.31130 00.000OSALE OF TAX TITLE PROPERTY 147000010.33210.70.00OOPYMT IN LIEU - FED FOREST TITLE III 147000010 .36111.00.0000INVESTNIENT INTEREST Revenues Total Revenues Expenditures 147000010.53190- 91.0020JC EXTENSION - FIRF. W ISE 147000010.53I90.91.0040N/R PLANNING 147000010.53190.91.0050 ACQUISITION & CONSERVATION EASEMENFS 14700001059700- 00.0128TR TO WATER QUALITY 147000010 59700M.0 15 1 TRANS TO 4 -H AFTER SCHOOL. Total Expenditures BUDGET 2011 0 0 500 500 0 0 0 0 85,000 85,000 JEFFERSON COUNTY 2011 BUDGET FUND 148: JEFF CO AFFORDABLE HOUSING Expenditures 148000010.55150.41.0010RENT BUDGET Account Number Name 2011 148000010.34126,00.0000REC SURCHARGE AFF HOUSING -CO PORT. 40.000 148000010.34127. 10, 0000 ENDING HOMELESSNESS - LOCALIC 40,000 HOUSING .41.0030110MELESSNESS 148000010 3412720.000OCO ENDING HOMELESSNESS 07/09 20,000 14800001034127.30- OOOOCO ENDING HOMELESSNESS 7/09 35.000 Revenues 140,000 Total Revenues 135,000 Expenditures 148000010.55150.41.0010RENT REPAIR & BLDG MAIN ASSISTANCE 0 148000010 .55150.41.0020AFFORDABLE HOUSING SEIB42060 70,000 14800001055150 .41.0030110MELESSNESS SIM 42163 70,000 Total Expenditures 140,000 ' JEFFERSON COUNTY 2011 BUDGET FUND 150: TREASURER'S O &M Expenditures 150000010.51422.10.00OOSALARIES AND WAGES 150000010- 51422.I0.00IOREVENUE FORECLOSURE CLERK 150000010 51422 20.0000PERSONNEI. BENEFITS 150000010,51422 20,00 I0OASl 150000010.51422.20.0020 RETIRE MENf 150000010.5142220.0030MEDICAL INSURANCE 1500000 10.51422.20.0040INDUS'IR1AL INSURANCE 150000010.51422 20.0050UNEMPLOYMEN "1 INSURANCE 150000010.5142220.0055POST RETIREMENT 150000010 51422 3 L0010OFFICE & MICRO FISCHE SUPPLIES 150000010.51422 41.0000PROTESSIONAL SERVICES 150000010.51422.44.0000 AD V ERTIS ING Total Expenditures 0 13,380 4,607 4,000 9,000 30,987 BUDGET Account Number Name 2011 150000010 .34142.00.00OOTREASURERS FEES 27,000 150000010 .34160.20.00OODUPLICATING SERVICES- FORECLOSURE 100 PACKE 150000010.36111 O0.0000INVES'FMENT INTEREST 10 150000010.36990.00.0000OTIIER MISC REVENUE - Revenues Imat Revenues 27.110 Expenditures 150000010.51422.10.00OOSALARIES AND WAGES 150000010- 51422.I0.00IOREVENUE FORECLOSURE CLERK 150000010 51422 20.0000PERSONNEI. BENEFITS 150000010,51422 20,00 I0OASl 150000010.51422.20.0020 RETIRE MENf 150000010.5142220.0030MEDICAL INSURANCE 1500000 10.51422.20.0040INDUS'IR1AL INSURANCE 150000010.51422 20.0050UNEMPLOYMEN "1 INSURANCE 150000010.5142220.0055POST RETIREMENT 150000010 51422 3 L0010OFFICE & MICRO FISCHE SUPPLIES 150000010.51422 41.0000PROTESSIONAL SERVICES 150000010.51422.44.0000 AD V ERTIS ING Total Expenditures 0 13,380 4,607 4,000 9,000 30,987 JEFFERSON COUNTY 2011 BUDGET FUND 151 REET- TECHNOLOGY FUND BUDGET Account Number Name 2011 151000010.33600.97.00OOREET ELECTRONIC TECHNOLOGY FEE 0 Revenues Total Revenues 0 Expenditures 15100001051422.41.0000 PROFESSIONAL SERVICES 0 Total Expenditures 0 JEFFERSON COUNTY 2011 BUDGET FUND 155: VETERANS RELIEF BUDGET Account Number Name 2011 155000010.31110- 00O000REAL AND PERSONAL. PROPERTY TAXES 40,650 155000010.31210.00.00OOPRIVATE HARVEST TAX - 155000010 .31720.00.000OLEASF,HOL,D EXCISE TAX - 155000010.361I1 00.00001NVFSTMENT INTEREST 200 155000010 36250.10.000ODNR TIMBER LEASES - 15500001038110.00.050ILOAN FROM ER &R - 155000010395 I0.10.0000TIMBER SALES DNR - 155000010.39700.00 0010TR FR GENERAL FUND 10,000 Revenues Total Revenues 50,850 Expenditures 155000010.55360.31.0010OFFICE SUPPLIES 0 15500010.55360 40.00OOOTHER SERVICES /CHARGES 49,200 155000010 .55360.44.00OOADVERTISING - 155000010.58120 79 0501 LOAN REPAYMENT TO ER &R 23,600 155000010 59460,64,0010 VAN - 155000010. 59700.00.00I0TR TO G/F - "Lotal Expenditures 72,800 JEFFERSON COUNTY 2011 BUDGET FUND 160: WATER POLLUTION CONTROL LOAN BUDGET Account Number Name 2011. 160000010.33403.16- 0300WATER QUALITY IMPROVEMENT LOAN 0 160000010 .36111.00.0000INVESTMP.NT INTEREST 500 160000010 .36119.00.000UINVESTN4FNT SERVICE FEES 40 160000010.36990 00 0000MISC LOAN PAYMENTS RECEIVED 0 160000010.36990.00.0200WATER POLLUTION LOAN PAYMENTS 0 160000010.38120 00 OOOOLOAN PAYMENTS RECEIVED 0 160000010.38900.000020NON REVENUE -LOAN PYNINTS 5,000 RECEIVED Revenues Total Revenues 5,540 Expenditures 160000010 .53170.41.000OPROFESSIONAL SERVICES 0 16000001053170.70- OOOOLOAN REPAYMENT- PRINCIPAL 1,677 160000010.53170.700010PRINCIPAL REPYMNT L0700001 - 16000001053170.80.00001.OAN REPAYMENT - INTEREST 206 16000001053170 80 0010I "rEREST RBPYMNT L0700001 - Total Expenditures 1,883 JEFFERSON COUNTY 2011 BUDGET FUND 174: PARKS & RECREATION Account Number Name BUDGET 2011 174000010 34760 10 001 OYOUTH ACTIVITIES - FALI. SOCCER 17,000 174000010.34760"10.0020YOU'lH ACTIVITIES - JR BASKETBALL 12.000 1 74000010. 34760.10.0030 YOUTH ACTIVITIES- KINDER SPORTS 1,800 17400001034760.10- 0040YOUTH ACTIVITIES - INDOOR SOCCER 3,000 174000010.34760.10.0060YOUTH CAMPS - 174000010.34760.10.0065 YOUTH CLASSES - KID FIT 3,200 174000010.3476010.0080EARLY RELEASE PT - REC PLAY 1,800 174000010.34760.10.0085 YOUTH PRE -K PLAY BOUNCY FRIDAYS - 174000010.34760.10.0090YOUTH CLASSES 2,000 17400001034760.20.001000UNTY DAY CAMPS 14,000 174000010.34760.20.0020 VENDOR CAMPS /SKYHA WKS 750 174000010.34760.30.0030ADUl, I RECREATION - OPEN GYMS 800 174000010.34760.30.0040ADUL I RECREATION - SOFTBALL LEAGUE 3,100 174000010.34760.30.0080ADULT CLASSES 1,000 174000010,34942.00.00OOROAD MAINTENANCE SERVICES - 174000010.36230.00 OOOOPARKING FEES 6,200 ' 17400001036240 .00.000OFACILIT'IES RENFS (SHORT -TERM) 174000010.36240.00.0003FACILITY RENTS (ST) REC CENTER 250 ROOMS 17400001036240 00 RENTS -REC CENTER 1,200 BIRTHDAYS 174000010.36240,00 0011 MEM FIELD SPORTS, /OTHER 800 174000010.36240.00.0012MEMORIAL FIELD SCHOOL RENTS - 174000010.36240.00.0013H.J. CARROLL PAVILION 2,000 ' 174000010.36240.00.0014MEMORIAL FIELD FIELD RESERVISP 8,200 EVENTS 174000010.36240.00.0015 FACILITIES RENTS - HJ CARROLL PARK - ' 174000010,36240,00.0016HJ. CARROLL SCHOOL RENTS 1,400 174000010.36240.00.0017HJ CARROLL PARK FIELD RF.SERV / SP 250 EVEN 1,7400001036240.00.0018HJ CARROLL PARK SHELTER RENTALS 750 ' 174000010,36240.00.0019H.1 CARROLL PARK CONCESSION RENTALS 250 174000010.36240.00.0021 FIX SOCCER FIELD RENTAL 1,400 174000010.36240.00.0200PARK SHELTERS - ' 174000010 .36250.00.003ONEIGHBORHOOD SCHOOLHOUSE 8,150 1740000 10.3628010.000OCONCESSIONS - FOOD - 174000010.36280.200000 CONCESSIONS - MERCHANDISE - ' 174000010.36711.00.0000 DONATIONS FROM PRIVATE SOURCES - 1740000I0.36990.00.00000THER MISC REVENUE 174000010.36990.00.0010OTFIER MISC REV - VENDING MEMORIAL 150 FIEL ' 174000010.36990.00.00200THER MISC REV - VF.ND[NG FIJ CARROLL 150 PA 174000010.36990.00.0025 OTHER MISC REVENUE - VENDING REC - CENTE ' 174000010.38880.00.00OOPRIOR YEAR CORRECTIONS 174000010 .39520.00.000000MPENSATION FOR LOSS OF CAPITAL - ASSETS 174000010.39700.000010OPER TRF IN -FR G. F. 342,300 ' 174000010,39700.00.0175TR FR PARKS IMPROVEMENT 7,791 174000010,39700,00.0304TR FR HJ CARROLL, PARK FUND - Revenues JEFFERSON COUNTY 2011 BUDGET ' FUND 174: PARKS & RECREATION BUDGET Account Number - Name 2011 Total Revenues 441,691 , Expenditures 174000010.57420.10.00OOSALARIES AND WAGES 113,346 174000010.57420.10.0500OVERTIME - 174000010 .57420.20.00OOPERSONNEL BENEFITS 63,955 174000010.57420.20.0010OASI - ' 174000010 .57420.20.002ORETIREIDIENT - 174000010.57420.20.0030MEDICAL INSURANCE - 174000010 .57420.20.00401NDUSTRIAL INSURANCE - 174000010 .57420.20.0050UNEMPLOYMENT INSURANCE - ' . 174000010 57420 200055 EMPLOYEE BENEFIT RESERVE - 174000010.57420.31.0010OFFICE SUPPLIES 500 174000010.5742031 0020OPERATING SUPPLIES - RECREATION 5,000 174000010 .57420.31,003000NCESSION SUPPLIES - 174000010.57420 35 0000OFFICE & OPERATING EQUIPMENT 2,500 17400001057420 .41.0000PROFESSIONAL SERVICES 4,000 17400001057420 .42.00OOCOMMUNICA'1`IONS 2,400 17400001057420 42 0020TELEPHONE 1,000 174000010 57420 43.0000 TRAVEL - 174000010.57420.44.00OOADVER4]SING 1,964 174000010.57420 4YOOOOPARK & REC OPERATING RENTALS & 3,000 LEASES 174000010.57420.45.0040OTHER FACILITY RENTS 1,400 174000010.57420.46.00OOINSURANCE -' ' 174000010.57420A7.0000U I ILITIES 100 174000010.57420.48.00OOREPAIR AND MAINTENANCE 1,500 174000010 .57420.49.0000MISCELLANF.OUS 1,556 ' 174000010.57420.920000CELL PHONES 357 174000010.5742O95.00OOIN"TERFUND RENTALS /LEASES 10,369. 17400001057420.95.0040PICKUP TRUCK (NEW) - 174000010.57420.98.0000INTERFUND REPAIRS & MAINTENANCE 5,567 174000010.57520.10.0000SALARIES & WAGES - MEMORIAL FIELD 5.476 17400001057520.20.00OOPERSONNEL BENEFITS - MEMORIAL FIELD 2,819 174000010S7520.98.0000INTERFUND MAINT- MEMORIAL FIELD 3,458 , 174000010.57610.10 OOOOSALARIES AND WAGES 44,003 174000010 .57610.10.0700LONCEVITY - 174000010 .57610.20.00OOPERSONNEL BENEFITS 29,150 17400001057610.20.0010OAS1 - , 174000010 .57610.20.0020RETIREMENT - 1 74000010 57610.20.00301,thDICAL INSURANCE - 174000010 5761020.0040INDUSTRIAL INSURANCE - 174000010 .57610.20.0050UNEMPLOYMENT INSURANCE - 174000010.57610.20.0055EMPLOYEE BENEFIT RESERVE - 174000010.57610.31.0OOOOFFICE AND OPERATING SUPPLIES 2,500 174000010.57610.35.0000SMALL TOOLS & EQUIPMENT 2,500 ' 174000010 .57610.41.000OPROFESSIONAL SERVICES - 174000010 57610.42.00OOTELEPHONF 1,500 . 174000010.57610.43.00OOTRAVEL - 1 74000010 .57610.44.00OOADVERTISING - 174000010 57610.45.0000OPERATING RENTS & LEASES - JEFFERSON COUNTY 2011 BUDGET FUND 174: PARKS & RECREATIONS ' Total Expenditures I 1 436,077 BUDGET Account Number Name 2011 174000010.57610.46.00IOGENERAL LIABILITY INSURANCE 10,777 PREMIUM 174000010.57610.47,0000PUBLIC UTILITY SERVICE 16,000 174000010.57610A8.0000REPAIR & MAINTENANCE 5,500 1 14000010- 57610.49.0000MISCELLANEOUS 400 174000010.57610.92.00o0INTERFUND COMMUNICATIONS 396 174000010.57610.93.00OOINTERFUND OPERATING SUPPLIES - 1740000I0.57610.95.00OOINTERFUND OPERATING RENTALS & 33,786 LEASES 174000010 .57610.98.0010INTERFUND REPAIRS & MAINT 1,275 174000010.57680.10.0000SALARIES AND WAGES 21,168 174000010.57680.10.0500OVERTIME - 1 74000010.57680.10.0700LONGEVITY - 174000010.5768020.0000PERSONNEL BENEFITS 14,784 174000010.57680.20.001 OOASI - 1 74000010.57680.20.0020RETIREMENF - 174000010.57680.20.0030MEDICAL INSURANCE - 174000010 .57680.20.0040INDUSTRIAL INSURANCE - 174000010 .57680.20.0050UNESIPLOYNIENT INSURANCE - 174000010.57680.20.0055EMPLOYEE BENEFIT. RESERVE - 174000010.57680.31 OOOOOPERATING SUPPLIES L800 174000010.57680.32.0000 FUEL CONSUMED - 174000010.57680.35.0000SMALL TOOLS AND EQUIPbIENT - 174000010.57680. 