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2026 Adopted Budget - GF & Other Fund
Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 1 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 010 Assessor AS34141 341065 OPN SPC FE -600.00 -600.00 -800.00 -800.00 -800.00 -800.00 AS34175 341075 MAPS, PUBS -400.00 -400.00 -300.00 -300.00 -300.00 -300.00 AS34181 341041 PRINTING -300.00 -300.00 -200.00 -200.00 -200.00 -200.00 AS39512 395001 SRPLS REV .00 .00 .00 .00 -2,500.00 -2,500.00 AS39700 397151 TR FM 151 -7,000.00 -7,000.00 -7,000.00 -7,000.00 -7,000.00 -7,000.00 AS51424 100700 LONGEVITY 8,360.00 9,560.00 9,560.00 9,560.00 9,560.00 9,560.00 AS51424 101000 SALARIES 754,853.00 767,442.00 832,127.00 832,127.00 758,076.00 758,076.00 AS51424 200000 BENEFITS 276,220.00 14,577.00 2,406.00 2,406.00 1,902.00 1,902.00 AS51424 200100 OASI .00 55,305.00 71,835.00 71,835.00 58,724.00 58,724.00 AS51424 200200 RETIRE .00 67,655.00 53,508.00 53,508.00 42,836.00 42,836.00 AS51424 200300 MED INS .00 100,044.00 102,413.00 102,413.00 91,104.00 91,104.00 AS51424 200400 IND INS .00 11,166.00 12,175.00 12,175.00 9,543.00 9,543.00 AS51424 200500 UNEMP INS .00 7,906.00 9,960.00 9,960.00 7,564.00 7,564.00 AS51424 200550 EMP BEN RS .00 3,717.00 4,589.00 4,589.00 4,225.00 4,225.00 AS51424 310000 SUPPLIES 4,505.00 4,044.00 4,000.00 4,000.00 4,000.00 4,000.00 AS51424 360000 SML TL&EQP 500.00 500.00 444.00 444.00 444.00 444.00 AS51424 410000 PROF SVCS 94,000.00 99,000.00 94,000.00 94,000.00 94,000.00 94,000.00 AS51424 420025 VEHICLES 7,300.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 AS51424 420100 POSTAGE 14,600.00 15,100.00 15,100.00 15,100.00 16,100.00 16,100.00 AS51424 420300 CELL/PAGER 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 2 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED AS51424 430000 TRAVEL 3,000.00 3,100.00 3,000.00 3,000.00 4,000.00 4,000.00 AS51424 490000 DUES,SUB 2,500.00 2,600.00 3,000.00 3,000.00 3,000.00 3,000.00 AS51424 490600 TRNG,SCHL 3,500.00 3,500.00 3,300.00 3,300.00 1,000.00 1,000.00 TOTAL Assessor 1,163,538.00 1,166,916.00 1,223,117.00 1,223,117.00 1,105,278.00 1,105,278.00 020 Auditor AU32220 322201 MRG LIC -1,600.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 AU33314 333123 CDBG GRANT .00 -10,000.00 .00 .00 .00 .00 AU33314 333142 ADMIN-CDBG -2,000.00 -3,500.00 .00 .00 .00 .00 AU33600 341054 DOL TO CTY -127,250.00 -127,250.00 -127,250.00 -127,250.00 -137,000.00 -137,000.00 AU34121 341012 RCD LGL IN -60,000.00 -45,000.00 -45,000.00 -45,000.00 -45,000.00 -45,000.00 AU34121 341121 RCD SURVEY -3,400.00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 AU34135 341068 OTH CRT CP -2,400.00 -2,400.00 -2,400.00 -2,400.00 -3,500.00 -3,500.00 AU34148 341047 DOL LIC FE -184,000.00 -190,000.00 -190,000.00 -190,000.00 -220,000.00 -220,000.00 AU34181 341048 COPIES -1,000.00 -1,000.00 -500.00 -500.00 -500.00 -500.00 AU34181 341120 ZIP IMAGES -3,000.00 -2,800.00 -2,800.00 -2,800.00 -3,300.00 -3,300.00 AU34199 341069 PASSPORT -7,000.00 -10,000.00 -10,000.00 -10,000.00 -20,000.00 -20,000.00 AU51423 100500 OVERTIME 2,000.00 .00 .00 .00 .00 .00 AU51423 100700 LONGEVITY 3,600.00 3,200.00 7,000.00 7,000.00 7,000.00 7,000.00 AU51423 101000 SALARIES 849,331.00 948,468.00 1,019,253.00 1,019,253.00 867,580.00 867,580.00 AU51423 200000 BENEFITS 282,416.00 9,863.00 3,728.00 3,728.00 2,292.00 2,292.00 AU51423 200100 OASI .00 69,452.00 106,789.00 106,789.00 66,907.00 66,907.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 3 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED AU51423 200200 RETIRE .00 84,568.00 79,273.00 79,273.00 48,801.00 48,801.00 AU51423 200300 MED INS .00 129,293.00 133,085.00 133,085.00 121,205.00 121,205.00 AU51423 200400 IND INS .00 3,313.00 3,670.00 3,670.00 3,376.00 3,376.00 AU51423 200500 UNEMP INS .00 10,229.00 16,254.00 16,254.00 9,425.00 9,425.00 AU51423 200550 EMP BEN RS .00 4,646.00 7,109.00 7,109.00 6,675.00 6,675.00 AU51423 310000 SUPPLIES 7,500.00 9,978.00 7,500.00 7,500.00 8,000.00 8,000.00 AU51423 360000 SML TL&EQP 300.00 300.00 300.00 300.00 1,000.00 1,000.00 AU51423 410000 PROF SVCS 1,400.00 100.00 100.00 100.00 100.00 100.00 AU51423 420100 POSTAGE 18,900.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 AU51423 430000 TRAVEL 3,000.00 3,000.00 3,000.00 3,000.00 4,000.00 4,000.00 AU51423 490000 DUES,SUB 3,000.00 4,156.00 3,000.00 3,000.00 4,000.00 4,000.00 AU51423 490600 TRNG,SCHL 5,817.00 4,117.00 4,117.00 4,117.00 4,117.00 4,117.00 TOTAL Auditor 785,614.00 918,233.00 1,041,728.00 1,041,728.00 750,678.00 750,678.00 021 Elections EL33400 334119 SOS STATE .00 -79,955.00 .00 .00 .00 .00 EL34145 341095 VR EXP-PT -18,000.00 -16,393.00 -16,393.00 -16,393.00 -17,000.00 -17,000.00 EL34145 341096 ELECT SVCS -400,000.00 -235,000.00 -235,000.00 -235,000.00 -400,000.00 -400,000.00 EL34191 341030 CNDDT FLG -3,000.00 -200.00 -200.00 -200.00 -10,600.00 -10,600.00 EL51440 100700 LONGEVITY 600.00 600.00 1,575.00 1,575.00 3,150.00 3,150.00 EL51440 101000 SALARIES 161,904.00 219,258.00 132,205.00 132,205.00 140,745.00 140,745.00 EL51440 200000 BENEFITS 52,790.00 8,867.00 1,791.00 1,791.00 1,766.00 1,766.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 4 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED EL51440 200100 OASI .00 9,746.00 18,960.00 18,960.00 9,763.00 9,763.00 EL51440 200200 RETIRE .00 11,946.00 14,131.00 14,131.00 7,368.00 7,368.00 EL51440 200300 MED INS .00 21,171.00 20,502.00 20,502.00 20,461.00 20,461.00 EL51440 200400 IND INS .00 558.00 552.00 552.00 552.00 552.00 EL51440 200500 UNEMP INS .00 1,640.00 3,166.00 3,166.00 1,134.00 1,134.00 EL51440 200550 EMP BEN RS .00 657.00 1,266.00 1,266.00 1,266.00 1,266.00 EL51440 310000 SUPPLIES 2,739.00 1,765.00 1,765.00 1,765.00 1,765.00 1,765.00 EL51440 410000 PROF SVCS 74,180.00 44,833.00 44,833.00 44,833.00 44,833.00 44,833.00 EL51440 420100 POSTAGE 69,543.00 59,889.00 59,889.00 59,889.00 59,889.00 59,889.00 EL51440 420500 COMM/IS .00 .00 .00 .00 80,910.00 80,910.00 EL51440 430000 TRAVEL 5,639.00 2,678.00 2,678.00 2,678.00 5,200.00 5,200.00 EL51440 440000 ADVERTISE 1,556.00 1,579.00 1,579.00 1,579.00 1,579.00 1,579.00 EL51440 480900 MAINT AGR 610.00 610.00 610.00 610.00 610.00 610.00 EL51440 490000 DUES, SUBS 287.00 291.00 291.00 291.00 2,021.00 2,021.00 EL51440 490104 ES&S LIC 60,000.00 60,663.00 60,663.00 60,663.00 67,000.00 67,000.00 EL51440 490200 PRINTING 252,000.00 178,302.00 113,302.00 113,302.00 280,000.00 280,000.00 EL51440 490600 TRNG,SCHL 1,543.00 1,566.00 1,566.00 1,566.00 1,566.00 1,566.00 EL51440 640103 ADDL CAP 24,865.00 24,865.00 24,865.00 24,865.00 .00 .00 EL51440 640112 CAP-OF365 .00 79,955.00 .00 .00 .00 .00 EL51490 100700 LONGEVITY 1,800.00 1,575.00 1,575.00 1,575.00 .00 .00 EL51490 101000 SALARIES 61,160.00 62,379.00 .00 .00 60,899.00 60,899.00 EL51490 200000 BENEFITS 22,692.00 136.00 .00 .00 160.00 160.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 5 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED EL51490 200100 OASI .00 4,766.00 .00 .00 4,659.00 4,659.00 EL51490 200200 RETIRE .00 5,827.00 .00 .00 3,398.00 3,398.00 EL51490 200300 MED INS .00 8,855.00 .00 .00 11,553.00 11,553.00 EL51490 200400 IND INS .00 244.00 .00 .00 274.00 274.00 EL51490 200500 UNEMP INS .00 800.00 .00 .00 678.00 678.00 EL51490 200550 EMP BEN RS .00 320.00 .00 .00 271.00 271.00 EL51490 310000 SUPPLIES 287.00 291.00 291.00 291.00 450.00 450.00 EL51490 420100 POSTAGE 5,366.00 5,408.00 5,408.00 5,408.00 8,000.00 8,000.00 EL51490 430000 TRAVEL 1,857.00 1,884.00 1,884.00 1,884.00 1,884.00 1,884.00 EL51490 490000 DUES, SUBS 1,121.00 1,138.00 1,138.00 1,138.00 1,138.00 1,138.00 EL51490 490105 VOTEWA SYS 3,884.00 3,941.00 3,941.00 3,941.00 3,941.00 3,941.00 EL51490 490200 PRINTING 2,624.00 3,284.00 3,284.00 3,284.00 3,284.00 3,284.00 EL51490 490600 TRNG,SCHL 1,794.00 1,821.00 1,821.00 1,821.00 1,821.00 1,821.00 TOTAL Elections 389,841.00 502,560.00 273,938.00 273,938.00 406,388.00 406,388.00 050 Clerk CL33393 333002 SUP ENF -35,700.00 -35,700.00 -21,840.00 -21,840.00 -21,840.00 -21,840.00 CL33404 333002 SUP ENF .00 .00 -4,160.00 -4,160.00 -4,160.00 -4,160.00 CL33601 336120 LFO -BLAKE -1,700.00 -1,700.00 -2,748.00 -2,748.00 -2,748.00 -2,748.00 CL33606 336003 ADLT CT CS -3,000.00 -3,000.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 CL34123 341031 CIVL PR&DM -28,271.00 -29,135.00 -30,000.00 -30,000.00 -30,000.00 -30,000.00 CL34123 341083 STAB SCHG -2,200.00 -2,200.00 -2,200.00 -2,200.00 -2,200.00 -2,200.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 6 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED CL34129 341067 OTH FLNGS -2,200.00 -2,200.00 -2,800.00 -2,800.00 -2,800.00 -2,800.00 CL34134 341049 DV PR LCAL -16.00 -16.00 -16.00 -16.00 -16.00 -16.00 CL34134 341074 REIMB COLL -100.00 -300.00 -50.00 -50.00 -50.00 -50.00 CL34134 341080 SC RCD SVC -25,000.00 -26,000.00 -27,000.00 -27,000.00 -27,000.00 -27,000.00 CL34134 341099 CIVIL ARBI -1,500.00 -1,000.00 -880.00 -880.00 -880.00 -880.00 CL34134 341124 2SHB1207 .00 .00 -2,200.00 -2,200.00 -2,200.00 -2,200.00 CL34165 341081 SC WRD PR -13,000.00 -13,000.00 -19,000.00 -19,000.00 -19,000.00 -19,000.00 CL34198 341078 SC CO VIC -10.00 -10.00 .00 .00 .00 .00 CL34233 342331 DEFF CONT -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 CL34250 342020 DUI EM RSP -200.00 -100.00 .00 .00 .00 .00 CL35130 353816 SC CRMN FE -700.00 -700.00 -350.00 -350.00 -350.00 -350.00 CL35190 353818 OTH SC PNY -700.00 -500.00 -500.00 -500.00 -500.00 -500.00 CL35721 357001 SC JRY CST -100.00 -100.00 -100.00 -100.00 -100.00 -100.00 CL35722 357002 SC WIT CST -500.00 -500.00 -200.00 -200.00 -200.00 -200.00 CL35723 357003 SC PUB CO -1,500.00 -1,500.00 -600.00 -600.00 -600.00 -600.00 CL36140 361101 INTRST(SC) -400.00 -400.00 -200.00 -200.00 -200.00 -200.00 CL36140 361102 SC CUR INC -400.00 -400.00 -200.00 -200.00 -200.00 -200.00 CL51230 100700 LONGEVITY 6,200.00 5,920.00 7,040.00 7,040.00 7,040.00 7,040.00 CL51230 101000 SALARIES 442,720.00 439,981.00 456,924.00 456,924.00 391,484.00 391,484.00 CL51230 200000 BENEFITS 149,125.00 919.00 1,207.00 1,207.00 1,044.00 1,044.00 CL51230 200100 OASI .00 35,215.00 34,499.00 34,499.00 30,488.00 30,488.00 CL51230 200200 RETIRE .00 39,476.00 25,673.00 25,673.00 22,239.00 22,239.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 7 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED CL51230 200300 MED INS .00 60,082.00 61,419.00 61,419.00 51,303.00 51,303.00 CL51230 200400 IND INS .00 1,618.00 1,706.00 1,706.00 1,412.00 1,412.00 CL51230 200500 UNEMP INS .00 4,039.00 4,245.00 4,245.00 3,475.00 3,475.00 CL51230 200550 EMP BEN RS .00 2,169.00 2,302.00 2,302.00 1,979.00 1,979.00 CL51230 310000 SUPPLIES 6,045.00 6,045.00 7,800.00 7,800.00 7,800.00 7,800.00 CL51230 350000 OFFICE EQU 2,305.00 2,441.00 1,800.00 1,800.00 1,800.00 1,800.00 CL51230 420100 POSTAGE 4,995.00 4,995.00 6,500.00 6,500.00 6,500.00 6,500.00 CL51230 430000 TRAVEL 3,230.00 3,280.00 3,100.00 3,100.00 3,100.00 3,100.00 CL51230 480000 RPR MAINT 3,700.00 3,800.00 2,321.00 2,321.00 2,321.00 2,321.00 CL51230 490000 DUES, SUBS 1,250.00 1,300.00 1,340.00 1,340.00 1,340.00 1,340.00 CL51230 490600 TRNG,SCHL 2,000.00 2,000.00 1,000.00 1,000.00 1,000.00 1,000.00 TOTAL Clerk 504,273.00 494,719.00 501,232.00 501,232.00 416,681.00 416,681.00 059 County Administrator CA39700 397125 TR FM 125 -4,658.00 -4,847.00 .00 .00 .00 .00 CA51310 100700 LONGEVITY 7,600.00 7,600.00 1,450.00 1,450.00 1,450.00 1,450.00 CA51310 101000 SALARIES 662,172.00 468,503.00 363,395.00 363,395.00 359,452.00 359,452.00 CA51310 200000 BENEFITS 219,508.00 21,591.00 1,550.00 1,550.00 944.00 944.00 CA51310 200100 OASI .00 26,397.00 46,360.00 46,360.00 27,576.00 27,576.00 CA51310 200200 RETIRE .00 40,138.00 49,690.00 49,690.00 20,114.00 20,114.00 CA51310 200300 MED INS .00 25,489.00 29,082.00 29,082.00 29,082.00 29,082.00 CA51310 200400 IND INS .00 698.00 809.00 809.00 708.00 708.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 8 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED CA51310 200500 UNEMP INS .00 4,297.00 7,388.00 7,388.00 4,507.00 4,507.00 CA51310 200550 EMP BEN RS .00 1,720.00 2,956.00 2,956.00 2,645.00 2,645.00 CA51310 310000 SUPPLIES .00 1,500.00 1,100.00 1,100.00 1,100.00 1,100.00 CA51310 350000 OFFICE EQU .00 1,500.00 1,100.00 1,100.00 1,100.00 1,100.00 CA51310 410000 PROFESSION 3,406.00 456.00 200.00 200.00 200.00 200.00 CA51310 420300 CELL/PAGER 1,000.00 1,015.00 1,200.00 1,200.00 1,200.00 1,200.00 CA51310 430000 TRAVEL 2,233.00 3,811.00 3,000.00 3,000.00 3,000.00 3,000.00 CA51310 440000 ADVERTISIN 1,523.00 .00 1,000.00 1,000.00 1,000.00 1,000.00 CA51310 490000 DUES,SUB 1,777.00 1,803.00 1,200.00 1,200.00 1,200.00 1,200.00 CA51310 490600 TRNG,SCHL 2,538.00 2,575.00 2,000.00 2,000.00 2,000.00 2,000.00 TOTAL County Administrator 897,099.00 604,246.00 513,480.00 513,480.00 457,278.00 457,278.00 060 Commissioners CO34136 341034 CO HIST PR -6,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 CO39700 397125 TR FM 125 .00 .00 -5,051.00 -5,051.00 -5,051.00 -5,051.00 CO51160 100700 LONGEVITY .00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 CO51160 101000 SALARIES 531,923.00 601,730.00 624,184.00 624,184.00 602,267.00 602,267.00 CO51160 200000 BENEFITS 167,016.00 1,640.00 2,059.00 2,059.00 1,586.00 1,586.00 CO51160 200100 OASI .00 47,989.00 59,591.00 59,591.00 46,290.00 46,290.00 CO51160 200200 RETIRE .00 48,990.00 43,802.00 43,802.00 33,764.00 33,764.00 CO51160 200300 MED INS .00 67,954.00 68,505.00 68,505.00 68,505.00 68,505.00 CO51160 200400 IND INS .00 1,674.00 1,764.00 1,764.00 1,617.00 1,617.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 9 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED CO51160 200500 UNEMP INS .00 3,087.00 5,292.00 5,292.00 3,042.00 3,042.00 CO51160 200550 EMP BEN RS .00 2,692.00 3,926.00 3,926.00 3,448.00 3,448.00 CO51160 310000 SUPPLIES 2,233.00 2,266.00 2,000.00 2,000.00 2,000.00 2,000.00 CO51160 350000 OFFICE EQU 1,523.00 1,545.00 1,500.00 1,500.00 .00 .00 CO51160 420100 POSTAGE 508.00 515.00 500.00 500.00 500.00 500.00 CO51160 420300 CELL/PAGER 2,030.00 2,060.00 2,060.00 2,060.00 2,060.00 2,060.00 CO51160 430000 TRAVEL 11,977.00 12,154.00 10,000.00 10,000.00 4,000.00 4,000.00 CO51160 450108 CARPOOL 2,436.00 6,600.00 7,200.00 7,200.00 .00 .00 CO51160 480000 RPR MAINT 5,075.00 7,856.00 7,800.00 7,800.00 .00 .00 CO51160 490000 DUES,SUB 1,015.00 1,030.00 2,300.00 2,300.00 2,300.00 2,300.00 CO51160 490106 IMG HIS DC 11,165.00 11,000.00 6,000.00 6,000.00 6,000.00 6,000.00 CO51160 490600 TRNG,SCHL 5,075.00 5,150.00 4,000.00 4,000.00 2,000.00 2,000.00 CO59400 610005 CHAMBERS A 2,010.00 2,040.00 .00 .00 .00 .00 TOTAL Commissioners 737,986.00 824,772.00 844,232.00 844,232.00 771,128.00 771,128.00 061 Board of Equilization BE51424 101000 SALARIES 17,888.00 18,246.00 6,800.00 6,800.00 .00 .00 BE51424 200000 BENEFITS 6,159.00 6,226.00 680.00 680.00 .00 .00 BE51424 310000 SUPPLIES 660.00 670.00 400.00 400.00 400.00 400.00 BE51424 420100 POSTAGE 275.00 279.00 250.00 250.00 .00 .00 BE51424 430000 TRAVEL 406.00 412.00 400.00 400.00 .00 .00 BE51424 435586 MTGSTIPEND .00 .00 .00 .00 6,000.00 6,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 10 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED BE51424 440000 ADVERTISE 173.00 176.00 200.00 200.00 200.00 200.00 TOTAL Board of Equilization 25,561.00 26,009.00 8,730.00 8,730.00 6,600.00 6,600.00 062 Civil Service CI52110 310000 SUPPLIES 508.00 365.00 515.00 515.00 515.00 515.00 CI52110 310112 EXAMS 5,278.00 16,356.00 5,356.00 5,356.00 5,356.00 5,356.00 CI52110 420100 POSTAGE 606.00 615.00 615.00 615.00 615.00 615.00 CI52110 440000 ADVERTISIN 183.00 336.00 186.00 186.00 186.00 186.00 TOTAL Civil Service 6,575.00 17,672.00 6,672.00 6,672.00 6,672.00 6,672.00 063 Planning Commission PC55861 101000 SALARIES 11,057.00 27,054.00 11,278.00 11,278.00 19,600.00 19,600.00 PC55861 200000 BENEFITS 2,069.00 5,054.00 1,283.00 1,283.00 4,000.00 4,000.00 PC55861 310000 SUPPLIES 263.00 750.00 267.00 267.00 267.00 267.00 PC55861 420100 POSTAGE 305.00 309.00 .00 .00 .00 .00 PC55861 435586 MTGSTIPEND 10,800.00 9,100.00 9,100.00 9,100.00 9,100.00 9,100.00 PC55861 440000 ADVERTISE 508.00 2,015.00 515.00 515.00 1,548.00 1,548.00 PC55861 490108 MI-RNT 784.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 TOTAL Planning Commission 25,786.00 45,482.00 23,643.00 23,643.00 35,715.00 35,715.00 065 Human Resources HR51810 100700 LONGEVITY .00 .00 2,200.00 2,200.00 2,200.00 2,200.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 11 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED HR51810 101000 SALARIES .00 293,158.00 338,450.00 338,450.00 316,850.00 316,850.00 HR51810 200000 BENEFITS .00 621.00 3,759.00 3,759.00 836.00 836.00 HR51810 200100 OASI .00 21,987.00 47,672.00 47,672.00 24,407.00 24,407.00 HR51810 200200 RETIREMENT .00 26,707.00 35,179.00 35,179.00 17,803.00 17,803.00 HR51810 200300 MED INS .00 32,699.00 33,800.00 33,800.00 33,800.00 33,800.00 HR51810 200400 IND INS .00 837.00 882.00 882.00 882.00 882.00 HR51810 200500 UNEMP INS .00 3,666.00 7,882.00 7,882.00 3,988.00 3,988.00 HR51810 200550 EMP BEN RS .00 1,467.00 3,154.00 3,154.00 3,154.00 3,154.00 HR51810 310000 SUPPLIES .00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 HR51810 410000 PROF SVCS .00 100,500.00 17,000.00 17,000.00 17,000.00 17,000.00 HR51810 420100 POSTAGE .00 500.00 500.00 500.00 500.00 500.00 HR51810 420300 CELL/PAGER .00 650.00 650.00 650.00 650.00 650.00 HR51810 430000 TRAVEL .00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 HR51810 440000 ADVERTISE .00 400.00 400.00 400.00 400.00 400.00 HR51810 450108 CARPOOL .00 500.00 500.00 500.00 .00 .00 HR51810 490000 DUES,SUB .00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 HR51810 490142 BKGRND CK .00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 HR51810 490600 TRNG,SCHL .00 2,500.00 2,500.00 2,500.00 1,400.00 1,400.00 HR51810 490603 CTY TRAING .00 1,000.00 40,000.00 40,000.00 .00 .00 TOTAL Human Resources .00 505,692.00 553,028.00 553,028.00 442,370.00 442,370.00 067 Emergency Management EM33393 333913 NACCHO-MRC .00 -10,000.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 12 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED EM33393 333916 ORA -10,000.00 .00 .00 .00 .00 .00 EM33397 333004 EMPG -28,025.00 -28,025.00 -25,185.00 -25,185.00 -25,185.00 -25,185.00 EM33397 333005 HSR21 EODE -32,006.00 -52,525.00 -32,200.00 -32,200.00 -32,200.00 -32,200.00 EM52510 100700 LONGEVITY 600.00 600.00 600.00 600.00 600.00 600.00 EM52510 101000 SALARIES 210,708.00 232,625.00 242,507.00 242,507.00 214,355.00 214,355.00 EM52510 200000 BENEFITS 61,921.00 6,224.00 6,130.00 6,130.00 3,234.00 3,234.00 EM52510 200100 OASI .00 17,587.00 18,810.00 18,810.00 14,291.00 14,291.00 EM52510 200200 RETIRE .00 15,830.00 13,831.00 13,831.00 10,423.00 10,423.00 EM52510 200300 MED INS .00 20,559.00 21,431.00 21,431.00 21,431.00 21,431.00 EM52510 200400 IND INS .00 558.00 588.00 588.00 588.00 588.00 EM52510 200500 UNEMP INS .00 2,172.00 3,062.00 3,062.00 2,335.00 2,335.00 EM52510 200550 EMP BEN RS .00 870.00 1,225.00 1,225.00 1,225.00 1,225.00 EM52510 310000 SUPPLIES 8,078.00 8,197.00 8,197.00 8,197.00 8,197.00 8,197.00 EM52510 420000 COMMUNCATN 1,295.00 1,314.00 1,200.00 1,200.00 1,200.00 1,200.00 EM52510 420025 VEHICLES 2,587.00 2,625.00 2,625.00 2,625.00 2,625.00 2,625.00 EM52510 430000 TRAVEL 3,771.00 3,827.00 10,042.00 10,042.00 9,493.00 9,493.00 EM52510 480000 RPR MAINT 10,771.00 10,930.00 10,930.00 10,930.00 10,930.00 10,930.00 EM52510 490109 PRJ HRS2&E 20,185.00 11,985.00 4,084.00 4,084.00 4,084.00 4,084.00 TOTAL Emergency Management 249,885.00 245,353.00 287,877.00 287,877.00 247,626.00 247,626.00 068 Community Services CS34650 346002 CO DOM VIO -400.00 -500.00 -500.00 -500.00 -500.00 -500.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 13 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED CS36940 369402 OPIOID STL -45,388.00 -259,782.00 .00 .00 .00 .00 CS55720 410396 OPIOID DBH 45,388.00 52,682.00 .00 .00 .00 .00 CS56550 410113 DV PRV LCL 609.00 618.00 600.00 600.00 600.00 600.00 CS57121 410571 SM GRANTS .00 .00 10,000.00 10,000.00 10,000.00 10,000.00 CS57550 490115 CAC CMYCTR 164,976.00 184,067.00 184,067.00 184,067.00 184,067.00 184,067.00 CS57550 490118 PT SR CNTR 17,154.00 18,279.00 18,828.00 18,828.00 18,828.00 18,828.00 CS57550 490119 GRDR CTR 3,959.00 4,199.00 4,325.00 4,325.00 4,325.00 4,325.00 CS57550 490132 JC FAIR 150,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 TOTAL Community Services 336,298.00 99,563.00 317,320.00 317,320.00 317,320.00 317,320.00 080 District Court DC34122 341020 CIVIL FLNG -4,500.00 -4,600.00 -5,100.00 -5,100.00 -6,000.00 -6,000.00 DC34122 341027 ANTI-HARAS -150.00 -150.00 .00 .00 .00 .00 DC34122 341042 DC JUD SRG -1,100.00 -1,100.00 -1,200.00 -1,200.00 -2,200.00 -2,200.00 DC34122 341100 CIVIL COST -150.00 -150.00 .00 .00 .00 .00 DC34123 341033 CLJ APPEAL -153.00 -150.00 -100.00 -100.00 -100.00 -100.00 DC34128 341028 3RD PY SML -50.00 .00 .00 .00 .00 .00 DC34128 341032 CIVIL TRST -500.00 -500.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 DC34128 341066 OTH SML CL -50.00 -50.00 -50.00 -50.00 -50.00 -50.00 DC34132 341072 RCD SVCS -3,000.00 -3,000.00 -3,500.00 -3,500.00 -3,500.00 -3,500.00 DC34132 341093 WRITS&GAR -1,250.00 -1,300.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 DC34133 341024 ADM-NME CH -2,000.00 -2,000.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 14 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED DC34133 341025 ADM-WAR CS -250.00 -250.00 -50.00 -50.00 -50.00 -50.00 DC34133 341026 ADM-DF PRS -1,100.00 -1,100.00 -1,100.00 -1,100.00 -1,100.00 -1,100.00 DC34133 341059 IT TME PAY -100.00 -100.00 .00 .00 .00 .00 DC34135 341115 OTH FEE .00 -100.00 -100.00 -100.00 -100.00 -100.00 DC34149 341073 RG SVC-CTY -130,000.00 -130,000.00 -130,000.00 -130,000.00 -185,000.00 -185,000.00 DC34162 341045 DC-MFLM CH -250.00 -250.00 -500.00 -500.00 -500.00 -500.00 DC34210 342022 DNA COLLEC .00 -50.00 .00 .00 .00 .00 DC34233 342010 ADLT PRB -20,000.00 -21,000.00 -20,000.00 -20,000.00 -20,000.00 -20,000.00 DC34233 342011 RCD CK FEE -1,500.