42.000000MMUNICATIONS - 174000010.57680.43.0000TRAVEI. - 17400001057680.45.O000RENTS AND LEASES - 174000010 .57680.47.0000 UTILITIES 15,631 174000010.57680.48.00OOREPAIR AND MAINTENANCE 2.088 1 74000010 .57680.49.00OOMISCELLANEOUS - 174000010.57680.92.00OOINTERFUND COLADA MCATION 400 174000010 .57680.93.0000INTERFIJND SUPPLIES - 1 74000010.57680.95.00OOINTERFUND RENTS AND LEASES 2.152 174000010 .57680.98.00OOINTERFl1ND REPAIRS AND MAINTENANCE - ' Total Expenditures I 1 436,077 JEFFERSON COUNTY 1 2011 BUDGET ' FUND 175: COUNTY PARKS IMPROVEMENT BUDGET Account Number Name 2011 175000010.33215.60.0000PILT- USDFUSF WILDLIFE REFUGE 37,000 ' 17500001034730.00.0100CAMPING FEES CHIMACUM PARK - 175000010.34730.10.0000CAMPING FEES -LOWER OAK BAY 1750000103473030.0000CAMPIN6 FEES -UPPER OAK BAY 5,000 13,000 t 17500001034730.60.0000CAMPING FEES -LAKE LELAND - 175000010.34730.90.00OOCAMPING FEES QUILCENE - Revenues ' Total Revenues 55,000 Expenditures 175000010.57630.10.00OOSALARIES AND WAGES 11,699 ' 175000010.57630.20.0000PERSONNEL BENEFI IS 6,090 175000010,57630,20,0010OASI - 17500001057630.200020RE11REMENT - 175000010.57630 20.0030MEDICAL INSURANCE - 175000010 .5763020.00401NDLJSTRIAL INSURANCE - 17500001057630 .20.0050UNEMPLOYNMNT INSURANCE - 175000010 57630.20.0055 POST RETIREMENT - , 175000010.57630.31O000SUPPLIES - 17500001057630.35.0000SMALL TOOLS & MINOR EQUIPMENT 10,000 175000010J7630 41 OOOOPROFESSIONAL SERVICES 19,211 175000010 .57630.44.00OOADVERTISING 3,000 17500001O5763O45.0000OPERATING RENTS & LEASES - 175000010.57630.47.00OOU ILITIES - 175000010.57630.48.00OOREPAIR & MAINTENANCE GENERAL 3,000 , 175000010.57630.48.0180REPAIR & MAINTENANCE - 175000010 .57630420000MISCELLANEOUS 1 75000010.57630.93.0000INTERFUND SUPPLIES 2,000 - ' 175000010.57630 95- 0000INTERFUND RENTS AND LEASES - 175000010.59700.00.0174TR TO PARKS & RECREATION 7,791 Total Expenditures 62,791 JEFFERSON COUNTY 2011 BUDGET FUND 177: SPECIAL PROJECTS FUND Account Number Name BUDGET 2011 177000010,33831.00.0040CITY OF PT PAYMENT FOR RESOURCE 9,481 CONSERV - 17700001033831.00.0050FORT WORDEN PYMENT FOR RESOURCE 11,795 CONSERV - 177000010.33831.00.0060CHIMACUM SD PYMNT FOR 9,695 CONSERVATION RESRC - 177000010.33831.00.0070PT SO RESOURCE CONSERVATION 9,728 177000010.33928. 11.0000ARRA WA ST DEPT OF COMMERCE 50,000 177000010.34931.00- 0000INTERFUND PAYMENT FOR NATURAL 11,190 RESOURCES 1,800 177000010.36711.00.0050PUGET SOUND ENERGY GRANT 21,000 177000010.39700.00.0010OPER IRF IN -FR G.F. - 177000010.39700.00.0123TR FR GRANT MANAGEMENT 0 Revenues 7,250 Total Revenues 122,889 Expenditures 177000010.51820.10.0000 SALARIES AND WAGES 53,572 177000010.51820.20.0000 BENEFITS 29,917 177000010.51820 20.001 OOASI - 177000010 .51820.20.0020RETIREMENT - 177000010.51820.20.003OMEDICAL INSURANCE - 177000010 .51820.20.0040 INDUSTRIAL INSURANCE - 177000010 .51820.20- 0055POST RETIREMENT - 177000010 .51820.31.0000OPERATING SUPPLIES 3,442 17700001051820 .41.00OOPROFESSIONAL SERVICES 17,030 1 77000010 .51820.42.000000MMUNICATION L643 177000010.51820.43.O000TRAVEL 1,800 177000010.51820.44.00OOAD V ERTISING 1,140 177000010 .51820.49.00OOMISCELLANEOUS 1180 177000010 .51820.91.00OOINTERFUND PROFESSIONAL SERVICES - 177000010.51820.95.00OOINTERFUND OPERATING 7,250 RENTALS /LEASES 177000010.59700.00.0010TR TO G/F - Total Expenditures 118,974 JEFFERSON COUNTY 2011 BUDGET FUND 178: POST HARVEST TIMBER MGMT RESV Account Number Name - BUDGET 2011 178000010.3611 1.00.0000INVF.STMENT INTEREST 50 Revenues Total Revenues 50 Expenditures 178000010.51820.10.0000SALARIES AND WAGES 682 178000010 .51820.20.000OPERSONNEL BENEFFFS 434 178000010 51820 20.001 OOASI 0 1 78000010 .51820.20.0020RETIREMENT 0 178000010.51820.20.0030 MEDICAL INSURANCE 0 178000010.51820.20 0040INDUSTRIAL INSURANCE 0 178000010 .51820.20.0050UNEMPLOYNIENT INSURANCE 0 178000010.51820.20.0055 POST RETIREMENT 0 178000010.51820.4 LOOOOPROFESSIONAL SERVICES 2,500 178000010.51820.91.0000INPERFUND PROFESSIONAL SERVICES - Total Expenditures 3,616 ' JEFFERSON COUNTY 2011 BUDGET FUND 180: COUNTY ROADS Account Number Name BUDGET 2011 ' 18000001031110.00.0000REAL AND PERSONAL PROPERTY TAXES 2,992,000 180000010.312 I0.00.0000PRIVATE HARVEST TAX 50,000 1 80000010.31720.00.0000LEASEHOLD EXCISE TAX 5,000 180000010 .32191.00.0000FRANCIIISE FEES 2,500 180000010.32240 10.00OOO VERLOAD PERMITS 180000010.32240.40.0000GENF,RAL PERMITS 1,000 18000001032240.50.0000RIGHT OF WAY APPLICATIONS 500 - 180000010.32240.70.000OROAD VACATION FEE 2,500 180000010.33210.68.0000FEDERAL FOREST FUND TITLE I 1,046,000 180000010.33212,00.0000PL 97 -99 FED FUNDS- MILITARY FOREST VIE - 18000001033320.21.0000FHWA - DISASTER ASSISTANCE 1,349,401 180000010. 33320. 22. OOOOFHWA - FEDERAL INDIRECTTHROUGH 1,057,779 180000010.33320 23.0000FH FHW WA - BRIDGE FUNDS 100,000 1800000I0 _33320.26.00OOFHWA - ENHANCEMENT 180000010.33383.51.0000STATE AND LOCAL PROGRAMS AND - SUPPORT 18000001033397.01.000OFEMA- FEDERAL INDIRECT THRU 549,760 MILITARY DE 18000001033402.71.00001AC GRANTS - 180000010.33402, 73.0000RCO GRANTS 170,000 ' 180000010.33403.61 OOOODOT PEDESTRIAN & BICYCLE GRANT 212,500 180000010.33403.71.0000RURAL ARTERIAL FUNDS 315,000 180000010.3340371.0010RAP EMERGENCY FUNDS I80000010.33403.72.0000ARTERIAL PRESERVATION 10,260 158,000 180000010.33600.89.0000MV FUEL I AX- COUNTY ROAD 1,350,000 180000010.33842.00.0000ROAD MAINTENANCE SERVICES 20,053 180000010.33922.02.0000ARRA INDIRECT THROUGH DOT - 180000010.34175.00.0000SALE OF MAPS AND PUBLICATIONS 180000010 .34240.00.0000INSPECTION FEES 1,000 180000010 .34320.I0.0000DEVELOPMENT REVIEW FEES 1,000 180000010.34410 00.0000ROAD /STREET MAINT & REPAIR CHGS 1800000I0.34995.00.0000ROAD ENGINEERING SERVICES - 180000010.3611 100- 0000INVESTMENT INTEREST - I80000010.36190.00.00000THER INTEREST EARNINGS (DNR - INTEREST) 180000010 .36250.00.018OLMSTS4 -IA PROPERTY LEASES - 180000010.36250.10.0000DNR TIMBER LEASES 1,500 180000010.36990.00.0000OTHER MISC REVENUE 500 180000010.38880.00.0000PRIOR YEAR CORRECTIONS - 180000010.38940.00.0000NON -RE VENUE /CUSTOMER DEPOSITS - ' 180000010.39510.10.0000TIMBER SALES DNR 50,000 180000010.39520.00.0000INSURANCE RECOVERIES Revenues Total Revenues 9,446,253 Expenditures 180000010.51400.00.0000TBD PEDNDING UNION NEGOTIATIONS (93,605) ' 180000010.51970. 10.0000SALARIES AND WAGES 5,838 180000010.51970.10.05000 V ERTIME 180000010 .51970.20.0000PERSONNEL BENEFITS 4,215 I JEFFERSON COUNTY 2011 BUDGET FUND 180: COUNTY ROADS BUDGET Account Number Name 2011 180000010.51970.20.001 OOASI - 18000001051970 .20.0020RETIRENIEN -1 - 180000010.51970 20.0030MEDICAL INSURANCE - 1 80000010 .51970.20.00401NDUS'TRIAL, INSURANCE - 180000010 .51970.20.0050UNENII'LOYMEN7' INSURANCE - 180000010.51970 20,0055EMPLOYEE BENEFIT RESERVE - 180000010 .51970.31.00OOOPERATING SUPPLIES 5,000 1800000 10.51970.49.000OMISCELLANEOUS - 180000010 .51970.93.00001NTERFUND SUPPLIES - 1800000 10.51970.95.0000INTERFUND RENTS AND LEASES 5,000 180000010.54200.10,0000SALARIES AND WAGES 1255,103 180000010.54200.10.05000VERTIME 30,490 180000010.54200.10.0700 LONGEVITY - ' 181 0000010.5420020.0000PERSONNEL BENEFITS 890,723 180000010,54200 20 001 OOASI - 180000010 .54200.20.0020RETIREMENT - 18000001054200.20.0030 MEDICAL INSURANCE - 180000010.54200.20.0040 INDUSTRIAL INSURANCE - 1 80000010 .54200.20.0050UNEMPLOYMENT INSURANCE - 180000010.54200.20,0055EMPLOYEE BENEFIT RESERVE - 1 80000010.54200.31.00OOOPERATING SUPPLIES 500,000 180000010.54200.32.00OOFUEL 500 18000001054200.35.00OOSMALL TOOLS AND MINOR EQUIPMENT 10,000 18000001054200 .41.000OPROFESSIONAL SERVICES 10,000 180000010.54200 42.000OCOMMUNICATIONS 10,000 180000010.54200.43.00OOTRAVEL 2,500 180000010.54200.44.00OOAD V ER'TISING 3,500 180000010.54200.45.00OOOPERA -PING RENTS & LEASES 10,000 180000010.54200.47.00OOPUBLIC UTILITIES SERVICE 15,000 180000010.54200.48.0000 REPAIR AND MAINTENANCE 250,000 180000010 .54200.49.0000MISCELLANEOUS 5,000 180000010,5420051 .00001NTERGOVERNMENTAL PROF_ SERVICES - 18000001054200.91.00OOINTERFUND PROF SERVICES - 180000010 54200 92 0000INTERFUND COMMUNICATIONS 2,500 1 80000010 .54200.93.00OOINTERFLRdD SUPPLIES 40,000 1800000 L0.54200.95.0000INTERFUND OPERATING 1,100,000 RENTALS /LEASES 180000010.54200.96.0000INTERFUND INSURANCE SERVICE 7,500 180000010,54300. I O.00OOSALARIES AND WAGES 254,302 180000010.5430010.0700LONGE V ITY 2247 180000010 .54300.20.0000PERSONNEL BENEFITS 146,885 I80000010.5430010.00I0OASI - 180000010.54300. 20.0020RF.,TIREMENT - 180000010.54300.20.0030MEDICAL INSURANCE - 180000010 .54300.20.0040 INDUSTRIAL INSURANCE - I 80000010 .54300.20.9050UNENIPLOYMENT RESERVE - 180000010.54300.20.0055EMPLOYEE BENEFIT RESERVE - 180000010 .54300.31,0000OPERATING SUPPLIES 7,500 180000010.54300.35.00OOSMALL TOOLS AND MINOR EQUIPMENT 2,500 180000010 .54300.41.000OPROFESSIONAL SERVICES 500 180000010 .54300.42.000OCOMMUNICATIONS 3,500 ' JEFFERSON COUNTY 2011 BUDGET FUND 180 COUNTY ROADS Account Number Name BUDGET 2011 ' 180000010,54300.43.0000TRA VEL 500 180000010 .54300.44.000OADVERTISING 1,500 180000010 .54300.45.000OOPERATING RENTS & LEASES 500 ' 180000010.54300.46.0000INSURANCE 65;000 180000010.54300.47.00OOPUBLIC UTILITIES SERVICE 500 180000010.54300.48.00OOREPAIRS AND MAINTENANCE 1.500 1 80000010 .54300.49.0000MISCELLANEOUS 5,000 t 180000010.54300.91.0000INTERFUND PROFESSIONAL SERVICES 170,000 1800000 ]O.54300.92.000OINTERPIJND COMMUNICATIONS 11,500 180000010.5430095.0000INTERFUND OPERATING 255,000 ' RENTALS/LEASES 180000010.54300.96 OOOOINTERFUND INSURANCE SERVICES 180000010.54400.10.000OSALARIES AND WAGES 339,943 180000010.54400.10.0500OVERTIME t 180000010.54400.10.070OLONGE VITY - 180000010 .54400.20.000OPERSONNEL BENEFITS 218,103 180000010.54400 20.001 OOASI - ' 180000010.5440020.0020RETIREMENT 180000010.5440020.0030MEDICAL INSURANCE 180000010.54400.20.0040 INDUSTRIAL INSURANCE - 180000010 .54400.20.005OUNEMPLOYMENT RESERVE - ' 18000001054400.20.0055EMPLOYEE BENEFIT RESERVE !80000010.54400.31 OOOOOPERATING SUPPLIES 2,500 180000010.54400.35.0000 SMALL TOOLS AND MINOR EQUIPMENT L500 t 180000010,54400 41 OOOOPROPESSIONAL SERVICES 25,000 180000010 .54400.42.000OCOMMUNICATIONS L500 180000010.54400.43.00OOTRA VEL 500 ' 180000010 .5440044.000OADVERTISING 500 180000010.54400.45.00OOOPERATING RENTS & LEASES 180000010.54400 49.0000 MISCELLANEOUS 5,000 180000010 .54400.51.0000INTERGOVERNMENTAL PROF SERVICES - 180000010 .54400.92.000OINTERFUND COMMUNICATIONS 500 180000010.54400 95.0000INTERFUND OPERATING 35,000 RENTALS /LEASES 180000010.54500. I0.000OSALARIES AND WAGES 70,117 180000010,54500.10.05000VERTIME 4,493 1 .80000010,5450020.00OOPERSONNEL BENEFITS 42,137 180000010.5450020.0010OASI - ' 18000001054500.20.0020 RETIREMENT 180000010.5450020.0030MEDICAL INSURANCE - 180000010 .54500.20.00401NDUSI'RIAL INSURANCE - 18 0000010.54500.20.0050 UNEMPLOYMENT INSURANCE _ 180000010.54500.20.0055EMPLOYEE BENEFIT RESERVE 180000010 .54500.31.000OOPERATING SUPPLIES - 180000010.5450035.00OOSMALL TOOLS AND MINOR EQUIPMENT - 1800000 10.54500.41.000OPROFESSIONAL SERVICES 217,500 1 80000010 .54500.42,000000M24UNICATIONS - 180000010.54500.43.0000TRAVEL - ' 18 0000010 .54500.44.000OADVERTISING 180000010 .54500.45.000OOPERAI'IN<i RENTALS & LEASES 1 180000010.54500.48.0000REPAIR AND MAINTENANCE 1,725,000 JEFFERSON COUNTY 2011 BUDGET FUND 180- COUNTY ROADS BUDGET Account Number Name 2011 180000010 .54500.49.0000MISCELLANEOUS 550 180000010 54500.51 0000INTERGOVERNMENTAL PROF SERVICES 96 ,500 1 80000010.54500.93.0000FNiERFUND SUPPLIES 1 80000010.54500.95.0000 INTERFLIND OPERATING RENTALS & - LEASF..S 180000010. 