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 DC34233 342012 COMP MNTR -16,000.00 -17,000.00 -17,000.00 -17,000.00 -17,000.00 -17,000.00 DC34236 342013 HSG,MN PRI -500.00 -500.00 -500.00 -500.00 -500.00 -500.00 DC34236 342014 EL MTR DUI -3,500.00 -4,500.00 -6,500.00 -6,500.00 -6,500.00 -6,500.00 DC34237 342019 BKING FEE -250.00 -250.00 -200.00 -200.00 -200.00 -200.00 DC35230 352801 MNDTRY CT -1,500.00 -1,700.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 DC35240 352802 BTG SFTY I -200.00 -250.00 -250.00 -250.00 -250.00 -250.00 DC35310 353800 TRAFFIC IN -75,000.00 -75,000.00 -150,000.00 -150,000.00 -150,000.00 -150,000.00 DC35310 353801 TRF INF NW -5,000.00 -18,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 DC35310 353802 LEG AS-LGA -2,500.00 -2,500.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 DC35310 353803 DIS DRIVNG -15,000.00 -15,000.00 -250.00 -250.00 -250.00 -250.00 DC35310 353804 SPDB 610 4 -250.00 -250.00 -100.00 -100.00 -100.00 -100.00 DC35310 353805 CVL INF PN -250.00 -250.00 -100.00 -100.00 -100.00 -100.00 DC35310 353806 DFR FN ADM -30,000.00 -30,000.00 -40,000.00 -40,000.00 -55,000.00 -55,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 15 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED DC35310 353823 FINE/FORFT -30,000.00 -30,000.00 .00 .00 .00 .00 DC35310 353828 SPDB26-30 .00 -100.00 -50.00 -50.00 -50.00 -50.00 DC35310 353833 FLING FEE -150.00 -200.00 -50.00 -50.00 -50.00 -50.00 DC35310 353834 .17 LEG AS -10,000.00 -11,000.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 DC35310 353835 .18 JIS TR -500.00 -250.00 .00 .00 .00 .00 DC35370 353711 AB VEH 250 .00 .00 -50.00 -50.00 -50.00 -50.00 DC35370 353807 OTH INFS -50.00 -50.00 -100.00 -100.00 -100.00 -100.00 DC35370 353808 SMKG 4/0 -100.00 -100.00 .00 .00 .00 .00 DC35370 353809 OTH INFR -1,500.00 -1,700.00 -1,700.00 -1,700.00 -5,000.00 -5,000.00 DC35370 353810 NON- FN&FR -4,500.00 -6,000.00 -6,500.00 -6,500.00 -15,000.00 -15,000.00 DC35400 353811 CVL P INF -500.00 -1,100.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 DC35520 353812 DUI FINES -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 DC35520 353813 DUI-DP DUC -250.00 -250.00 -300.00 -300.00 -300.00 -300.00 DC35520 353814 CNV DE DUI -500.00 -500.00 -100.00 -100.00 -100.00 -100.00 DC35520 353815 CRM TF MIS -500.00 -500.00 -100.00 -100.00 -100.00 -100.00 DC35580 355001 CRM TF MIS -3,500.00 -3,500.00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 DC35580 355002 CRM CONV -1,500.00 -1,500.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 DC35690 356001 OTH NN-TRF -500.00 -1,000.00 -500.00 -500.00 -500.00 -500.00 DC35690 356002 DV PTY ASE -500.00 -500.00 -500.00 -500.00 -500.00 -500.00 DC35690 356003 CURRNT EXP -250.00 -250.00 -250.00 -250.00 -250.00 -250.00 DC35733 357009 PUB DF CST -6,000.00 -6,100.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 DC35737 357011 DFD PA ADM -10,000.00 -10,500.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 16 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED DC36140 361101 INTRST(SC) -3,000.00 -3,100.00 -3,100.00 -3,100.00 -3,100.00 -3,100.00 DC36140 361103 DC CUR EXP -3,000.00 -3,100.00 -3,100.00 -3,100.00 -3,100.00 -3,100.00 DC36991 369900 OVER/SHORT -50.00 -50.00 -50.00 -50.00 -50.00 -50.00 DC36991 369902 NSF REV -50.00 -50.00 -50.00 -50.00 -50.00 -50.00 DC38689 386006 DISC PASS -1,000.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 DC38689 386007 MCYCLESAFE .00 -100.00 -150.00 -150.00 -150.00 -150.00 DC39700 397141 TR FM 141 -4,500.00 -4,500.00 -4,500.00 -4,500.00 -4,500.00 -4,500.00 DC51240 100700 LONGEVITY 2,800.00 2,200.00 2,800.00 2,800.00 2,800.00 2,800.00 DC51240 101000 SALARIES 587,891.00 568,819.00 669,118.00 669,118.00 669,118.00 669,118.00 DC51240 200000 BENEFITS 199,986.00 2,405.00 4,238.00 4,238.00 2,516.00 2,516.00 DC51240 200100 OASI .00 41,738.00 82,076.00 82,076.00 33,019.00 33,019.00 DC51240 200200 RETIRE .00 31,079.00 48,092.00 48,092.00 24,084.00 24,084.00 DC51240 200300 MED INS .00 63,932.00 76,421.00 76,421.00 76,421.00 76,421.00 DC51240 200400 IND INS .00 1,674.00 2,058.00 2,058.00 2,058.00 2,058.00 DC51240 200500 UNEMP INS .00 4,267.00 10,776.00 10,776.00 5,395.00 5,395.00 DC51240 200550 EMP BEN RS .00 2,795.00 5,444.00 5,444.00 5,444.00 5,444.00 DC51240 310000 SUPPLIES 5,800.00 6,207.00 6,207.00 6,207.00 6,000.00 6,000.00 DC51240 410114 JUD PROTEM 13,300.00 13,300.00 13,300.00 13,300.00 13,000.00 13,000.00 DC51240 410160 INTERPRTER 5,000.00 5,100.00 5,100.00 5,100.00 5,100.00 5,100.00 DC51240 420100 POSTAGE 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 DC51240 420500 INTFD COMM 500.00 500.00 500.00 500.00 .00 .00 DC51240 430000 TRAVEL 4,000.00 4,200.00 4,000.00 4,000.00 3,000.00 3,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 17 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED DC51240 480000 REPAIR & M .00 .00 9,500.00 9,500.00 9,500.00 9,500.00 DC51240 490000 DUES,SUB 4,000.00 4,200.00 2,100.00 2,100.00 2,600.00 2,600.00 DC51240 490002 LEGAL BOOK .00 .00 2,300.00 2,300.00 2,300.00 2,300.00 DC51240 490121 JURRY FEES 8,000.00 9,000.00 6,000.00 6,000.00 6,000.00 6,000.00 DC51240 490124 WIT FEES 3,500.00 200.00 200.00 200.00 200.00 200.00 DC51240 490126 EVAL SVC 14,200.00 16,000.00 5,000.00 5,000.00 5,000.00 5,000.00 DC51240 490153 ASSO COST .00 .00 3,000.00 3,000.00 3,000.00 3,000.00 DC51240 490200 PRINTING 1,500.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 DC51240 490411 JURY MAINT 2,800.00 30,816.00 30,816.00 30,816.00 30,816.00 30,816.00 DC51240 490600 TRNG,SCHL 2,200.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 DC51240 640000 CAP EQUIP .00 52,836.00 .00 .00 .00 .00 DC51592 410116 CT AP ATTY 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 DC52330 100700 LONGEVITY 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 DC52330 101000 SALARIES 167,658.00 171,028.00 179,536.00 179,536.00 179,536.00 179,536.00 DC52330 200000 BENEFITS 53,867.00 372.00 474.00 474.00 481.00 481.00 DC52330 200100 OASI .00 13,153.00 13,537.00 13,537.00 14,071.00 14,071.00 DC52330 200200 RETIRE .00 16,684.00 12,838.00 12,838.00 13,078.00 13,078.00 DC52330 200300 MED INS .00 19,858.00 20,314.00 20,314.00 20,314.00 20,314.00 DC52330 200400 IND INS .00 558.00 588.00 588.00 588.00 588.00 DC52330 200500 UNEMP INS .00 2,194.00 2,258.00 2,258.00 2,299.00 2,299.00 DC52330 200550 EMP BEN RS .00 878.00 904.00 904.00 904.00 904.00 DC52330 310000 SUPPLIES 736.00 769.00 769.00 769.00 769.00 769.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 18 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED DC52330 310061 E MNTR DUI 3,000.00 3,100.00 3,500.00 3,500.00 3,500.00 3,500.00 DC52330 490000 DUES, SUBS 400.00 400.00 400.00 400.00 400.00 400.00 DC52330 490126 EVAL SVC .00 .00 8,500.00 8,500.00 8,500.00 8,500.00 DC52330 490151 PROB SUBSC 2,175.00 2,150.00 2,500.00 2,500.00 2,850.00 2,850.00 DC52330 490200 PRINTING 300.00 300.00 300.00 300.00 300.00 300.00 DC52330 490600 TRNG,SCHL 800.00 800.00 800.00 800.00 800.00 800.00 TOTAL District Court 697,360.00 689,862.00 813,414.00 813,414.00 649,211.00 649,211.00 110 Juvenile & Family Court JU33401 334004 JUV&FLY PN -31,000.00 -41,657.00 -43,037.00 -43,037.00 -43,037.00 -43,037.00 JU33404 334006 CASA-GAL -41,530.00 -41,530.00 -41,530.00 -41,530.00 -41,530.00 -41,530.00 JU33404 334007 BECCA -29,062.00 -30,235.00 -8,871.00 -8,871.00 -8,871.00 -8,871.00 JU33404 334008 CJS GRANT -114,000.00 -108,312.00 -123,119.00 -123,119.00 -123,119.00 -123,119.00 JU33404 334009 EB EXPAN -30,534.00 -30,534.00 -30,143.00 -30,143.00 -30,143.00 -30,143.00 JU33404 334021 SSODA -16,415.00 -21,137.00 -9,023.00 -9,023.00 -9,023.00 -9,023.00 JU34270 342021 JUV SVC FE -100.00 -100.00 .00 .00 .00 .00 JU34630 346001 ALCHL/DRG -55.00 -55.00 .00 .00 .00 .00 JU34650 346005 PAR4PAR -20,774.00 .00 .00 .00 .00 .00 JU36700 367003 DONATION - -200.00 -200.00 .00 .00 .00 .00 JU36990 369910 OTHER MISC -100.00 -100.00 .00 .00 .00 .00 JU39700 397131 TR FM 131 -32,248.00 -15,000.00 -15,000.00 -15,000.00 -25,000.00 -25,000.00 JU52710 100700 LONGEVITY 5,000.00 3,200.00 5,900.00 5,900.00 5,000.00 5,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 19 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED JU52710 101000 SALARIES 575,663.00 690,040.00 566,090.00 566,090.00 521,419.00 521,419.00 JU52710 200000 BENEFITS 208,947.00 2,930.00 2,456.00 2,456.00 1,372.00 1,372.00 JU52710 200100 OASI .00 50,690.00 70,584.00 70,584.00 40,027.00 40,027.00 JU52710 200200 RETIRE .00 96,338.00 57,548.00 57,548.00 31,494.00 31,494.00 JU52710 200300 MED INS .00 87,273.00 76,857.00 76,857.00 71,607.00 71,607.00 JU52710 200400 IND INS .00 2,025.00 2,058.00 2,058.00 1,911.00 1,911.00 JU52710 200500 UNEMP INS .00 8,479.00 11,706.00 11,706.00 6,540.00 6,540.00 JU52710 200550 EMP BEN RS .00 3,394.00 4,685.00 4,685.00 4,460.00 4,460.00 JU52710 310000 SUPPLIES 9,696.00 9,996.00 9,996.00 9,996.00 6,000.00 6,000.00 JU52710 310060 SUPPLY-GAL 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 JU52710 310073 WORK CREW 203.00 203.00 203.00 203.00 .00 .00 JU52710 310086 CJS 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 JU52710 310130 BEC SUP 7,000.00 7,000.00 9,214.00 9,214.00 7,000.00 7,000.00 JU52710 410118 EVALUATION 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 JU52710 410119 FAM THRPST 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 JU52710 410120 CJS CNTRCT 5,177.00 5,177.00 5,177.00 5,177.00 5,177.00 5,177.00 JU52710 410121 CJS SSODA 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 JU52710 410123 DRUG&ALCHL 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 JU52710 410170 FAMILY COU 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 JU52710 410171 JFCI CASE 108.00 108.00 108.00 108.00 108.00 108.00 JU52710 410172 DIVERSION 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 JU52710 420025 VEHICLE 6,560.00 6,560.00 23,560.00 23,560.00 23,560.00 23,560.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 20 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED JU52710 420100 POSTAGE 540.00 540.00 540.00 540.00 540.00 540.00 JU52710 420105 POSTAGE-GA 540.00 540.00 540.00 540.00 540.00 540.00 JU52710 420300 CELL/PAGER 4,500.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 JU52710 430000 TRAVEL 15,000.00 16,000.00 16,000.00 16,000.00 8,000.00 8,000.00 JU52710 430102 TRVL-DV&CS 550.00 550.00 550.00 550.00 550.00 550.00 JU52710 430106 JFCI TRAIN 400.00 400.00 400.00 400.00 400.00 400.00 JU52710 440000 ADVERTISIN 1,500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 JU52710 490000 JCA DUES 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 JU52710 490103 DUES-GAL 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 JU52710 490600 TRNG,SCHL 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 JU52710 589400 DEP GAL KI 214.00 214.00 214.00 214.00 214.00 214.00 JU52760 410128 OFNDR DETN 63,825.00 63,000.00 83,000.00 83,000.00 83,000.00 83,000.00 JU52760 410131 WASPC 500.00 500.00 500.00 500.00 500.00 500.00 JU52760 410135 PRC HM FAC 233,000.00 146,063.00 .00 .00 .00 .00 JU52760 410205 KELLI P .00 .00 90,000.00 90,000.00 90,000.00 90,000.00 JU52760 450103 ALT DT RSP 114,018.00 115,000.00 .00 .00 .00 .00 JU56700 310000 SUPPLIES 2,000.00 2,214.00 .00 .00 .00 .00 JU56700 410000 PROF SVCS 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 JU59400 640000 CAPITAL OU .00 60,000.00 .00 .00 .00 .00 TOTAL Juvenile & Family Cour 1,060,523.00 1,217,174.00 894,763.00 894,763.00 756,296.00 756,296.00 150 Prosecuting Attorney PA33393 333002 SUPPORT EN -65,280.00 -65,280.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 21 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED PA33400 334002 1/2 PA SAL -90,307.00 -91,642.00 -118,730.00 -118,730.00 -118,730.00 -118,730.00 PA33404 334011 DSHS-S ENF -30,720.00 -30,720.00 -93,000.00 -93,000.00 -93,000.00 -93,000.00 PA34181 341048 DUPLICATIN -60.00 -61.00 -61.00 -61.00 -61.00 -61.00 PA34195 341061 LGL PT AG -79,194.00 -80,364.00 -80,364.00 -80,364.00 -80,364.00 -80,364.00 PA51530 100700 LONGEVITY 4,200.00 3,900.00 4,000.00 4,000.00 3,400.00 3,400.00 PA51530 101000 SALARIES 1,206,393.00 1,344,854.00 1,454,975.00 1,454,975.00 1,301,967.00 1,301,967.00 PA51530 200000 BENEFITS 302,799.00 4,672.00 5,877.00 5,877.00 3,417.00 3,417.00 PA51530 200100 OASI .00 99,847.00 170,104.00 170,104.00 99,768.00 99,768.00 PA51530 200200 RETIRE .00 111,299.00 125,480.00 125,480.00 72,772.00 72,772.00 PA51530 200300 MED INS .00 121,106.00 131,419.00 131,419.00 121,215.00 121,215.00 PA51530 200400 IND INS .00 3,041.00 3,573.00 3,573.00 3,279.00 3,279.00 PA51530 200500 UNEMP INS .00 12,745.00 25,381.00 25,381.00 13,668.00 13,668.00 PA51530 200550 EMP BEN RS .00 6,114.00 11,209.00 11,209.00 9,674.00 9,674.00 PA51530 310000 SUPPLIES 9,670.00 9,813.00 9,813.00 9,813.00 9,813.00 9,813.00 PA51530 420100 POSTAGE 1,281.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 PA51530 420500 INTFD COMM 43.00 44.00 44.00 44.00 .00 .00 PA51530 430000 TRAVEL 7,240.00 5,685.00 5,685.00 5,685.00 5,685.00 5,685.00 PA51530 480000 RPR MAINT 10,775.00 12,675.00 10,775.00 10,775.00 12,925.00 12,925.00 PA51530 490000 DUES,SUB 18,188.00 21,563.00 19,868.00 19,868.00 19,868.00 19,868.00 PA51530 490130 TRIAL EXP 17,513.00 16,557.00 11,557.00 11,557.00 11,557.00 11,557.00 PA51530 490600 TRNG,SCHL 4,948.00 5,021.00 5,021.00 5,021.00 5,021.00 5,021.00 PA51580 100700 LONGEVITY .00 520.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 22 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED PA51580 101000 SALARIES 54,619.00 61,079.00 64,889.00 64,889.00 64,889.00 64,889.00 PA51580 200000 BENEFITS 21,468.00 130.00 340.00 340.00 170.00 170.00 PA51580 200100 OASI .00 4,585.00 9,826.00 9,826.00 4,964.00 4,964.00 PA51580 200200 RETIRE .00 5,565.00 7,233.00 7,233.00 3,621.00 3,621.00 PA51580 200300 MED INS .00 8,021.00 6,699.00 6,699.00 6,699.00 6,699.00 PA51580 200400 IND INS .00 181.00 191.00 191.00 191.00 191.00 PA51580 200500 UNEMP INS .00 764.00 1,621.00 1,621.00 811.00 811.00 PA51580 200550 EMP BEN RS .00 306.00 649.00 649.00 649.00 649.00 PA51580 410137 SL LGL ENF 1,409.00 1,430.00 1,430.00 1,430.00 1,430.00 1,430.00 PA51580 430000 TRAVEL 897.00 910.00 910.00 910.00 910.00 910.00 PA59415 640111 KARPEL CAS 73,840.00 .00 .00 .00 .00 .00 TOTAL Prosecuting Attorney 1,469,722.00 1,595,660.00 1,797,714.00 1,797,714.00 1,487,508.00 1,487,508.00 151 Coroner CR33606 336004 AUTOP REMB -35,941.00 -36,472.00 -20,000.00 -20,000.00 -20,000.00 -20,000.00 CR55130 410151 INDIGENT B 2,567.00 2,605.00 1,000.00 1,000.00 1,000.00 1,000.00 CR56320 101000 SALARIES .00 25,000.00 18,000.00 18,000.00 34,250.00 34,250.00 CR56320 200000 BENEFITS .00 5,000.00 2,800.00 2,800.00 8,225.00 8,225.00 CR56320 310311 OPERATING 999.00 2,885.00 .00 .00 .00 .00 CR56320 410108 AUTOPSIES 38,100.00 39,131.00 42,000.00 42,000.00 42,000.00 42,000.00 CR56320 410110 KOSEC FNRL 13,709.00 14,272.00 12,326.00 12,326.00 12,326.00 12,326.00 CR56320 410198 PATHOLOGY .00 .00 8,000.00 8,000.00 8,000.00 8,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 23 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED CR56320 420300 CELL/PAGER 2,500.00 5,107.00 2,000.00 2,000.00 2,000.00 2,000.00 CR56320 430000 TRAVEL 884.00 897.00 900.00 900.00 900.00 900.00 CR56320 450585 HEALTH DEP 10.00 10.00 10.00 10.00 10.00 10.00 CR56320 490000 DUES, SUBS 2,267.00 2,300.00 1,000.00 1,000.00 1,000.00 1,000.00 CR56320 490600 TRAINING 516.00 524.00 495.00 495.00 495.00 495.00 TOTAL Coroner 25,611.00 61,259.00 68,531.00 68,531.00 90,206.00 90,206.00 180 Sheriff SH32290 322214 GUN PERMIT -31,230.00 -31,692.00 -31,692.00 -31,692.00 -31,692.00 -31,692.00 SH33116 330006 BLT VEST -4,848.00 -4,920.00 -4,920.00 -4,920.00 -4,920.00 -4,920.00 SH33320 333000 WT GR-SFTY -1,187.00 -1,205.00 -1,205.00 -1,205.00 -1,205.00 -1,205.00 SH33320 333001 WA SFY COM .00 -11,600.00 .00 .00 .00 .00 SH33393 339784 H&HS-RSAT -168,306.00 -146,000.00 -146,000.00 -146,000.00 -146,000.00 -146,000.00 SH33401 334085 WELLNESS P -13,520.00 -21,905.00 .00 .00 .00 .00 SH33401 334109 WELLNESS .00 -27,040.00 .00 .00 .00 .00 SH33406 334042 WASEX OFDR -101,014.00 -67,751.00 -67,751.00 -67,751.00 -67,751.00 -67,751.00 SH33406 334107 HCA-MOUD .00 -179,073.00 -179,073.00 -179,073.00 -179,073.00 -179,073.00 SH34181 341048 COPIES -433.00 -439.00 -439.00 -439.00 -439.00 -439.00 SH34210 342002 LAW ENF -17,231.00 -17,486.00 -17,486.00 -17,486.00 -17,486.00 -17,486.00 SH34210 342004 HOH REIMB -275,000.00 -275,000.00 -275,000.00 -275,000.00 -275,000.00 -275,000.00 SH34210 342007 SSN INCN -3,879.00 -3,936.00 .00 .00 .00 .00 SH34210 342009 WARANT FEE -2,694.00 -2,734.00 -2,734.00 -2,734.00 -2,734.00 -2,734.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 24 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED SH34210 342022 DNA CL ACT -270.00 -274.00 -274.00 -274.00 -274.00 -274.00 SH34210 342023 FGRPRT FEE -1,078.00 -1,094.00 -1,094.00 -1,094.00 -1,094.00 -1,094.00 SH34210 342024 DUI RECVRY -3,232.00 -3,280.00 -3,280.00 -3,280.00 -8,165.00 -8,165.00 SH34210 342025 ALARM REC -863.00 -876.00 -876.00 -876.00 -876.00 -876.00 SH34210 342026 SEX OFN RG -829.00 -841.00 -841.00 -841.00 -841.00 -841.00 SH34236 342015 RG SVC-PT -15,508.00 -15,737.00 -15,737.00 -15,737.00 -17,256.00 -17,256.00 SH34236 342017 RM&BD PRNR -12,923.00 -13,114.00 -13,114.00 -13,114.00 -13,114.00 -13,114.00 SH34236 342018 RG SC-JAIL -229,778.00 -233,174.00 -233,174.00 -233,174.00 -255,969.00 -255,969.00 SH35724 357004 SRF SUCT -1,295.00 -1,314.00 -1,314.00 -1,314.00 -1,314.00 -1,314.00 SH36940 369005 JDGMNT MIR -378.00 -384.00 -384.00 -384.00 -384.00 -384.00 SH36991 346901 PROJECT LI -325.00 -330.00 .00 .00 .00 .00 SH52110 100500 OVERTIME 4,162.00 4,223.00 4,223.00 4,223.00 3,000.00 3,000.00 SH52110 100504 OT- ADMIN .00 .00 .00 .00 1,223.00 1,223.00 SH52110 100700 LONGEVITY 8,932.00 6,000.00 10,200.00 10,200.00 10,200.00 10,200.00 SH52110 101000 SALARIES 854,274.00 1,169,001.00 1,080,641.00 1,080,641.00 1,023,042.00 1,023,042.00 SH52110 200000 BENEFITS 280,099.00 28,586.00 10,107.00 10,107.00 10,550.00 10,550.00 SH52110 200100 OASI .00 75,972.00 101,665.00 101,665.00 73,669.00 73,669.00 SH52110 200200 RETIRE .00 80,021.00 71,714.00 71,714.00 46,556.00 46,556.00 SH52110 200300 MED INS .00 138,930.00 158,538.00 158,538.00 142,765.00 142,765.00 SH52110 200400 IND INS .00 32,431.00 36,827.00 36,827.00 34,814.00 34,814.00 SH52110 200500 UNEMP INS .00 10,913.00 14,831.00 14,831.00 10,217.00 10,217.00 SH52110 200550 EMP BEN RS .00 5,079.00 6,713.00 6,713.00 6,453.00 6,453.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 25 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED SH52110 200600 UNIFORMS 1,777.00 4,200.00 4,200.00 4,200.00 2,800.00 2,800.00 SH52110 310000 SUPPLIES 7,835.00 3,000.00 3,000.00 3,000.00 4,500.00 4,500.00 SH52110 310064 CPL PERMIT 21,937.00 22,261.00 22,261.00 22,261.00 22,261.00 22,261.00 SH52110 310065 EXMPT GEAR 1,256.00 1,275.00 1,275.00 1,275.00 3,500.00 3,500.00 SH52110 350001 TECH-EQUIP 7,679.00 7,792.00 7,792.00 7,792.00 7,792.00 7,792.00 SH52110 410000 PROF SVCS .00 4,260.00 .00 .00 4,296.00 4,296.00 SH52110 410141 PRE-EMSCRN 15,241.00 15,466.00 15,466.00 15,466.00 10,000.00 10,000.00 SH52110 410143 TRANSCRIPT 221.00 224.00 224.00 224.00 224.00 224.00 SH52110 410145 WARR DATA 59,597.00 105,767.00 60,478.00 60,478.00 60,478.00 60,478.00 SH52110 420000 COMMUNCATN 3,971.00 900.00 900.00 900.00 900.00 900.00 SH52110 420102 SHIPPING 1,986.00 2,015.00 2,015.00 2,015.00 2,015.00 2,015.00 SH52110 430000 TRAVEL 2,090.00 2,121.00 2,021.00 2,021.00 2,021.00 2,021.00 SH52110 480101 ACCESS 2,718.00 2,758.00 2,758.00 2,758.00 2,758.00 2,758.00 SH52110 480103 CVL SFT MN 34,767.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 SH52110 480106 TECH-MAINT 2,613.00 2,652.00 2,652.00 2,652.00 2,652.00 2,652.00 SH52110 490000 DUES, SUB 15,069.00 15,292.00 15,292.00 15,292.00 15,292.00 15,292.00 SH52110 490200 PRINTING 4,127.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 SH52121 100500 OVERTIME 32,454.00 32,934.00 32,934.00 32,934.00 32,934.00 32,934.00 SH52121 100700 LONGEVITY 3,451.00 3,502.00 4,400.00 4,400.00 4,400.00 4,400.00 SH52121 101000 SALARIES 338,033.00 408,675.00 454,167.00 454,167.00 454,167.00 454,167.00 SH52121 200000 BENEFITS 113,920.00 675.00 2,095.00 2,095.00 1,197.00 1,197.00 SH52121 200100 OASI .00 24,616.00 60,956.00 60,956.00 34,928.00 34,928.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 26 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED SH52121 200200 RETIRE .00 20,026.00 46,286.00 46,286.00 24,289.00 24,289.00 SH52121 200300 MED INS .00 64,884.00 67,216.00 67,216.00 67,216.00 67,216.00 SH52121 200400 IND INS .00 14,420.00 16,828.00 16,828.00 16,828.00 16,828.00 SH52121 200500 UNEMP INS .00 3,985.00 9,988.00 9,988.00 5,707.00 5,707.00 SH52121 200550 EMP BEN RS .00 1,595.00 3,996.00 3,996.00 3,996.00 3,996.00 SH52121 200600 UNIFORMS 4,416.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 SH52121 420003 INTERNET 3,031.00 1,500.00 1,500.00 1,500.00 750.00 750.00 SH52121 499999 MISC 1,569.00 1,592.00 .00 .00 .00 .00 SH52122 100500 OVERTIME 92,388.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 SH52122 100700 LONGEVITY 8,932.00 600.00 8,600.00 8,600.00 8,600.00 8,600.00 SH52122 101000 SALARIES 1,169,247.00 1,199,669.00 1,185,495.00 1,185,495.00 1,185,495.00 1,185,495.00 SH52122 200000 BENEFITS 443,836.00 43,932.00 4,799.00 4,799.00 3,116.00 3,116.00 SH52122 200100 OASI .00 68,602.00 140,228.00 140,228.00 91,148.00 91,148.00 SH52122 200200 RETIRE .00 55,459.00 112,191.00 112,191.00 63,388.00 63,388.00 SH52122 200300 MED INS .00 178,431.00 184,844.00 184,844.00 184,844.00 184,844.00 SH52122 200400 IND INS .00 39,655.00 46,277.00 46,277.00 46,277.00 46,277.00 SH52122 200500 UNEMP INS .00 11,493.00 22,881.00 22,881.00 14,892.00 14,892.00 SH52122 200550 EMP BEN RS .00 4,564.00 9,156.00 9,156.00 9,156.00 9,156.00 SH52122 200600 UNIFORMS 12,180.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 SH52122 310066 OP SUP-LAW 74,069.00 68,746.00 50,000.00 50,000.00 50,000.00 50,000.00 SH52122 310068 AMMO SUP 14,885.00 15,105.00 15,105.00 15,105.00 7,500.00 7,500.00 SH52122 310111 BLT VEST 10,133.00 10,283.00 10,283.00 10,283.00 10,283.00 10,283.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 27 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED SH52122 310114 UNF ISSUE 12,119.00 12,298.00 12,298.00 12,298.00 4,000.00 4,000.00 SH52122 360000 SML TL&EQP 1,569.00 1,592.00 .00 .00 .00 .00 SH52122 410130 TWNG&IMPD 838.00 850.00 850.00 850.00 850.00 850.00 SH52122 410133 VIP PRGRAM 524.00 532.00 532.00 532.00 532.00 532.00 SH52122 410155 MHFRT-CNSL 25,000.00 30,000.00 .00 .00 37,991.00 37,991.00 SH52122 410193 WELLNESS P 13,520.00 21,905.00 .00 .00 .00 .00 SH52122 410202 WELLNESS .00 27,040.00 .00 .00 .00 .00 SH52122 420006 WRLSS LPTP 15,670.00 15,902.00 4,000.00 4,000.00 2,800.00 2,800.00 SH52122 420056 INT VEH RT 432,390.00 520,120.00 520,120.00 520,120.00 552,120.00 552,120.00 SH52122 420058 MNT-SPC VH 2,090.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 SH52122 420300 CELL/PAGER 14,625.00 14,841.00 14,841.00 14,841.00 14,500.00 14,500.00 SH52122 480108 RADIO&RADR 41,023.00 14,825.00 14,825.00 14,825.00 14,825.00 14,825.00 SH52122 640150 VEHICLE .00 93,514.00 .00 .00 .00 .00 SH52123 100500 OVERTIME 3,248.00 3,296.00 .00 .00 10,000.00 10,000.00 SH52123 100700 LONGEVITY 609.00 618.00 .00 .00 .00 .00 SH52123 101000 SALARIES 93,230.00 92,362.00 116,474.00 116,474.00 116,474.00 116,474.00 SH52123 200000 BENEFITS 34,990.00 196.00 619.00 619.00 305.00 305.00 SH52123 200100 OASI .00 7,067.00 18,326.00 18,326.00 8,910.00 8,910.00 SH52123 200200 RETIRE .00 4,914.00 16,095.00 16,095.00 6,196.00 6,196.00 SH52123 200300 MED INS .00 16,221.00 16,804.00 16,804.00 16,804.00 16,804.00 SH52123 200400 IND INS .00 3,605.00 4,207.00 4,207.00 4,207.00 4,207.00 SH52123 200500 UNEMP INS .00 1,155.00 2,950.00 2,950.00 1,456.00 1,456.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 28 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED SH52123 200505 HOUSING 10,962.00 11,124.00 .00 .00 .00 .00 SH52123 200550 EMP BEN RS .00 462.00 1,180.00 1,180.00 1,180.00 1,180.00 SH52123 200600 UNIFORMS 1,015.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 SH52123 420000 COMMUNCATN 3,135.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 SH52123 470000 ELECTRIC 5,537.00 5,619.00 .00 .00 .00 .00 SH52123 470005 UTILITIES .00 .00 5,619.00 5,619.00 5,000.00 5,000.00 SH52127 100500 OVERTIME 9,210.00 .00 .00 .00 10,000.00 10,000.00 SH52127 101000 SALARIES 93,230.00 102,217.00 94,489.00 94,489.00 94,489.00 94,489.00 SH52127 200000 BENEFITS 34,897.00 33,138.00 496.00 496.00 248.00 248.00 SH52127 200100 OASI .00 .00 14,469.00 14,469.00 7,228.00 7,228.00 SH52127 200200 RETIRE .00 .00 10,062.00 10,062.00 5,027.00 5,027.00 SH52127 200300 MED INS .00 .00 16,804.00 16,804.00 16,804.00 16,804.00 SH52127 200400 IND INS .00 .00 4,207.00 4,207.00 4,207.00 4,207.00 SH52127 200500 UNEMP INS .00 .00 2,364.00 2,364.00 1,181.00 1,181.00 SH52127 200550 EMP BEN RS .00 .00 946.00 946.00 946.00 946.00 SH52127 200600 UNIFORMS 1,015.00 .00 .00 .00 1,400.00 1,400.00 SH52127 310000 SUPPLIES 629.00 .00 .00 .00 .00 .00 SH52127 420025 HOH VEHCLE 52,374.00 44,500.00 44,500.00 44,500.00 44,500.00 44,500.00 SH52140 100500 OVERTIME .00 60,555.00 .00 .00 70,000.00 70,000.00 SH52140 100503 TRVL-TG OT 40,753.00 .00 .00 .00 .00 .00 SH52140 200000 BENEFITS 6,933.00 7,035.00 7,035.00 7,035.00 7,035.00 7,035.00 SH52140 430000 TRAVEL 15,774.00 16,007.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 29 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED SH52140 430007 REG TRNG .00 .00 16,007.00 16,007.00 10,000.00 10,000.00 SH52140 490412 TUI® 18,490.00 15,000.00 .00 .00 .00 .00 SH52140 490413 REQ TRNG .00 .00 15,000.00 15,000.00 12,000.00 12,000.00 SH52170 100500 OVERTIME 77,230.00 78,371.00 78,371.00 78,371.00 50,371.00 50,371.00 SH52170 100700 LONGEVITY 8,323.00 6,400.00 9,000.00 9,000.00 6,200.00 6,200.00 SH52170 101000 SALARIES 527,938.00 716,012.00 866,910.00 866,910.00 730,446.00 730,446.00 SH52170 200000 BENEFITS 189,817.00 1,524.00 3,211.00 3,211.00 1,927.00 1,927.00 SH52170 200100 OASI .00 54,015.00 93,724.00 93,724.00 56,246.00 56,246.00 SH52170 200200 RETIRE .00 44,638.00 80,799.00 80,799.00 39,115.00 39,115.00 SH52170 200300 MED INS .00 97,326.00 117,628.00 117,628.00 100,824.00 100,824.00 SH52170 200400 IND INS .00 21,630.00 29,449.00 29,449.00 25,242.00 25,242.00 SH52170 200500 UNEMP INS .00 9,260.00 15,311.00 15,311.00 9,190.00 9,190.00 SH52170 200550 EMP BEN RS .00 3,704.00 6,127.00 6,127.00 5,430.00 5,430.00 SH52170 200600 UNIFORMS 5,075.00 7,000.00 7,000.00 7,000.00 5,600.00 5,600.00 SH52170 310117 TRAF SFTY 4,180.00 15,842.00 .00 .00 .00 .00 SH52170 420056 INT VEH RT 110,960.00 93,400.00 112,600.00 112,600.00 112,600.00 112,600.00 SH52310 100700 LONGEVITY 1,421.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 SH52310 101000 SALARIES 132,781.00 126,546.00 144,321.00 144,321.00 144,321.00 144,321.00 SH52310 200000 BENEFITS 30,404.00 272.00 372.00 372.00 383.00 383.00 SH52310 200100 OASI .00 9,658.00 11,041.00 11,041.00 11,178.00 11,178.00 SH52310 200200 RETIRE .00 12,206.00 10,091.00 10,091.00 10,389.00 10,389.00 SH52310 200300 MED INS .00 9,970.00 10,204.00 10,204.00 10,204.00 10,204.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 30 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED SH52310 200400 IND INS .00 2,401.00 2,632.00 2,632.00 2,632.00 2,632.00 SH52310 200500 UNEMP INS .00 1,605.00 1,774.00 1,774.00 1,827.00 1,827.00 SH52310 200550 EMP BEN RS .00 642.00 710.00 710.00 710.00 710.00 SH52310 310000 SUPPLIES 3,971.00 4,030.00 .00 .00 .00 .00 SH52310 310075 OP LAW ENF 44,534.00 27,650.00 19,823.00 19,823.00 19,823.00 19,823.00 SH52310 310115 UNF ISSUE .00 14,634.00 .00 .00 5,000.00 5,000.00 SH52310 480120 NEW WORLD 23,512.00 23,859.00 23,859.00 23,859.00 30,000.00 30,000.00 SH52340 100500 OVERTIME .00 .00 .00 .00 10,000.00 10,000.00 SH52340 430007 REG TRNG .00 .00 18,021.00 18,021.00 18,021.00 18,021.00 SH52340 490190 TRAVEL 17,759.00 18,021.00 .00 .00 .00 .00 SH52360 100500 OVERTIME 110,280.00 111,910.00 111,910.00 111,910.00 101,910.00 101,910.00 SH52360 100700 LONGEVITY 5,278.00 5,356.00 8,000.00 8,000.00 8,000.00 8,000.00 SH52360 101000 SALARIES 1,280,748.00 1,245,216.00 1,271,305.00 1,271,305.00 1,105,707.00 1,105,707.00 SH52360 200000 BENEFITS 627,662.00 2,636.00 3,353.00 3,353.00 2,916.00 2,916.00 SH52360 200100 OASI .00 92,231.00 95,989.00 95,989.00 85,077.00 85,077.00 SH52360 200200 RETIRE .00 120,682.00 93,671.00 93,671.00 79,071.00 79,071.00 SH52360 200300 MED INS .00 238,345.00 270,224.00 270,224.00 270,224.00 270,224.00 SH52360 200400 IND INS .00 42,035.00 51,562.00 51,562.00 45,913.00 45,913.00 SH52360 200500 UNEMP INS .00 15,575.00 15,980.00 15,980.00 13,900.00 13,900.00 SH52360 200550 EMP BEN RS .00 6,233.00 6,397.00 6,397.00 5,570.00 5,570.00 SH52360 200600 UNIFORMS 15,987.00 16,223.00 16,223.00 16,223.00 16,223.00 16,223.00 SH52360 310078 INST SUP 12,640.00 6,000.00 6,000.00 6,000.00 50,000.00 50,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 31 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED SH52360 310079 JAIL SUP 6,165.00 3,000.00 .00 .00 .00 .00 SH52360 310080 DRUG & MED 26,636.00 27,030.00 27,030.00 27,030.00 27,030.00 27,030.00 SH52360 410134 JAIL DNT 1,569.00 3,342.00 .00 .00 .00 .00 SH52360 410136 HOSP CARE 59,539.00 125,000.00 35,000.00 35,000.00 50,000.00 50,000.00 SH52360 410138 MED SVCS 168,811.00 357,974.00 171,306.00 171,306.00 357,974.00 357,974.00 SH52360 410142 MED SFTWR 1,563.00 6,556.00 1,586.00 1,586.00 1,586.00 1,586.00 SH52360 410144 REMOT MEDS 480.00 487.00 487.00 487.00 487.00 487.00 SH52360 410158 RSAT BNR 207,156.00 146,000.00 146,000.00 146,000.00 146,000.00 146,000.00 SH52360 410199 OPIOID&ALC .00 179,073.00 179,073.00 179,073.00 179,073.00 179,073.00 SH52360 480111 RDO&EQP MN 12,119.00 15,303.00 .00 .00 .00 .00 SH52390 410147 PRF-CONTRA 183,816.00 177,000.00 177,000.00 177,000.00 195,859.00 195,859.00 SH52390 480000 KIT EQ RPR 1,778.00 1,804.00 1,804.00 1,804.00 1,804.00 1,804.00 SH52520 100500 OVERTIME .00 6,180.00 .00 .00 7,000.00 7,000.00 SH52520 100502 OT - S & R 6,090.00 .00 .00 .00 .00 .00 SH52520 200000 BENEFITS 1,103.00 1,119.00 1,119.00 1,119.00 1,119.00 1,119.00 SH52520 310081 OPTG SAR 2,090.00 2,121.00 2,121.00 2,121.00 2,121.00 2,121.00 SH55430 100500 OVERTIME 1,920.00 1,948.00 1,948.00 1,948.00 1,948.00 1,948.00 SH55430 100700 LONGEVITY 609.00 618.00 600.00 600.00 600.00 600.00 SH55430 101000 SALARIES 68,234.00 84,179.00 81,708.00 81,708.00 81,708.00 81,708.00 SH55430 200000 BENEFITS 32,727.00 178.00 216.00 216.00 216.00 216.00 SH55430 200100 OASI .00 6,255.00 6,217.00 6,217.00 6,297.00 6,297.00 SH55430 200200 RETIRE .00 8,570.00 6,417.00 6,417.00 5,852.00 5,852.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 32 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED SH55430 200300 LONGEVITY .00 16,932.00 16,889.00 16,889.00 16,889.00 16,889.00 SH55430 200400 LONGEVITY .00 2,401.00 2,632.00 2,632.00 2,632.00 2,632.00 SH55430 200500 LONGEVITY .00 1,053.00 1,029.00 1,029.00 1,029.00 1,029.00 SH55430 200550 LONGEVITY .00 421.00 412.00 412.00 412.00 412.00 SH55430 200600 LONGEVITY 889.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 SH55430 410203 OP COSTS .00 .00 1,030.00 1,030.00 1,030.00 1,030.00 SH56900 340002 PROJECT LI 315.00 320.00 320.00 320.00 320.00 320.00 SH59121 700500 LEASE 3,659.00 1,000.00 1,000.00 1,000.00 1,650.00 1,650.00 SH59121 700508 SBITA-AXON 82,251.00 110,783.00 29,051.00 29,051.00 110,783.00 110,783.00 SH59421 640101 CAP TECH 33,843.00 .00 .00 .00 .00 .00 SH59700 597107 TR TO 107 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 TOTAL Sheriff 7,901,335.00 8,841,419.00 8,729,657.00 8,729,657.00 8,394,647.00 8,394,647.00 240 Superior Court SC33401 334100 SEC CAMERA -18,966.00 .00 .00 .00 .00 .00 SC33401 334102 LACTATION -9,798.00 .00 .00 .00 .00 .00 SC33700 337003 CCYJ GRANT -25,000.00 .00 .00 .00 .00 .00 SC34134 341099 CIVIL ARBI -4,993.00 -500.00 -500.00 -500.00 -500.00 -500.00 SC39700 397141 TR FM 141 -4,500.00 -4,500.00 -4,500.00 -4,500.00 -4,500.00 -4,500.00 SC51221 100700 LONGEVITY 1,400.00 1,400.00 .00 .00 .00 .00 SC51221 101000 SALARIES 230,149.00 298,947.00 379,662.00 379,662.00 353,782.00 353,782.00 SC51221 200000 BENEFITS 62,156.00 7,036.00 22,653.00 22,653.00 18,922.00 18,922.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 33 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED SC51221 200100 OASI .00 8,643.00 13,494.00 13,494.00 6,874.00 6,874.00 SC51221 200300 MED INS .00 12,246.00 11,309.00 11,309.00 11,309.00 11,309.00 SC51221 200400 IND IS .00 347.00 294.00 294.00 294.00 294.00 SC51221 200500 UNEMP INS .00 1,439.00 2,230.00 2,230.00 1,123.00 1,123.00 SC51221 200550 EMP BEN RS .00 576.00 892.00 892.00 892.00 892.00 SC51221 310000 SUPPLIES 4,983.00 5,057.00 5,057.00 5,057.00 3,000.00 3,000.00 SC51221 410149 GAL FEES 22,351.00 2,386.00 2,386.00 2,386.00 2,386.00 2,386.00 SC51221 410160 INTERPRTER 5,616.00 3,162.00 3,162.00 3,162.00 3,162.00 3,162.00 SC51221 410161 VSTNG JDGE 1,958.00 1,987.00 1,987.00 1,987.00 .00 .00 SC51221 410162 PSYCH EVAL 85,512.00 43,648.00 43,648.00 43,648.00 43,648.00 43,648.00 SC51221 410163 CT COMIS A 83,012.00 46,756.00 8,000.00 8,000.00 5,000.00 5,000.00 SC51221 410166 ARBTR COMP 2,259.00 4,322.00 4,322.00 4,322.00 1,000.00 1,000.00 SC51221 420001 OTH COMM 440.00 446.00 446.00 446.00 .00 .00 SC51221 430000 TRAVEL 710.00 720.00 720.00 720.00 .00 .00 SC51221 480000 REP/MAINT 12,687.00 6,786.00 6,786.00 6,786.00 .00 .00 SC51221 490000 DUES, SUB 2,506.00 2,543.00 2,543.00 2,543.00 7,276.00 7,276.00 SC51221 490121 JURY FEES 15,000.00 27,145.00 27,145.00 27,145.00 24,645.00 24,645.00 SC51221 490124 WTNESS FEE 3,287.00 3,336.00 3,336.00 3,336.00 1,000.00 1,000.00 SC51221 490131 JURY BOARD 3,605.00 1,629.00 1,629.00 1,629.00 1,000.00 1,000.00 TOTAL Superior Court 474,374.00 475,557.00 536,701.00 536,701.00 480,313.00 480,313.00 245 Therapeutic Courts Case Mgmt TC39700 397131 TR FM 131 -200,000.00 -200,000.00 -200,000.00 -200,000.00 -275,000.00 -275,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 34 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED TC51221 101000 SALARIES 34,584.67 42,298.00 60,537.00 60,537.00 60,537.00 60,537.00 TC51221 200000 BENEFITS 13,970.00 89.00 1,818.00 1,818.00 1,700.00 1,700.00 TC51221 200100 OASI .00 3,168.00 6,842.00 6,842.00 3,433.00 3,433.00 TC51221 200200 RETIREMENT .00 3,852.00 5,040.00 5,040.00 2,504.00 2,504.00 TC51221 200300 MED INS .00 4,966.00 5,087.00 5,087.00 5,087.00 5,087.00 TC51221 200400 IND INS .00 125.00 131.00 131.00 131.00 131.00 TC51221 200500 UNEMP INS .00 528.00 1,129.00 1,129.00 561.00 561.00 TC51221 200550 EMP BEN RS .00 211.00 451.00 451.00 451.00 451.00 TC51221 410164 DRG CT MGT 19,570.00 19,600.00 19,600.00 19,600.00 19,600.00 19,600.00 TC51222 101000 SALARIES 34,584.67 9,400.00 9,973.00 9,973.00 9,973.00 9,973.00 TC51222 200000 BENEFITS 13,970.00 20.00 53.00 53.00 26.00 26.00 TC51222 200100 OASI .00 705.00 1,522.00 1,522.00 763.00 763.00 TC51222 200200 RETIREMENT .00 857.00 1,121.00 1,121.00 556.00 556.00 TC51222 200300 MED INS .00 1,105.00 1,132.00 1,132.00 1,132.00 1,132.00 TC51222 200400 IND INS .00 28.00 30.00 30.00 30.00 30.00 TC51222 200500 UNEMP INS .00 118.00 251.00 251.00 125.00 125.00 TC51222 200550 EMP BEN RS .00 47.00 101.00 101.00 101.00 101.00 TC51222 410165 FAM CT-FTC 7,000.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 TC51240 101000 SALARIES 34,584.66 57,244.00 44,879.00 44,879.00 44,879.00 44,879.00 TC51240 200000 BENEFITS 13,970.00 1,547.00 237.00 237.00 118.00 118.00 TC51240 200100 OASI .00 3,169.00 6,843.00 6,843.00 3,433.00 3,433.00 TC51240 200200 RETIREMENT .00 3,854.00 5,042.00 5,042.00 2,504.00 2,504.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 35 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED TC51240 200300 MED INS .00 4,968.00 5,090.00 5,090.00 5,090.00 5,090.00 TC51240 200400 IND INS .00 126.00 133.00 133.00 133.00 133.00 TC51240 200500 UNEMP INS .00 529.00 1,130.00 1,130.00 561.00 561.00 TC51240 200550 EMP BEN RS .00 212.00 452.00 452.00 452.00 452.00 TC51240 410115 MTL HTH-CS 19,750.00 19,600.00 19,600.00 19,600.00 19,600.00 19,600.00 TOTAL Therapeutic Courts Cas -8,016.00 -14,534.00 5,324.00 5,324.00 -84,420.00 -84,420.00 250 Treasurer TR31110 311000 PROP TAXES -8,960,000.00 -9,075,330.00 -9,177,300.00 -9,177,300.00 -9,235,000.00 -9,235,000.00 TR31113 311100 PILT .00 .00 .00 .00 -5,700.00 -5,700.00 TR31120 311001 DIV PRP TX -620,000.00 -520,000.00 -470,000.00 -470,000.00 .00 .00 TR31311 313002 RETAIL TAX -5,553,710.00 -5,775,860.00 -6,366,300.00 -6,366,300.00 -6,741,373.00 -6,741,373.00 TR31315 313007 SPCPURPTX -1,592,591.00 -1,656,295.00 -1,785,575.00 -1,785,575.00 -1,870,678.00 -1,870,678.00 TR31371 313008 CRIME TX -653,254.00 -679,385.00 -725,000.00 -725,000.00 -764,938.00 -764,938.00 TR31371 313010 PUBSAFETY .00 .00 .00 .00 -301,600.00 -301,600.00 TR31720 317000 LSHLD X TX -95,060.00 -96,960.00 -50,000.00 -50,000.00 -50,000.00 -50,000.00 TR31740 317100 TMB TAV -372,000.00 -379,440.00 -200,000.00 -200,000.00 -200,000.00 -200,000.00 TR31740 317101 TMBR X DIV -28,000.00 -28,560.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 TR33215 332000 PILT LAW -1,750,000.00 -1,750,000.00 -2,000,000.00 -2,000,000.00 -2,100,000.00 -2,100,000.00 TR33500 335009 PRIV TAX -435,000.00 -445,000.00 -445,000.00 -445,000.00 -445,000.00 -445,000.00 TR33505 395000 TIM SL DNR -500,000.00 -150,000.00 -150,000.00 -150,000.00 -150,000.00 -150,000.00 TR33506 362600 DNR TBR LS -3,974.00 -4,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 36 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED TR33602 336231 DNR PILT -16,000.00 -16,235.00 -18,000.00 -18,000.00 -20,000.00 -20,000.00 TR33606 336005 MVET-CRMNL -445,000.00 -447,960.00 -505,000.00 -505,000.00 -505,000.00 -505,000.00 TR33606 336006 CANNABISTX -64,932.00 -64,167.00 -55,000.00 -55,000.00 -55,000.00 -55,000.00 TR33606 336007 DUI/OTH CR -10,455.00 -2,040.00 -5,120.00 -5,120.00 -5,120.00 -5,120.00 TR33606 336008 LIQOR X TX -74,366.00 -63,949.00 -56,000.00 -56,000.00 -56,000.00 -56,000.00 TR33606 336009 LIQ BD PRF -83,373.00 -82,254.00 -82,000.00 -82,000.00 -82,000.00 -82,000.00 TR34142 341058 INV SV FEE -24,000.00 -24,000.00 -27,750.00 -27,750.00 -27,750.00 -27,750.00 TR34142 341084 TR FEE 1% -23,865.00 -24,580.00 -29,030.00 -29,030.00 -29,030.00 -29,030.00 TR34142 341085 TR FEE-RET -4,295.00 -4,425.00 -4,375.00 -4,375.00 -4,375.00 -4,375.00 TR34142 341086 TR FEE DRN -700.00 -700.00 -800.00 -800.00 -800.00 -800.00 TR34142 341087 TR FEE FRE -5,000.00 -5,000.00 -5,400.00 -5,400.00 -5,400.00 -5,400.00 TR34142 341089 TR FEE1.3% -71,840.00 -73,995.00 -86,200.00 -86,200.00 -86,200.00 -86,200.00 TR34142 341107 OSS/HS0 AS -9,000.00 -9,000.00 -11,000.00 -11,000.00 -11,000.00 -11,000.00 TR34142 341108 TRFEE-NOX -1,500.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 TR34142 341110 CONSVDIST -1,500.00 -1,500.00 -1,485.00 -1,485.00 -1,485.00 -1,485.00 TR35940 357012 PRP TX PEN -43,900.00 -44,000.00 -35,150.00 -35,150.00 -35,150.00 -35,150.00 TR36111 361100 INVEST INT -1,935,000.00 -2,000,000.00 -1,300,000.00 -1,300,000.00 -1,300,000.00 -1,300,000.00 TR36140 361104 INT-CNTRCT -5,000.00 -5,000.00 -25,000.00 -25,000.00 -25,000.00 -25,000.00 TR36140 361105 INT-DEL TX -235,000.00 -235,000.00 -200,000.00 -200,000.00 -200,000.00 -200,000.00 TR36140 361106 IN-DNR TBR -1,000.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 TR36250 362513 JEFCOM LIC -42,500.00 -43,350.00 -51,000.00 -51,000.00 -51,000.00 -51,000.00 TR36250 362520 COST ALLOC -315,900.00 -322,220.00 -344,775.00 -344,775.00 -344,775.00 -344,775.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 37 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED TR36991 369902 NSF REV .00 .00 .00 .00 -1,000.00 -1,000.00 TR36991 369910 OTHER MISC -25,000.00 -21,500.00 -25,000.00 -25,000.00 -34,000.00 -34,000.00 TR39700 397000 TRANSFER I -1,000.00 -1,000.00 -1,000.00 -1,000.00 .00 .00 TR39700 397132 TR FRM 132 .00 .00 .00 .00 -150,000.00 -150,000.00 TR39700 397151 TR FM 151 -3,000.00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 TR51422 100700 LONGEVITY 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 TR51422 101000 SALARIES 430,564.00 459,790.00 421,292.00 421,292.00 488,357.00 488,357.00 TR51422 200000 BENEFITS 148,896.00 977.00 1,781.00 1,781.00 1,283.00 1,283.00 TR51422 200100 OASI .00 34,449.00 51,066.00 51,066.00 37,452.00 37,452.00 TR51422 200200 RETIRE .00 41,999.00 37,866.00 37,866.00 27,318.00 27,318.00 TR51422 200300 MED INS .00 57,104.00 58,976.00 58,976.00 58,976.00 58,976.00 TR51422 200400 IND INS .00 1,582.00 1,667.00 1,667.00 1,667.00 1,667.00 TR51422 200500 UNEMP INS .00 4,386.00 6,976.00 6,976.00 4,613.00 4,613.00 TR51422 200550 EMP BEN RS .00 2,307.00 3,397.00 3,397.00 3,397.00 3,397.00 TR51422 310000 SUPPLIES 16,284.00 16,525.00 1,500.00 1,500.00 500.00 500.00 TR51422 350000 OFFICE EQU 1,925.00 1,955.00 1,500.00 1,500.00 200.00 200.00 TR51422 420100 POSTAGE 24,033.00 12,220.00 20,000.00 20,000.00 15,500.00 15,500.00 TR51422 420500 INTFD COMM 113.00 115.00 .00 .00 .00 .00 TR51422 430000 TRAVEL 2,215.00 2,250.00 3,754.00 3,754.00 1,754.00 1,754.00 TR51422 440000 ADVERTISE 165.00 170.00 400.00 400.00 400.00 400.00 TR51422 480000 RPR MAINT 79,410.00 85,034.00 85,034.00 85,034.00 91,462.00 91,462.00 TR51422 490000 DUES,SUB 371.00 384.00 6,000.00 6,000.00 3,000.00 3,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 38 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED TR51422 490149 SAFEKP FEE .00 .00 .00 .00 4,000.00 4,000.00 TR51422 490600 TRNG,SCHL 2,497.00 2,535.00 3,000.00 3,000.00 1,000.00 1,000.00 TOTAL Treasurer -23,299,042.00 -23,333,223.00 -23,558,351.00 -23,558,351.00 -24,177,795.00 -24,177,795.00 261 Operating Transfers OT59700 597027 TR-127 NUR 63,748.00 63,748.00 65,661.00 65,661.00 65,661.00 65,661.00 OT59700 597105 TR OUT 75,061.00 260,438.00 234,849.00 234,849.00 270,988.00 270,988.00 OT59700 597108 TR-108 333,080.00 333,080.00 .00 .00 215,000.00 215,000.00 OT59700 597109 TR TO 109 4,500.00 4,500.00 .00 .00 4,500.00 4,500.00 OT59700 597127 TR-127 532,068.00 532,048.00 .00 .00 100,000.00 100,000.00 OT59700 597128 TR-128 22,732.00 22,732.00 .00 .00 .00 .00 OT59700 597140 TR OUT 8,000.00 8,000.00 .00 .00 6,000.00 6,000.00 OT59700 597143 TR-143 1,389,543.00 1,265,000.00 .00 .00 637,500.00 637,500.00 OT59700 597174 TR-174 961,969.00 938,723.00 .00 .00 750,000.00 750,000.00 OT59700 597180 TR OUT 180 158,714.00 638,484.00 .00 .00 .00 .00 OT59700 59727A TR-127GIS 4,388.00 4,388.00 .00 .00 .00 .00 OT59700 597320 TR OUT 59,495.00 59,495.00 61,280.00 61,280.00 61,280.00 61,280.00 OT59700 597506 TR TO 506 228,853.00 93,857.00 .00 .00 .00 .00 TOTAL Operating Transfers 3,842,151.00 4,224,493.00 361,790.00 361,790.00 2,110,929.00 2,110,929.00 270 Non-Departmental ND32199 321003 HM SCY LIC -13.00 -13.00 -13.00 -13.00 -13.00 -13.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 39 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED ND33601 336002 PUB DEF-ST -29,406.00 -32,471.00 -32,000.00 -32,000.00 -60,623.00 -60,623.00 ND36200 362011 BRINNON .00 -9,178.00 -9,178.00 -9,178.00 -9,178.00 -9,178.00 ND51120 410053 ANML CNTRL 9,770.00 72,159.00 24,153.00 24,153.00 24,153.00 24,153.00 ND51120 410168 HRG EXMNR 25,375.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 ND51120 440000 ADVERTISE 5,075.00 3,000.00 4,000.00 4,000.00 4,000.00 4,000.00 ND51120 490135 CODIFCATON 2,538.00 3,475.00 4,000.00 4,000.00 4,000.00 4,000.00 ND51160 490136 WSAC-MISC 27,405.00 40,000.00 28,000.00 28,000.00 28,445.00 28,445.00 ND51160 490137 WASO 8,928.00 9,134.00 9,199.00 9,199.00 9,199.00 9,199.00 ND51160 490138 RC&D DUES 25,000.00 26,000.00 25,000.00 25,000.00 25,000.00 25,000.00 ND51160 490140 CO ADM-HC 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 ND51160 490141 P TX- PRCL 12,215.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 ND51170 410000 LOBBYG 72,000.00 72,000.00 50,000.00 50,000.00 50,000.00 50,000.00 ND51221 410056 INV SCL WK 82,824.00 98,276.00 109,600.00 109,600.00 109,600.00 109,600.00 ND51221 410059 PUB DEFNDR 920,076.00 1,010,381.00 950,427.00 950,427.00 950,427.00 950,427.00 ND51221 460104 MISC CLAIM 2,538.00 2,575.00 2,575.00 2,575.00 2,575.00 2,575.00 ND51423 410057 ST AUDITOR 106,000.00 106,000.00 100,000.00 100,000.00 100,000.00 100,000.00 ND51423 490149 SAFEKP FEE 4,000.00 .00 .00 .00 .00 .00 ND51423 640104 CAP SFTWR 57,071.00 .00 .00 .00 .00 .00 ND51489 490107 FILING FEE 135.00 13,137.00 2,000.00 2,000.00 2,000.00 2,000.00 ND51660 490150 FAC MGMT 1,161,351.00 1,311,765.00 1,254,682.00 1,254,682.00 1,075,839.00 1,075,839.00 ND51790 410204 EMP RECOG .00 .00 10,000.00 10,000.00 10,000.00 10,000.00 ND51820 490152 CHICKADEE 76,125.00 96,000.00 77,250.00 77,250.00 77,250.00 77,250.