59145. 78. 0000PRINCIPAL- INTERGOVERMvIETAL LOANS- 26,316 ROADS 1 80000010.59245.83.0000INTF.REST ON LONG TERM EXTERNAL 10,526 DEBT -RD 180000010.59442.62.0000CAPITOL OUTLAY ROAD MAWT_ - 325,000 BUILDINGS 180000010.59442.64.0000CAPITAL OUTLAY -ROAD MAINTENANCE 25,000 180000010- 59444.61.0000CAPITAL OUTLAY - LAND EASEMENTS - 180000010.59445.6L0000CAPITAL OUTLAY - LAND/EASEMENTS 32,000 180000010 - 59500. I0.0000SALARIES AND WAGES 174,540 180000010.59500.10.05000VERTIMF 4,493 18000001059500.10.0700 LONGEVITY - 180000010.5950020.00OOPERSONNEL BENEFITS 113.840 180000010.5950020.00100AS1 - 180000010 .59500.20- 0020RETTREMENT 1800000105950020 0030MEDICAL I14SIRANCE - 18000001059500.20.0040 INDUSTRIAL INSURANCE - 180000010 .59500.20.0050UNEMPLOYMENT RESERVE - 180000010.5950020.0055EMPLOYEE BENEFIT RESERVE - 180000010 59500.31- OOOOOPERATING SUPPLIES - 180000010.59500.35 - OOOOSMALL TOOLS AND MINOR EQUIPMENT - 180000010 -59500 41- OOOOPROFESSiONAL SERVICES 579,510 180000010 59500 42 OOOOCOMMUNICATION - 1800000I0.59500 43.0000TRAVEL 180000010 .59500.44.0000ADVERTISING - 180000010.59500.45.00OORENTS AND LEASES - 180000010 .59500.49.0000MISCELLANEOUS 11,500 180000010. 59500 51.0000INTERGOVERNMENTAL PROF SERVICES 25,000 180000010.5950(161 OOOOLAND 200,000 1800000 10, 5 95 00.65.0000 CONSTRUCTION PROJECTS 1,519,500 180000010 .59500.91.00001NTERFUND PROFESSIONAL SERVICES - 1 80000010.59500.93.0000INTERFUND SUPPLIES 180000010 .59500.95.0000INTERFUND OPERATING 3,500 RENTALS/LEASES Total Expenditures 10,834,766 JEFFERSON COUNTY 2011 BUDGET FUND 183: FACILITIES MANAGEMENT BUDGET Account Number Name 2011 18300001036240.00.0050PORT TOWNSEND COMMUNITY CENTER 0 183000010 .36250.00.0030NEIGHBORHOOD SCHOOLHOUSE 5,503 19300001036250.00.0 IOOPTCC - CAC- HEADSTART & NUTRITION - 183000010.36620.00.0010JC HEALTH 87,804 183000010 .36620.00.00501NFORMATION SERVICES- COURTHOUSE 16,758 183000010.36620.00.0055 PUBLIC WORKS - CASTLE HILL 54,533 183000010.36620.00.0060REN I. PARKS & RECREATION 10,300 183000010.36620.00.008OPERMIT CENTER 48,991 .183000010.36620.00.0090ANIMAL SERVICES 18,956 183000010.36620.10.0000GENERAL FUND PAYMENT 698,735 183000010.36900.00.00OOOTHER MISC REVENUE - 183000010 ,39520.00.000000MP,'LOSS FIXD ASSET /INSURANCE - RECOVER 183000010.39700.00.0010TR FR G/F - Revenues "Total Revenues 941,580 Expenditures 18 30000 10.29220.00.0000EXPENDITURES 0 183000010.5183010.0000SALARIES AND WAGES 291,514 183000010.51830.10.0500OVERTIME 4,531 18300001 O.51830. 10.0700 LONGEVITY - 1830000105183020.00OOPERSONNEL BENEFITS 119.672 183000010.51830 20,001 OOASI - 183000010 .51830.20.002ORETIREMENT - 183000010.5 1830 20 0030MEDICAL INSURANCE - 183000010 .51830.20.00401NDUSTRIAL INSURANCE - 183000010.51830.20 0050UNEMPLOYMENT INSURANCE - 183000010.51830.20.0055POST RETIREMENT BENEFITS - 183000010- 5183031.0000OFFICE AND OPERATING SUPPLIES 31,743 183000010 .5183031.001000URTHOUSE - 183000010.51830 31.002000RRECTION CENTER (JAIL) - 183000010.51830.31.0030SHERIFF ADMINISTRATION - 183000010.51830.3 1,0040P T COMMUNITY CENTER - 183000010.51830.31.0050GARDINER COMM CENTER. - 183000010.51830 3 100601 RI -AREA COMM CENTER - 183000010 51830 31 007000ILCENE COMM CENTER - 183000010.51830.31.01 OOCLEARWATER - 183000010.518303 1,011 OBRINNON SENIOR CENTER - 183000010.51830.3 1.0130FEDERAL BUILDING - 183000010.51830 3 L0150CAS'ILE HILL- HEALTH DEPT 18300001051830 31.0165CASTLE HILL COMPLEX - 1830000105183031.0170CASTLE HILL - PERMIT CENTER - 183000010.51830.31.0180ANIMAL SHEL1 -ER - 183000010.51830.31.0210JEFFCOM - 183000010.51830.31.0220OFFICE /OPERATING SUPPLIES - 183000010.51830.31.0240PTCC RECREATION - 183000010.51830.32.00OOFUEL CONSUMED 51,102 183000010,51830 32.001 OCOURTHOUSE - 183000010 .51830.32.002000RRECTION CENTER - 183000010.51830.32 0040P T COMMUNITY CENTER - JEFFERSON COUNTY 2011 BUDGET FUND 183 FACILITIES MANAGEMENT in 11 11 BUDGET Account Number Name 2011 183000010 51830.3 2.0 100 CLEARWATER - 1830000105183032.0180ANIMAL SHELTER - 183000010.51830.32.0240FUEL CONSUMED PTCC RECREATION - 183000010 51830,35 OOOOSMALL TOOLS 5,000 183000010.51830.35- 00I0SMALL TOOLS- COURTHOUSE - 18300001051830 .35.002000RRECTION CENTER - 183000010.51830.35.0030SHERIFF ADM -SMALL TOOLS & - EQUIPMENT 183000010.51830.35.0130SMALL TOOLS - CASTLE HILL PUBLIC - WORKS 183000010,51830.35.0150SMALL TOOLS - CASTLE HILT. HEALTH - 183000010. 51830.35.0170SMALL TOOLS - CASTLE HILL DCD - 18300001051830.35.0240SMALL TOOLS - RECREATION PTCC - 183000010.51830.4 LOOOOPROFESSIONAL SERVICES 5,000 183000010 .51830.41001000URTHOUSE - 183000010 .51830.41.0020 CORRECTION CENTER - 183000010.51830 41 0030SHERIFF ADMINISTRATION - 183000010.51830.41- 0130FEDERAL BUILDING - 18300001051830.41.0150PROF SVCS - CASTLE HILL HEAL FI - 183000010.51830.4L0170PROF SERVICES -DCD - 183000010.5183042. 000000N2vfUQICATIONS 750 183000010.51830.42 0050GARDINER COMM CENTER - 183000010.51830 43.000OTRAVEL 500 18300001051830.44 OOOOADVERTISING 500 183000010.51830.45.0000 RENTALS AND LEASES 10,100 1 8300001051830.45.001000URTHOUSE - 183000010.51830.45.0060TRI -AREA - 183000010.51830A5.0070RENTS & LEASES - 183000010.5183045.009ORENTALS & LEASES BAYSHORE MOTEL - 1830000105I830.45.013OFF.DERAI. BUILDING - 183000010.51830.45.0180ANINIAL SHEL TER - 183000010 .51830.46D000INSURP,NCE 9,573 183000010.51830.47.0000PUBLIC UTILITY SERVICE 230,010 183000010.51830.47.001 OCOURTHOUSE - 183000010 .51830.47.002000RRECTION CENTER (JAIL) - 183000010.51830.47.0030SHERIFF ADMINISTRATION - 183000010.51830.47.0040P T COMMUNITY CENTER - 183000010.5183047.0050GARDINER COMM CENTER - 1830000 10.51830.47.007000II -CENE COMM CENTER - 183000010.51830.47.0090BAYSHORE MOTEL - I83000010.51830.47.0110BRINNON SENIOR CENTER - 1830000105183047.0130CASTLE HILL - PUBLIC WORKS - 18300001 0.5183047.0150CASTLE HILL - 183000010.51830 47.0165 CASTLE I IILL COMPLEX - 183000010.51830.47.0170CASTLE HILL- PERM1I CENTER - 183000010.51830.47.0180ANIMAL SHELTER - 183000010.51830.47.0210JEFFCOM - 183000010.51830 47.0230EOC - 1830000 10.51830.47.024ORECREATION @ PTCC - 183000010.51830.48.00OOREPAIR AND MAINTENANCE 202,097 1830000 10.51830.48.001000URTHOUSE - in 11 11 ' JEFFERSON COUNTY 2011 BUDGET FUND 183. FACILITIES MANAGEMENT Account Number Name BUDGET 2011 183000010 51830 48.002000RRECTION CENTER 183000010.51830.48.0030SHERIFF ADMINISTRATION - 183000010.51830 48.0040P T COMMUNITY CENTER. - 183000010.51830.48.0050 GARDINER COMM CENTER 183000010.51830.48.0060TRI -AREA COMM CENTER 183000010.51830AK0070QUILCENE COMM CENTER - 183000010 .51830.48.0080b1EMORIAL FIELD - ' 183000010 .51830.48.0090BAYSIIORE MOTEL 183000010 .51830.48.0100CLEARWATER - 183000010 51830.48.01 10BRINNON SR CENTER 83000010.51830, 48.0130FEDER.AL BUILDING - 183000010.51830.48.0140RF.PAIRS & MAINTENANCE - GIBBS LAKE - 183000010.51830.48.0150CASTLE HILL - HEALTH - 183000010.51830.48.0160 CASTLE HILL - HUMAN SERVICES - 183000010.51830 48 0165CASTLE HILL COMPLEX 183000010.51830.48.0170CASTLE HILL - PERMIT CENTER - 183000010.5183048 0180ANIMAL SHELTER - 183000010.51830.48 0210JEFFCOM 183000010.51830.48.0220H.1 CARROLL - 183000010. 5183048.0230EOC - 183000010.51830.48.0240PTCC - RECREATION - 183000010 .51830.49.000OMISCELLANEOUS 73 1830000 10.51830.92.00OOINTERFUND CON'IMUNICATIONS 3,000 18300001051830.95.0000INTERFUND RENTS AND LEASES 38,915 183000010.51830.96.0000 INTER FUND INSURANCE Total Expenditures 1,004,080 11 1 �I JEFFERSON COUNTY 2011 BUDGET FUND 185: FLOODISTORIM WATER MANAGEMENT ACCOImt Number Name BUDGET 2011 Revenues Expenditures 185000010.53150.10.0000SALARIES AND WAGES 682 185000010.5315020.00OOBENEFITS 434 185000010.53150.20.00100ASI - 0 185000010.53150 20.0020RETIREn4FNT 0 185000010,53150.20.0030MEDICAL INSURANCE 0 1850000 t 0.53150.20.0040INDUSTRIAL INSURANCE 0 185000010 .53150.20,0050UNEMPLOYMENT INSURANCE 0 185000010.5315020.0055EMPLOYEE BENEFIT RESERVE 0 1 8500001053 15041.00OOPROFESSIONAi. SERVICES 5,000 Total Expenditures 6,116 JEFFERSON COUNTY 2011 BUDGET FUND 186: BRINNON FLOOD CONTROL SUBZONE Account Number Name BUDGET 2011 18600001036990 .00.000OMISCELLANEOUS REVENUE 0 Revenues Total Revenues 0 Expenditures 186000010 .53130.10.0000SALARIF,S AND WAGES 310 186000010.53130.20.00OOBENEFITS 230 186000010.53130.20.0010OASI 0 186000010.53 1' 30 20.0020RETIREMENC 0 186000010.53130.20.0030MF.DIC AL INSURANCE 0 186000010 .53130.20.00401NDUSTRIAL INSURANCE 0 186000010 .53130.20.0050UNEMPLOYNENT 0 186000010.53130.20.0055POS'f RETIREMENT 0 186000010 .53130.4I.0000PROFESSIONAL SERVICES 2,500 Total Expenditures 3,040 JEFFERSON COUNTY 2011 BUDGET FUND 187: QUILCENE FLOOD CONTROL SUBZONF. Account Number Name 187000010.33403- 13.000ODEPT OF ECOLOGY Revenues Total Revenues Expenditures 187000010.53130.10.0000SALARLES AND WAGES 187000010 53130.20. 