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 40 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026GENERAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED ND51830 410058 CT AP ATTY 20,300.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 ND51880 410000 IT SVCS GF 131,076.00 18,666.00 .00 .00 .00 .00 ND51880 420500 INTRFND IS 1,605,065.00 1,743,860.00 1,900,249.00 1,900,249.00 1,754,083.00 1,754,083.00 ND51880 490050 MTG SUB 6,839.00 6,595.00 6,600.00 6,600.00 6,600.00 6,600.00 ND51890 310000 SUPPLIES 20,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 ND51890 410000 PROF SVCS 29,673.00 97,878.00 20,000.00 20,000.00 20,000.00 20,000.00 ND51890 460102 WCRP INS 850,000.00 218,013.00 200,340.00 283,418.00 1,179,980.00 1,179,980.00 ND51890 490000 DUES, SUB 1,523.00 6,133.00 2,000.00 2,000.00 2,000.00 2,000.00 ND51890 490139 PO BX RNTL 405.00 411.00 420.00 420.00 420.00 420.00 ND51900 460103 INS CLAIMS 101,500.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 ND52220 410112 911 DSPTCH 680,517.00 698,000.00 718,940.00 718,940.00 695,169.00 695,169.00 ND52230 410520 SWCA .00 100,000.00 50,000.00 50,000.00 50,000.00 50,000.00 ND53170 490143 OLY AIR PL 21,308.00 21,500.00 22,000.00 22,000.00 22,000.00 22,000.00 ND55310 410079 SOILCONSRV 60,900.00 63,700.00 .00 .00 10,000.00 10,000.00 ND55720 410000 COMM SVC 26,153.00 .00 .00 .00 .00 .00 ND55730 411123 TPA .00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 ND55870 410000 EC DEV 114,840.00 182,935.00 100,000.00 100,000.00 100,000.00 100,000.00 ND56540 565406 EMER SHLTR .00 85,500.00 .00 .00 .00 .00 TOTAL Non-Departmental 6,249,106.00 6,255,431.00 5,820,244.00 5,903,322.00 6,432,926.00 6,432,926.00 TOTAL GENERAL FUND 3,535,580.00 5,464,315.00 1,064,784.00 1,147,862.00 1,103,555.00 1,103,555.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 41 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026IG-6935 HAVA 3 GRANT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 10436111 361101 INTRST(SC) -600.00 -2,000.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 10451440 310000 SUPPLIES 78,692.00 .00 .00 .00 .00 .00 TOTAL Undefined Department 78,092.00 -2,000.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 TOTAL IG-6935 HAVA 3 GRANT 78,092.00 -2,000.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 42 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026AUDITOR'S O&M REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 10533604 336020 DOC PRESRV -35,000.00 -28,000.00 -29,000.00 -29,000.00 -29,000.00 -29,000.00 10534121 341057 AFFHSNGAUD -4,400.00 .00 .00 .00 .00 .00 10534121 341101 ENDING HOM -7,125.00 -7,125.00 -7,125.00 -7,125.00 -7,125.00 -7,125.00 10534136 341029 DOC SRCHG -10,000.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 10536111 361100 INV INTRST -210.00 -210.00 -500.00 -500.00 -500.00 -500.00 10539700 397010 TR FM GF -75,061.00 -260,438.00 -234,849.00 -234,849.00 -270,988.00 -270,988.00 10551430 310000 OFFICE SUP 900.00 500.00 500.00 500.00 500.00 500.00 10551430 420500 INTFD COMM 9,400.00 11,036.00 10,000.00 10,000.00 10,000.00 10,000.00 10551430 430000 TRAVEL 1,500.00 .00 .00 .00 .00 .00 10551430 480000 MN AG CRIS 65,000.00 83,100.00 70,000.00 70,000.00 70,000.00 70,000.00 10551430 490144 MFLM PRCSG 5,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 10551430 490600 SCHOOLS, S 600.00 .00 .00 .00 .00 .00 10551430 491145 MICROFILM- 260,325.00 .00 .00 .00 .00 .00 10551430 640101 CAP TECH .00 260,438.00 234,850.00 234,850.00 234,850.00 234,850.00 TOTAL Undefined Department 210,929.00 51,301.00 35,876.00 35,876.00 -263.00 -263.00 TOTAL AUDITOR'S O&M 210,929.00 51,301.00 35,876.00 35,876.00 -263.00 -263.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 43 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COURT FACILITATOR FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 10634650 346003 FC SRCHG -3,000.00 -3,000.00 -3,800.00 -3,800.00 -3,800.00 -3,800.00 10634650 346004 FC USER FE -2,000.00 -2,000.00 -1,200.00 -1,200.00 -1,200.00 -1,200.00 10651230 310000 SUPPLIES 800.00 .00 2,000.00 2,000.00 2,000.00 2,000.00 10651230 430000 TRAVEL 2,000.00 2,000.00 1,200.00 1,200.00 1,200.00 1,200.00 10651230 480000 RPR MAINT .00 1,200.00 .00 .00 .00 .00 10651230 490000 DUES,SUB 400.00 800.00 800.00 800.00 800.00 800.00 10651230 490600 TRNG,SCHL 1,800.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 TOTAL Undefined Department .00 .00 .00 .00 .00 .00 TOTAL COURT FACILITATOR FUND .00 .00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 44 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026BOATING SAFETY PROGRAM REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 10733397 333117 SAFER BTG -12,500.00 -20,000.00 -12,500.00 -12,500.00 -12,500.00 -12,500.00 10733600 336021 VESSEL REG -17,000.00 -17,000.00 -17,000.00 -17,000.00 -17,000.00 -17,000.00 10739700 397000 TR IN -15,000.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 10752130 100500 OVERTIME 31,800.00 32,500.00 31,800.00 31,800.00 31,800.00 31,800.00 10752130 200000 BENEFITS 5,280.00 5,580.00 5,280.00 5,280.00 5,280.00 5,280.00 10752130 320000 FUEL 1,500.00 3,000.00 1,500.00 1,500.00 1,500.00 1,500.00 10752130 430000 TRAVEL 140.00 2,000.00 140.00 140.00 140.00 140.00 10752130 450101 MOORAGE 4,780.00 5,630.00 4,780.00 4,780.00 4,780.00 4,780.00 10752130 460000 INSURANCE .00 282.00 282.00 282.00 282.00 282.00 10752130 480000 RPR MAINT 500.00 3,000.00 500.00 500.00 500.00 500.00 TOTAL Undefined Department -500.00 -8.00 -218.00 -218.00 -218.00 -218.00 TOTAL BOATING SAFETY PROGRAM -500.00 -8.00 -218.00 -218.00 -218.00 -218.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 45 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 10833314 333118 MRC PRJ GR -59,271.00 -59,271.00 -61,000.00 -61,000.00 -61,000.00 -61,000.00 10833315 333140 OTGP -48,000.00 -53,000.00 -75,000.00 -75,000.00 -75,000.00 -75,000.00 10833403 334118 MRC PRJ GR -64,980.00 -64,980.00 -65,000.00 -65,000.00 -65,000.00 -65,000.00 10834710 347006 MSTR GRDNR -2,500.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 10836240 362500 RENTS -500.00 .00 .00 .00 .00 .00 10839700 397010 TR FM GF -333,080.00 -333,080.00 .00 .00 -215,000.00 -215,000.00 10839700 397109 TR FM 109 -26,944.00 -26,944.00 -41,341.00 -41,341.00 -41,341.00 -41,341.00 TOTAL Undefined Department -535,275.00 -542,275.00 -247,341.00 -247,341.00 -462,341.00 -462,341.00 450 WSU-Admin 10857121 101000 SALARIES 80,471.00 84,023.00 73,071.00 73,071.00 48,675.00 48,675.00 10857121 200000 BENEFITS 16,931.00 179.00 317.00 317.00 128.00 128.00 10857121 200100 OASI .00 6,200.00 8,950.00 8,950.00 3,724.00 3,724.00 10857121 200200 RETIRE .00 7,655.00 6,737.00 6,737.00 2,716.00 2,716.00 10857121 200300 MED INS .00 16,996.00 14,436.00 14,436.00 8,588.00 8,588.00 10857121 200400 IND INS .00 419.00 368.00 368.00 221.00 221.00 10857121 200500 UNEMP INS .00 1,051.00 1,510.00 1,510.00 608.00 608.00 10857121 200550 EMP BEN RS .00 421.00 605.00 605.00 483.00 483.00 10857121 310000 SUPPLIES 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 10857121 410063 EXT AC MOA 28,436.00 29,005.00 27,793.00 27,793.00 27,793.00 27,793.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 46 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 10857121 420003 INTERNET 2,700.00 2,700.00 2,500.00 2,500.00 2,500.00 2,500.00 10857121 420500 INTRFND IS 14,000.00 18,349.00 23,349.00 23,349.00 18,213.00 18,213.00 10857121 430000 TRAVEL 2,000.00 2,000.00 2,000.00 2,000.00 1,000.00 1,000.00 10857121 450000 RENT LEASE 43,000.00 45,100.00 46,000.00 46,000.00 31,000.00 31,000.00 10857121 470100 UTILITIES 3,500.00 4,500.00 5,000.00 5,000.00 4,350.00 4,350.00 10857121 480000 RPR MAINT 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 10857121 490145 JANTRL SVC 5,000.00 5,000.00 5,400.00 5,400.00 4,200.00 4,200.00 10857121 490600 TRNG,SCHL .00 .00 1,000.00 1,000.00 500.00 500.00 TOTAL WSU-Admin 204,038.00 231,598.00 227,036.00 227,036.00 162,699.00 162,699.00 455 WSU-Water Quality 10834711 347000 WQ TRNG -2,400.00 -2,400.00 -1,000.00 -1,000.00 .00 .00 10855310 101000 SALARIES .00 108,209.00 97,714.00 97,714.00 97,714.00 97,714.00 10855310 101000 WMRC SALARIES 99,632.00 .00 .00 .00 .00 .00 10855310 200000 BENEFITS .00 3,502.00 2,165.00 2,165.00 3,175.00 3,175.00 10855310 200000 WMRC BENEFITS 19,579.00 .00 .00 .00 .00 .00 10855310 200100 OASI .00 5,504.00 5,670.00 5,670.00 5,933.00 5,933.00 10855310 200200 RETIRE .00 6,732.00 4,246.00 4,246.00 4,328.00 4,328.00 10855310 200300 MED INS .00 11,039.00 11,309.00 11,309.00 11,309.00 11,309.00 10855310 200400 IND INS .00 279.00 294.00 294.00 294.00 294.00 10855310 200500 UNEMP INS .00 924.00 952.00 952.00 969.00 969.00 10855310 200550 EMP BEN RS .00 370.00 381.00 381.00 381.00 381.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 47 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 10855310 310000 SUPPLIES .00 .00 17,400.00 17,400.00 17,400.00 17,400.00 10855310 310000 WMRC SUPPLIES 1,525.00 581.00 .00 .00 .00 .00 10855310 310000 WMRC2 SUPPLIES 2,651.00 2,949.00 .00 .00 .00 .00 10855310 310084 ED SUPPLY .00 .00 250.00 250.00 .00 .00 10855310 310084 WQPG ED SUPPLY 700.00 700.00 .00 .00 .00 .00 10855310 410000 PROFESSION .00 .00 15,300.00 15,300.00 15,300.00 15,300.00 10855310 410067 PRJ CNTRCT .00 .00 12,000.00 12,000.00 12,000.00 12,000.00 10855310 410067 WMRC PRJ CNTRCT 16,925.00 12,694.00 .00 .00 .00 .00 10855310 410067 WMRC2 PRJ CNTRCT 625.00 625.00 .00 .00 .00 .00 10855310 410073 WQ EDUCATN .00 .00 9,000.00 9,000.00 .00 .00 10855310 410418 WQ FAC MOA 5,100.00 .00 .00 .00 .00 .00 10855310 430000 TRAVEL .00 .00 6,250.00 6,250.00 6,100.00 6,100.00 10855310 430000 WMRC TRAVEL 2,106.00 1,557.00 .00 .00 .00 .00 10855310 430000 WMRC2 TRAVEL 1,500.00 2,500.00 .00 .00 .00 .00 10855310 430000 WQPG TRAVEL 81.00 81.00 .00 .00 .00 .00 10855310 440000 ADVERTISE .00 .00 2,360.00 2,360.00 2,360.00 2,360.00 10855310 440000 WMRC ADVERTISE 3,185.00 3,185.00 .00 .00 .00 .00 10855310 490600 TRNG,SCHL .00 .00 600.00 600.00 600.00 600.00 TOTAL WSU-Water Quality 151,209.00 159,031.00 184,891.00 184,891.00 177,863.00 177,863.00 465 4-H/ED & REC ACTIVITIES 10857122 101000 SALARIES 47,196.00 39,520.00 32,720.00 32,720.00 32,720.00 32,720.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 48 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 10857122 200000 BENEFITS 4,276.00 3,850.00 3,189.00 3,189.00 4,824.00 4,824.00 10857122 310000 SUPPLIES 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 10857122 410062 AGENT MOA 50,574.00 51,585.00 58,000.00 58,000.00 58,000.00 58,000.00 10857122 410072 SVCS .00 .00 250.00 250.00 250.00 250.00 10857122 430000 TRAVEL 3,000.00 3,000.00 3,000.00 3,000.00 2,000.00 2,000.00 10857122 490600 TRNG,SCHL 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 TOTAL 4-H/ED & REC ACTIVITIE 109,046.00 101,955.00 101,159.00 101,159.00 101,794.00 101,794.00 470 WSU-Small Farms 10834713 347015 SM FARM -2,000.00 -2,000.00 -2,000.00 -2,000.00 -2,000.00 -2,000.00 10857123 410062 SM FRM MOA 47,412.00 64,800.00 66,350.00 66,350.00 66,350.00 66,350.00 10857123 410075 SM FARMS L .00 .00 2,000.00 2,000.00 2,000.00 2,000.00 10857123 410080 SM FM WKSP 500.00 500.00 500.00 500.00 500.00 500.00 10857123 430000 TRAVEL 1,000.00 1,000.00 1,000.00 1,000.00 500.00 500.00 TOTAL WSU-Small Farms 46,912.00 64,300.00 67,850.00 67,850.00 67,350.00 67,350.00 475 WSU-Master Gardener 10857124 310000 SUPPLIES 500.00 500.00 500.00 500.00 500.00 500.00 10857124 410062 AGENT MOA 39,485.00 67,456.00 69,070.00 69,070.00 69,070.00 69,070.00 10857124 430000 TRAVEL 1,000.00 1,000.00 1,000.00 1,000.00 500.00 500.00 10857124 490600 TRNG,SCHL .00 250.00 250.00 250.00 250.00 250.00 TOTAL WSU-Master Gardener 40,985.00 69,206.00 70,820.00 70,820.00 70,320.00 70,320.00 485 WSU-COMMUNITY ENGAGE 10857125 101000 WQCE SALARIES 23,598.00 .00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 49 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COOPERATIVE EXTENSION PROGRAMS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 10857125 200000 WQCE BENEFITS 2,138.00 .00 .00 .00 .00 .00 TOTAL WSU-COMMUNITY ENGAGE 25,736.00 .00 .00 .00 .00 .00 TOTAL COOPERATIVE EXTENSION 42,651.00 83,815.00 404,415.00 404,415.00 117,685.00 117,685.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 50 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026NOXIOUS WEED CONTROL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 10934516 345001 PUD MOU -25,000.00 -25,000.00 -30,000.00 -30,000.00 -30,000.00 -30,000.00 10934516 345011 CITY OF PT -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 10934516 345013 SW FACILIT -2,756.00 -2,756.00 .00 .00 .00 .00 10934516 345015 PARK & REC -13,000.00 -13,000.00 -8,000.00 -8,000.00 -8,000.00 -8,000.00 10936850 368000 SP AS REV -147,717.00 -147,717.00 -215,544.00 -215,544.00 -215,544.00 -215,544.00 10939700 397010 TR FM GF -4,500.00 .00 -4,500.00 -4,500.00 -4,500.00 -4,500.00 10939700 397180 TR IN 180 -4,500.00 -9,000.00 -4,500.00 -4,500.00 -4,500.00 -4,500.00 10955360 101000 SALARIES 85,683.00 99,233.00 119,072.00 119,072.00 119,072.00 119,072.00 10955360 200000 BENEFITS 16,969.00 2,308.00 4,390.00 4,390.00 4,390.00 4,390.00 10955360 200100 OASI .00 5,291.00 5,618.00 5,618.00 5,618.00 5,618.00 10955360 200200 RETIRE .00 6,478.00 4,209.00 4,209.00 4,209.00 4,209.00 10955360 200300 MED INS .00 11,039.00 11,309.00 11,309.00 11,309.00 11,309.00 10955360 200400 IND IS .00 2,401.00 2,632.00 2,632.00 2,632.00 2,632.00 10955360 200500 UNEMP INS .00 889.00 943.00 943.00 943.00 943.00 10955360 200550 EMP BEN RS .00 356.00 378.00 378.00 378.00 378.00 10955360 313120 ED SUP 500.00 500.00 500.00 500.00 500.00 500.00 10955360 410030 NWC IND 15,000.00 15,000.00 25,000.00 25,000.00 25,000.00 25,000.00 10955360 410031 PUD MOU 25,000.00 25,000.00 30,000.00 30,000.00 30,000.00 30,000.00 10955360 410032 FT WORDEN 3,000.00 .00 .00 .00 .00 .00 10955360 410033 CITY OF PT 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 51 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026NOXIOUS WEED CONTROL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 10955360 410034 SW FAC 2,756.00 2,756.00 .00 .00 .00 .00 10955360 410035 WEED ASSES 1,555.00 1,555.00 2,155.00 2,155.00 2,155.00 2,155.00 10955360 410082 ED OTRCH .00 .00 500.00 500.00 500.00 500.00 10955360 410182 CNTY PW 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 10955360 410195 PARK & REC 10,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 10955360 430000 TRAVEL 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 10955360 480119 VEH MAINT 7,200.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 10955360 490600 TRNG,SCHL .00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 10955360 499999 MISC 4,500.00 3,500.00 6,000.00 6,000.00 6,000.00 6,000.00 10955360 640000 CAP EQUIP 38,434.00 .00 .00 .00 .00 .00 10959700 597108 TR TO 108 26,944.00 26,944.00 41,341.00 41,341.00 41,341.00 41,341.00 TOTAL Undefined Department 50,068.00 34,777.00 20,503.00 20,503.00 20,503.00 20,503.00 TOTAL NOXIOUS WEED CONTROL F 50,068.00 34,777.00 20,503.00 20,503.00 20,503.00 20,503.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 52 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026JEFFCOM DEBT INDEBTEDNESS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 11931316 313003 SALE TX-EM -282,000.00 -282,000.00 -282,000.00 -282,000.00 -282,000.00 -282,000.00 11959128 780010 LTGO, REFN 90,913.00 93,295.00 95,280.00 95,280.00 95,280.00 95,280.00 11959128 780020 2016LTGOPR 162,978.00 164,473.00 171,006.00 171,006.00 171,006.00 171,006.00 11959128 830000 2016BO INT 10,628.00 7,368.00 3,865.00 3,865.00 3,865.00 3,865.00 11959228 840000 LTGO R INT 15,106.00 13,397.00 11,522.00 11,522.00 11,522.00 11,522.00 TOTAL Undefined Department -2,375.00 -3,467.00 -327.00 -327.00 -327.00 -327.00 TOTAL JEFFCOM DEBT INDEBTEDN -2,375.00 -3,467.00 -327.00 -327.00 -327.00 -327.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 53 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026CRIME VICTIMS SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 12033316 333122 STOP GR #1 -15,616.00 -15,616.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 12033316 333165 VICT/WIT A -22,385.00 -22,385.00 -17,000.00 -17,000.00 -17,000.00 -17,000.00 12033404 334028 VIC WIT GR -43,542.00 -43,542.00 -37,029.00 -37,029.00 -37,029.00 -37,029.00 12033601 336016 VIC & WTN -13,000.00 -13,000.00 -13,000.00 -13,000.00 -13,000.00 -13,000.00 12051570 101000 SALARIES 71,823.00 79,558.00 84,395.00 84,395.00 84,395.00 84,395.00 12051570 200000 BENEFITS 24,687.00 169.00 439.00 439.00 439.00 439.00 12051570 200100 OASI .00 5,938.00 12,647.00 12,647.00 12,647.00 12,647.00 12051570 200200 RETIRE .00 7,248.00 9,336.00 9,336.00 9,336.00 9,336.00 12051570 200300 MED INS .00 11,039.00 11,309.00 11,309.00 11,309.00 11,309.00 12051570 200400 IND IS .00 279.00 294.00 294.00 294.00 294.00 12051570 200500 UNEMP INS .00 995.00 2,092.00 2,092.00 2,092.00 2,092.00 12051570 200550 EMP BEN RS .00 398.00 837.00 837.00 837.00 837.00 12051570 310000 SUPPLIES 200.00 200.00 .00 .00 .00 .00 12051570 420100 POSTAGE 300.00 300.00 300.00 300.00 300.00 300.00 12051570 430000 TRAVEL 2,000.00 2,000.00 1,500.00 1,500.00 1,500.00 1,500.00 12051570 490100 DUES & SUB 300.00 300.00 300.00 300.00 300.00 300.00 12051570 490130 TRIAL EXP 10,000.00 8,294.00 8,000.00 8,000.00 8,000.00 8,000.00 12051570 490600 TRNG,SCHL 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12056700 410827 CHILD ADV .00 50,000.00 .00 .00 .00 .00 TOTAL Undefined Department 15,767.00 73,175.00 55,420.00 55,420.00 55,420.00 55,420.00 TOTAL CRIME VICTIMS SERVICES 15,767.00 73,175.00 55,420.00 55,420.00 55,420.00 55,420.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 54 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026JEFF CO GRANT MGT FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 12333110 331001 FED YMCA .00 -1,375,000.00 -1,375,000.00 -1,375,000.00 -1,375,000.00 -1,375,000.00 12333314 333024 CDBG YMCA -2,000,000.00 -2,000,000.00 -1,976,032.00 -1,976,032.00 -1,976,032.00 -1,976,032.00 12333314 333123 CDBG GRANT -350,000.00 -350,000.00 -250,000.00 -250,000.00 -250,000.00 -250,000.00 12351863 518064 ARPA 1X .00 180,000.00 .00 .00 .00 .00 12355720 410000 PROF SVCS 350,000.00 350,000.00 250,000.00 250,000.00 250,000.00 250,000.00 12356700 410427 YMCA ECLC 2,000,000.00 3,375,000.00 3,351,032.00 3,351,032.00 3,351,032.00 3,351,032.00 12359700 597180 TR TO 180 .00 100,000.00 .00 .00 100,000.00 100,000.00 12359700 597405 ARPA-- 405 1,500,000.00 696,935.00 238,750.00 238,750.00 238,750.00 238,750.00 12359700 597406 TR OUT 406 .00 .00 .00 .00 80,000.00 80,000.00 TOTAL Undefined Department 1,500,000.00 976,935.00 238,750.00 238,750.00 418,750.00 418,750.00 TOTAL JEFF CO GRANT MGT FUND 1,500,000.00 976,935.00 238,750.00 238,750.00 418,750.00 418,750.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 55 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HOTEL-MOTEL REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 12531331 313005 HTL/MTL -367,500.00 -330,750.00 -330,000.00 -330,000.00 -330,000.00 -330,000.00 12531331 313006 TR RENTL -367,500.00 -330,750.00 -330,000.00 -330,000.00 -330,000.00 -330,000.00 12536111 361100 INV INTRST -20,000.00 -20,000.00 -20,000.00 -20,000.00 -20,000.00 -20,000.00 12551420 514200 TR FIN SVC 500.00 500.00 .00 .00 .00 .00 12555730 411101 HISTOR SOC 50,000.00 84,550.00 .00 .00 86,058.00 86,058.00 12555730 411102 TCC-ACTIV 275,000.00 .00 .00 .00 .00 .00 12555730 411103 QUL MUSEUM 51,000.00 91,500.00 .00 .00 78,975.00 78,975.00 12555730 411104 HD VTR CTR 55,000.00 50,000.00 .00 .00 105,408.00 105,408.00 12555730 411105 CHMBR COMM 17,400.00 .00 .00 .00 54,313.00 .00 12555730 411106 W END CHMR 50,000.00 61,297.00 .00 .00 .00 54,313.00 12555730 411107 GATWY CNTR 110,000.00 140,500.00 .00 .00 .00 .00 12555730 411108 CH FMR MKT 15,000.00 .00 .00 .00 23,819.00 23,819.00 12555730 411110 CONTINGENC 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 .00 12555730 411111 QUIL FAIR 10,000.00 10,000.00 .00 .00 10,000.00 10,000.00 12555730 411112 ETA SHRIMP 10,000.00 .00 .00 .00 10,000.00 .00 12555730 411113 PL TRAIL C 12,000.00 .00 .00 .00 .00 .00 12555730 411121 PLVC .00 .00 .00 .00 7,500.00 7,500.00 12555730 411123 TPA 55,000.00 .00 .00 .00 47,824.00 47,824.00 12555730 411125 PEN TRAILS .00 35,700.00 .00 .00 68,320.00 68,320.00 12555730 411126 BOAT FNDTN 10,000.00 45,000.00 .00 .00 29,280.00 29,280.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 56 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HOTEL-MOTEL REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12555730 411127 JC FMR MKT .00 24,214.00 .00 .00 .00 .00 12555730 411128 CULINRY LP .00 17,100.00 .00 .00 11,450.00 11,450.00 12555730 411129 QUIMPER EV .00 28,500.00 .00 .00 92,720.00 92,720.00 12555730 411130 TOURISM CO .00 109,500.00 .00 .00 97,112.00 97,112.00 12555730 411131 PFD .00 20,000.00 .00 .00 .00 .00 12555730 411132 NEW STORY .00 .00 .00 .00 17,080.00 17,080.00 12555730 411133 RHODY FEST .00 .00 .00 .00 10,000.00 10,000.00 12555730 411135 SHRIMPFEST .00 .00 .00 .00 .00 10,000.00 12559700 597059 TR TO COUN 4,658.00 5,051.00 .00 .00 .00 .00 12559700 597060 TR TO 060 .00 .00 5,051.00 5,051.00 5,051.00 5,051.00 12559700 597174 TR TO 174 .00 50,000.00 .00 .00 150,000.00 150,000.00 12559999 599997 RFP .00 131,935.00 900,000.00 900,000.00 141.00 141.00 TOTAL Undefined Department -19,442.00 233,847.00 235,051.00 235,051.00 235,051.00 225,051.00 TOTAL HOTEL-MOTEL -19,442.00 233,847.00 235,051.00 235,051.00 235,051.00 225,051.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 57 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HHS SITE ABATEMENT FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 12635370 353831 PENALTIES -5,000.00 -8,000.00 .00 .00 .00 .00 12635370 353832 PENLT-DCD -2,000.00 -8,000.00 .00 .00 .00 .00 12636940 369003 JUDGEMENTS .00 .00 -8,000.00 -8,000.00 -8,000.00 -8,000.00 12636940 369004 JUDGEMENTS .00 .00 -8,000.00 -8,000.00 -8,000.00 -8,000.00 12656253 410085 CL UP ACT 3,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 12656253 470550 WASTE DISP 1,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 TOTAL Undefined Department -3,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 TOTAL HHS SITE ABATEMENT FUN -3,000.00 49,000.00 49,000.00 49,000.00 49,000.00 49,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 58 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 300 PH-Administration 12710341 341963 BH EPID SV .00 .00 -17,304.00 -17,304.00 -17,304.00 -17,304.00 12710341 341964 CL EPI .00 .00 -8,965.00 -8,965.00 -8,965.00 -8,965.00 12733193 331007 RCOR IMPL -67,573.00 .00 .00 .00 .00 .00 12733390 333006 PHEPR -37,946.00 -37,946.00 -20,843.00 -20,843.00 -20,843.00 -20,843.00 12733390 333009 PH INFRA .00 -9,810.00 -110,570.00 -110,570.00 -110,570.00 -110,570.00 12733390 333901 VAC SRVC -3,612.00 .00 .00 .00 .00 .00 12733390 333903 ELCEDECOVD .00 .00 -11,986.00 -11,986.00 -11,986.00 -11,986.00 12733390 333912 PVEP -61,171.00 .00 .00 .00 .00 .00 12733390 333914 PHWFD-LHJ -105,000.00 .00 .00 .00 .00 .00 12733409 334086 RURAL HLT -25,172.00 .00 .00 .00 .00 .00 12733603 336010 AST-CH ADM -48,259.00 -48,259.00 .00 .00 .00 .00 12733603 336015 FPHS -1,240,000.00 -868,000.00 -2,128,000.00 -2,128,000.00 -2,128,000.00 -2,128,000.00 12734143 341001 WTR QLTY -59,014.00 -59,014.00 -68,356.00 -68,356.00 -68,356.00 -68,356.00 12734143 341002 EVN HLTH -87,456.00 -87,456.00 -108,780.00 -108,780.00 -108,780.00 -108,780.00 12734143 341003 COMTY HLTH -130,137.00 -130,137.00 -161,597.00 -161,597.00 -161,597.00 -161,597.00 12734143 341004 DEV DSBLTY -31,559.00 -31,559.00 -51,400.00 -51,400.00 -51,400.00 -51,400.00 12734143 341005 CHM DPDNCY -29,317.00 -29,317.00 -29,317.00 -29,317.00 -29,317.00 -29,317.00 12734143 341006 CONS FTRES -7,805.00 -9,530.00 -10,721.00 -10,721.00 -10,721.00 -10,721.00 12734143 341430 CLALLAMEPI .00 -14,969.00 .00 .00 .00 .00 12734180 341009 PRR ADMIN .00 .00 -25.00 -25.00 -25.00 -25.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 59 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12734622 341022 VITAL REC -19,500.00 -19,500.00 -26,400.00 -26,400.00 -26,400.00 -26,400.00 12739700 397010 TR FM GF -133,666.00 -133,644.00 .00 .00 -100,000.00 -100,000.00 12756200 100700 LONGEVITY 4,683.00 6,585.00 6,750.00 6,750.00 6,750.00 6,750.00 12756200 101000 SALARIES 953,998.00 1,079,997.00 1,161,299.00 1,161,299.00 1,161,299.00 1,161,299.00 12756200 200000 BENEFITS 309,468.00 19,782.00 3,308.00 3,308.00 3,061.00 3,061.00 12756200 200100 OASI .00 75,652.00 88,839.00 88,839.00 89,357.00 89,357.00 12756200 200200 RETIRE .00 92,110.00 103,992.00 103,992.00 65,177.00 65,177.00 12756200 200300 MED INS .00 134,375.00 149,932.00 149,932.00 149,932.00 149,932.00 12756200 200400 IND INS .00 3,438.00 3,984.00 3,984.00 3,984.00 3,984.00 12756200 200500 UNEMP INS .00 12,642.00 12,375.00 12,375.00 14,600.00 14,600.00 12756200 200550 EMP BEN RS .00 5,061.00 5,806.00 5,806.00 5,806.00 5,806.00 12756200 310300 OFF SUPPLY 1,316.00 1,348.00 1,936.00 1,936.00 1,936.00 1,936.00 12756200 310301 OPR SUPPLY 101,374.00 23,497.00 72,180.00 72,180.00 72,180.00 72,180.00 12756200 410000 PROFESSION 158,617.00 158,617.00 77,943.00 77,943.00 77,943.00 77,943.00 12756200 410223 TRANSLATIN .00 .00 2,000.00 2,000.00 2,000.00 2,000.00 12756200 410460 RCOR IMPL 44,410.00 .00 .00 .00 .00 .00 12756200 410839 WEB MAINT 4,105.00 4,228.00 1,107.00 1,107.00 1,107.00 1,107.00 12756200 420004 CELL-DIR 2,016.00 2,016.00 3,952.00 3,952.00 3,952.00 3,952.00 12756200 420100 POSTAGE 12,400.00 12,396.00 200.00 200.00 200.00 200.00 12756200 420300 CELL/PAGER 120.00 120.00 120.00 120.00 120.00 120.00 12756200 430000 TRAVEL 14,800.00 14,800.00 800.00 800.00 800.00 800.00 12756200 440000 ADVERTISE 20,500.00 20,500.00 14,000.00 14,000.00 14,000.00 14,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 60 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12756200 450310 RENT 3,000.00 3,000.00 .00 .00 .00 .00 12756200 450510 INT BLD RT 36,353.00 53,789.00 40,120.00 40,120.00 39,272.00 39,272.00 12756200 450550 INTFD TEL 4,647.00 4,828.00 6,137.00 6,137.00 6,034.00 6,034.00 12756200 450555 IS-COPIER 1,632.00 1,440.00 1,365.00 1,365.00 1,351.00 1,351.00 12756200 450560 IS-COMP 34,004.00 38,482.00 42,078.00 42,078.00 41,102.00 41,102.00 12756200 450565 IS-GEMS 5,949.00 5,831.00 5,653.00 5,653.00 5,574.00 5,574.00 12756200 450570 IS-RCDS 7,652.00 5,658.00 5,813.00 5,813.00 5,168.00 5,168.00 12756200 450575 VEHICLES 2,960.00 3,817.00 3,792.00 3,792.00 3,792.00 3,792.00 12756200 460000 INS 200,000.00 150,648.00 249,589.00 249,589.00 249,589.00 249,589.00 12756200 460103 INS CLAIMS 5,000.00 50,000.00 .00 .00 .00 .00 12756200 470018 UTILITIES .00 .00 915.00 915.00 915.00 915.00 12756200 470101 SHRDNG SVC 135.00 135.00 100.00 100.00 100.00 100.00 12756200 490000 DUES, SUB 3,700.00 3,700.00 7,365.00 7,365.00 7,365.00 7,365.00 12756200 490200 PRINTING 2,000.00 2,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12756200 490600 TRNG,SCHL 6,350.00 6,350.00 9,200.00 9,200.00 9,200.00 9,200.00 12759162 700500 LEASE .00 .00 225.00 225.00 225.00 225.00 12759162 700509 LEASE-PH .00 .00 12,207.00 12,207.00 12,207.00 12,207.00 12759463 640300 CAPITAL AD 45,000.00 .00 .00 .00 .00 .00 TOTAL PH-Administration -100,998.00 517,701.00 -658,182.00 -658,182.00 -797,166.00 -797,166.00 310 Environmental Health 12732120 321000 L&P -353,976.00 -315,874.00 -335,522.00 -335,522.00 -335,522.00 -335,522.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 61 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12732120 321001 L&P-FH ONL -11,363.00 -11,363.00 -12,661.00 -12,661.00 -12,661.00 -12,661.00 12732290 322215 TECH FEE -44,970.00 -45,869.00 -72,031.00 -72,031.00 -72,031.00 -72,031.00 12733314 333151 CDBG SEPTC -73,159.00 -85,193.00 -79,988.00 -79,988.00 -79,988.00 -79,988.00 12733366 336612 OSS SHARE -35,422.00 -35,422.00 .00 .00 .00 .00 12733403 334000 LSC -172,363.00 -172,363.00 -107,002.00 -107,002.00 -107,002.00 -107,002.00 12733403 334025 SW DOE-ENF -51,381.00 -51,381.00 -33,752.00 -33,752.00 -33,752.00 -33,752.00 12733403 334078 TOXICS CLN -62,276.00 -149,184.00 -64,792.00 -64,792.00 -64,792.00 -64,792.00 12733403 334087 COMMLITTER -12,827.00 -12,827.00 -9,673.00 -9,673.00 -9,673.00 -9,673.00 12733405 334018 PASP SYS -52,029.00 -52,029.00 -89,420.00 -89,420.00 -89,420.00 -89,420.00 12733605 336015 FPHS -1,080,000.00 -720,000.00 .00 .00 .00 .00 12734181 341009 PRR -25.00 -25.00 -25.00 -25.00 -25.00 -25.00 12734511 345112 SW CMP ED -40,689.00 -40,689.00 -26,562.00 -26,562.00 -26,562.00 -26,562.00 12734623 346143 CLT EH DCD -65,712.00 -67,028.00 -61,963.00 -61,963.00 -61,963.00 -61,963.00 12734623 346310 CLT EH -524,008.00 -534,487.00 -543,132.00 -543,132.00 -543,132.00 -543,132.00 12734626 346312 DRINK SS -1,000.00 -1,000.00 -400.00 -400.00 -400.00 -400.00 12734626 346313 DRNK SS ST -600.00 -600.00 -400.00 -400.00 -400.00 -400.00 12734626 346314 DRINK TA -300.00 -300.00 -250.00 -250.00 -250.00 -250.00 12739710 397010 TR FM GF -71,746.00 -71,746.00 .00 .00 .00 .00 12739710 397011 TR FM GF -4,388.00 -4,388.00 .00 .00 .00 .00 12739710 397401 TR FM SW -24,297.00 -24,540.00 -25,000.00 -25,000.00 -25,000.00 -25,000.00 12756210 100700 LONGEVITY 4,117.00 5,029.00 7,236.00 7,236.00 7,236.00 7,236.00 12756210 101000 SALARIES 1,043,053.00 1,116,847.00 1,169,229.00 1,169,229.00 1,169,229.00 1,169,229.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 62 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12756210 200000 BENEFITS 351,062.00 8,655.00 3,333.00 3,333.00 3,093.00 3,093.00 12756210 200100 OASI .00 82,209.00 89,443.00 89,443.00 90,245.00 90,245.00 12756210 200200 RETIRE .00 100,469.00 103,169.00 103,169.00 65,827.00 65,827.00 12756210 200300 MED INS .00 153,366.00 157,555.00 157,555.00 157,555.00 157,555.00 12756210 200400 IND INS .00 3,969.00 4,327.00 4,327.00 4,327.00 4,327.00 12756210 200500 UNEMP INS .00 13,791.00 13,831.00 13,831.00 14,746.00 14,746.00 12756210 200550 EMP BEN RS .00 5,520.00 5,846.00 5,846.00 5,846.00 5,846.00 12756210 310300 SUPPLIES 1,631.00 1,587.00 2,099.00 2,099.00 2,099.00 2,099.00 12756210 310301 OPR SUPPLY 48,900.00 36,620.00 37,800.00 37,800.00 37,800.00 37,800.00 12756210 410000 PROF SVCS 555,705.00 501,193.00 318,350.00 318,350.00 318,350.00 318,350.00 12756210 410127 FISCAL FEE 84,826.00 87,456.00 108,780.00 108,780.00 108,780.00 108,780.00 12756210 410830 SITE ABATE 25,000.00 75,000.00 18,000.00 18,000.00 18,000.00 18,000.00 12756210 410839 WEB MAINT 240.00 240.00 1,361.00 1,361.00 1,361.00 1,361.00 12756210 420004 CELL-DIR 3,385.00 3,385.00 4,953.00 4,953.00 4,953.00 4,953.00 12756210 420100 POSTAGE 875.00 875.00 4,600.00 4,600.00 4,600.00 4,600.00 12756210 420300 CELL/PAGER 876.00 876.00 864.00 864.00 864.00 864.00 12756210 430000 TRAVEL 19,500.00 19,500.00 11,961.00 11,961.00 11,961.00 11,961.00 12756210 440000 ADVERTISE 8,350.00 8,350.00 6,500.00 6,500.00 6,500.00 6,500.00 12756210 450510 INT BLD RT 42,344.00 52,834.00 50,164.00 50,164.00 49,103.00 49,103.00 12756210 450550 INTFD TEL 5,359.00 5,491.00 6,176.00 6,176.00 6,072.00 6,072.00 12756210 450555 IS-COPIER 4,712.00 4,356.00 3,643.00 3,643.00 3,609.00 3,609.00 12756210 450560 IS-COMP 45,772.00 57,482.00 67,914.00 67,914.00 66,300.00 66,300.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 63 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12756210 450565 IS-GEMS 6,320.00 5,578.00 5,879.00 5,879.00 5,798.00 5,798.00 12756210 450570 IS-RCDS 8,128.00 5,413.00 6,045.00 6,045.00 5,376.00 5,376.00 12756210 450575 VEHICLES 14,739.00 13,012.00 14,022.00 14,022.00 14,022.00 14,022.00 12756210 450580 GIS 6,324.00 6,795.00 4,080.00 4,080.00 4,022.00 4,022.00 12756210 460103 INS CLAIMS .00 .00 25,000.00 25,000.00 25,000.00 25,000.00 12756210 480000 RPR MAINT 32,183.00 33,148.00 .00 .00 .00 .00 12756210 490000 DUES, SUB 17,374.00 17,737.00 44,730.00 44,730.00 44,730.00 44,730.00 12756210 490200 PRINTING 1,500.00 1,500.00 300.00 300.00 300.00 300.00 12756210 490600 TRNG,SCHL 10,718.00 5,950.00 9,070.00 9,070.00 9,070.00 9,070.00 12756210 495300 SEPTIC RBT 20,000.00 20,000.00 15,000.00 15,000.00 15,000.00 15,000.00 12756210 495305 ON SITE SE .00 .00 4,886.00 4,886.00 4,886.00 4,886.00 12756210 562001 OSS CST SH 33,000.00 33,000.00 .00 .00 .00 .00 12756210 582100 CUST-REF 28,685.00 .00 .00 .00 .00 .00 12759101 700500 LEASE .00 .00 277.00 277.00 277.00 277.00 12759464 640300 CAPITAL AD 10,000.00 .00 .00 .00 .00 .00 TOTAL Environmental Health -247,853.00 90,925.00 863,850.00 863,850.00 824,364.00 824,364.00 320 Community Health 12733310 333011 BRFEED PR -30,054.00 -30,054.00 -28,239.00 -28,239.00 -28,239.00 -28,239.00 12733310 333110 WIC NUTRI -124,558.00 -124,558.00 -148,085.00 -148,085.00 -148,085.00 -148,085.00 12733393 333010 CWSHCN -36,700.00 -36,700.00 -36,237.00 -36,237.00 -36,237.00 -36,237.00 12733393 333012 MAM -56,622.00 -56,622.00 -94,700.00 -94,700.00 -94,700.00 -94,700.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 64 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12733393 333023 CL CO NFP -14,000.00 -14,000.00 .00 .00 .00 .00 12733393 333111 FP TITL X -30,822.00 -30,822.00 -17,023.00 -17,023.00 -17,023.00 -17,023.00 12733393 333114 IMMNZTIONS -5,311.00 -5,311.00 -18,651.00 -18,651.00 -18,651.00 -18,651.00 12733393 333115 BR,CRL,CLN -500.00 -500.00 -450.00 -450.00 -450.00 -450.00 12733393 333146 DBHRFED.95 -10,825.00 -10,825.00 -112,285.00 -112,285.00 -112,285.00 -112,285.00 12733393 333147 DBHRFED.78 -137,672.00 -137,672.00 -112,285.00 -112,285.00 -112,285.00 -112,285.00 12733393 333148 DBHR ST.24 -127,464.00 -127,464.00 -112,285.00 -112,285.00 -112,285.00 -112,285.00 12733393 333915 HARM REDUC .00 -160,086.00 -125,040.00 -125,040.00 -125,040.00 -125,040.00 12733404 334013 FP-CL HLTH -80,009.00 -80,009.00 -94,808.00 -94,808.00 -94,808.00 -94,808.00 12733404 334014 DMA NFP -25,399.00 -25,399.00 -22,154.00 -22,154.00 -22,154.00 -22,154.00 12733404 334063 INFECT DIS -49,451.00 -49,743.00 -80,466.00 -80,466.00 -80,466.00 -80,466.00 12733404 334066 DCANNABIS -45,115.00 -45,115.00 -23,874.00 -23,874.00 -23,874.00 -23,874.00 12733404 334076 TOBAC PREV -42,179.00 -42,179.00 .00 .00 .00 .00 12733404 334079 SC HLTH CT -161,396.00 -161,396.00 -110,000.00 -110,000.00 -110,000.00 -110,000.00 12733404 334088 DBHR ST.62 -97,437.00 -142,437.00 .00 .00 .00 .00 12733406 334015 NFP ACT -404,592.00 -404,592.00 -452,017.00 -452,017.00 -452,017.00 -452,017.00 12733604 336010 AST-CH ADM -120,878.00 -58,769.00 -184,080.00 -184,080.00 -184,080.00 -184,080.00 12733604 336015 FPHS -1,080,000.00 -745,000.00 .00 .00 .00 .00 12734621 341013 JHC-SBHC -31,478.00 -31,478.00 -13,770.00 -13,770.00 -13,770.00 -13,770.00 12734621 341015 JHC-SBHC -31,478.00 -31,478.00 -30,950.00 -30,950.00 -30,950.00 -30,950.00 12734621 341017 KITSP-NFP .00 .00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 12734621 341019 GRTH&DEV Q -6,110.00 -6,110.00 -5,725.00 -5,725.00 -5,725.00 -5,725.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 65 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12734621 341021 JHC SBHC -12,000.00 -12,000.00 -2,859.00 -2,859.00 -2,859.00 -2,859.00 12734621 341098 MHCD 1/10 -67,055.00 -75,000.00 -58,070.00 -58,070.00 -58,070.00 -58,070.00 12734624 346320 CLT FEE CH -56,200.00 -56,200.00 -50,300.00 -50,300.00 -50,300.00 -50,300.00 12734624 346321 PRV INS-CH -44,955.00 -44,955.00 .00 .00 .00 .00 12734624 346322 MEDICAIDCH -126,485.00 -126,485.00 .00 .00 .00 .00 12734625 346322 MEDICAD CH .00 .00 -119,700.00 -119,700.00 -119,700.00 -119,700.00 12734627 346321 PRV INS-CH .00 .00 -53,350.00 -53,350.00 -53,350.00 -53,350.00 12739720 397010 TR FM GF -326,658.00 -326,658.00 .00 .00 .00 .00 12739720 397320 TR IN SPT -59,495.00 -59,495.00 -61,280.00 -61,280.00 -61,280.00 -61,280.00 12739720 397330 TR TO 127 -63,746.00 -63,749.00 -65,661.00 -65,661.00 -65,661.00 -65,661.00 12756220 100700 LONGEVITY 7,473.00 7,311.00 9,369.00 9,369.00 9,369.00 9,369.00 12756220 101000 SALARIES 1,588,845.00 1,688,233.00 1,802,379.00 1,802,379.00 1,802,379.00 1,802,379.00 12756220 200000 BENEFITS 519,950.00 13,295.00 5,136.00 5,136.00 4,746.00 4,746.00 12756220 200100 OASI .00 126,770.00 137,882.00 137,882.00 138,606.00 138,606.00 12756220 200200 RETIRE .00 154,847.00 160,113.00 160,113.00 101,100.00 101,100.00 12756220 200300 MED INS .00 216,933.00 237,788.00 237,788.00 237,788.00 237,788.00 12756220 200400 IND INS .00 6,810.00 6,189.00 6,189.00 6,189.00 6,189.00 12756220 200500 UNEMP INS .00 21,255.00 21,278.00 21,278.00 22,648.00 22,648.00 12756220 200550 EMP BEN RS .00 8,513.00 9,011.00 9,011.00 9,011.00 9,011.00 12756220 310083 PHARMA SUP 45,850.00 47,221.00 93,650.00 93,650.00 93,650.00 93,650.00 12756220 310300 SUPPLIES 2,161.00 2,118.00 2,643.00 2,643.00 2,643.00 2,643.00 12756220 310301 OPR SUPPLY 107,520.00 100,122.00 100,375.00 100,375.00 100,375.00 100,375.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 66 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12756220 410000 PROF SVCS 342,117.00 298,325.00 450,941.00 450,941.00 450,941.00 450,941.00 12756220 410127 FISCAL FEE 117,169.00 130,137.00 161,597.00 161,597.00 161,597.00 161,597.00 12756220 410221 CO-NFP 24,000.00 34,720.00 .00 .00 .00 .00 12756220 410222 LAB SVCS 4,300.00 4,300.00 3,950.00 3,950.00 3,950.00 3,950.00 12756220 410223 TRANSLATIN 2,250.00 2,250.00 550.00 550.00 550.00 550.00 12756220 410224 SYRNG DISP 2,400.00 2,400.00 .00 .00 .00 .00 12756220 410225 MD A MTCH 2,172.00 2,172.00 1,426.00 1,426.00 1,426.00 1,426.00 12756220 410227 EL MED RCD 23,000.00 23,000.00 .00 .00 .00 .00 12756220 410228 NFP NURSE 191,868.00 191,868.00 .00 .00 .00 .00 12756220 410229 MED CLM PR 5,580.00 5,580.00 .00 .00 .00 .00 12756220 410231 KITSAP-NFP 65,000.00 65,000.00 .00 .00 .00 .00 12756220 410395 DBHR 53,050.00 53,050.00 .00 .00 .00 .00 12756220 410821 ASAP 5,025.00 5,025.00 .00 .00 .00 .00 12756220 410823 MH CS NFP 3,120.00 3,120.00 .00 .00 .00 .00 12756220 410839 WEB MAINT 325.00 325.00 1,832.00 1,832.00 1,832.00 1,832.00 12756220 420004 CELL-DIR 8,866.00 8,866.00 10,742.00 10,742.00 10,742.00 10,742.00 12756220 420005 EHR FAX 1,200.00 1,200.00 1,400.00 1,400.00 1,400.00 1,400.00 12756220 420100 POSTAGE 1,400.00 1,400.00 1,800.00 1,800.00 1,800.00 1,800.00 12756220 420300 CELL/PAGER 720.00 720.00 720.00 720.00 720.00 720.00 12756220 430000 TRAVEL 11,835.00 11,835.00 7,200.00 7,200.00 7,200.00 7,200.00 12756220 440000 ADVERTISE 13,590.00 13,590.00 7,200.00 7,200.00 7,200.00 7,200.00 12756220 450310 ROOM RENT 2,500.00 2,500.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 67 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12756220 450510 INT BLD RT 83,332.00 92,253.00 93,300.00 93,300.00 91,326.00 91,326.00 12756220 450550 INTFD TEL 10,727.00 11,598.00 12,993.00 12,993.00 12,775.00 12,775.00 12756220 450555 IS-COPIER 2,621.00 2,485.00 1,867.00 1,867.00 1,848.00 1,848.00 12756220 450560 IS-COMP 97,176.00 120,489.00 126,310.00 126,310.00 123,277.00 123,277.00 12756220 450565 IS-GEMS 8,969.00 8,490.00 8,865.00 8,865.00 8,743.00 8,743.00 12756220 450570 IS-RCDS 11,538.00 8,239.00 9,115.00 9,115.00 8,106.00 8,106.00 12756220 450575 VEHICLES 19,164.00 8,100.00 9,852.00 9,852.00 9,852.00 9,852.00 12756220 460103 INS CLAIMS .00 .00 25,000.00 25,000.00 25,000.00 25,000.00 12756220 470018 UTILITIES .00 .00 915.00 915.00 915.00 915.00 12756220 480000 RPR MAINT 650.00 670.00 .00 .00 .00 .00 12756220 490000 DUES, SUB 500.00 500.00 900.00 900.00 900.00 900.00 12756220 490600 TRNG,SCHL 13,298.00 12,395.00 4,870.00 4,870.00 4,870.00 4,870.00 12756220 490602 TRNG OTH 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 12756220 582100 CUST-REF 46,000.00 .00 .00 .00 .00 .00 12759102 700500 LEASE .00 .00 373.00 373.00 373.00 373.00 12759102 700509 LEASE-PH .00 .00 6,289.00 6,289.00 6,289.00 6,289.00 12759462 640300 CAPITAL AD 14,495.00 .00 .00 .00 .00 .00 TOTAL Community Health -42,888.00 199,169.00 1,302,476.00 1,302,476.00 1,238,792.00 1,238,792.00 368 Developmental Disabilities 12731110 311000 PROP TAXES -50,021.00 -54,000.00 -52,400.00 -52,400.00 -52,400.00 -52,400.00 12731720 317000 LSHLD X TX -500.00 -500.00 -250.00 -250.00 -250.00 -250.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 68 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12731740 317100 TMB TAV -2,000.00 -2,000.00 -1,050.00 -1,050.00 -1,050.00 -1,050.00 12733408 334010 ACAC -5,000.00 -5,000.00 .00 .00 .00 .00 12734146 341007 CONTRT -24,452.00 -24,452.00 -49,452.00 -49,452.00 -49,452.00 -49,452.00 12734661 346368 DDD MEDCD -384,539.00 -305,385.00 -548,002.00 -548,002.00 -548,002.00 -548,002.00 12734661 346369 DDD-ST -420,647.00 -412,003.00 -574,553.00 -574,553.00 -574,553.00 -574,553.00 12739730 397130 TR IN 130 -25,000.00 -25,000.00 -25,000.00 -25,000.00 -25,000.00 -25,000.00 12756800 100700 LONGEVITY 2,200.00 2,600.00 .00 .00 .00 .00 12756800 101000 SALARIES 94,968.00 117,273.00 81,430.00 81,430.00 81,430.00 81,430.00 12756800 200000 BENEFITS 31,644.00 2,834.00 531.00 531.00 213.00 213.00 12756800 200100 OASI .00 9,336.00 5,998.00 5,998.00 6,230.00 6,230.00 12756800 200200 RETIRE .00 11,402.00 7,142.00 7,142.00 4,544.00 4,544.00 12756800 200300 MED INS .00 13,837.00 10,554.00 10,554.00 10,554.00 10,554.00 12756800 200400 IND INS .00 411.00 294.00 294.00 294.00 294.00 12756800 200500 UNEMP INS .00 1,565.00 978.00 978.00 1,018.00 1,018.00 12756800 200550 EMP BEN RS .00 627.00 392.00 392.00 392.00 392.00 12756800 310300 SUPPLIES 118.00 160.00 140.00 140.00 140.00 140.00 12756800 310301 OPR SUPPLY 5,149.00 2,200.00 5,550.00 5,550.00 5,550.00 5,550.00 12756800 410000 PROF SVCS .00 49,950.00 957,920.00 957,920.00 957,920.00 957,920.00 12756800 410127 FIS AD FEE 29,593.00 31,559.00 51,400.00 51,400.00 51,400.00 51,400.00 12756800 410803 CHOC WEB 2,400.00 2,400.00 .00 .00 .00 .00 12756800 410807 IND-EM CAS 345,000.00 345,000.00 .00 .00 .00 .00 12756800 410808 CMM-CAS 261,025.00 122,098.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 69 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12756800 410809 ACAC 5,000.00 5,000.00 .00 .00 .00 .00 12756800 410810 CD BD CTZ 16,125.00 16,125.00 .00 .00 .00 .00 12756800 410838 GP EMP CAS 55,000.00 55,000.00 .00 .00 .00 .00 12756800 410839 WEB MAINT 174.00 174.00 92.00 92.00 92.00 92.00 12756800 420004 CELL-DIR .00 .00 617.00 617.00 617.00 617.00 12756800 420100 POSTAGE 50.00 50.00 35.00 35.00 35.00 35.00 12756800 420300 CELL/PAGER 16.00 16.00 18.00 18.00 18.00 18.00 12756800 430000 TRAVEL 850.00 850.00 500.00 500.00 500.00 500.00 12756800 440000 ADVERTISE 150.00 150.00 3,650.00 3,650.00 3,650.00 3,650.00 12756800 450310 ROOM RENT .00 .00 500.00 500.00 500.00 500.00 12756800 450510 INT BLD RT 1,264.00 1,311.00 1,507.00 1,507.00 1,475.00 1,475.00 12756800 450550 INTFD TEL 418.00 394.00 448.00 448.00 440.00 440.00 12756800 450555 IS-COPIER 146.00 117.00 99.00 99.00 98.00 98.00 12756800 450560 IS-COMP 2,875.00 3,214.00 3,659.00 3,659.00 3,575.00 3,575.00 12756800 450565 IS-GEMS 1,958.00 2,390.00 2,634.00 2,634.00 2,598.00 2,598.00 12756800 450570 IS-RCDS 2,519.00 2,318.00 2,709.00 2,709.00 2,409.00 2,409.00 12756800 450575 VEHICLES 2,960.00 3,816.00 3,792.00 3,792.00 3,792.00 3,792.00 12756800 490000 DUES, SUB 1,300.00 1,300.00 1,600.00 1,600.00 1,600.00 1,600.00 12756800 490600 TRNG,SCHL 30,188.00 500.00 1,000.00 1,000.00 1,000.00 1,000.00 12756800 490602 TRNG OTH 1,000.00 1,000.00 8,000.00 8,000.00 8,000.00 8,000.00 12756800 568001 ED PROJCTS 15,000.00 .00 .00 .00 .00 .00 12756800 568413 EDUC PROJ .00 15,000.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 70 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HEALTH AND HUMAN SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12759103 700500 LEASE .00 .00 19.00 19.00 19.00 19.00 TOTAL Developmental Disabili -3,069.00 -6,363.00 -97,499.00 -97,499.00 -100,604.00 -100,604.00 TOTAL HEALTH AND HUMAN SERVI -394,808.00 801,432.00 1,410,645.00 1,410,645.00 1,165,386.00 1,165,386.