0000 BENEFITS 187000010.53130 20.0010OASI 187000010.53130 20.0020RE "CIREMENC 187000010 53130.20.0030MEDICAL INSURANCE 187000010 .53130.20.0040INDUSTRIAL INSURANCE 187000010.53130 20.0055EMPLOYEE BENEFIT RESERVE 1870000 10.53130.41.0000PROFESSIONAL SERVICES 187000010.59431 61.00OOPROPERTY ACQUISITION 187000010,59431 65 PROJECTS 'foul Expenditures BUDGET 2011 0 992 664 0 0 0 0 20,000 21,656 U II JEFFERSON COUNTY 2011 BUDGET FUND 301 CONSTRUCTION & RENOVATION BUDGET Account Number Name 2011 301000010.3611 1.00.0000LNVESTMENT INTEREST 0 30100001036990A0.0000OTHER MISC REVENUE 0 301000010 39700.00 005 T OPER TR FR CAP IMP COURTHOUSE 0 Revenues Total Revenues 0 Expenditures 301000010.59410.10.0000SALARIFS AND WAGES 26,847 301000010.5941010.05000 VERTIMF - 301000010.5941020.00OOPERSONNEL BENEFITS 15,768 30100001059410.20.001 OOASI - 301000010.594 10 20.0020RETIREMENI - 30100001059410.20.0030MEDICAL INSURANCE - 301000010 .59410.20.00401NDUSTRIAL INSURANCE - 301000010 .59410.20.0050UNEMPLOYMENT RESERVE - 30100001O59410.2O0055EMPLOYEE BENEFIT RESERVE - 301000010.59410.31.0OOOOFFICE & OPERATING SUPPLIES - 30100001059410.41. OOOOPROFESSIONAL SERVICES - DESIGN & - INSPEC 301 000010 .59410.42.00OOCOMMUNICATION - 301000010 59410 43.00OOTRAVEE - 301000010.59410 44.0000ADVERTISING - 301000010 .59410.47.00OOUTILITIES - 30100001059410 49.000OMISCELLANF,OUS - 301000010 .59410.5 LOOOOINTERGOVERNMENTAL SERVICES - 301000010.59410.620000BUILDINGS 247,600 30100001059410- 63.00OOIMPROVEMENTS OTHER THAN BUILDINGS - 30100001O 59410.64.0000MACHINERY AND EQUIPMENT 301000010 .59410.92.0000INTERFUND COMMUNICATIONS 30 1000010.59410.95.00OOfNTERFUND OPERATING RENTALS & LEASES 301000010.59700.00 0020TR TO G T 301000010.5970O00.0302TR TO CAPITAL IMPROVEMENT Total Expenditures 135 290,350 JEFFERSON COUNTY 2011 BUDGET FUND 302: COUNTY CAPITAL IMPROVEMENT Account Number Name BUDGET 2011 302000010 31734.0O0000REET 1 -FIRST QUARTER PERCENT 229,500 302000010.31735.00.00OOREET 2- SECOND QUARTER PERCENT 229,500 302000010 .31981.00.0000PENALTIES ON R E EXCISE TAX - 302000010.33875.10.00OOCULTURAL & RECREATIONAL FACILITIES - 302000010.3970O00.0012TR FR G/F - 302000010.39700.00.0015TR FR SW EQUIPMENT FUND 251,000 302000010.39700 00 0301 TR FR CONSTRUCTION & RENOVATION 0 Revenues 'I Oral Revenues 710,000 Expenditures 302000010.59118.77 OOOODEBI'- PRINCIPAL -OTHER NOTES - CASTLE 136,050 HILL 302000010 .59173.70.0000PRINCIPAL, 2003 GO BOND 280.000 302000010,59173 78 OOOOPRINCIPAL, 1998 GO BOND 61,100 302000010.59218.83.00OODEBT SERV ICE - INTEREST- CASTLE HILL 119,950 302000010.59273.83.0010INTEREST, 2003 GO BOND 107,500 30200001059273.83 0020INTEREST, 1998 GO BOND 4,400 302000010,59273 89.00OOPAY AGENT, 2003 GO BOND 1,000 302000010 59700,00 0304OPFR TRANSFER TO HJ CARROLL - Total Expenditures 710,000 JEFFERSON COUNTY 2011 BUDGET FUND 304_ H.J- CARROLL PARK BUDGET Account Number Name 2011 304000010 .36111.00.0000EVVESTMENT INTEREST 100 30400001039700.00.0050OPER IRF IN -FR CAP IMPROVEMENT 0 Revenues Total Revenues 100 Expenditures 304000010.59473.10.00OOSALARIES AND WAGES 2,738 304000010- 59473.20 -0000 BENEFITS 1,409 304000010,59473.20.00100ASI - 304000010 .59473.20.0020RF,TIRE'.vIENT - 304000010.59473 20.0030MEDICAL INSURANCE - 3040000 10.59473.20.0040INDUSTRIAI. INSURANCE - 304000010.59473 20.0050UNEMPLOYMEN'I INSURANCE - 304000010.59473.20.0055EMPLOYEE BENEFIT RESERVE - 304000010.59473.3 1.0000OPERATING SUPPLMS - 304000010 .59473.41.00OOPROFESSIONAL SERVICES - DESIGN - 304000010 .59473.49.0000MISCELLANEOUS - 304000010. 59473- 63.0000IMPROVEMENTS OTHER THAN BUILDINGS 46,000 304000010.59700.00.0174TRANSFER TO PARKS & RFC - Total Expenditures 50,147 JEFFERSON COUNTY 2011 BUDGET FUND 306. PUBLIC INFRASTRUCTURE FUND BUDGET Account Number Name 2011 306000010 .31318- 00.00OODISTRESSED COUNTY SALES TAX 320,000 306000010.361 It 00.0000INVESTMENC INTEREST 9,000 Revenues Total Revenues 329,000 Expenditures 306000010.59419.62.0000CAPITAL OUTLAY 339,000 306000010,59700.00.0405TR TO TRI AREA SEWER FUND 160.000 306000010.59835.51.0021 CITY OF PT - WATER STREET - INFRASTRUCTURE 30600001059835 51 0040 PUD #1 - SPARLING WELL - 306000010.59895.52.0010PT UPPER SIMS WAY INFRASTRUCTURE - Total Expenditures 499,000 I JEFFERSON COUNTY 2011 BUDGET FUND 308. CONSERVATION FUTURES TAX FUND Expenditures 308000010.59439.61.000OLAND - GLENDALE i ARM EASEMENT BUDGET' Account Number Name 2011 308000010.31110.00.0000REAL AND PERSONAL PROPERTY TAXES 202,000 308000010.31210.00.00OOPRI VATE HARVEST TAX 4,000 308000010 .31720.00.0000LEASEHOLD EXCISE TAX 1,200 308000010.3611 1.00.0000INVESTMENT INTEREST 2,500 30800001036190.00.00000THER INTEREST EARNINGS (DNR - INTEREST) 30800001036250, 10 OOOODNR TIMBER LEASES - 308000010.3951 O. IOOOOOTTMBER SALES DNR 4,000 Revenues 189,788 Total Revenues 213,700 Expenditures 308000010.59439.61.000OLAND - GLENDALE i ARM EASEMENT 0 3080000 10,59439.6 1.00 I OLAND - TARBOO EAST ADDITION 0 308000010.59439.61.0020LAND - UPER TAP-BOO 0 30800001059439.61.0030BROWN DAIRY PROJECT 0 30800001059439.61.0040QUIMPER WILDLIFE CORRIDOR 0 308000010 .59439.61.0050FINNRIVER FARM 0 30800001059439.61.0060TAMANOWAS ROCK/NICHOLSON SHORT 102,394 PLAT 308000010.59439.61.0070SALMON CREEK RIPARIAN ACQUSITION 63,394 308000010.59439 91 0000INTERFUND PROFESSIONAL SERVICES 24,000 Total Expenditures 189,788 JEFFERSON COUNTY 2011 BUDGET FUND 401. SOLID WASTE BUDGE "F Account Number Name 2011 401000010.29210.00.0000RE V ENUES 0 401000010.31.840.00.0000SOLID WASTE AND REFUSE TAXES 38,8)6 401000010.33403.13.00OODEPT OF ECOLOGY - 401000010.34170.00.00OOSALE OF KECYCLABLES 3,000 401000010,34370 00 O000GARBAGEISOLID WASTE FEES /CHARGES 2,020,260 401000010.34370.10.00OOYARD DEBRIS FEES 113,000 401000010.34370.20.0000RECYCLED OILS AND FUELS 500 401000010.34370.30.0000MODERATE RISK WASTE - SQG FEES 7,500 401000010.35990. IO.00OOSOLID WASTE LATE CHARGES - 401000010.35990.20.00OOSOLID WASTE MINIMUM CHARGE FEES 500 401000010.36111 00 0000IN V ESTMENT INTEREST 3,000 401000010.36980.00 .0000CASHIER OVERAGES & SHORTAGES - 401000010.36990.OD.ODOOOTHE-R MISC REVENUE - 401000010.38940.00.ODOONON- REVENUE /CUSTOMER DEPOSITS - 401000010.39512.OD.00OOPROCEEDS FR SALE SURPLUS EQUIPMENT - 4010000103952000 000000MP.ILOSS FIXD ASSET /INSURANCE - RECOVER 401000010 39700.00.00OOOPERATING TRANSFERS IN - 401000010.39700.00.0030OPER IRE IN -FR SW CLOSURE FD 6,000 Revenues Total Revenues 2,192,616 Expenditures 401000010.51400O0.0000TH1) PEDNDING UNION NEGOTIATIONS (15,913) 401000010.5370010.00OOSALARIES AND WAGES 334,803 40100001053700.10.0500OVERTIME 1,988 401000010 .53700.10.0700LONGEVITY - 401000010.5370020.0000PERSONNEL BENEFITS 196,768 401000010,53700.20.0010OAS1 - 401000010 .53700.20.0020RETIREb4ENT - 401000010.53700.20.0030MEDICAL INSURANCE - 401000010 .53700.20.0040INDUSTRIAL INSURANCE - 40100001053700 .20.0050UNEMPLOYMENT RESERVE - 401000010 .53700.20.0055EMPLOYF.E BENEFIT RESERVE - 401000010 .53700.31.00OOOPERATING SUPPLIES 8.000 401000010.5370032.0000FUEL CONSUMED 600 401000010.53700.35.0000SMALL TOOLS AND MINOR EQUIPMENT 1,580 401000010 .53700.41.000OPROFESSIONAL SERVICES 1,111,401 401000010 .53700.42.000000MMUNICA I IONS 6,500 40100001053700 43.00OOTRAVEL 378 401000010.53700 44.O0O0ADVERTISING 1,500 401000010 .53700.45.00OOOPERATING RENTS AND LEASES 9,451 401000010.53700.46.DOOOINSURANCE 12;000 401000010.53700.47.00OOPUBLIC UTILITIES SERVICE 10,500 401000010 53700,48.00OOREPAIRS AND MAINTENANCE 14,091 401000010.53700.49.0000MISC 65,000 401000010.53700.91.0000INTERFUND PROFESSIONAL SERVICES 88,506 401000010 .53700.92.00OOINTERFUND CONVAUNICATIONS 1,300 401000010 .53700.93.D000INTF.RFIJN -D SUPPLIES 1,315 JEFFERSON COUNTY 2011 BUDGET FUND 401: SOLID WASTE Account Number Name BUDGET 2011 401000010.53700 95.000OINTERFUND OPERATING 61,206 RENTALS /LEASES 40100001O53700.96.00OOINTERFUND INSURANCE SERVICES - 40100001053720,10.0000SALARIES & WAGES 4,272 401000010 .53720.20.000OPERSONNEL BENEFITS 2,640 401000010.53720.20.001 OOASI - 40W00010 .53720.20.0020RETIREMF,NT - 4010000105372020.0030MEDICAL INSURANCE - 401000010 53720.20.0040INDUSTRIAL INSURANCE - 40/000010 53720.2O0050UNEMPLOYMEN F RESERVE - 4010000I0.53720.20.0055EMPLOYEE BENEFIT RESERVE - 401000010.53720.31.00OOSW EDUCATION - SUPPLIES - 401000010.53720.35.00OOSMALL TOOLS & MINOR EQUIPMENT - 401000010.53720.41.00OOS. W EDUCATION PROFESSIONEL - SERVICES 401000010 .53720.42.000000MMUNICATIONS - 401000010.53720.43.0000TRA VEL - 401000010 -53720.44 0000ADVER USING - 401000010 .53720.45.000OOPLRATING RENTS & LEASES - 401000010 - 537205 L000OINTERGOVERNMFN'FAL PROFESSIONAL - SERVICES 40100001053720.91.00OOSOLID WASTE EDUCATION - INTERFUND 10,000 SVGS 401000010.53730.10.0000SALARIES AND WAGES 31.709 40100001053730.10.0500OVERTIME - 4010000 10.53730.10.0700LONGEVFFY - 401000010.53730.200000MRW GENERAL OPERATIONS- PERSONNEL 20,710 BENEF 40100001053730.20.0010OASI - 401000010 .53730.20.0020RETIREMENT - 401000010. 53730.20.0030MEDICAL INSURANCE - 401000010- 53730.20.00401NDUSTRIAL INSURANCE - 40 100001O5373O20.0050UNEMPLOYMENT INSURANCE - 401000010.53730.20.0055EMPLOYEE BENEFIT RESERVE - 401000010.53730.31.0000MRW GENERAL OPERATIONS - SUPPLIES 2,753 401000010.53730.41.00OOMRW GENERAL OPERATIONS- 22,000 PROFESSIONAL SV 40100001053730 42.00OOMRW GENERAL OPERATIONS- 1,200 COMMUNICATIONS 401000010.53730.43.0000N4RW GENERAL OPERATIONS - TRAVEL 100 401000010.5373044.0000MRW GENERAL OPERATIONS- 600 ADVERTISING 401000010 53730 45.000OMRW EQIPMEN -1 RENTAL & LEASES 1,500 401000010 .53730.46.000OINSURANCE MkA R - 401000010.53730.47000ON1RW GENERAL OPERATIONS- PUBLIC 2,700 UTILITIE 401000010.53730.48.00OOMRW GENERAL OPERATIONS- REPAIRS & 2,000 MAINT 40100001053730.49.0000MRW GENERAL OPERATIONS- 1,500 MISCELLANEOUS 401000010.53730.93.00001vIRW INTERFUND OPERATING SUPPLIES - 4010000I0.5376010.00OOSALARIES AND WAGES 11,519 401000010 .53760.20.00OOPERSONNEL BENEFITS 6,884 401000010.53760.20.0010OASi - JEFFERSON COUNTY 2011 BUDGET FUND 401: SOLID WASTE Dotal Expenditures 2429,363 BUDGET Account Number Name 2011 401000010 .53760.20.0020RETIREMENT - 401000010.5376020.0030MEDICAL INSURANCE - 401000010 .53760.20.0040INDUS'PRIAL INSURANCE - 401 000010 .53760.20.0050UNEMPLOYMENT RESERVE - 401000010- 53760.20.0055EMPLOYEE BENEFIT RESERVE - 401000010.53760 3 LOOOOOPERATING SUPPLIES - 401000010 .53760.41.0000 PROFESSIONAL SERVICES 200,000 401000010 53760. 44.000OAD V ERTISING - 401000010.53760 45- 00000PERATING RENTS & LEASES - 40 1000010.5376047.00OOUI'1LITIES 401000010.53760 48 AND MAINTENANCE - 401000010 .53760.49.00OORECYCLING MISCELLANEOUS - 401000010 .53760.96.00OOINTERFUND INSURANCE SERVICES - 401000010.58237710000DEBT SERVICE PRINCIPAL - SOLIDWASTE 95,090 401000010.59237.83.0000SOLID WASTE BOND DEBT SERV- 6,846 INTEREST 401000010 .59437.10.0000SAL.ARIES AND WAGES - 40100001059437.200000PERSONNEL BENEFITS - 401000010.5943T20.00100AS1 - 401000010.59437 20.0020RETIREMENT - 401000010.59437 20 0030MEDICAL INSURANCE - 401000010 5943 7 20.0040 INDUSTRIAL INSURANCE - 401000010 .59437.20.0050UNEMPLOYMENT INSURANCE - 401000010.59437.20.0055EMPLOYEE BENEFIT RESERVE - 401000010.59437.41.0000 PROFESSIONAL SERVICES - 401000010 .59437.49.0000MISCELLANEOUS - 401000010.59437.620000BUILDINGS - 401000010.59437.63.0OOOOTHER IMPROVEMENTS - 401000010 .59437.64.0000MACHINERY AND EQUIPMENT - 401000010.59700- 00.0127 TR TO HEALTH SITE ABATEMENF 18,366 401000010.59700.00.04041R TO YARD WASTE EDUCATION 6,000 40 1000010.59700.97.00OOINTERFUND TRANSFER OUT - 401000010.59800.52.00IOCI'LY YARD WASTE FEES 70,000 Dotal Expenditures 2429,363 JEFFERSON COUNTY 2011 BUDGET FUND 402 SW CLOSURE & POST CLOSURE BUDGET Account Number Name 2011 402000020 .36111.00.0000INVES1,WNT INTEREST 250 Revenues Total Revenues 250 Expenditures 402000020 .59700.97.o000INTERFUND TRANSFER OUT 6,000 Total Expenditures 6A00 JEFFERSON COUNTY 2011 BUDGET FUND 403: SOLID WASTE EQUIPMENT RESERVE BUDGET Account Number Name 2011 40300001036111 .00.0000INVESTMEN "T INTEREST 4,000 403000010.39700.00 00750PER TRF IN -FR SOLID WASTE.