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 71 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026WATER QUALITY DIVISION FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 12833311 333152 RCO-REACH .00 -72,254.00 -17,563.00 -17,563.00 -17,563.00 -17,563.00 12833366 333129 HD CNL PIC .00 .00 -27,667.00 -27,667.00 -27,667.00 -27,667.00 12833366 333130 SWM BH ACT -15,000.00 -15,000.00 -15,662.00 -15,662.00 -15,662.00 -15,662.00 12833393 333025 INFRA COMP .00 -15,000.00 .00 .00 .00 .00 12833402 334029 COASTL MRC -46,028.00 -46,028.00 -24,562.00 -24,562.00 -24,562.00 -24,562.00 12833402 334031 LWBIG Q2 -4,353.00 -20,386.00 .00 .00 .00 .00 12833402 334052 DOSEW PWRL -241,371.00 -158,332.00 -74,282.00 -74,282.00 -74,282.00 -74,282.00 12833402 334059 DOSEW WOLC -39,065.00 -39,065.00 -23,966.00 -23,966.00 -23,966.00 -23,966.00 12833402 334090 HOH RIVER -209,445.00 -224,109.00 -425,025.00 -425,025.00 -425,025.00 -425,025.00 12833403 334075 CHIM HAD -116,690.00 -126,860.00 -164,167.00 -164,167.00 -164,167.00 -164,167.00 12833404 334040 SHELLFISH -11,260.00 -11,260.00 -12,948.00 -12,948.00 -12,948.00 -12,948.00 12834511 403750 CON FTR FD -47,336.00 -47,336.00 -52,865.00 -52,865.00 -52,865.00 -52,865.00 12836850 368001 OP SPC ASE -486,846.00 -496,633.00 -515,139.00 -515,139.00 -515,139.00 -515,139.00 12839700 397010 TR FM GF -22,732.00 -22,732.00 .00 .00 .00 .00 12855310 100700 LONGEVITY 5,683.00 4,695.00 5,155.00 5,155.00 5,155.00 5,155.00 12855310 101000 SALARIES 573,321.00 575,074.00 643,360.00 643,360.00 643,360.00 643,360.00 12855310 200000 BENEFITS 187,029.00 7,595.00 1,832.00 1,832.00 1,700.00 1,700.00 12855310 200100 OASI .00 41,897.00 49,218.00 49,218.00 49,612.00 49,612.00 12855310 200200 RETIRE .00 51,231.00 54,986.00 54,986.00 36,186.00 36,186.00 12855310 200300 MED INS .00 71,740.00 80,332.00 80,332.00 80,332.00 80,332.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 72 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026WATER QUALITY DIVISION FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12855310 200400 IND INS .00 1,884.00 2,521.00 2,521.00 2,521.00 2,521.00 12855310 200500 UNEMP INS .00 7,033.00 7,220.00 7,220.00 8,106.00 8,106.00 12855310 200550 EMP BEN RS .00 2,813.00 3,217.00 3,217.00 3,217.00 3,217.00 12855310 310300 OFC SUPPLY 732.00 718.00 1,057.00 1,057.00 1,057.00 1,057.00 12855310 310301 OPR SUPPLY 1,950.00 16,950.00 3,125.00 3,125.00 3,125.00 3,125.00 12855310 410127 FISCAL FEE 63,003.00 59,014.00 48,825.00 48,825.00 48,825.00 48,825.00 12855310 410222 LAB SVCS 56,480.00 23,480.00 36,000.00 36,000.00 36,000.00 36,000.00 12855310 410316 CL MRC-CLM 4,333.00 4,333.00 .00 .00 .00 .00 12855310 410317 MRC 15,000.00 15,000.00 .00 .00 .00 .00 12855310 410318 WQ PROF 45,000.00 70,000.00 398,600.00 398,600.00 398,600.00 398,600.00 12855310 410319 MTG MINUTE 4,500.00 4,500.00 .00 .00 .00 .00 12855310 410321 DOSEW PWRL 280,000.00 91,500.00 .00 .00 .00 .00 12855310 410323 BQUIL FISH 1,000.00 1,000.00 .00 .00 .00 .00 12855310 410325 HOH RIVER 256,000.00 150,000.00 .00 .00 .00 .00 12855310 410326 DOSEWALLIP 100,000.00 23,687.00 .00 .00 .00 .00 12855310 410839 WEB MAINT .00 .00 608.00 608.00 608.00 608.00 12855310 420004 CELL-DIR 1,368.00 1,368.00 4,106.00 4,106.00 4,106.00 4,106.00 12855310 420100 POSTAGE .00 500.00 750.00 750.00 750.00 750.00 12855310 420300 CELL/PAGER 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 12855310 430000 TRAVEL 8,500.00 8,500.00 7,000.00 7,000.00 7,000.00 7,000.00 12855310 440000 ADVERTISE 1,000.00 1,000.00 1,100.00 1,100.00 1,100.00 1,100.00 12855310 450310 RENT .00 .00 75.00 75.00 75.00 75.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 73 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026WATER QUALITY DIVISION FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 12855310 450510 BLDG RENT 35,259.00 38,647.00 15,795.00 15,795.00 15,461.00 15,461.00 12855310 450550 INTFD TEL 2,880.00 2,848.00 3,125.00 3,125.00 3,073.00 3,073.00 12855310 450555 IS-COPIER 3,451.00 3,099.00 2,387.00 2,387.00 2,352.00 2,352.00 12855310 450560 IS-COMP 24,816.00 34,424.00 39,939.00 39,939.00 38,984.00 38,984.00 12855310 450565 IS-GEMS 3,843.00 2,985.00 4,261.00 4,261.00 4,202.00 4,202.00 12855310 450570 IS-RCDS 4,941.00 2,895.00 4,381.00 4,381.00 3,896.00 3,896.00 12855310 450580 GIS 9,487.00 10,192.00 6,119.00 6,119.00 6,033.00 6,033.00 12855310 460102 LIABILITY 27,000.00 27,000.00 35,490.00 35,490.00 35,490.00 35,490.00 12855310 470018 UTILITIES .00 .00 1,830.00 1,830.00 1,830.00 1,830.00 12855310 480000 RPR MAINT .00 .00 250.00 250.00 250.00 250.00 12855310 480020 BOAT REPAI 1,000.00 1,000.00 .00 .00 .00 .00 12855310 480119 VEHICLES 14,730.00 12,552.00 14,022.00 14,022.00 14,022.00 14,022.00 12855310 490000 DUES, SUB 600.00 600.00 250.00 250.00 250.00 250.00 12855310 490600 TRNG,SCHL 4,400.00 4,400.00 2,000.00 2,000.00 2,000.00 2,000.00 12855310 490655 JC TREASUR .00 5,000.00 5,151.00 5,151.00 5,151.00 5,151.00 12855310 495300 SEPTIC RBT 12,000.00 7,656.00 2,500.00 2,500.00 2,500.00 2,500.00 12855310 644724 CAP-VEH .00 35,000.00 .00 .00 .00 .00 12859162 700500 LEASE .00 .00 18,620.00 18,620.00 18,620.00 18,620.00 TOTAL Undefined Department 510,260.00 129,895.00 152,441.00 152,441.00 132,783.00 132,783.00 TOTAL WATER QUALITY DIVISION 510,260.00 129,895.00 152,441.00 152,441.00 132,783.00 132,783.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 74 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026WATER QUALITY LAND ACQUISITION REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 12933402 334031 LWR BIG Q2 -198,000.00 -198,000.00 .00 .00 .00 .00 12933402 334041 DOSEW PWR -280,000.00 -100,000.00 .00 .00 .00 .00 12955320 610000 CAP PROP 478,000.00 298,000.00 .00 .00 .00 .00 TOTAL Undefined Department .00 .00 .00 .00 .00 .00 TOTAL WATER QUALITY LAND ACQ .00 .00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 75 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026MENTAL HEALTH REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 13031110 311000 PROP TAXES -46,807.00 -55,000.00 -50,000.00 -50,000.00 -50,000.00 -50,000.00 13031113 311100 PILT .00 .00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 13031720 317000 LSHLD X TX -425.00 -425.00 -300.00 -300.00 -300.00 -300.00 13031740 317100 TMB TAV -2,750.00 -2,200.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 13036140 361120 DNR INTRST .00 .00 -10.00 -10.00 -10.00 -10.00 13036250 362600 DNR TMR LS .00 .00 -100.00 -100.00 -100.00 -100.00 13039510 395000 TIM SL DNR -1,750.00 -1,750.00 -500.00 -500.00 -500.00 -500.00 13056400 410158 RSAT BNR 57,352.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 13059700 597127 TR-127 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 TOTAL Undefined Department 30,620.00 5,625.00 12,090.00 12,090.00 12,090.00 12,090.00 TOTAL MENTAL HEALTH 30,620.00 5,625.00 12,090.00 12,090.00 12,090.00 12,090.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 76 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026CHEM DP/MENTAL HEALTH PROGRAM REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 13131314 313001 130&131 TX -904,538.00 -850,000.00 -900,000.00 -900,000.00 -900,000.00 -900,000.00 13139700 397133 OPIOID STL .00 -287,344.00 .00 .00 .00 .00 13156400 410401 JMPG B PLT 41,745.00 36,220.00 35,023.00 35,023.00 35,023.00 35,023.00 13156400 410405 JMPNG CTR 127,063.00 107,354.00 118,929.00 118,929.00 118,929.00 118,929.00 13156400 410406 DBH TR HSG 19,400.00 .00 .00 .00 .00 .00 13156400 410407 OLYCP- HSG 24,650.00 .00 .00 .00 .00 .00 13156400 410408 RECVY-JAIL 35,743.00 30,198.00 33,455.00 33,455.00 33,455.00 33,455.00 13156400 410409 DVE HSE RC 96,204.00 81,281.00 90,046.00 90,046.00 90,046.00 90,046.00 13156400 410419 MOBILE UNT 43,472.00 36,729.00 40,689.00 40,689.00 40,689.00 40,689.00 13156400 410420 OLYP ANGEL 15,000.00 12,673.00 14,040.00 14,040.00 14,040.00 14,040.00 13156400 410424 JMPG MS CH 38,531.00 37,297.00 36,065.00 36,065.00 36,065.00 36,065.00 13156400 410425 PT POL NAV 67,200.00 .00 .00 .00 .00 .00 13156400 410426 FIRE CARES 50,000.00 42,244.00 46,799.00 46,799.00 46,799.00 46,799.00 13156400 410429 OWL360 .00 24,502.00 27,144.00 27,144.00 27,144.00 27,144.00 13156400 410430 OWL360SUD .00 9,463.00 10,483.00 10,483.00 10,483.00 10,483.00 13156400 440000 ADVERTISE 300.00 300.00 300.00 300.00 300.00 300.00 13156400 495201 NS FM PTRS 68,731.00 58,070.00 64,332.00 64,332.00 64,332.00 64,332.00 13156400 495202 JCPH/KHD 26,500.00 26,500.00 26,500.00 26,500.00 26,500.00 26,500.00 13156400 495203 JCPH ADM 29,317.00 29,317.00 29,317.00 29,317.00 29,317.00 29,317.00 13156400 495204 CONTR MGMT 24,452.00 24,452.00 24,452.00 24,452.00 24,452.00 24,452.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 77 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026CHEM DP/MENTAL HEALTH PROGRAM REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 13156400 495212 OESD MHS 164,853.00 172,780.00 154,300.00 154,300.00 154,300.00 154,300.00 13156400 495213 BENJI PROJ 24,708.00 23,917.00 23,126.00 23,126.00 23,126.00 23,126.00 13159700 597110 TR OUT JUV 10,000.00 .00 .00 .00 .00 .00 13159700 597111 TR OUT JUV 22,248.00 15,000.00 15,000.00 15,000.00 25,000.00 25,000.00 13159700 597245 TR OUT-245 200,000.00 200,000.00 200,000.00 200,000.00 275,000.00 275,000.00 TOTAL Undefined Department 225,579.00 -169,047.00 90,000.00 90,000.00 175,000.00 175,000.00 TOTAL CHEM DP/MENTAL HEALTH 225,579.00 -169,047.00 90,000.00 90,000.00 175,000.00 175,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 78 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026OPIOID SETTLEMENTS FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 13236940 369402 OPIOID STL .00 .00 -108,922.00 -108,922.00 -108,922.00 -108,922.00 13239700 397001 TR FROM GF .00 -541,963.00 .00 .00 .00 .00 13259700 597000 TR OUT .00 .00 .00 .00 150,000.00 150,000.00 13259999 599994 OPIOID SET .00 .00 550,000.00 550,000.00 550,000.00 550,000.00 TOTAL Undefined Department .00 -541,963.00 441,078.00 441,078.00 591,078.00 591,078.00 TOTAL OPIOID SETTLEMENTS FUN .00 -541,963.00 441,078.00 441,078.00 591,078.00 591,078.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 79 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026JEFF CO INMATE COMMISSARY REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 13434170 341036 COM-INMATE -11,645.00 -11,645.00 -3,789.00 -3,789.00 -3,789.00 -3,789.00 13434170 341037 COM-134 PH -26,030.00 -26,030.00 -7,580.00 -7,580.00 -7,580.00 -7,580.00 13436111 361100 INV INTRST -1,325.00 -1,325.00 -5,580.00 -5,580.00 -5,580.00 -5,580.00 13452360 310063 INMATE SUP 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 13452360 313120 EDUCATION 50.00 50.00 .00 .00 .00 .00 13452360 340060 INMATE INC 600.00 600.00 600.00 600.00 600.00 600.00 13452360 410104 ANGER MGMT 34,250.00 34,250.00 .00 .00 .00 .00 13452360 420101 INMATE PTG 750.00 750.00 750.00 750.00 750.00 750.00 13452360 470102 JAIL CABLE 1,350.00 1,350.00 2,100.00 2,100.00 2,100.00 2,100.00 TOTAL Undefined Department .00 .00 -11,499.00 -11,499.00 -11,499.00 -11,499.00 TOTAL JEFF CO INMATE COMMISS .00 .00 -11,499.00 -11,499.00 -11,499.00 -11,499.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 80 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026JEFF CO DRUG FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 13535150 353817 SC-INV FD -500.00 -500.00 .00 .00 .00 .00 13536111 361100 INV INTRST -100.00 -100.00 -50.00 -50.00 -50.00 -50.00 TOTAL Undefined Department -600.00 -600.00 -50.00 -50.00 -50.00 -50.00 TOTAL JEFF CO DRUG FUND -600.00 -600.00 -50.00 -50.00 -50.00 -50.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 81 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026LAW LIBRARY REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 14034122 341020 CIVIL FLNG -2,767.00 -2,767.00 -2,767.00 -2,767.00 -2,767.00 -2,767.00 14034122 341027 ANTI-HARAS -206.00 -206.00 -206.00 -206.00 -206.00 -206.00 14034122 341203 CIVIL COST -357.00 -357.00 -357.00 -357.00 -357.00 -357.00 14034123 341031 CIVL PR&DM -8,240.00 -8,240.00 -8,240.00 -8,240.00 -8,240.00 -8,240.00 14034123 341033 CLJ APPEAL -21.00 -21.00 -21.00 -21.00 -21.00 -21.00 14039700 397010 TR FM GF -8,000.00 -8,000.00 .00 .00 -6,000.00 -6,000.00 14059412 640000 CAP EQUIP 16,418.00 28,292.00 16,418.00 16,418.00 16,418.00 16,418.00 TOTAL Undefined Department -3,173.00 8,701.00 4,827.00 4,827.00 -1,173.00 -1,173.00 TOTAL LAW LIBRARY -3,173.00 8,701.00 4,827.00 4,827.00 -1,173.00 -1,173.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 82 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026TRIAL COURT IMPROVEMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 14133601 336024 CT JDG SAL -23,000.00 -27,000.00 -27,000.00 -27,000.00 -27,000.00 -27,000.00 14151241 480000 RPR MAINT 8,240.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 14159700 597080 TR TO D CT 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 14159700 597240 TR TO S CT 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 TOTAL Undefined Department -5,760.00 -13,800.00 -13,800.00 -13,800.00 -13,800.00 -13,800.00 TOTAL TRIAL COURT IMPROVEMEN -5,760.00 -13,800.00 -13,800.00 -13,800.00 -13,800.00 -13,800.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 83 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 14332210 322100 BLDG PRMT -653,332.00 -754,600.00 -698,632.00 -698,632.00 -698,632.00 -698,632.00 14332210 322101 BDG RENEWL -49,486.00 -57,157.00 -74,277.00 -74,277.00 -74,277.00 -74,277.00 14332240 322202 ADDRSS FEE -41,373.00 -36,092.00 -36,456.00 -36,456.00 -36,456.00 -36,456.00 14333311 333150 SDG GRANT -60,000.00 -60,000.00 .00 .00 .00 .00 14333404 334092 MIDHOUSING -50,000.00 -25,000.00 .00 .00 .00 .00 14333404 334101 CLIMATE PL .00 -222,050.00 .00 .00 .00 .00 14333404 334108 DIGITAL .00 -94,000.00 .00 .00 .00 .00 14334240 342400 CODE COMPL -3,000.00 .00 .00 .00 .00 .00 14334570 345003 TECH FEE -200.00 .00 .00 .00 .00 .00 14334581 345004 ZNG & SUB -14,930.00 -17,245.00 -14,758.00 -14,758.00 -14,758.00 -14,758.00 14334581 345006 ZNG APP -258,481.00 -298,545.00 -281,631.00 -281,631.00 -281,631.00 -281,631.00 14334581 345850 SH,SUB DEV -50,930.00 -42,830.00 -23,788.00 -23,788.00 -23,788.00 -23,788.00 14334583 345005 PLN CK FEE -314,430.00 -363,167.00 -367,245.00 -367,245.00 -367,245.00 -367,245.00 14334583 345007 FIRE MRSHL -30,000.00 -30,000.00 -10,680.00 -10,680.00 -10,680.00 -10,680.00 14334589 345008 EV RV/SEPA -11,435.00 -10,672.00 -12,720.00 -12,720.00 -12,720.00 -12,720.00 14334589 345009 PMT SC FEE -31,204.00 -36,040.00 -38,707.00 -38,707.00 -38,707.00 -38,707.00 14334589 345016 PHMPR OPR .00 -130,000.00 -100,000.00 -100,000.00 -100,000.00 -100,000.00 14339700 397010 TR FM GF -1,389,543.00 -1,265,000.00 .00 .00 -637,500.00 -637,500.00 TOTAL Undefined Department -2,958,344.00 -3,442,398.00 -1,658,894.00 -1,658,894.00 -2,296,394.00 -2,296,394.00 400 DCD-Admin 14355870 100700 LONGEVITY .00 .00 600.00 600.00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 84 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 14355870 101000 SALARIES 494,508.00 528,778.00 320,562.00 320,562.00 344,503.00 344,503.00 14355870 200000 BENEFITS 143,962.00 9,341.00 1,056.00 1,056.00 891.00 891.00 14355870 200100 OASI .00 32,604.00 31,085.00 31,085.00 26,354.00 26,354.00 14355870 200200 RETIRE .00 39,811.00 22,789.00 22,789.00 19,224.00 19,224.00 14355870 200300 MED INS .00 46,031.00 35,558.00 35,558.00 35,558.00 35,558.00 14355870 200400 IND INS .00 1,116.00 882.00 882.00 882.00 882.00 14355870 200500 UNEMP INS .00 5,464.00 5,029.00 5,029.00 4,307.00 4,307.00 14355870 200550 EMP BEN RS .00 2,187.00 2,012.00 2,012.00 2,146.00 2,146.00 14355870 310000 SUPPLIES 11,250.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 14355870 360000 SML TL&EQP 5,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 14355870 410000 PROF SVCS 4,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 14355870 410177 SOFTW-SUB 24,000.00 2,100.00 2,100.00 2,100.00 2,100.00 2,100.00 14355870 420100 POSTAGE 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 14355870 420300 CELL/PAGER 1,248.00 2,184.00 469.00 469.00 469.00 469.00 14355870 420500 INTFD COMM .00 44,673.00 56,281.00 56,281.00 54,685.00 54,685.00 14355870 430000 TRAVEL 1,500.00 3,000.00 .00 .00 .00 .00 14355870 440000 ADVERTISE 600.00 400.00 650.00 650.00 650.00 650.00 14355870 450000 RENT LEASE 73,489.00 63,978.00 74,473.00 74,473.00 72,761.00 72,761.00 14355870 450104 PSTG MACH 1,600.00 1,308.00 1,308.00 1,308.00 1,308.00 1,308.00 14355870 460000 INSURANCE 16,000.00 20,313.00 98,661.00 98,661.00 98,661.00 98,661.00 14355870 460103 INS CLAIMS 5,000.00 5,000.00 .00 .00 .00 .00 14355870 480000 REPAIRS & 150.00 750.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 85 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 14355870 490000 DUES, SUB 500.00 59,588.00 10,000.00 10,000.00 10,000.00 10,000.00 14355870 490200 PRINTING 300.00 300.00 300.00 300.00 300.00 300.00 14355870 490600 TRNG,SCHL 3,500.00 2,500.00 .00 .00 .00 .00 14355870 499999 MISC 300.00 300.00 300.00 300.00 300.00 300.00 TOTAL DCD-Admin 790,907.00 896,226.00 688,615.00 688,615.00 699,599.00 699,599.00 410 DCD - Fire Marshall 14332130 321300 FIRE FEES -127,812.00 -67,760.00 -12,600.00 -12,600.00 -12,600.00 -12,600.00 14352220 101000 SALARIES 92,904.00 94,758.00 100,528.00 100,528.00 80,422.00 80,422.00 14352220 200000 BENEFITS 28,631.00 201.00 256.00 256.00 211.00 211.00 14352220 200100 OASI .00 7,105.00 6,233.00 6,233.00 4,488.00 4,488.00 14352220 200200 RETIREMENT .00 8,633.00 .00 .00 .00 .00 14352220 200300 MED INS .00 10,671.00 11,880.00 11,880.00 11,880.00 11,880.00 14352220 200400 IND INS .00 2,401.00 2,632.00 2,632.00 2,000.00 2,000.00 14352220 200500 UNEMP INS .00 1,185.00 1,221.00 1,221.00 1,005.00 1,005.00 14352220 200550 EMP BEN RS .00 474.00 489.00 489.00 402.00 402.00 14352220 310000 SUPPLIES 17,480.00 850.00 850.00 850.00 850.00 850.00 14352220 420025 VEHICLE .00 12,600.00 12,360.00 12,360.00 12,360.00 12,360.00 14352220 420300 CELL/PAGER 634.00 985.00 905.00 905.00 905.00 905.00 14352220 420500 INTFD COMM .00 10,153.00 12,791.00 12,791.00 12,492.00 12,492.00 14352220 430000 TRAVEL .00 900.00 .00 .00 .00 .00 14352220 490000 DUES,SUB .00 1,320.00 1,682.00 1,682.00 1,682.00 1,682.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 86 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 14352220 490600 TRNG,SCHL .00 1,000.00 .00 .00 .00 .00 TOTAL DCD - Fire Marshall 11,837.00 85,476.00 139,227.00 139,227.00 116,097.00 116,097.00 415 DCD-Code Compliance 14352460 101000 SALARIES 71,365.00 76,064.00 86,783.00 86,783.00 .00 .00 14352460 200000 BENEFITS 24,601.00 161.00 455.00 455.00 .00 .00 14352460 200100 OASI .00 5,670.00 13,128.00 13,128.00 .00 .00 14352460 200200 RETIREMENT .00 6,930.00 9,687.00 9,687.00 .00 .00 14352460 200300 MED INS .00 11,039.00 11,309.00 11,309.00 .00 .00 14352460 200400 IND INS .00 279.00 294.00 294.00 .00 .00 14352460 200500 UNEMP INS .00 951.00 2,170.00 2,170.00 .00 .00 14352460 200550 EMP BEN RS .00 381.00 868.00 868.00 .00 .00 14352460 410181 NOTICETITL 520.00 520.00 520.00 520.00 .00 .00 14352460 420025 VEHICLE 7,200.00 10,800.00 11,760.00 11,760.00 .00 .00 14352460 420300 CELL/PAGER 1,320.00 1,106.00 469.00 469.00 .00 .00 14352460 420500 INTFD COMM 9,613.00 10,153.00 12,791.00 12,791.00 .00 .00 14352460 430000 TRAVEL 500.00 300.00 .00 .00 .00 .00 14352460 490600 TRNG,SCHL 700.00 500.00 .00 .00 .00 .00 TOTAL DCD-Code Compliance 115,819.00 124,854.00 150,234.00 150,234.00 .00 .00 420 DCD-Planning 14333413 334089 COMP PLAN -175,000.00 -175,000.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 87 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 14355862 100700 LONGEVITY 4,460.00 4,460.00 6,260.00 6,260.00 2,660.00 2,660.00 14355862 101000 SALARIES 611,569.00 690,330.00 713,477.00 713,477.00 547,044.00 547,044.00 14355862 200000 BENEFITS 204,416.00 1,470.00 6,501.00 6,501.00 5,587.00 5,587.00 14355862 200100 OASI .00 51,772.00 63,607.00 63,607.00 36,193.00 36,193.00 14355862 200200 RETIRE .00 63,221.00 47,285.00 47,285.00 28,076.00 28,076.00 14355862 200300 MED INS .00 94,357.00 85,330.00 85,330.00 64,394.00 64,394.00 14355862 200400 IND INS .00 2,762.00 2,323.00 2,323.00 1,735.00 1,735.00 14355862 200500 UNEMP INS .00 8,679.00 10,595.00 10,595.00 6,288.00 6,288.00 14355862 200550 EMP BEN RS .00 3,474.00 4,241.00 4,241.00 3,411.00 3,411.00 14355862 410825 PLEASANT H .00 130,000.00 100,000.00 100,000.00 100,000.00 100,000.00 14355862 420057 AUTO #778 2,220.00 2,700.00 3,060.00 3,060.00 3,060.00 3,060.00 14355862 420300 CELL/PAGER 1,679.00 1,251.00 469.00 469.00 469.00 469.00 14355862 420500 INTFD COMM 90,365.00 67,009.00 54,030.00 54,030.00 52,618.00 52,618.00 14355862 430000 TRAVEL 1,800.00 1,200.00 .00 .00 .00 .00 14355862 440000 ADVERTISE 6,000.00 7,500.00 4,051.00 4,051.00 4,051.00 4,051.00 14355862 490000 DUES, SUB 4,500.00 1,500.00 650.00 650.00 650.00 650.00 14355862 490600 TRNG,SCHL 4,500.00 4,000.00 .00 .00 .00 .00 14355862 582100 CUST-REF 2,000.00 5,000.00 8,314.00 8,314.00 8,314.00 8,314.00 14358220 482201 CUST -REF 8,772.00 5,784.00 32,948.00 32,948.00 .00 .00 TOTAL DCD-Planning 767,281.00 971,469.00 1,143,141.00 1,143,141.00 864,550.00 864,550.00 421 DCD - Long Range Planning 14355861 420300 CELL/PAGER .00 .00 469.00 469.00 469.00 469.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 88 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 14355861 420500 COMM/IS .00 .00 30,392.00 30,392.00 27,910.00 27,910.00 14355861 440000 ADVERTISE .00 .00 500.00 500.00 500.00 500.00 14355861 440144 COMP PLAN 175,000.00 265,900.00 .00 .00 .00 .00 14355861 440145 CL SDG/CPG 60,000.00 60,000.00 .00 .00 .00 .00 14355861 440146 DOC-MIDHSG 50,000.00 25,000.00 .00 .00 .00 .00 14355861 440147 CLIMATE PL .00 222,050.00 .00 .00 .00 .00 14355861 490000 DUES,SUB .00 .00 300.00 300.00 300.00 300.00 TOTAL DCD - Long Range Plann 285,000.00 572,950.00 31,661.00 31,661.00 29,179.00 29,179.00 430 DCD-Permit Tech 14355865 101000 SALARIES 145,926.00 171,306.00 181,893.00 181,893.00 191,713.00 191,713.00 14355865 200000 BENEFITS 72,299.00 364.00 813.00 813.00 504.00 504.00 14355865 200100 OASI .00 12,649.00 23,145.00 23,145.00 14,667.00 14,667.00 14355865 200200 RETIRE .00 15,607.00 17,286.00 17,286.00 10,699.00 10,699.00 14355865 200300 MED INS .00 44,662.00 34,390.00 34,390.00 34,390.00 34,390.00 14355865 200400 IND INS .00 837.00 869.00 869.00 869.00 869.00 14355865 200500 UNEMP INS .00 2,143.00 3,874.00 3,874.00 2,397.00 2,397.00 14355865 200550 EMP BEN RS .00 858.00 1,371.00 1,371.00 1,742.00 1,742.00 14355865 420500 INTFD COMM .00 40,611.00 51,164.00 51,164.00 49,986.00 49,986.00 14355865 430000 TRAVEL 1,000.00 1,000.00 .00 .00 .00 .00 14355865 490000 DUES,SUB 200.00 500.00 500.00 500.00 500.00 500.00 14355865 490600 TRNG,SCHL 1,500.00 1,500.