__.... 0 Revenues Total Revenues 4,000 Expenditures 40300001059700 00.0302TR TO CAP IMPROVEMENT FUND 251,000 403000010 .59700.97.000OINTERFUND TRANSFER OUT - Total Expenditures 251,000 JEFFERSON COUNTY 2011 BUDGET FUND 404: YARD WASTE EDUCATION Account Number Name BUDGET 2011 4040000 10.36111.00.00001NVESTNIIENT INTEREST 0 404000010.39700.00.00751RANSFER FROM SW 6,000 Revenues Total Revenues 6,000 Expenditures 404000010,5372031.0000OPERATING SUPPLIES 0 404000010.53 720,35 .0000 SMALL TOOLS & EQUIPMENT 0 404000010.53720.41 0000PROFESSIONAL SERVICES 3,000 404000010.59800.52 0020CITY YARD WASTE EDUCATION 3,000 "Total Expenditures 6,000 JEFFERSON COUNTY 2011 BUDGET FUND 405: TRI AREA SEWER FUND BUDGET Account Number Name 2011 4050000I033300.00.00OOFEDERAI. GRANT (STAG) 970,000 40500001033403 .13.0000DEPARrMENT OF ECOLOGY 157,700 405000010,36990.00.00OOOTHER MISCELLANEOUS 2,252,972 405000010.39700.00.0171 TRANS FROM PUBLIC INFRAS'rRUCFURE 160,000 Revenues Total Revenues 3,540672 Expenditures 405000010.53520.10.00OOSALARIES AND WAGES 405000010.53520.10.0010SALARIES - PW 405000010.3520.2O0000PERSONNEL BENEFITS 4050000I0.53520.20.0010OASI 405000010 .53520.20.0020RE'FIREMEN 1 405000010.53520.20.0030MEDICAL INSURANCE 405000010.53520 20.0040INDUSTRIAL INSURANCE 405000010 .5352O20.0050UNEMPLOYMENT RESERVE 405000010 .53520.20.0055ENIPLOYEE BENEFIT RESERVE 405000010 .53520.31.00OOOFFICEIOPERATING SUPPLIES 40500001053520 .41.00OOENGINEERING SERVICES 405000010.53520 41 0010TETPA TECH CONTRACT 4050000 10.53520.410020APPRAISALS CON TRACT 405000010.53520.41.0030 VALUE ENG CONTRACT 405000010.53520.41.0040MBR DESIGNS 405000010.53520 42.000000MMUNICATIONS 405000010.53520.43.0000'rRAVEL EXPENSE 405000010.53520.44.0000AD V ERTTSING 405000010 53520 45.00OOOPERATING RENTS & LEASES 405000010 53520.49.0000 MI SCELL.ANEOU S 405000010 .53520.91.0000INTERFUND PROFESSIONAL SERVICES 405000010 .53520.92.0000INTERFUND COMMUNICATIONS 405000010 .53520.95.00OOINTERFUND OPERATING RENTALS /LEASES 405000010.59435.61.00OOLAND ACQUISITION Total Expenditures 52,895 32,700 22.623 2,000 2,369,602 34,000 40,000 50,000 2,000 2,000 2,000 1.643 400 351 903.075 3,515,289 11 1 I �I JEFFERSON COUNTY 2011 BUDGET FUND 501: EQUIPMENT RENTAL BUDGET I Account Number I Name 2011 501000010.33403.22.00OOORCAA GRANTS 0 501000010,34920,00.00OOPIT SALES 0 501000010 .34830.00.000OMECHANICAL SHOP 10,000 ' 501000010.34840.00.0000 STORE SALES 6,000 501000010.34850.00.0000FUEL SALES 48,000 50100001036520.000000INTERFUND EQUIPMEN /VEHICAL LEASES 500000 ' 501000010.36520. 10 OOOOFQUfPME.NT RENTAL ROADS 1,200,000 5010000I036520.12.00OOEQUIPMENT RENTAL - SOLIDWASTE 40,000 501000010.36990- 00.000OOTHER MISC REVENUE - '501000010.39512.00.00OOPROCEEDS FR SALE SURPLUS EQUIPMENT - 50100001039520.00 OOOOINSURANCE RECOVERIES /COMP FOR - LOST ASSET Revenues ' Total Revenues 1,804.,000 Expenditures 501000010.54800.10.0000SALARIES AND WAGES 322,148 5010000 10.54800.10.0500OVERTINIE 852 501000010 .54800.10.0700LONGEVITY - 501000010- 54800.20.00OOPERSONNFL BENEFITS 125,611 501000010.5480020.0010OA S [ 50100001054800.20 0020RETIREMENT - 501000010.54800.20.0030MEDICAL INSURANCE ' 501000010.54800.20.0040IND USTRIAI. INSURANCE _ 50100001054800 .20.0050UNEMPLOYMENT RESERVE - 501000010.54800.20.0055EMPLOYEE BENEFITS RESERVE - ' 501000010- 54800.31.00OOOPERATING SUPPLIES 73,000 50100001054800.32.0000FUEL CONSUMED 50,000 501000010,54800 34.0000 INVENTORY OR RESALE ITEM 460,000 50100001054800.35.0000SMALL TOOLS AND EQUIPMENT 18,000 ' 50100001054800 41.00OOPROFESSIONAL SERVICES 501000010.54800 42.00OOCONMiUNICAI'IONS 8,000 501000010.54800.43- 0000TRAVEL 1,500 ' 501000010 .54800.44.00OOADVERTISING 1.200 501000010 .54800.45.00OOOPERATING RENTALS AND LEASES 500 50 1000010.54800.46.00001NSU'RANCE 55,000 501000010.5480047.00OOPUBLIC UTILITY SERVICES 35,000 501000010.54800.48.00OOREPAIRS AND MAINTENANCE 165,000 501000010 .54800.49.0000MISCELLANEOUS 16,000 50100001054800.91.00OOINTERFUND PROFESSIONAL SERVICES 36,000 501000010 .54800.92.0000INTERFUND COMMUNICATIONS 3,400 501000010.54800.95A000INTERFUND RENTS AND LEASES 15 "000 501000010- 58110.00.0155LOAN TO VETERANS RELIEF - ' 501000010 .59400- 64.0000MACHINERY & EQUIPMENT 579,000 Total Expenditures 1,965,211 I JEFFERSON COUNTY 2011 BUDGET FUND 502: RISK MANAGEMENT RESERVE BUDGET Account Number Name 2011 502000010 .36580.00.0000INTERFIJND INSURANCE PREMIUMS 50,000 502000010.39700.00.0503TR FR UNEMPLOYMENT 0 Revenues 'Total Revenues 50,000 Expenditures 502000010.51478.1 0.000O SALARIES 0 502000010- 51478.20.00100ASI 0 502000010 51478.20- 0020RF,TIREMEN 1 0 502000010.51478.20.0030NIEDICAL INSURANCE 0 502000010.51478 20.0055EMPLOYEF BENEFIT RESERVE 0 502000010.51478 49.00OOCLAINTS 45,000 'Total Expenditures 45,000 JEFFERSON COUNTY 2011 BUDGET FUND 503: IC UNEMPLOYMENT RESERVE Account Number Name BUDGET 2011 503000010 -3611 I.00.00001NVESTNIENT INTEREST 2,000 503000010 36650.00.0000INTERFD TRST CONTRIB- EMPLYER 112,000 Revenues Total Revenues 114,000 Expenditures 503000010.51778.41.0000CLAIMS PROCESSING 150,000 5 03 00001 0 5 9 700- 00.0502'FR "CO RISK MANAGEMEN "I - 503000010.59700.00.0505TR TO EMPLOYEE BENEFIT RESERVE 63,000 "Fotal Expenditures 213,00 JEFFERSON COUNTY 2011 BUDGET FUND 504: INDUSTRIAL INSURANCE RESERVE BUDGET Account Number Name 2011 504000010 .36300.00.0000INSURANCE PREMIUMS & RECOVERIES 17,000 504000010 .37200.00.0000INSURANCE RECOVERIES 0 504000010.38880.00.00OOPRIOR YEAR CORRECTION 0 504000010.39800.00.00OOL & I RETRO REFUND 0 Revenues Total Revenues 17,000 Expenditures 504000010,5176141.00001,&[ ADMINISTRATION COSTS 14,000 504000010.51768.41 0000PAYIVITNT TO CLAIMENTS 3,000 Total Expenditures 17,000 JEFFERSON COUNTY 2011 BUDGET FUND 505: EMPLOYEE BENEFIT RESERVE FUND BUDGE "F Account Number Name 2011 505000010 ,36111.00.0000INVESTMENT INTEREST 3,000 50500001036650.00.,0000INTERFD TRST CONTRIB- EMPLYER 60,000 505000010 .38900.00- 0000SHERIFF'S DEFERRED COMP - NON - REVENUE 505000010.39700- 00.05031R FR UNEMPLOYMENT RESERVE 63,000 Revenues Total Revenues 126,000 Expenditures 5050000 M51721 40 0020ENIPLOYEE ASSISTANCE PROGRAM 12,500 505000010.51721.41.00OODRS CLAIMS 15,000 505000010.51721.41.0005ICMA ADMINISTRATION FEES 125 5050000105 1721 41 00 MOTHER POST - RETIREMENT COSTS 125,000 Total Expenditures 152,625 1 1 1 1 1 1 JEFFERSON COUNTY 2011 BUDGET ' ' FUND 506: INFORMATION SERVICES BUDGET Account Number Name 2011 506000010.34150.00.0000SALE OF MAPS AND PUBLICATIONS 0 ' 506000010,34175.00.0000SALE OF MAPS AND PUBLICATIONS 1,000 506000010.34180. I O.000OTITLE COMPANY PAYMENTS 3,500 506000010.34895.00.00OOINIERNAL SVC FUND - ENGINEERING /GIS - ' SVC 506000010.36520 20.000OPRINCING/DUPLICATION 66,985 506000010 36520.30.0000 COMPUTERS 901,987 506000010 .36520.40.000000MMUNICAT7ONS 113,573 ' 506000010.36520.50 OOOORECORDS 103,816 506000010.36520.60- 0000INFERNAL CHARGES - GIS 127,232 506000010.36520.70.00OOIS SERVICES - JEFFCOM - 506000010 .36990.00.00OONIISCELLANEOUS REVENUE - 5060000I039700.00.0010OPER TRF IN-FR G.F_ - Revenues Total Revenues 1,318,093 ' Expenditures 506000010.51110. 10.00OOSALARIES AND WAGES 97,628 ' 506000010 51 1 1O 10.0700LONGE VITY - 506000010 .51110.20.0000 PERSONNEL BENEFITS 24,407 506000010.51110.20.00100.451 - 50600001051110 .20.0020RETIREMENI - ' 506000010.51 1 10.20.0030N,IEDICAL - 506000010 .5111020.0040INDUSTRIAL INSURANCE - 506000010.51 1 10.20.0050UNFMPLOYMF.NT - 506000010.51 l 10.20.0055 POST RETIREMENT - 506000010. 5111031.0000SUPPLIES 500.. 506000010.51110. 35,0000SMALL TOOLS AND MINOR EQUIPMENT - 506000010.51110 41.00OOPROFESSIONAL SERVICES 20,000 506000010.51110.43.0000TRAVEL 2.015 506000010 51 110.48.000OREPAIR & MAINTENANCE 12,076 5060000W.51110 49.00OOMISC - TRAINING 3,091 506000010,51110 92 0000CWvIlvIIINICATIONS - 50600001051110.95.0000INTERFUND RENTS 4,182. 506000010.51400.00.00OOTBD PEDNDING UNION NEGOTIATIONS (17,230) ' 506000010.51810.10.000OSALARIES AND WAGES 118,438 506000010.51810. t0.0700LONGEVITY -' 506000010.51810 20.0000PERSONQEL BENEFITS 37,401 506000010.51810.20.0010OASi - ' 506000010 .51810.20.0020RE FIRE:,IENT - 5060000 10 5 1 8 1 0.20.0030MEDICAL INSURANCE 506000010 .51810.20.00401NDUSTRIAL INSURANCE - - 506000010 .51810.20.0050UNENIPLOYMENT INSURANCE - 506000010.51810.20.0055 POST RETIREMENT - 506000010 .51810.41.00OOPROFESSIONAL SERVICES - 506000010 .51810.44.00OOADVERTISING 5,000 506000010.51810.46.0010GENERAL LIABILITY INSURANCE, 7,400 PREMIUMS 506000010.51810.46.0020GENERAL LIABILITY INSURANCE, CLARv[S 2068 , , 506000010.518 t 049.00OOMISCELLANEOUS - JEFFERSON COUNTY 2011 BUDGET FUND 506: INFORMATION SERVICES BUDGET Account Number Narne 2011 506000010.51878.10.0000SALARIES AND WAGES 53,102 506000010.5187810.0700LONGEVITY - 506000010.51878.20.0000BENEFITS 13,275 506000010.51878.20.0010OASI - 506000010 .51878.20.0020RETIREMENI - 506000010.51878.20.0030MEDICAL INSURANCE - 5060000 10.51878.20.0040INDUSTRIAL INSURANCE - 506000010 .51878.20.0050UNEMPLOYMENT - - 506000010.51878.20.0055 POST RETIREMENT - 506000010.51878.31. 0000OPERATING SUPPLIES 800 506000010.51878.35.000OSMALL TOOLS & EQUIPMENT - 506000010.51878 41.0000PROFESSIONAL SERVICES 2,060 506000010.51878.43.0000TRAVEL 1,030 506000010,5187845.00OOOPERATING RENTALS & LEASES 7,000 506000010.51878.48.00OOREPAIRS AND MAINTENANCE 16,000 506000010 .5187849.0000MISCELLANEOUS - 506000010.51878. 95.00OOINTERFUND RENTS & LEASES 9,925 506000010,51879 10 OOOOSALARIES 580 506000010.51879.20- 0000BENEFITS 163 506000010.51879.20.00100AS1 - 5060000 10.51879.20.002ORETIRE:MENT - 506000010.5187920.0030MEDICAL INSURANCE - 506000010.51879 20.0040INDUSTRIAL INSURANCE - 506000010 51879.20 0050UNEMPLOYMENT - 506000010.51879,20.0055POST RETIREMENT - 506000010 51879.31.00OOOPERATING SUPPLIES 214 506000010.51879.48.00OOREPAIR & MAINTENANCE 32,142 506000010,51888. 10 OOOOSALARIES AND WAGES 175,474 506000010.51888.10.0500OVER "1 IME - 5060000 10.51888.10.0700LONGEVITY - 506000010.51888.20.00OOBENEFITS 71,673 5060000109188820.001 OO.ASI - 506000010.5188820.0020RETIREMENT - 506000010.51888.20.0030MEDICAI, INSURANCE, - 506000010 .51888.20.0040INDUSTRIAL INSURANCE - 506000010 .51888.20.0050UNEMPLOYMENT INSURANCE - 506000010.51888. 20.0055POST- RETIREMENT - 5060000 10.51888.31.0000OPERATING SUPPLIES 50.000 506000010.51888.35.0000SNIALL TOOLS AND MINOR EQUIPMENT 27,000 506000010.51888 41 OOOOPROFESSIONAL SERVICES 30,000 506000010 .51888.42.000OTELEPHONE 22,000 506000010.51888 43. OOOOTRAVEL 6.607 506000010 .51888.44.00OOADVERTISING 500 506000010.51888.45.0000RENTS & LEASES 1,200 506000010.51888.48.0000REPAIRS AND MAINTENANCE 92,000 506000010 51888 49.000OMISCELLANEOUS 5,357 5060000I0.51888.49.0040TRAINING 12,892 506000010.51888.95.0000INr TERFUND RENTS AND LEASES 7,452 506000010.51889.10.0000SALARIES - 506000010 .51889.20.00OOBENF.FITS - 506000010.51889.20.0010OAS1 - JEFFERSON COUNTY 2011 BUDGET FUND 506_ INFORMATION SERVICES Total Expenditures 1,553,691 BUDGET Account Number Name 2011 506000010 .51889.20.0040INDUSTRIAL INSURANCE - 506000010 .51889.20.0050UNEMPLOYMENT INSURANCE - 50600001051889.20- 0055POS'I RETIREMENT - 506000010.51890, 100000SALARIES AND WAGES 3,226 506000010 .51890.10.05000VERTIMF, - 506000010 .51890.10.0700LONGEVITY - 506000010 .51890.20.00OOPERSONNEL BENEFITS 1,317 506000010.51890,20.00100ASI - 506000010 .51890.20.0020RETIREMENT - 506000010.51890.20.0030MEDICAL INSURANCE - 506000010 .51890.20.00401NDUSTRIAL INSURANCE - 5060000105189020 .0050UNEMPLOYM[E'NT INSURANCE - 5060000105189020 .0055 POST RETIREMENT - - 506000010.51890.31.00OOSUPPLIES 1,030 506000010.5189O35.00OOSMALL TOOLS AND EQUIPMENT 1,545 506000010 .51890.41.00OOPROFESSIONAL SERVICES 10,403 5060000105189042 .000000MMUNICATION 77.265 506000010,51890 43 0000TRAVEL - 506000010 .51890.45.00OOOPERAT[NG REM'ALS & LEASES 5,075 506000010.51890.48.00OOREPAIRS AND MAINTENANCE 42,238 506000010.59418.64.0000EQUIPMEN f - - 506000010.59418.64.001000PERS 31,000 506000010.59418 64.00200OMPUTERS 341970 506000010 .59418.64.003000MMUNICATIONS 25,000 506000010.59418.64.0040GIS EQUIPMENT - 506000010.59418.64 0050RECORDS NLANAGEMENT EQUIPMENT 56,20 Total Expenditures 1,553,691 JEFFERSON COUNTY 2011 BUDGET FUND 629: ANIMAL SVC DONATION TRUST ACCT Account Number Name 629000010 ,36711.00 .00OODONATIONS FROM PRIVATE SOURCES Revenues Total Revenues Expenditures 629000010.53930.3 L 0020OPERATING SUPPLIES 6290000 10.53930.41.0020EXTRAORDINARY MEDICAL EXPENSES Total Expenditures Totals BUDGET 2011 0 0 0 0 0 JEFFERSON COUNTY 2011 BUDGET FUND 630: ANIMAL S VC O &M DONATIONS TRUST BUDGET Account Number Name 2011 630000010 .36711.00.0000DONATIONS FROM PRIVATE SOURCES 0 Revenues Total Revenues 0 Expenditures 6300000 10.53930.3 1.0000SUPPLIES 0 63000001053930.32.0000FUEL 0 630000010 .53930.48.0000MAINTENANCE 0 630000010 .59439.64.0000EQUIPMEN'F 0 630000010.59700M.0129TR TO ANIMAL SERVICES 0 Total Expenditures 0 Totals 0 JEFFERSON COUNTY 2011 BUDGET FUND 640: COUNTY FAIR Revenues Total Revenues 250,000 Expenditures BUDGET Account Number Name 2011 640000010.33602.11.0000FAIR FUND - STATE ALLOCATION 34,000 640000010.34740.00.001 OGATE RECEIPTS 40,000 640000010.34740.00.0012GATE RECEIPTS - EXPO 14,000 640000010.34740.00.0020 SEASON TICKET SALES 15,000 6400000 10.34740.00.0060MISCELLANEOUS 7,000 640000010.34790.00.0010BOOTH RENTAL 14,500 640000010.34790.00.0012BOOTH RENTAL - EXPO 3,000 640000010.34790.00.0014BOOTH RENTAL - GARAGE SALE 4,000 640000010.36240.00.01 IORENTAL OFF SEASON - BLDGS 30,000 640000010.36240.00- 0115OFF SEASON RENTAL - STORAGE 6,000 640000010.36240.00 -0120 RENTAL OFF SEASON - PARKS 52,000 640000010 36260.00.001 OCO PAIR- MOBILE HOME, RENT 5,000 640000010 .36280.00.00OOCONCESSION PROCEEDS 7,500 640000010.36700.00.000ODONATION PRIV SOURCE 4,000 640000010 .36700.00.0012DONATIONS - EXPO SPONSORS 4,500 64000001036990.00.00OOOTHER MISC REVENUE 5,000 640000010.39700.00- 0010OPER IRE IN -FR G.F. 4,500 Revenues Total Revenues 250,000 Expenditures 640000010.57370.10.0001 COORDINATOR/MAINTENANCE 6,400 640000010 .57370.10.0015TREASURER 20,000 640000010.57370.10.0040 GROUNDS AND MAINTENANCE 5,000 640000010 .57370.20.000OPERSONNEL BENEFITS 11000 640000010.57370.3 1.0010OFFICE SUPPLIES 5,000 640000010 .57370.31.0020MISCELLANEOUS 44,000 64000001057370.31.0030BARBECUE SUPPLIES 12,000 640000010.57370.31.0040BARBECUE OPERATION 2,100 64000001057370 .41.0010GRANDSTAND ENTERTAINMENT 9,000 640000010 .57370.41.0020ENTERTAINMENT OTHER THAN GRAND 14,000 STAND 640000010.57370.41.0030RACE PRIZES 1,000 640000010.57370.41.0040JUDGES EXPENSES 4,500 640000010.57370.41.00504 -H AWARDS 7,000 64000001057370.41.0060OPEN CLASS AWARDS 15,000 640000010.57370.41.0070GATE WORKERS 4,000 640000010.57370.42.0010POSTAGE 1,500 640000010 .57370.42.0020TELEPHONE 3,000 640000010 .57370.44.000OADVERTISING 10,000 640000010.57370 47.001 OEI,ECTRICITY 12,000 640000010.57370.47.0020 WATER SEWER GARBAGE 22,000 640000010.57370.47.0030HEAT 9,500 640000010.57370.48.00OOREPAIRS AND MAINTENANCE 8,000 640000010 .57370.49.00OOMISCELLANEOUS 6,000 64000OOtO.59473.60.000OCAPITAL OUTLAY 17,000 Total Expenditures 250,000 JEFFERSON COUNTY 2011 BUDGET FUND 651: CEMETERY DIST # 3 Expenditures 651003010.53610.30.0000SUPPLIES BUDGET Account Number Name 2011 651003010.31110.00.0000PERSONAL PROPERTY TAX 3.900 651003010.31210.00.000OTIMBER TAX 250 65100301031720.00.000OLEASEHOLD EXCISE TAX 50 651003010,34360.00.00OOCEM SERV (LOTS, LINERS, MARKERS, ETC) 500 651003010 .36111.00.0000INVESTMENT INTEREST 150 651003010 .36700.00.00OODONATIONS FROM PRIVATE SOURCE 500 Revenues Total Revenues 5,350 Expenditures 651003010.53610.30.0000SUPPLIES 200 651003010,53610.31.0000OFFICE AND OPERATING SUPPLIES 200 651003010 53 61041.0000 PROFESSIONAL SERVICES 4.500 651003010 53610 46.00OOINSURANCE 400 651003010.53610.48- 0000REPAIRS & MAINTENANCE 1,250 651003010 .53610.49.0000MISCELLANEOUS 200 Total Expenditures 6,750 JEFFERSON COUNTY 2011 BUDGET Expenditures 652001010,53610.31.00000FFICE AND OPERA'T'ING SUPPLIES 100 652001010.53610.41.0000 PROFESSIONAL SERVICES 2,000 652001010 .53610.44.0000ADVERTISING 100 652001010.53610.46.0000INSURANCE 400 652001010,53 610 47.0000 UTILITY SERVICES 600 652001010 53610 48.0000REPAIRS AND MAINTENANCE 3,300 652001010 .53610.49.0000MISCELLANEOUS 1,500 Total Expenditures 8,000 BUDGET Account Number Name 2011 652001010.30800.00.0000FUND BALANCE CARRY OVER 2.000 652001010,30800.00,00 I ORESF-RVE 3,799 65200101031110.00.000OREAL AND PERSONAL PROPERTY TAXES 2,000 652001010,31210.00.00OOPRI V ATE HARVEST TAX 40 652001010 .31720.00.000OLEASEHOLD EXCISE TAX - 652001010.34360.00.000OCEM SERV(LOTS,LINERS,MARKERS ETC) 150 652001010.3611 1.00.0000INVESTMENT INTFREST 11 652001010 -3671 1.00.000000NTRIBULIONS/DONAT IONS FROM - PRIVATE Revenues Total Revenues 8,000 Expenditures 652001010,53610.31.00000FFICE AND OPERA'T'ING SUPPLIES 100 652001010.53610.41.0000 PROFESSIONAL SERVICES 2,000 652001010 .53610.44.0000ADVERTISING 100 652001010.53610.46.0000INSURANCE 400 652001010,53 610 47.0000 UTILITY SERVICES 600 652001010 53610 48.0000REPAIRS AND MAINTENANCE 3,300 652001010 .53610.49.0000MISCELLANEOUS 1,500 Total Expenditures 8,000 JEFFERSON COUNTY 2011 BUDGET FUND 653: CEMETERY DIST 42 BUDGET Account Number Name 2011 65300201031110.00- OOOOREAL AND PERSONAL PROPERTY TAXES 13,261 653002010 .31720.00.000OLEASEHOLD EXCISE TAX - 653002010.34360.00.000OCEM SERV(LOTSTINERS,MARKERS ETC) 820 653002010.36111.00.0000INVESTMENT INTERL-S1 2,500 Revenues Total Revenues 16.581 Expenditures 653002010.53610 31.0000OFFICE AND OPERATING SUPPLIES 20 653002010 .53610.41.000OPROFESSIONAL SERVICES 7,000 653002010 .53610.44.00OOADVERTISING 100 653002010.53610.46.0000 INSURANCE 500 653002010.53610.47.0001 UTILITY SERVICES 150 653002010.53610.47.0002 REFUSE DISPOSAL 50 653002010.536I0.48.00OOREPAIRS AND MAINTENANCE 300 653002010 .53610.49.00OOMISCELLANEOUS 500 Total Expenditures 8,620 II n II II II JEFFERSON COUNTY 2011 BUDGET FUND 658. FIRE DIST #2 BUDGET Account Number Name 2011 658002010,30800.00.0000EST BEGINNING FUND BALANCE 883,236 65800201031110 00 OOOOREAL AND PERSONAL PROPERTY TAXES 245,000 658002010.31210.00.000OPRIVATE HARVEST TAX 3,000 658002010.31720 00.0000LEASEHOLD EXCISE TAX - 65800201 0.33000.00.00OOINTERGOVERNMENTAL REVENUE(SA) 1,500 658002010.33197.04.0010FEDERAL GRANTS DIRECT - 65800201033822.00 OOOOFIRE CONTROL SERVICES 658002010.34160.00 OOOODUPLICATING SERVICES (XEROX COPIES) - 659002010,34260. 10.0000AMBUTLANCE/ElYIERGENCY AID FEE- 30,000 SHARED COS 658002010 .36111.00.000OINVESTMENT INTEREST 6.000 658002010.36190.00.000OOTHER INTEREST EARNINGS (DNR - INT'EREST) 65800201036250 00 OOOOFACILITIES LEASES (LONG TERM) - 658002010,36250.10 0000DNR TIMBER LEASES - 65 8002010.36300.00.0000INSURANCE PREMIUMS AND RECOVERIES - 658002010.36700.00O000DONATION PRIV SOURCE - 658002010.36990.00.00000THER MISC REVENUE 5,000 658002010.36990.00.001 ORESIDENT PROGRAM 33,700 65800201039510.10.0000TIMBER SALES DNR 25,000 6580020103951200.000OPROCEEDS FR SALE SURPLUS EQUIPMENT - 658002010 .39520.00.000OCOI�IP/LOSS FIXD ASSET/INSURANCE - RECOVER Revenues Total Revenues 1,232 436 Expenditures 658002010.52210.10.0100CHIEF 57,980 658002010.522!0.10.01 IORESIDENTS 67,500 658002010 52210.10.023000MMISSIONERS 12,000 65 80020 1 0 .52210.10.0240ADM /SECRETARIAL SERVICES 9,600 658002010.52210 10.0241 DISTRICT SECRETARY 14,790 658002010.52210.10.0280 V OLUNTEER POINTS/REIMB 9,000 658002010 52210.20,001 OOASI 6,000 658002010.52210.20.0020RETIREN ENT 3.000 658002010 .52210.20.0040INDUSTRIAL INSURANCE 3,800 65 800201052210.20.0050EMPLOYMENT INSURANCE 1,000 6 5 80020 10.5221020G100MEDICAL INSURANCE 10,740 658002010.52210.20.0101 RESPIRATORY - 65800201052210.20.0300BOARD FOR VOLUNTEER FIT 3,000 65800201052210.20.0400VFIS ACCIDENT & SICKNESS 4,400 65800201052210.20.0500HOUSING ALLOWANCE 9,600 658002010.52210.20 0600PROT'ECTIVE CLOTHING 6,500 658002010.52210.20 0800VOLLNTEER RECOGNITION BANQUET 3,000 658002010.52210.31.000OOFFICE /OPERATING SUPPLIES 5000 658002010J2210 31 01000FFICE FURNISHINGS 1,000 658002010.52210 3 1.020000MPUTERS 1,000 658002010.52210.31.0300PRINTER LEASE 2,500 658002010 .52210.41.00DOPROFESSIONAL SERVICES 500 658002010.52210.41.080OPHYSICALS & BACKGROUND CHECKS 500 JEFFERSON COUNTY 2011 BUDGET FUND 658: FIRE DIST #2 Account Number Name BUDGET 2011 658002010.52210.41.0900MEDIC CONTRACT 30.000 658002010 .52210.43.0400SECRETARY MILES 330 