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 89 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED TOTAL DCD-Permit Tech 220,925.00 292,037.00 315,305.00 315,305.00 307,467.00 307,467.00 440 DCD-BLDG Insp/Plans Examiner 14333111 331110 CPACER .00 -253,000.00 .00 .00 -110,000.00 -110,000.00 14333312 333153 STOCK PLAN .00 -110,000.00 .00 .00 .00 .00 14355850 100700 LONGEVITY .00 .00 1,200.00 1,200.00 1,200.00 1,200.00 14355850 101000 SALARIES 188,820.00 195,941.00 145,520.00 145,520.00 211,631.00 211,631.00 14355850 200000 BENEFITS 69,075.00 416.00 767.00 767.00 559.00 559.00 14355850 200100 OASI .00 14,415.00 21,911.00 21,911.00 16,283.00 16,283.00 14355850 200200 RETIREMENT .00 17,851.00 16,301.00 16,301.00 11,877.00 11,877.00 14355850 200300 MED INS .00 33,320.00 23,189.00 23,189.00 35,069.00 35,069.00 14355850 200400 IND INS .00 5,081.00 7,896.00 7,896.00 7,896.00 7,896.00 14355850 200500 UNEMP INS .00 2,451.00 5,330.00 5,330.00 2,729.00 2,729.00 14355850 200550 EMP BEN RS .00 981.00 2,133.00 2,133.00 2,173.00 2,173.00 14355850 310000 SUPPLIES 3,500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 14355850 410862 FRE CD CON 30,000.00 2,000.00 .00 .00 .00 .00 14355850 410863 PLN EX SVC 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 14355850 420024 AUTOS 21,636.00 21,300.00 20,820.00 20,820.00 20,820.00 20,820.00 14355850 420300 CELL/PAGER 4,190.00 3,205.00 2,150.00 2,150.00 2,150.00 2,150.00 14355850 420500 INTFD COMM 30,763.00 30,459.00 38,373.00 38,373.00 37,239.00 37,239.00 14355850 430000 TRAVEL 1,200.00 5,000.00 2,500.00 2,500.00 2,500.00 2,500.00 14355850 440148 STOCK PLAN .00 253,000.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 90 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COMMUNITY DEVELOPMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 14355850 440149 CPACER .00 110,000.00 .00 .00 100,000.00 100,000.00 14355850 490000 DUES,SUB 1,000.00 1,200.00 1,600.00 1,600.00 1,600.00 1,600.00 14355850 490600 TRNG,SCHL 5,000.00 8,393.00 8,663.00 8,663.00 8,663.00 8,663.00 14355850 582100 CUST-REF 6,000.00 15,000.00 22,468.00 22,468.00 22,468.00 22,468.00 TOTAL DCD-BLDG Insp/Plans Ex 386,184.00 383,013.00 346,821.00 346,821.00 400,857.00 400,857.00 TOTAL COMMUNITY DEVELOPMENT -380,391.00 -116,373.00 1,156,110.00 1,156,110.00 121,355.00 121,355.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 91 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026FEDERAL FOREST TITLE III FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 14733210 332001 N LIEU-III -20,000.00 -20,000.00 .00 .00 .00 .00 14736111 361100 INV INTRST -500.00 -500.00 -150.00 -150.00 -150.00 -150.00 14751420 514200 TR FIN SVC 50.00 50.00 50.00 50.00 50.00 50.00 14752230 410000 PROF SVCS 75,000.00 .00 .00 .00 .00 .00 14752230 640000 CAP EQUIP 67,000.00 .00 .00 .00 .00 .00 TOTAL Undefined Department 121,550.00 -20,450.00 -100.00 -100.00 -100.00 -100.00 TOTAL FEDERAL FOREST TITLE I 121,550.00 -20,450.00 -100.00 -100.00 -100.00 -100.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 92 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026JEFF CO AFFORDABLE HOUSING REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 14831325 313250 SHB 1590 -800,000.00 -738,000.00 -880,000.00 -880,000.00 -880,000.00 -880,000.00 14831327 313271 SALEUSETX -67,000.00 -62,000.00 -40,000.00 -40,000.00 -40,000.00 -40,000.00 14831327 313272 HSG-CITYTX .00 .00 -20,596.00 -20,596.00 -20,596.00 -20,596.00 14836111 361100 INV INTRST -15,000.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 14855150 515527 CHIMACUM .00 .00 .00 .00 .00 190,000.00 14855150 518065 MILL RD .00 660,000.00 .00 .00 .00 .00 14855150 551500 HABITAT 106,318.00 45,000.00 .00 .00 .00 .00 14855150 551501 HAINES ST 70,000.00 95,000.00 .00 .00 .00 49,000.00 14855150 551502 DOVE SHLTR 127,000.00 185,000.00 .00 .00 .00 .00 14855150 551510 CONG SHLTR 19,000.00 .00 .00 .00 .00 85,000.00 14855150 551511 PFH OWL360 149,270.00 .00 .00 .00 .00 115,000.00 14855150 551515 WOODLEY 212,151.00 .00 .00 .00 .00 .00 14855150 551516 WDLY SUBS 95,489.00 50,000.00 .00 .00 .00 .00 14855150 551517 HTL-CASA .00 265,000.00 .00 .00 .00 .00 14855150 551518 DH-KEARNEY .00 30,000.00 .00 .00 .00 35,000.00 14855150 551519 OHT-DUNDEE .00 110,000.00 .00 .00 .00 .00 14855150 551520 DV SHELTER .00 .00 .00 .00 .00 46,000.00 14855150 551521 CBV PHASE2 .00 .00 .00 .00 .00 171,000.00 14855150 551522 VINCE VILL .00 .00 .00 .00 .00 375,000.00 14855150 551523 TINY SHLTR .00 .00 .00 .00 .00 64,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 93 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026JEFF CO AFFORDABLE HOUSING REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 14855150 551524 VICTORYVIL .00 .00 .00 .00 .00 40,000.00 14855150 551525 CRITCALREP .00 .00 .00 .00 .00 40,000.00 14855150 551526 LANDES TER .00 .00 .00 .00 .00 90,000.00 14859999 599996 1590 RFP 9,640.00 .00 .00 .00 .00 .00 14859999 599997 RFP 104,584.00 .00 1,300,000.00 1,300,000.00 1,300,000.00 .00 TOTAL Undefined Department 11,452.00 625,000.00 344,404.00 344,404.00 344,404.00 344,404.00 TOTAL JEFF CO AFFORDABLE HOU 11,452.00 625,000.00 344,404.00 344,404.00 344,404.00 344,404.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 94 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HOMELESS HOUSING FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 14933404 334091 REC GRANT -27,986.00 -213,795.00 -168,961.00 -168,961.00 -168,961.00 -168,961.00 14934127 341149 HSG SURCH -244,514.00 -200,000.00 -200,000.00 -200,000.00 -200,000.00 -200,000.00 14936111 361100 INV INTRST -1,500.00 -5,000.00 -4,000.00 -4,000.00 -4,000.00 -4,000.00 14951863 518067 DRF OLYCAP .00 86,483.00 .00 .00 .00 .00 14955150 518065 MILL RD 105,000.00 .00 .00 .00 .00 .00 14955150 551508 BAY-TINY .00 55,000.00 .00 .00 .00 .00 14955150 551511 PFH OWL360 .00 100,000.00 .00 .00 .00 .00 14955150 551520 DV SHELTER .00 .00 .00 .00 .00 143,000.00 14956540 565404 ADULT SHLT 162,972.00 .00 .00 .00 .00 .00 14956540 565405 WWSHELTER 8,000.00 10,000.00 .00 .00 .00 17,000.00 14956540 565406 EMER SHLTR .00 275,500.00 168,961.00 168,961.00 168,961.00 168,961.00 14959999 599997 RFP 74,028.00 .00 160,000.00 160,000.00 160,000.00 .00 TOTAL Undefined Department 76,000.00 108,188.00 -44,000.00 -44,000.00 -44,000.00 -44,000.00 TOTAL HOMELESS HOUSING FUND 76,000.00 108,188.00 -44,000.00 -44,000.00 -44,000.00 -44,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 95 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026TREASURER'S O&M REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 15034142 341090 FRCLSR FEE -62,660.00 -63,082.00 -65,645.00 -65,645.00 -65,645.00 -65,645.00 15036111 361100 INV INTRST -1,500.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 15051420 514200 TR FIN SVC 20.00 .00 .00 .00 .00 .00 15051422 101000 SALARIES 18,588.00 19,525.00 21,106.00 21,106.00 21,106.00 21,106.00 15051422 200000 BENEFITS 7,977.00 42.00 54.00 54.00 54.00 54.00 15051422 200100 OASI .00 1,442.00 1,533.00 1,533.00 1,533.00 1,533.00 15051422 200200 RETIRE .00 1,778.00 1,156.00 1,156.00 1,156.00 1,156.00 15051422 200300 MED INS .00 3,262.00 3,337.00 3,337.00 3,337.00 3,337.00 15051422 200400 IND INS .00 92.00 97.00 97.00 97.00 97.00 15051422 200500 UNEMP INS .00 244.00 259.00 259.00 259.00 259.00 15051422 200550 EMP BEN RS .00 97.00 103.00 103.00 103.00 103.00 15051422 410000 PROF SVCS 33,000.00 33,000.00 33,000.00 33,000.00 33,000.00 33,000.00 15051422 420100 POSTAGE 2,575.00 3,100.00 3,500.00 3,500.00 10,100.00 10,100.00 15051422 440000 ADVERTISE 2,000.00 2,000.00 3,000.00 3,000.00 3,000.00 3,000.00 TOTAL Undefined Department .00 .00 .00 .00 6,600.00 6,600.00 TOTAL TREASURER'S O&M .00 .00 .00 .00 6,600.00 6,600.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 96 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026REET-TECHNOLOGY FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 15133600 336025 REET TECH -7,885.00 -9,195.00 -7,800.00 -7,800.00 -7,800.00 -7,800.00 15134142 341091 EXC TX FEE -4,115.00 -4,805.00 -4,200.00 -4,200.00 -4,200.00 -4,200.00 15151422 410000 PROF SVCS 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 15159700 597001 TR OUT GF 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 15159700 597010 TR FM 010 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 TOTAL Undefined Department 2,000.00 .00 2,000.00 2,000.00 2,000.00 2,000.00 TOTAL REET-TECHNOLOGY FUND 2,000.00 .00 2,000.00 2,000.00 2,000.00 2,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 97 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026VETERANS RELIEF REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 15531110 311000 PROP TAXES -45,550.00 -45,550.00 -45,550.00 -45,550.00 -45,550.00 -45,550.00 15531720 317000 LSHLD X TX -300.00 -300.00 -300.00 -300.00 -300.00 -300.00 15531740 317100 TMB TAV -2,500.00 -2,500.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 15536111 361100 INV INTRST -7,000.00 -7,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 15536140 361120 DNR INTRST .00 .00 -20.00 -20.00 -20.00 -20.00 15536250 362600 DNR TMR LS .00 .00 -50.00 -50.00 -50.00 -50.00 15539510 395000 TIM SL DNR .00 .00 -500.00 -500.00 -500.00 -500.00 15556520 101000 SALARIES .00 11,165.00 5,000.00 5,000.00 5,000.00 5,000.00 15556520 200000 BENEFITS .00 3,495.00 1,500.00 1,500.00 1,500.00 1,500.00 15556520 410000 VET SVC 54,400.00 50,000.00 60,000.00 60,000.00 60,000.00 60,000.00 TOTAL Undefined Department -950.00 9,310.00 12,580.00 12,580.00 12,580.00 12,580.00 TOTAL VETERANS RELIEF -950.00 9,310.00 12,580.00 12,580.00 12,580.00 12,580.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 98 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026WATER POLLUTE CNTRL LN FND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 16053100 491146 RECONVEY 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 TOTAL Undefined Department 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 TOTAL WATER POLLUTE CNTRL LN 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 99 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026PARKS AND RECREATION REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 17434760 347007 Y FALL SCR -13,000.00 -14,000.00 -14,000.00 -14,000.00 -14,000.00 -14,000.00 17434760 347008 Y BSKTBALL -14,000.00 -14,000.00 -14,000.00 -14,000.00 -14,000.00 -14,000.00 17434760 347009 Y SOCCER -18,000.00 -19,000.00 -19,000.00 -19,000.00 -19,000.00 -19,000.00 17434760 347014 YTH-WRESTL -500.00 -500.00 -500.00 -500.00 -500.00 -500.00 17434760 347041 CO SPO CMP -4,000.00 -4,000.00 -4,000.00 -4,000.00 -4,000.00 -4,000.00 17434760 347042 ADLT GYM -800.00 .00 .00 .00 .00 .00 17434760 347043 ADLT SFTBL -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 17434760 347044 ADLT SOCCR -1,500.00 .00 .00 .00 .00 .00 17434760 347045 AD SOCCER -250.00 -250.00 -250.00 -250.00 -250.00 -250.00 17436240 347022 MEM FIELD -2,300.00 -2,400.00 -2,400.00 -2,400.00 -2,400.00 -2,400.00 17436240 347023 HJC SOCCER -2,000.00 -2,000.00 -2,000.00 -2,000.00 -2,000.00 -2,000.00 17436240 362500 RENTS -6,800.00 -6,800.00 -6,800.00 -6,800.00 .00 .00 17436240 362502 MRL FLD RT -11,000.00 -12,000.00 -12,000.00 -12,000.00 -12,000.00 -12,000.00 17436240 362503 MRL RS EVT -1,500.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 17436240 362504 HJ PAV -8,000.00 -9,000.00 -9,000.00 -9,000.00 -9,000.00 -9,000.00 17436240 362505 HJPK SHLRT -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 -2,500.00 17436240 362506 PK SHELTER -100.00 .00 .00 .00 .00 .00 17436700 367000 PVT DONTN .00 .00 .00 .00 -151,200.00 -151,200.00 17439700 397010 TR FM GF -961,969.00 -938,723.00 .00 .00 -750,000.00 -750,000.00 17439700 397125 TR FM 125 -45,000.00 -50,000.00 -50,000.00 -50,000.00 -148,800.00 -148,800.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 100 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026PARKS AND RECREATION REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 17439700 397175 TR FM 175 -15,000.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 17459176 700500 LEASE .00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 TOTAL Undefined Department -1,110,719.00 -1,082,173.00 -143,450.00 -143,450.00 -1,136,650.00 -1,136,650.00 571 Recreation Activities 17457100 101000 SALARIES 169,160.00 176,383.00 192,395.00 192,395.00 157,538.00 157,538.00 17457100 200000 BENEFITS 59,245.00 59,227.00 62,537.00 62,537.00 57,121.00 57,121.00 17457100 310000 SUPPLIES 33,000.00 33,000.00 20,000.00 20,000.00 20,000.00 20,000.00 17457100 360000 SML TL&EQP 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 17457100 410000 PROF SVCS 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 17457100 420000 COMMUNCATN 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 17457100 440000 ADVERTISE 500.00 500.00 500.00 500.00 500.00 500.00 17457100 450000 RENT LEASE 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 17457100 450500 INTFD RENT 40,310.00 43,884.00 49,919.00 49,919.00 11,092.00 11,092.00 17457100 480000 RPR MAINT 250.00 250.00 250.00 250.00 250.00 250.00 17457100 499999 MISC 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 TOTAL Recreation Activities 316,215.00 326,994.00 339,351.00 339,351.00 260,251.00 260,251.00 575 Memorial Field 17457520 101000 SALARIES 61,910.00 64,445.00 73,105.00 73,105.00 73,105.00 73,105.00 17457520 200000 BENEFITS 27,192.00 28,343.00 31,231.00 31,231.00 31,231.00 31,231.00 17457520 310000 SUPPLIES 5,500.00 5,900.00 4,900.00 4,900.00 4,900.00 4,900.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 101 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026PARKS AND RECREATION REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 17457520 310500 INTFD SUP 250.00 250.00 250.00 250.00 250.00 250.00 17457520 320000 FUEL 300.00 300.00 300.00 300.00 300.00 300.00 17457520 360000 SML TL&EQP 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 17457520 420000 COMMUNCATN 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 17457520 440000 ADVERTISE 500.00 500.00 500.00 500.00 500.00 500.00 17457520 450500 INTFD RENT 14,400.00 14,400.00 21,270.00 21,270.00 21,270.00 21,270.00 17457520 470100 UTILITIES 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 17457520 480000 REP MAINT 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 17457520 480051 INTFD RPR .00 2,162.00 893.00 893.00 893.00 893.00 17457520 480500 INTFD RPR 1,500.00 .00 .00 .00 .00 .00 TOTAL Memorial Field 159,552.00 164,300.00 180,449.00 180,449.00 180,449.00 180,449.00 576 Parks-General Maintenance 17457680 101000 SALARIES 246,303.00 283,803.00 282,729.00 282,729.00 287,297.00 287,297.00 17457680 200000 BENEFITS 112,764.00 132,890.00 131,613.00 131,613.00 132,307.00 132,307.00 17457680 310000 SUPPLIES 19,000.00 19,000.00 16,000.00 16,000.00 16,000.00 16,000.00 17457680 310500 INTFD SUPP 300.00 300.00 300.00 300.00 300.00 300.00 17457680 320000 FUEL 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 17457680 360000 SML TL&EQP 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 17457680 410000 PROF SVC 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 17457680 410500 INTFD PROF 15,000.00 15,000.00 7,000.00 7,000.00 7,000.00 7,000.00 17457680 420000 COMMUNCATN 2,850.00 2,850.00 2,850.00 2,850.00 2,850.00 2,850.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 102 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026PARKS AND RECREATION REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 17457680 420500 INTFD COMM 359.00 365.00 413.00 413.00 413.00 413.00 17457680 440000 ADVERTISE 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 17457680 450500 INTFD RENT 63,644.00 63,599.00 84,362.00 84,362.00 83,471.00 83,471.00 17457680 460000 INSURANCE 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 17457680 470100 UTILITIES 70,000.00 78,000.00 70,000.00 70,000.00 63,500.00 63,500.00 17457680 480000 RPR MAINT 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 17457680 480500 INTFD RPR 4,700.00 4,700.00 4,092.00 4,092.00 4,092.00 4,092.00 17457680 499999 MISC 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 TOTAL Parks-General Maintena 601,120.00 666,707.00 665,559.00 665,559.00 663,430.00 663,430.00 TOTAL PARKS AND RECREATION -33,832.00 75,828.00 1,041,909.00 1,041,909.00 -32,520.00 -32,520.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 103 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COUNTY PARKS IMPROVEMENT FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 17533215 332002 PILT- RFGE -30,000.00 -30,000.00 -30,000.00 -30,000.00 -30,000.00 -30,000.00 17533402 334073 RCO GRANTS -100,000.00 -41,451.00 .00 .00 .00 .00 17533402 334073 21350 RCO GRANTS .00 -345,560.00 -345,560.00 -345,560.00 -345,560.00 -345,560.00 17536240 362508 CMP UP OAK -32,000.00 -38,000.00 -38,000.00 -38,000.00 -38,000.00 -38,000.00 17536240 362509 CMP OAK BY -10,000.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 17536240 362510 CMP LELAND -25,000.00 -28,000.00 -28,000.00 -28,000.00 -28,000.00 -28,000.00 17536240 362511 CMP QUIL -5,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 17538110 381302 LOAN REC .00 .00 -250,000.00 -250,000.00 -250,000.00 -250,000.00 17539520 398100 INS PRM RC -6,415.00 .00 .00 .00 .00 .00 17539700 397302 TR FM 302 -44,878.00 -215,251.00 -323,667.00 -323,667.00 -323,700.00 -323,700.00 17558120 581200 PYMNT -302 .00 .00 250,000.00 250,000.00 250,000.00 250,000.00 17559276 830303 INT FR 302 .00 .00 6,500.00 6,500.00 6,500.00 6,500.00 TOTAL Undefined Department -253,293.00 -714,262.00 -774,727.00 -774,727.00 -774,760.00 -774,760.00 576 Parks-General Maintenance 17557630 101000 SALARIES 25,380.00 23,484.00 27,904.00 27,904.00 27,904.00 27,904.00 17557630 200000 BENEFITS 9,306.00 8,154.00 9,655.00 9,655.00 9,655.00 9,655.00 17557630 310000 SUPPLIES 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 17557630 360000 SML TL&EQP 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 17557630 410000 PROF SVCS 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 104 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COUNTY PARKS IMPROVEMENT FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 17557630 450000 RENT LEASE 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 2,900.00 17557630 450500 INTFD RENT 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 17557630 470100 UTILITIES 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 17557630 480000 RPR MAINT 140,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 17557630 499999 MISC 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 17559700 597174 TR TO P&R 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 TOTAL Parks-General Maintena 226,286.00 133,238.00 139,159.00 139,159.00 139,159.00 139,159.00 594 Capital Expenditures 17559476 410000 PROF SVCS .00 .00 50,000.00 50,000.00 50,000.00 50,000.00 17559476 610000 CAP PROP 16,482.00 .00 .00 .00 .00 .00 17559476 620000 BLDG&STRUC .00 .00 107,500.00 107,500.00 107,500.00 107,500.00 17559476 630000 OTHER IMPV 34,811.00 578,474.00 511,727.00 511,727.00 511,727.00 511,727.00 TOTAL Capital Expenditures 51,293.00 578,474.00 669,227.00 669,227.00 669,227.00 669,227.00 TOTAL COUNTY PARKS IMPROVEME 24,286.00 -2,550.00 33,659.00 33,659.00 33,626.00 33,626.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 105 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026POST HRVST TIMBER MGT RESERVE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 17836110 361100 INV INTRST .00 .00 -200.00 -200.00 -200.00 -200.00 17855490 410000 PROF SVC 1,500.00 1,500.00 2,000.00 2,000.00 2,000.00 2,000.00 TOTAL Undefined Department 1,500.00 1,500.00 1,800.00 1,800.00 1,800.00 1,800.00 TOTAL POST HRVST TIMBER MGT 1,500.00 1,500.00 1,800.00 1,800.00 1,800.00 1,800.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 106 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 18031110 311000 PROP TAXES -4,292,343.00 -4,556,215.00 -4,707,710.00 -4,707,710.00 -4,707,710.00 -4,707,710.00 18031720 317000 LSHLD X TX -10,000.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 18031740 317100 TMB TAV -200,000.00 -200,000.00 -175,000.00 -175,000.00 -175,000.00 -175,000.00 18032191 321002 FRANCHISE -125,000.00 -125,000.00 -110,000.00 -110,000.00 -110,000.00 -110,000.00 18032240 322210 OVRLD PRMT -125.00 -125.00 -250.00 -250.00 -250.00 -250.00 18032240 322211 UTLTY PRMT -28,000.00 -28,000.00 -30,000.00 -30,000.00 -30,000.00 -30,000.00 18032240 322212 GNRL PRMTS -1,000.00 -1,000.00 -1,500.00 -1,500.00 -1,500.00 -1,500.00 18032240 322213 ROW APPS -25,000.00 -25,000.00 -20,000.00 -20,000.00 -20,000.00 -20,000.00 18032240 322217 RDVACFEE -7,500.00 -7,500.00 -7,500.00 -7,500.00 -7,500.00 -7,500.00 18033115 331006 20990 DOI FED GR .00 -32,250.00 -41,850.00 -41,850.00 -41,850.00 -41,850.00 18033120 331202 19410 FHWA-FLAP .00 -79,400.00 -41,600.00 -41,600.00 -41,600.00 -41,600.00 18033210 332068 FF TITLE I -415,000.00 -397,715.00 -111,517.00 -111,517.00 -111,517.00 -111,517.00 18033311 333144 NOAA GRT -11,750.00 .00 .00 .00 .00 .00 18033311 333144 21210 NOAA GRT .00 -5,000.00 .00 .00 .00 .00 18033311 333144 21220 NOAA GRT .00 .00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 18033311 333144 21230 NOAA GRT .00 -30,500.00 .00 .00 .00 .00 18033311 333144 21250 NOAA GRT .00 -12,500.00 -1,000.00 -1,000.00 -1,000.00 -1,000.00 18033311 333144 21460 NOAA GRT .00 .00 -28,500.00 -28,500.00 -28,500.00 -28,500.00 18033311 333144 21470 NOAA GRT .00 .00 -34,500.00 -34,500.00 -34,500.00 -34,500.00 18033320 333131 FHWA-ER-ST -530,000.00 -45,000.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 107 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 18033320 333131 19880 FHWA-UPHOH -10,813.00 -10,813.00 -12,975.00 -12,975.00 -12,975.00 -12,975.00 18033320 333131 19893 FHWA-ER-ST -1,430,709.00 -1,519,332.00 .00 .00 .00 .00 18033320 333131 20380 FHWA-ER-ST .00 .00 -12,975.00 -12,975.00 -12,975.00 -12,975.00 18033320 333131 20760 FHWA-ER-ST -13,408.00 -484,223.00 -461,135.00 -461,135.00 -461,135.00 -461,135.00 18033320 333131 20950 FHWA-ER-ST -22,812.00 -150,783.00 -64,643.00 -64,643.00 -64,643.00 -64,643.00 18033320 333131 20980 FHWA-ER-ST -40,150.00 .00 .00 .00 .00 .00 18033320 333131 21240 FHWA-ER-ST .00 -45,000.