658002010 .52210.43.0402COMMISSIONER'S MILEAGE 1,000 658002010.52210 16,397 65800201052210.49 Ol00DUES, SUBSCRIPTIONS & MEMBERSHIPS 2,000 658002010 .52210.49.0300REGISTRATIONS 3,000 658002010.5221051.0400STATE AUDITOR AUDIT FEES 1,800 658002010 .52220.10.0280VOLLTVTEF,R POINTS REIMBURSEMENT - 658002010.522203 1.0000OFF'ICE/OPERATING SUPPLIES 5,000 658002010.5222032.00OOFUEL CONSUMED 9,000 658002010.52220.35.0000SMALL TOOLS & MINOR EQUIPMENT 500 658002010.52220.42.0300CELL PHONE - 65 8 00201 0 5 222 0 .42.O800RADIOS/PAGERSBA'ITERIES 4,000 658002010.52220.48.0002SCBA REPAIR 1,500 65800201052220.48.0101 HOSE TESTING 3,200 658002010 52220.48 0300APPARATUS 10,000 658002010.52220.51 0200DISPATCH FEES 8,500 658002010.52230.31.0000OFFICE /OPERATING SUPPLIES 500 658002010,5224031.0000OFFICE /OPERATING SUPPLIES 5,000 658002010.52240.3 1.0100TRAINING MATERIALS 2,000 658002010.52250 42.0100TELEPHONE SERVICE 3,000 65 8 00201 0.52250.42.0300CELL PHONES 600 658002010.52250 41.0100ELECTRIC 6.000 658002010 52250.47.01 IOELECTRICITY CHIEFS OFFICE 1,250 658002010,52250,47.01 11 ELECTRICITY RESIDENT'S QUARTERS 1,250 658002010.52250.47.0200PROPANE 3,000 65 8002010,5225 0.47.0300 WATER 550 658002010 52250 DISPOSAL 600 658002010.52250.47.0600CABLF, TV 600 658002010.52250 47.0700RF,SIDENT'S HOUSE OIL 2,000 65800201O52250.47,0710CHIEF'S OFFICE OIL 2,000 658002010.52250 480000REPAIRS /MAINTENANCE 5,000 65800201052250.49,0500LAUNDRY SERVICE - 658002010.5269049.1000EMS EQUIPMENT 5,000 658002010 .59422.62.00OOBUILDINGS & STRUCTURES 432,725 658002010 .59422- 64.0000MACHINERY & EQUIPMENT 432,724 Total Expenditures 1,232,436 1 ' JEFFERSON COUNTY 2011 BUDGET FUND 661 FIRE DIST 44 Account Number Name BUDGET 2011 400 661004010 29210.00.00OORE VENUES 0 661004010. 52210.41.0010 PROFESSIONAL SERVICES - PAYROLL 66100401031110.00.0000REAL ANT) PERSONAL PROPERTY TAXES 192,000 800 661004010.31210.00.0000PRIVATE HARVEST TAX 6,000 ' 661004010.31720 OQOOOOLFASEHOLD EXCISE TAX 500 3,500 661004010.33115.09.00OODOI -NAT PK SRV -RURAL FIRE - 661004010.52210.44.000OAD V ERTIS ING ASSISTANCE GR 661004010.52210 46.00OODISTRICT INSURANCE 27,000 661004010.33401.80.0050STATE MILIFARY - FLOOD ASSISTANCE - 661004010.3340230005ODNR VFA GRANT 66100401033404.90.0050DOH -EMS PARTICIPATION GRANT - 661004010.34220.00.000OFIRE PROTECTION SERVICES 2.967 661004010. 34260.00 OOOOAMBULANCE & EMERGENCY AID FEES - 661004010 .3611l_OD.000OINVES "IMENT INTEREST 500 661004010. 3671000. OOOOCNTR /DONATIONS FR PRIVATE SOURCES - 661004010.36771 00.00OOEDUCA I [ON PROGRAMS - 661004010.36990.00.0000OTHER M1SC REVENUE 2,000 661004010.38930.00.0000RF.TURN OF PETTY CASH FUNDS - Revenues ' Total Revenues 203,967 Expenditures 661004010.51I61. 10.0010S.ALARIES - COMMISSIONERS 23,000 66 1004010.51161.10.0020SALARIES- SECRETARY 39,000 661004010 .51161.20.0000PERSONNEL BENEFITS 11,000 ' 66100401051161.31.0000OFFICE AND OPERATING SUPPLIES 661004010,5116l.35.0000SMALL TOOLS & MINOR EQUIPMENT 750 66100401051161 .41.00OOPROFESSIONAL SERVICES 700 661004010 51 161.42.000000MMUNICATIONS - 661004010.51161.43.00OOTRAVEL 1,000 661004010.51161.44.0000 ADVERTISING 661004010.51161.44 0010 WEBSITE 661004010.51161.49 0000NIISCELLANEOUS 1,500 661004010 .51161.51.0000INTERGOVERNMENTAL PROFESSIONAL 4 ,500 SERVICE 661004010.52210.10.0000SALARIES AND WAGES - 661004010.52210.10.0010SALARIES - CHIEF 50,000 661004010.52210.10.0020SALARIES - FIREFIGHTERS 661004010 .52210.20.00OOPERSONNEL BENEFITS - ' 661004010.52210.20.001013ENEFITS -CHIEF 661004010.52210 20 0020BENEFITS - FIREFIGHTERS 12,000 661004010.52210 20.0080BENEFITS - CHIEF UNIFORM ALLOWANCE 300 66100401052210.20.0090UNIFORM ALLOWANCE - 661004010 52210.35.0000SMALL TOOLS/EQUIPMENT 400 661004010 .52210.41.00OOPROFESSIONAL SERVICES - IS SUPPORT 800 661004010. 52210.41.0010 PROFESSIONAL SERVICES - PAYROLL 1,800 66 1004010.5221041.0020PHYSICALS, VAC. & B.ACKGROUND 800 INVEST. 661004010.52210 42.0020POSTAGE 500 661004010 .52210.42.0100TELEPHONE 3,500 66100401052210.43.0000 TRA V EL 661004010.52210.44.000OAD V ERTIS ING 250 661004010.52210 46.00OODISTRICT INSURANCE 27,000 JEFFERSON COUNTY 2011 BUDGET FUND 661: FIRE DIST #4 Total Expenditures 203,967 BUDGF-4 Account Number Name 2011 661004010 .52210.49.000OMISCELLANEOUS 800 661004010.52210.51.000OJEFFCOM FEES 6,000 661004010 52220.10.0280 VOLUNTEER POINTS REIMBURSEMENT - 661004010.52220.20.00I OBENEF ITS -B VFF 767 661004010.52220.20.0020PROTECTI VE CLOTHING 3,000 661004010.5222020.0030 UNIFORMS - 661004010.5222031.0000 OFFICE/OPERATING SUPPLIES 800 661004010.52220.32.0000FUEL CONSUT FFD 1,500 661004010 52220,3 5 .0000 SMALL TOOLS/EQUIPMENT L400 661004010.52220.35.00I0PORTABLE RADIO & PAGER REPAIR - 661 004010.52220.35.0020SCBA MAINTENANCE 2,000 661004010.52220.35.0030SCBA COMPRESSOR MAIN "ITNANCE 1,200 661004010 .52220.41.000OPROFESSIONAL SERVICES - 661004010.52220 48.0010MAINTENANCE 1,100 66100401052220.48.0020REPAIRS 1,300 661004010.52220.5 1.001 OJEFFCOM DISPATCH FEES - 661004010.52230.31.000OOFFICE /OPERATING SUPPLIES - 661004010.52230.31.0010 SUPPLIES - PREVENTION - 661004010.52240.31.000OOFFICE /OPERATING SUPPLIES 300 661004010.52240.43.0000TRAVE.L 200 66 1004010 .5224049.0000MISCELLANEOUS - 661004010.52240 49.001 OMISCELLANEOUS- REGISTRA'T'IONS 500 661004010.52240.49.0020MISC - INSTRUCTOR FEES 500 661004010.52250.31.000OOFFICE /OPERATING SUPPLIES 1,000 661004010.5225035.0000SMALL EQUIPMENT 500 661004010.52250, 41.0000PROFESSIONAL SERVICES 800 661004010.52250.47.0010ELECTRIC - 661004010.52250.47.0020PROPANE - 661004010.5225047.0030GARBAGE DISPOSAL 500 661004010.52250.48.0000REPAIRS /MAINTENANCE 1,000 661004010.59422.620000BUILDINGS & STRUCTURES - 661004010 .59422.63.00OOEMERGENCY RESERVES - 661004010 .59422.64.000OMACHINERY & EQUIPMENT - 661004010.59426.64.0100 V EHICLE REPLACEMENT - Total Expenditures 203,967 JEFFERSON COUNTY 2011 BUDGET FUND 662: FIRE DIST 45 Account Number Name BUDGET 2011 66200501030800.00 - OOOOEST BEGINNING FUND BALANCE 50,844 662005010.31110.00.000OREAL AND PERSONAL PROPERTY TAXES 87,500 662005010.31210.00.000OPRIVATE HARVEST TAX 500 662005010 .31720.00.000OLEASEHOLD EXCISE TAX - 662005010.33822.00A000 FIRE CONTROL SERVICES - 662005010.34220,OO.000OFIRE PROTECTION SERVICES 500 662005010,36111.00 OOOOINVESTNIENT INTEREST 500 662005010,36190.0000OOOTHER INTEREST EARININGS (DNR - MTEREST) 780 662005010.36250.10.0000DNR TIMBER LEASES - 662005010 .36300.00.000OINSURANCE PREMIUM RECOVERIES - 66200501036710.00. OOOOCONTRIBUTIONS FR PRIVATE SOURCES 5,000 662005010 .36713.00- O0OOMH IGATION FEES - 662005010.36990.00.0OOOOTHER MISCELLANEOUS REVENUE 4,000 662005010.3951010.000OTIMBER SALES DNR 1,000 602005010.39512.00.000OPROCEEDS FR SALE SURPLUS EQUIPMENT - 662005010 .39800.00.000OINSURANCE RECOVERIES - Revemaes 1,000 Total ReN enues 158,844 Expenditures 662 005 010.29220, 00, 0000 EXPENDITURES 0 66200501052210_ 10.01 OOCHIEF 8,000 6620050 10.52210.10 -011 OAS SISTANT CHIEF 3,600 662005010.5221010.0130SUPPORI STAFF - 662005010.52210.10.016OFIRE FIGHTERS/EMT 10,400 66200501052210 100241 DISTRICT SECRETARY 5,350 662005010.52210.100281 TRAINING INCENTIVE 2,000 662005010.5221020.00100ASi 2,230 66200501052210.20 0040INDUSTRIAL INSURANCE 780 662005010 .52210.20.0060EMPLOYMENT SECURITY DEPT 800 662005010.52210.20.0300BOARD FOR VOLUNTEER F/F 1,00 662005010 522tO.20.0400 VFIS ACCIDENT & SICKNESS 7,085 662005010,52210 31 0530MISC SUPPLIES 1,000 6620050105221031 080OF /F PHYSICALS & BACKGROUND CHECKS 300 662005010.52210.42.01 OOTELEPHONE - 662005010.52210 45.00OOOPERATING RENTALS & LEASES 900 662005010 52210.46.0000DISTRICT INSURANCE 7,000 662005010.52210.49.OIOODUES, SUBSCRIPTIONS & MEMBERSHIPS 1,000 662005010 .52220.31.000OOPERATIONS SUPPLIES 6,000 662005010.52220.32.0000FUH- CONSUMED 4,250 662005010 .52220.32.0100PROTECIIVE CLOTHING 2,000 662005010. 52220 .42.0800RADIOSTAGERS,BATTERIES 1,500 662005010.5222048.0101 HOSE TESTING 1,450 662005010.52220.48.0102SCB.A 1,000 66200501052220.48.0300APPARATUS 8,000 662005010 52220.51.0200DISPATCH FEES 2,200 662005010522303 LOOOOFIRE PREVENTION SUPPLIES 300 662005010.52240.31.000OTRAINING SUPPLIES 3,700 662005010 .52250.420100TELEPHONF. 800 JEFFERSON COUNTY 2011 BUDGET FUND 662 FIRE DIST #5 BUDGET Account Number Name 2011 662005010.52250.42.0500INTERNE'P t00 662005010.52250.42 0600POSTAGE - 662005010.52250.47.0100ELECTRIC 1,250 662005010 52250 47 0200PROPANE 3,000 662005010.52250.47.0300WAI ER 125 662005010 52250 47.0500GARBAGE DISPOSAL 300 662005010. 52250.48.0000RF.PAIRS /MAINTENANCE 1,500 662005010 52250 49.0500LAIJNDRY SERVICES 200 662005010.52260 70.0000DEBT SERVICE (PRINCIPAL) - 662005010 .59422.62.0200STRUCTURE REPAIR 37.862 662005010.59422.64.0 100 MACHINERY & EQUIFMENT 37,862 Total Expenditures 158,844 JEFFERSON COUNTY 2011 BUDGET FUND 663: FIRE DIST 45 EMS Revenues BUDGET Account Number Name 20H I 663005100.30800.00.00OOEST BEGINNING FUND BALANCE 70,014 663005 10031110.00.0000REAL AND PERSONAL PROPERTY TAXES 45,000 663005100.31210 00.000OPRI VATE HARVEST TAX 2,000 663005100.3340490.001000H - DEPT FIFTH TRAMA GRANT 1,400 663005100.34220- 00.000OFIRE PROTECTION SERVICES 500 663005100 .34260.00.00OOAMBULANCE & EMERGENCY AID FEES 7,500 663005100 .36111.00 .0000INTVESTNIEN'I" INTERES "F 500 663005I00.36190.00.000ODNR INTEREST - 663005100.36250.10.0000DNR TIMBER LEASES _ 6630051 00 .36710.00.00OOCONTRIBiDONATIONS FR PRIVATE - SOURCES 1,000 663005100 .36713.00.0000MITIGATION FEES - 663005100 ,36990.00.0000MISCELLANEOUS 5,000 663005 I00.38880.00.0000PRIOR YEAR CORRECT IONS - 663005100. 38950.00.0000EMS SHARED COST REBATE - 663005100,39510.10.000O 1IMBER SALES DNR 5,000 663005100.3951200.000OPROCEEDS FROM THE SALE OF SURPLUS - EQUIP 7,000 Revenues Total Revenues 136,914 Expenditures 663005100.52610.10.0100CHIEF 8,000 663005100,52610 10.0110 ASSISTANT CHIEF 3,600 663005100.52610.10.0130SUPPORT STAFF 663005100.52610.10.0160FIRE FIGH "FER/EM9" 10,400 663005100.52610.10.0241 DISTRICT SECRETARY 5,350 663005100.52610.10 -0281 TRAINING INCENTIVE 2,000 66300510052610 20- 0010OASI 2.230 66300510052610 .20.0040INDUSTRIAL INSURANCE 780 66300510052610 .20.0050EMPLOYMENT INSURANCE 800 663005100.52610.20.0300BOARD FOR VOLUNTEER F/F 1,000 663005100.52610.31 OOOOOFFICE /OPERATING SUPPLIES 1,000 663005100.52610.41. 0800FIF PHYSICALS & BACKGROUND CHECKS 500 663005100 52610 42 0 I OOTELEPHONTE 800 663005100.52610.42.0300CELI. PHONES 1,300 663005100.52610.42.0500INTERNET SERVICE SO 663005 FOO 52610.42 0800RADIOS/PAGERS/BATTERIES 1,500 663005100.52610.46.00OODISTRICT INSURANCE 7,000 663005100 .5261049 -OOI OSUBSCRIPTIONS /MEMBERSHIPS 1,000 663005100.52610.49.0100TRAINING - 663005100.52610.49.0400DE -FB REPAIR/TESTING 300 663005100J2610.49.1000EMS EQUIPMENT 5,000 663005100.52610.49.2000MEDIC REIMBURSEMENT - 663005100.52620.32.0100FUEL CONSUMED 6,000 663005100.52620.41.4000AMULANCE BILLING SYSTEM DESIGN 1,000 663005100- 52620.424000AMBULANCE BILLING - 663005100 .52620.51.0200DISPATCHING 2.200 663005100 .52620.51.0520AMBULANCE RUNS 425 663005100.52640.31.000OTRAINING SUPPLIES 2,000 663005100 .52650.47.O100ELECTRICITY 1,250 JEFFERSON COUNTY 2011 BUDGET FUND 663: FIRE. DIST 95 EMS BUDGET Account Number Name 2011 663005100.52650.47- 0200PROPANE 3,000 663005100.52650 47 0300 W ATER 125 663005100.52650.47.0500GARBAGE DISPOSAL 300 663005100.52650.47.0600'1 RAILER RENT 900 66300510052650.48.0100 EQUIPMENT 700 663005100 .59426.62.0200STRUCFURE REPAIR 33,202 663005100 .59426.64,0000MACHINERY & EQUIPMENT 33,202 Total Expenditures 136,914 FUND 664: FIRE DIST 44 EMS Account Number JEFFERSON COUNTY 2011 BUDGET Name 664004100.31110.00.00OOPROPERTY TAX 664004100.31210.00.000OPRIVATE TIMBER TAX 664004100.31720.00.000OLEASHOLD EXCISE TAX 664004100.33404.90.0050DOH -EMS PARTICIPATION GRANT 664004100 .34260.00.0000AIVIBULANCE AND EMERGENCY AID FEES 664004100 36111 00 OOOOINVESTMENT INTEREST 664004100.36990.00 OOOOMISCELLANEOUS INCOME Revenues Total Revenues Expenditures BUDGET 2011 135,750 4,200 300 45.000 800 1.300 187,350 66400410052610.10.0010SALARIES - EMT/FF 78,000 664004100.52610.10.0020EMT/FF OVERTIME 2.000 664004100.5261010.0070 VOLUNTEER STIPEND 12,000 664004100.5261 020.0010 BENEFITS 30,000 664004100.5261031.0000OFFICE SUPPLIES 800 664004100 .52610.41.,0020PROFESSIONAL SERVICES- VACCINATIONS 600 664004100.52610 42.00OOCOMMUNICATIONS /POSTAGE 664004100.52610 49.000OMISCELLANEOUS 664004100.52620.20.0020BENEFFIS - UNIFORMS,TPE 664004100.5262031 OOOOMEDICAL SUPPLIES 664004100 5262032 OOOOFUEL 6640041 W52620 35 0000 SMALL TOOLSTQUIPMENP 664004100,52620.35.00I0SM.ALL TOOLS - RADIO & PAGER 664004 100.52620.41.000OPROFESSIONAL SERVICES 664004100.52620.48.00I OAMBULANCE MAINTENANCE 664004100 .52620.48.0020AMBULANCE REPAIR 664004100.5262051.0010AMBULANCE TRANSPORT FEES 664004100.52640.31.0000SUPPLIES 664004100.52640 43.000OTRAVEL 664004100 .52640.49.00OOMISCELLANEOUS 664004100 52650 47.001 OUTILFIIES - ELECTRIC 664004100 .52650.47.0020UTILITIES - PROPANE 664004100.59426.63.0000EMERGENCY RESERVES 664004100.59426.64 OIOOVEHICLE REPLACEMENT Total Expenditures 800 40 3,500 5,000 4,500 2,000 2,000 1,200 1,000 1,000 1,500 600 500 800 4,500 5,500 650 28,500 187,350 JEFFERSON COUNTY 2011 BUDGET FUND 666. FIRE DIST 47 BUDGET Account Number Name 2011 66600701031110.00.0000REAL AND PERSONAL PROPERTY TAXES 1,500 666007010.31210- 00- 0000PRIVAI'E HARVEST TAX 0 666007010 .39512- 00.000OPROCEEDS FR SALE OF SURPLUS 0 EQUIPMEN "F Revenues Total Revenues 1.500 Expenditures 6660070105221000 0000 ADMINISTRA I ION 3,100 666007010.52240,00.0000FIRE TRAINING 1,500 666007010 52250.49 0000 MISCELLANEOUS 1,500 Total Expenditures 6,100 JEFFERSON COUNTY 2011 BUDGET FUND 668. EMS SPECIAL AGENCY BUDGET Account Number Name 2011 668000010 .30880.00.000OBEGINNING FUND BALANCE, 9,910 (UNRESERVED) 668000010.33826.00.00OOSHARED COST OF EMERGENCY AID 26.000 SERVICE 668000010.33826.10.0000QUALITY ASSURANCE FUNDS 2,880 Revenues Total Revenues 38,790 Expenditures 668000010 .52610.00.000OADMINISTRA'FION 35,560 668000010. 52610- 52.0000INTERGOVERN PYMNTS - REFUND OF 3,230 EXCESS Total Expenditures 38,790 JEFFERSON COUNTY 2011 BUDGET FUND 670: PARKS & REC DIST dl Account Number Name BUDGET 2011 67000101030880.00.0000BEGINNING FUND BALANCE 10,000 (UNRESERVED) 670001010.31110.00 0000 REAL AND PERSONAL PROPERTY TAXES 23,842 670001010.31210.00.00OOPR1 VATE HARVEST 'LAX 1,013 670001010 .31720.00.000OLEASEHOLD EXCISE TAX 30 670001010 .36111.00.0000INVESTMENT INTEREST 260 670001010.36190 00- OOOOOTHER INTEREST EARNINGS (DNR - INTEREST) 6700010 10.36240.00.008ORENTAL -COYLE COWA CENTER _... _ - 670001010.3625010 OOOODNR TIMBER LEASES - 6700010 10,36711.00.000ODONATIONS FROM PRIVATE. SOURCES 300 67000101036990.00.00000THER M1SC REVENUE - 670001010,39510.10.0000TIMBER SALES DNR - Rcvcnucs Total Revenues 35,445 Expenditures 670001010 .57550.000000MULTIPURPOSE ANTI COMMUNITY 35,445 CENTERS Total Expenditures 35,445 I JEFFERSON COUNTY 2011 BUDGET FUND 676: LIBRARY ll(ST 91 Account Number Name BUDGET 2011 676001010,31110.00.0000REAL AND PERSONAL PROPERTY TAXES 1,612,500 676001010.31210.00.00OOPRIVATE HARVEST TAX 30,000 676001010 31720- 00.000OLEASEHOLD EXCISE TAX 3,000 676001010.3387200.00I0CLAN LIBRARY PAYMENTS 70,874 676001010 .34160.00.0000DUPLICATING SERVICES (XEROX COPIES) 6300 67600101035970.00.00OOLIBRARY FINES 19,000 676001010.3611100.0000INVESTMENT INTEREST 400 67600101036240 .00.000OFACILITIES RENTS (SHORT -TERM) 25 676001010 36250.10.0000DNR TIMBER LEASES - 67600101036700.00.0000 DONATION PRIV SOURCE 2,000 ' 676001010 .36700.00.0010DONATIONS - FRIENDS GIFTS 17,000 6760010103671100 OOOOINVESTMENT INTEREST - 67600101036990.00.00OOOTHER MISC REVENUE 676001010.36990.00.001 OREFUNDS 500 700 67600101036990.00.0020ERATE 5,000 676001010.39510.10.0000TIMBER SALES DNR 30,000 Revenues Total Revenues 1,797,299 Expenditures 676001010.57210- 10.000OSALARIES AND WAGES 790,890 676001010.5721020.0000EMPLOYEF, BENEFITS 340,207 676001010.57210.2.0010OASI - ' 6760010 10.57210.20.0020RETIREMENT - 6760010 105721020.0040INDUSTRIAI. INSURANCE 67600 101057210.20.0050UNEMPLOYMENT INSURANCE - 676001010,57210.31.0000OFFICE AND OPERATING SUPPLIES 37,500 ' 676001010 5721032.00OOFUEL CONSUMED 6,450 67 6001010 .57210.41.0000PROFESSIONAL SERVICES 28,720 676001010 .57210.42.00OOCOMMUNICATION 26,860 676001010.57210.43.0000TRAVEL 14,400 67600 1010.57210.44.00OOADVERTISING 2,000 67600101057210.45.0000OPERATING RENTALS AND LEASES 1,250 676001010 .57210.46.00OOINSURANCE 1.3,492 ' 676001010. 572 10.49.0000MISCELLANEOUS /ADMIN 42,330 67600101057220.34.00OOSUPPLIES PURCHASED FOR INVENTORY 151,100 676001010 57220.49.00OOMISCELLANEOUS /SERV 38,021 676001010.57220.51 0000INTERGOVER.YMENTAL PROFESSIONAL 10,720 SERVICE 67600 1010.57240.49.00I000NTINUING EDUCATION 3,000 676001010.57250.47.0000UTILITY SERVICES 30,000 ' 676001010.57250.48.00OOREPAIRS AND MAINTENANCE 78,331 676001010.59472.61.0003 LANDSCAPE 1,500 67600101059472.62.0003FAC1L1'lY 11,000 ' 676001010.59472.63.0003FF &E 5,500 67600t010.59472 64 0001 MATERIALS 676001010.59472.64.0002OTHER 75,000 676001010 .59472.64.0003TEC14NOLOGY 32 625 67600101059472.64.0004MIGRATION -JCL PORTION OF PROJ 75,900 - COST /CLAN Total Expenditures 1,816,796 JEFFERSON COUNTY 2011 BUDGET FUND 692: WATER DIST 91 BUDGET Account Number Name 2011 692001010.36111.00.0000 INVESTMENT INTEREST 0 6920010 W38600.00.0000AGENCY TYPE DEPOSITS 0 692001030361II.00,0000INVES I MENT INTEREST 0 Revenues Total Revenues 0 Expenditures 692001010.58600.00.000OAGENCY DISBURSEMENTS 60,000 Total Expenditures 60,000 JEFFERSON COUNTY 2011 BUDGET FUND 693: WATER DIST N2 BUDGET Account Number Name 2011 693002010.3611 I.00.0000INVESTMENT INTEREST 100 693002010 38600.00.000OAGENCY TYPE DEPOSITS 3,900 Revenues Total Revenues 4 000 Expenditures 693002010.58600.00.000OAGENCY DISBURSEMENTS 1,600 Total Expenditures 1,600 11 1 I JEFFERSON COUNTY 2011 BUDGET FUND 694. WATER DIST #3 BUDGET Account Number Name 2011 694003010 .36111.00.0000INVESTMENT INTEREST 0 694003010.38600000000AGENCY TYPE DEPOSITS 0 694003010.38930.00 0000RETURN OF PETTY CASH FUNDS 0 Revenues Total Revenues 0 Expenditures 694003010.58600.00- 0000A6ENCY DISBURSEMENTS 64,600 Total Expenditures 64,600 JEFFERSON COUNTY 2011 BUDGET FUND 695: P L DRAINAGE DIST Account Number Name BUDGET 2011 695001010.3611 1.00.0000INVESTMENF INTEREST 0 695001010.36800 00 OOOO SPECIAL ASSESSMENT REVENUE 0 695001010.38600.00.000OAGENCY TYPE DEPOSITS 0 ' 695001010,38900 00 YEAR REFUND 0 695001040 -3611 LOO.000OINVESTMENT INTEREST 0 Revenues ' Total Revenues 0 Expenditures ' 695001010 .29220.00.0000EXPENDIFURES 0 69500101053120.78.0010PWTF LOAN PAYMENF 13,000 695001010.53120.78.0020CCWF LOAN REPAYMENT - 695001010.53150 IO OOIOSECRETARY 5,800 695001010 .53150- 10- 002000NMSSIONER MEETINGS 7,900 - 695001010.53150.20.0010FWIi & FICA - 695001010 53150.20.0020L & I - 695001010.5315031.0010FIELD MISC SUPPLIES 20,000 69500101053150.31 0020OFFICE SUPPLIES 9,600 695001010 53150.31.0030FIELD EXP- DRAINAGE MAINT OPER - 69500101O53150 4 LOOOOPROFESSIONAL SERVICES 6,300 695001010 -5 150.41 D010ENGINEERING - GENERAL DISTRICT 21.000 69500101053150 .41.0015ENGINEERING - CAPITAL PROJECTS 91,000 695001010 .53150.41.0030ASSESSMENT ROLL PREPARATION 695001010.53150.41.0050PROJECT REVIEW 695001010.53150 41.0060UNATICP_ ENGINEERING COSTS 695001010.53150.41.0080WWTP DITCH IMPROVEMENTS - 695001010.53150.41.0081221 MONTGOMERY LANE _ 695001010.53150 41 0082MCCURDY LANE 695001010.53150.41.0100LEGAL - 695001010.53150.41.0150PROF. SERVICES -CLERK - 695001010.5315042.0010POSTA GE 69500101053150.43.0010 COMMISSIONER TRAVEL EXPENSE - 695001010.53150.44. 000OADVERTISING - ' 695001010.53150.45.0010RENT - 695001010.53150.46.000OINSURA NCE; 695001010 53150.49.01 W CONTINGENCY 46,000 695001010531505 1.0010ASSESS/TAXESICOUNTY FEES 1,500 695001010.59431.60.00OOCAPITAL OUTLAY 750,000 695001010.59431.60.0010RESERVE - 695001010.5943 L 60.0030 MCCURDY LANE - 695001010.59431.60.0040221 MONTGOMERY LANE - Total Expenditures 972,100 JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners - FROM: Philip Morley, County Administrator DATE: December 13, 2010 RE: Deliberation and Potential Action on 2011 Jefferson County Budget STATEMENT OF ISSUE: Deliberation and approval by the Board of County Commissioners of a Final 2011 Jefferson County Budget is requested. On December 6, 2010, the Board held a Public Hearing and began deliberations on the 2011 Jefferson County Budget. A Final Budget includes technical corrections and is ready for final action. ANALYSIS: Enclosed for Board action is a Resolution to adopt the 2011 Jefferson County Budget, including a Revised 2011 General Fund Summary, Revised 2011 Other Funds Summary. These are included for final deliberation and action. Also included for the Board's information is a "Summary of Changes to November 17, 2010 Recommended Budget," which outlines the changes contained in the Final Budget. FISCAL IMPACT: As proposed, the Final 2011 Budget is a balanced budget. RECOMMENDATION: Approval of the Resolution adopting a final 2011 Jefferson County Budget. REVIEWED BY: ounty A�strator Date