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 18033320 333131 21300 FHWA-ER-ST .00 -130,000.00 -270,000.00 -270,000.00 -270,000.00 -270,000.00 18033320 333133 20970 FHWA-DOT -239,955.00 -188,185.00 -100,000.00 -100,000.00 -100,000.00 -100,000.00 18033320 333145 20590 FHWANAYLOR -1,883,000.00 .00 .00 .00 .00 .00 18033397 333132 FEMA-IND-M .00 -65,625.00 .00 .00 .00 .00 18033397 333132 20850 FEMA-IND-M -376,105.00 -418,466.00 -663,216.00 -663,216.00 -663,216.00 -663,216.00 18033397 333132 20890 FEMA-IND-M -230,375.00 -267,663.00 -547,600.00 -547,600.00 -547,600.00 -547,600.00 18033402 334073 RCO GR .00 -30,000.00 -4,250.00 -4,250.00 -4,250.00 -4,250.00 18033402 334073 19893 RCO GRANTS -3,043,591.00 -3,102,083.00 .00 .00 .00 .00 18033402 334073 20990 RCO GRANTS .00 -182,750.00 -237,150.00 -237,150.00 -237,150.00 -237,150.00 18033403 334061 DOT-STATE .00 -104,835.00 -247,000.00 -247,000.00 -247,000.00 -247,000.00 18033403 334061 19330 DOT-QUILST -695,350.00 -695,350.00 -695,350.00 -695,350.00 -695,350.00 -695,350.00 18033403 334061 20951 DOT-STATE .00 .00 -260,268.00 -260,268.00 -260,268.00 -260,268.00 18033403 334071 RAP FUND .00 -23,972.00 -54,000.00 -54,000.00 -54,000.00 -54,000.00 18033403 334071 20560 RAP-UPHOHR -500.00 -2,000.00 .00 .00 .00 .00 18033403 334071 20960 RAP FUND -1,665,368.00 .00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 108 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 18033403 334072 CAPP FUNDS -200,000.00 -229,394.00 -167,829.00 -167,829.00 -167,829.00 -167,829.00 18033505 395000 TIM SL DNR -200,000.00 -175,000.00 -150,000.00 -150,000.00 -150,000.00 -150,000.00 18033600 336075 MULTIML TR -34,419.00 -66,630.00 -66,000.00 -66,000.00 -66,000.00 -66,000.00 18033600 336089 MV FUEL TX -1,459,061.00 -1,414,425.00 -1,390,000.00 -1,390,000.00 -1,390,000.00 -1,390,000.00 18033602 336231 DNR PILT -5,000.00 -5,000.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 18033700 337123 INT GRANT -100,000.00 .00 .00 .00 .00 .00 18034182 341046 DRD FEES -23,500.00 -23,500.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 18034410 344001 RD/ST CHGS -26,447.00 -27,585.00 -55,000.00 -55,000.00 -55,000.00 -55,000.00 18036140 361120 DNR INTRST -500.00 -500.00 -500.00 -500.00 -500.00 -500.00 18036250 362600 DNR TIMBER -500.00 -500.00 -500.00 -500.00 -500.00 -500.00 18039520 398100 INS PRM RC -5,000.00 -5,000.00 .00 .00 .00 .00 18039700 397010 TR FM GF -158,714.00 -638,484.00 .00 .00 .00 .00 18039700 397123 TR IN ARPA .00 -100,000.00 -100,000.00 -100,000.00 -100,000.00 -100,000.00 18039700 397182 TR FM 181 .00 -550,000.00 -1,000,000.00 -1,000,000.00 -1,000,000.00 -1,000,000.00 18039700 397302 TR FM 302 -128,427.00 -18,316.00 .00 .00 .00 .00 18039700 397306 TR FM PIF -255,660.00 -195,660.00 -302,767.00 -302,767.00 -302,767.00 -302,767.00 18059700 597109 TR TO 109 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 TOTAL Undefined Department -17,890,582.00 -16,421,779.00 -12,220,585.00 -12,220,585.00 -12,220,585.00 -12,220,585.00 519 Reimburseable Work 18051970 101000 SALARIES 12,897.00 13,443.00 16,928.00 16,928.00 16,928.00 16,928.00 18051970 200000 BENEFITS 10,050.00 10,642.00 12,921.00 12,921.00 12,921.00 12,921.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 109 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 18051970 310000 SUPPLIES 1,000.00 1,000.00 .00 .00 .00 .00 18051970 450500 INF RENTS 2,500.00 2,500.00 20,000.00 20,000.00 20,000.00 20,000.00 TOTAL Reimburseable Work 26,447.00 27,585.00 49,849.00 49,849.00 49,849.00 49,849.00 542 Road Maintenance 18054200 100500 OVERTIME 48,200.00 50,820.00 51,090.00 51,090.00 51,090.00 51,090.00 18054200 101000 SALARIES 2,108,495.00 2,226,297.00 2,191,804.00 2,191,804.00 2,191,804.00 2,191,804.00 18054200 200000 BENEFITS 999,415.00 1,050,046.00 1,024,489.00 1,024,489.00 1,024,489.00 1,024,489.00 18054200 310000 SUPPLIES 375,000.00 425,000.00 450,000.00 450,000.00 450,000.00 450,000.00 18054200 310500 INTRFD SUP 650,000.00 850,000.00 525,000.00 525,000.00 525,000.00 525,000.00 18054200 360000 SML TL&EQP 25,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 18054200 410000 PROF SVCS 20,000.00 25,000.00 15,000.00 15,000.00 15,000.00 15,000.00 18054200 410102 INGV PRFSV 5,000.00 5,000.00 25,000.00 25,000.00 25,000.00 25,000.00 18054200 420000 COMMUNCATN 10,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 18054200 420500 INTFD COMM 2,500.00 4,000.00 3,000.00 3,000.00 3,000.00 3,000.00 18054200 430000 TRAVEL 1,500.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 18054200 440000 ADVERTISE 2,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 18054200 450000 RENT LEASE 30,000.00 75,000.00 75,000.00 75,000.00 75,000.00 75,000.00 18054200 450500 INTFD RENT 1,450,000.00 1,750,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 18054200 460500 INT INS 4,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 18054200 470100 UTILITIES 20,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 18054200 480000 RPR MAINT 50,000.00 160,000.00 200,000.00 200,000.00 200,000.00 200,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 110 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 18054200 480500 INT R & M 7,500.00 7,500.00 5,000.00 5,000.00 5,000.00 5,000.00 18054200 499999 MISC 50,000.00 35,000.00 40,000.00 40,000.00 40,000.00 40,000.00 18059442 640000 CAP EQUIP 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 TOTAL Road Maintenance 5,908,610.00 6,781,163.00 6,722,883.00 6,722,883.00 6,722,883.00 6,722,883.00 543 Roads-General Administration 18054300 101000 SALARIES 279,403.00 273,875.00 284,672.00 284,672.00 284,672.00 284,672.00 18054300 200000 BENEFITS 106,012.00 103,908.00 108,990.00 108,990.00 108,990.00 108,990.00 18054300 310000 SUPPLIES 10,000.00 10,000.00 11,000.00 11,000.00 11,000.00 11,000.00 18054300 360000 SML TL&EQP 1,000.00 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 18054300 410500 INTFD PROF 175,000.00 175,000.00 225,000.00 225,000.00 225,000.00 225,000.00 18054300 420000 COMMUNCATN 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 18054300 420500 INTFD COMM 7,532.00 8,020.00 10,000.00 10,000.00 10,000.00 10,000.00 18054300 430000 TRAVEL 500.00 1,000.00 500.00 500.00 500.00 500.00 18054300 440000 ADVERTISIN 1,500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 18054300 450000 RENT LEASE 15,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 18054300 450500 INTFD RENT 256,502.00 277,000.00 313,237.00 313,237.00 313,237.00 313,237.00 18054300 460000 INSURANCE 100,000.00 150,000.00 185,000.00 185,000.00 185,000.00 185,000.00 18054300 480000 RPR MAINT 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 18054300 499999 MISC 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 TOTAL Roads-General Administ 977,449.00 1,030,803.00 1,171,399.00 1,171,399.00 1,171,399.00 1,171,399.00 544 Transportation Operations 18054400 101000 SALARIES 339,191.00 440,600.00 314,159.00 314,159.00 314,159.00 314,159.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 111 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 18054400 200000 BENEFITS 137,999.00 171,420.00 132,092.00 132,092.00 132,092.00 132,092.00 18054400 310000 SUPPLIES 500.00 500.00 500.00 500.00 500.00 500.00 18054400 360000 SML TL&EQP 1,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 18054400 410000 PROF SVCS 10,000.00 10,000.00 15,000.00 15,000.00 15,000.00 15,000.00 18054400 420000 COMMUNCATN 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 18054400 430000 TRAVEL 500.00 500.00 500.00 500.00 500.00 500.00 18054400 440000 ADVERTING 500.00 500.00 500.00 500.00 500.00 500.00 18054400 450500 INTFD RENT 42,300.00 40,000.00 45,000.00 45,000.00 45,000.00 45,000.00 18054400 499999 MISC 5,000.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 TOTAL Transportation Operat 539,490.00 676,020.00 520,251.00 520,251.00 520,251.00 520,251.00 545 Extraordinary Operations 18054500 410000 PROF SVCS 7,500.00 .00 .00 .00 .00 .00 18058120 780302 INT LOAN 32,500.00 32,500.00 .00 .00 .00 .00 18059195 700500 LEASE 36,504.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 18059195 780055 DEBT REPAY 7,650.00 8,500.00 8,269.00 8,269.00 8,269.00 8,269.00 18059295 830302 INT INTRST 10,563.00 9,750.00 .00 .00 .00 .00 18059295 830400 PWTF INT 1,438.00 800.00 622.00 622.00 622.00 622.00 TOTAL Extraordinary Operatio 96,155.00 91,550.00 48,891.00 48,891.00 48,891.00 48,891.00 595 Roads Construction 18059500 100500 OVERTIME 16,826.00 14,458.00 7,313.00 7,313.00 7,313.00 7,313.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 112 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COUNTY ROADS REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 18059500 101000 SALARIES 499,047.00 466,311.00 430,946.00 430,946.00 430,946.00 430,946.00 18059500 200000 BENEFITS 192,923.00 175,375.00 162,569.00 162,569.00 162,569.00 162,569.00 18059500 310000 SUPPLIES 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 18059500 360000 SML TL&EQP 5,000.00 7,500.00 8,000.00 8,000.00 8,000.00 8,000.00 18059500 410000 PROF SVCS 1,010,456.00 918,254.00 1,006,460.00 1,006,460.00 1,006,460.00 1,006,460.00 18059500 410055 INGV PROF 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 18059500 420000 COMMUNCATN 3,500.00 3,500.00 3,700.00 3,700.00 3,700.00 3,700.00 18059500 440000 ADVERTISE 2,500.00 2,500.00 3,000.00 3,000.00 3,000.00 3,000.00 18059500 450500 INTFD RENT 500.00 1,000.00 .00 .00 .00 .00 18059500 499999 MISC 2,500.00 4,000.00 6,000.00 6,000.00 6,000.00 6,000.00 18059500 610000 CAP PROP 55,000.00 90,594.00 127,500.00 127,500.00 127,500.00 127,500.00 18059500 650000 CONS PROJ 9,078,468.00 6,527,277.00 2,544,626.00 2,544,626.00 2,544,626.00 2,544,626.00 TOTAL Roads Construction 10,877,720.00 8,221,769.00 4,311,114.00 4,311,114.00 4,311,114.00 4,311,114.00 TOTAL COUNTY ROADS 535,289.00 407,111.00 603,802.00 603,802.00 603,802.00 603,802.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 113 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026JC TRANSPORTATION BEN DISTRICT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 18231321 313210 SALES TAX .00 -350,000.00 -500,000.00 -500,000.00 -500,000.00 -500,000.00 18231760 317600 VEH FEES .00 -350,000.00 -500,000.00 -500,000.00 -500,000.00 -500,000.00 18259700 597180 TR TO 180 .00 700,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 TOTAL Undefined Department .00 .00 .00 .00 .00 .00 TOTAL JC TRANSPORTATION BEN .00 .00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 114 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026FLOOD/STORM WATER MANAGEMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 18555350 410000 PROFESSION 2,500.00 5,708.00 5,708.00 5,708.00 5,708.00 5,708.00 TOTAL Undefined Department 2,500.00 5,708.00 5,708.00 5,708.00 5,708.00 5,708.00 TOTAL FLOOD/STORM WATER MANA 2,500.00 5,708.00 5,708.00 5,708.00 5,708.00 5,708.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 115 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026BRINNON FLOOD CONTROL SUBZONE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 18655330 410000 PROFESSION 9,000.00 2,933.00 2,000.00 2,000.00 2,000.00 2,000.00 18659453 610000 CAP PROP .00 13,973.00 7,846.00 7,846.00 7,846.00 7,846.00 TOTAL Undefined Department 9,000.00 16,906.00 9,846.00 9,846.00 9,846.00 9,846.00 TOTAL BRINNON FLOOD CONTROL 9,000.00 16,906.00 9,846.00 9,846.00 9,846.00 9,846.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 116 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026QUILCENE FLOOD CONTROL SUBZONE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 18755330 410000 PROFESSION 5,523.00 5,522.00 1,030.00 1,030.00 1,030.00 1,030.00 18759453 610000 CAP PROP .00 .00 4,000.00 4,000.00 4,000.00 4,000.00 TOTAL Undefined Department 5,523.00 5,522.00 5,030.00 5,030.00 5,030.00 5,030.00 TOTAL QUILCENE FLOOD CONTROL 5,523.00 5,522.00 5,030.00 5,030.00 5,030.00 5,030.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 117 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026CONSTRUCTION & RENOVATION REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 30132199 321005 JEFCOM LIC -7,674.00 -9,700.00 -9,900.00 -9,900.00 -9,900.00 -9,900.00 30139700 397302 TR FM 302 -968,750.00 -2,000,000.00 .00 .00 .00 .00 30159418 101000 SALARIES 74,378.00 38,577.00 64,900.00 64,900.00 64,900.00 64,900.00 30159418 200000 BENEFITS 27,962.00 11,237.00 19,712.00 19,712.00 19,712.00 19,712.00 30159418 450500 INTFD RENT 3,219.00 2,996.00 3,356.00 3,356.00 3,356.00 3,356.00 30159418 620000 BLDG&STRUC 1,978,941.00 3,971,500.00 1,966,888.00 1,966,888.00 1,966,888.00 1,966,888.00 30159418 630000 OTH IMPS 12,000.00 280,000.00 110,000.00 110,000.00 110,000.00 110,000.00 TOTAL Undefined Department 1,120,076.00 2,294,610.00 2,154,956.00 2,154,956.00 2,154,956.00 2,154,956.00 TOTAL CONSTRUCTION & RENOVAT 1,120,076.00 2,294,610.00 2,154,956.00 2,154,956.00 2,154,956.00 2,154,956.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 118 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026COUNTY CAPITAL IMPROVEMENT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 30231834 318000 REET Q1-CO -775,000.00 -775,000.00 -750,000.00 -750,000.00 -750,000.00 -750,000.00 30231835 318001 REET .25% -775,000.00 -775,000.00 -750,000.00 -750,000.00 -750,000.00 -750,000.00 30236140 361109 LOAN INT -10,563.00 -9,750.00 .00 .00 .00 .00 30238120 381200 LNPYMT 180 -32,500.00 -32,500.00 .00 .00 .00 .00 30238120 381202 LOAN PYMNT .00 -350,000.00 .00 .00 .00 .00 30259700 597175 TR TO 175 44,878.00 215,251.00 175,500.00 175,500.00 323,700.00 323,700.00 30259700 597180 TR TO RDS 128,427.00 18,316.00 .00 .00 .00 .00 30259700 597301 TR TO 301 968,750.00 2,000,000.00 .00 .00 .00 .00 30259700 597304 TR TO 304 350,000.00 .00 .00 .00 .00 .00 30259700 597405 TR TO 405 .00 .00 139,407.00 139,407.00 139,407.00 139,407.00 TOTAL Undefined Department -101,008.00 291,317.00 -1,185,093.00 -1,185,093.00 -1,036,893.00 -1,036,893.00 TOTAL COUNTY CAPITAL IMPROVE -101,008.00 291,317.00 -1,185,093.00 -1,185,093.00 -1,036,893.00 -1,036,893.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 119 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026HJC PARK JUMP PLAYGROUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 30433404 334460 THOMPSON .00 -515,565.00 .00 .00 .00 .00 30436111 361100 INVEST INT .00 .00 -2,000.00 -2,000.00 -2,000.00 -2,000.00 30439700 397302 TR FM 302 -350,000.00 .00 .00 .00 .00 .00 30458120 581201 LOAN PYMNT .00 350,000.00 .00 .00 .00 .00 30459276 830303 INT FR 302 .00 17,500.00 .00 .00 .00 .00 30459476 101000 SALARIES .00 13,759.00 .00 .00 .00 .00 30459476 200000 BENEFITS .00 4,056.00 .00 .00 .00 .00 30459476 410476 CAP-JUMP 35,000.00 .00 .00 .00 .00 .00 30459476 630000 OTHER IMPV 105,000.00 535,232.00 50,000.00 50,000.00 50,000.00 50,000.00 TOTAL Undefined Department -210,000.00 404,982.00 48,000.00 48,000.00 48,000.00 48,000.00 TOTAL HJC PARK JUMP PLAYGROU -210,000.00 404,982.00 48,000.00 48,000.00 48,000.00 48,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 120 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026PUBLIC INFRASTRUCTURE FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 30631318 313004 DSTRSD TAX -775,000.00 -775,000.00 -800,000.00 -800,000.00 -800,000.00 -800,000.00 30636111 361100 INV INTRST -40,000.00 -60,000.00 -50,000.00 -50,000.00 -50,000.00 -50,000.00 30655870 410905 EDC 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 30655870 410906 SIMS GATE 1,300,000.00 1,300,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 30655870 410907 QUIL STS 100,000.00 302,767.00 302,767.00 302,767.00 .00 .00 30655870 410908 GLEN COVE 250,000.00 .00 250,000.00 250,000.00 250,000.00 250,000.00 30655870 410909 JCIA INDPK 325,000.00 811,641.00 .00 .00 .00 .00 30655870 410910 LAWRNCE ST .00 160,591.00 .00 .00 .00 .00 30655870 410911 PUDQUILWTR .00 .00 140,000.00 140,000.00 140,000.00 140,000.00 30659700 597180 TR TO 180 255,660.00 .00 .00 .00 302,767.00 302,767.00 30659700 597405 TR TO 405 325,000.00 325,000.00 325,000.00 325,000.00 325,000.00 325,000.00 TOTAL Undefined Department 1,840,660.00 2,164,999.00 1,267,767.00 1,267,767.00 1,267,767.00 1,267,767.00 TOTAL PUBLIC INFRASTRUCTURE 1,840,660.00 2,164,999.00 1,267,767.00 1,267,767.00 1,267,767.00 1,267,767.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 121 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026CONSERVATION FUTURES TAX FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 30831110 311000 PROP TAXES -261,700.00 -266,200.00 -276,000.00 -276,000.00 -276,000.00 -276,000.00 30831720 317000 LSHLD X TX -2,300.00 -2,700.00 -2,700.00 -2,700.00 -2,700.00 -2,700.00 30831740 317100 TMB TAV -7,000.00 -7,500.00 -7,000.00 -7,000.00 -7,000.00 -7,000.00 30836111 361100 INV INTRST -4,000.00 -6,000.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 30836250 362600 DNR TMR LS -50.00 -50.00 -50.00 -50.00 -50.00 -50.00 30839510 395000 TIM SL DNR -3,000.00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 30859439 410109 IN PRF LND 59,560.00 59,560.00 59,560.00 59,560.00 59,560.00 59,560.00 30859439 410111 IN PRF MGT 9,530.00 9,530.00 10,721.00 10,721.00 10,721.00 10,721.00 30859439 594388 LOWER CHIM .00 .00 17,402.00 17,402.00 17,402.00 17,402.00 30859439 594390 SCHM O&M .00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 30859439 594392 20 QUIL2BY 25,882.00 25,882.00 25,883.00 25,883.00 25,883.00 25,883.00 30859439 594395 21 CP DISC 140,000.00 .00 .00 .00 .00 .00 30859439 610001 BR DRY O&M 170.00 169.00 .00 .00 .00 .00 30859439 610002 L BRWN O&M 4,731.00 4,730.00 .00 .00 .00 .00 30859439 610004 LWR BQ O&M 4,587.00 4,586.00 .00 .00 .00 .00 30859439 610006 SNW CR UNC 3,637.00 3,637.00 3,636.00 3,636.00 3,636.00 3,636.00 30859439 610008 MIDORI 1,710.00 1,710.00 .00 .00 .00 .00 30859439 610009 QWC ADD 3,661.00 3,660.00 3,660.00 3,660.00 3,660.00 3,660.00 30859439 610010 FINN RIVER 1,053.00 1,053.00 .00 .00 .00 .00 30859439 610011 QWC 2015 1,124.00 1,123.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 122 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026CONSERVATION FUTURES TAX FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 30859439 610012 DOSEW 2019 7,649.00 7,649.00 .00 .00 .00 .00 30859439 610013 WINONA2011 66.00 66.00 .00 .00 .00 .00 30859439 610015 QTRUST LND .00 .00 5,500.00 5,500.00 5,500.00 5,500.00 30859439 610016 22RUCKSALM .00 .00 8,625.00 8,625.00 8,625.00 8,625.00 30859439 610017 LOWER CHIM .00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 30859439 610018 N BARRY CR .00 5,000.00 .00 .00 .00 .00 30859439 610019 HUMBLEBERR .00 .00 12,000.00 12,000.00 12,000.00 12,000.00 30859439 610020 2025DEERFT .00 .00 98,000.00 98,000.00 98,000.00 98,000.00 30859439 610021 2025TOANDO .00 .00 79,500.00 79,500.00 79,500.00 79,500.00 30859439 610022 2025YARRCR .00 .00 26,000.00 26,000.00 26,000.00 26,000.00 30859439 610023 DEERFT O&M .00 .00 12,000.00 12,000.00 12,000.00 12,000.00 30859439 610024 TOANDOSFOR .00 .00 15,000.00 15,000.00 15,000.00 15,000.00 30859439 610100 PRJ 2 APPR 393,300.00 614,347.00 591,750.00 591,750.00 591,750.00 591,750.00 TOTAL Undefined Department 378,610.00 467,252.00 675,487.00 675,487.00 675,487.00 675,487.00 TOTAL CONSERVATION FUTURES T 378,610.00 467,252.00 675,487.00 675,487.00 675,487.00 675,487.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 123 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026SOLID WASTE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 40133403 334313 DOE -162,326.00 -35,814.00 -22,932.00 -22,932.00 -22,932.00 -22,932.00 40134170 341076 RCYCL SALE -5,000.00 -5,000.00 -635.00 -635.00 -635.00 -635.00 40134170 341077 SL-WH&BATT -500.00 -500.00 -738.00 -738.00 -738.00 -738.00 40134170 341113 SKOOKUM -120,000.00 -120,000.00 -56,247.00 -56,247.00 -56,247.00 -56,247.00 40134370 343000 GRBG/SW FE -4,057,563.00 -4,370,592.00 -4,641,855.00 -4,641,855.00 -4,641,855.00 -4,641,855.00 40134370 343002 YD DEBRIS -177,500.00 -180,000.00 -186,363.00 -186,363.00 -186,363.00 -186,363.00 40134370 343003 EV REFRIG -6,650.00 -6,318.00 -8,798.00 -8,798.00 -8,798.00 -8,798.00 40134370 343004 SW LTE FEE -500.00 -500.00 -802.00 -802.00 -802.00 -802.00 40134370 343005 SW MIN CHG -1,500.00 -1,500.00 -873.00 -873.00 -873.00 -873.00 40134370 343006 COMPOSTFEE .00 .00 -3,000.00 -3,000.00 -3,000.00 -3,000.00 40136111 361100 INV INTRST -40,000.00 -40,000.00 -66,396.00 -66,396.00 -66,396.00 -66,396.00 40138290 382910 REFUSE TAX -70,000.00 -70,000.00 -79,500.00 -79,500.00 -79,500.00 -79,500.00 40139180 391803 PWTF LOAN .00 .00 -1,100,000.00 -1,100,000.00 -1,100,000.00 -1,100,000.00 40139700 397402 TR FR SWPC -6,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 -6,000.00 40139700 397403 OPTSFR-SW -440,000.00 -140,000.00 -400,000.00 -400,000.00 -400,000.00 -400,000.00 TOTAL Undefined Department -5,087,539.00 -4,976,224.00 -6,574,139.00 -6,574,139.00 -6,574,139.00 -6,574,139.00 537 Solid Waste 40153700 100500 OVERTIME 27,075.00 15,605.00 32,800.00 32,800.00 32,800.00 32,800.00 40153700 101000 SALARIES 815,937.00 801,821.00 842,321.00 842,321.00 842,321.00 842,321.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 124 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026SOLID WASTE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 40153700 200000 BENEFITS 377,125.00 381,441.00 389,321.00 389,321.00 389,321.00 389,321.00 40153700 310000 SUPPLIES 14,235.00 14,947.00 31,340.00 31,340.00 31,340.00 31,340.00 40153700 310500 INTRFD SUP 1,960.00 2,058.00 2,500.00 2,500.00 2,500.00 2,500.00 40153700 320000 FUEL 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 40153700 360000 SML TL&EQP 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 40153700 410000 PROF SVCS 50,000.00 50,000.00 85,650.00 85,650.00 85,650.00 85,650.00 40153700 410103 LNG HAUL 1,924,305.00 2,136,572.00 2,115,191.00 2,115,191.00 2,115,191.00 2,115,191.00 40153700 410500 INTFD PF S 86,843.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 40153700 420000 COMMUNCATN 15,005.00 15,755.00 5,464.00 5,464.00 5,464.00 5,464.00 40153700 420500 INT COMM 1,740.00 1,095.00 1,650.00 1,650.00 1,650.00 1,650.00 40153700 430000 TRAVEL 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 40153700 440000 ADVERTISE 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 40153700 450000 RENT LEASE 54,151.00 56,858.00 56,858.00 56,858.00 56,858.00 56,858.00 40153700 450500 INTFD RENT 231,867.00 336,033.00 352,355.00 352,355.00 352,355.00 352,355.00 40153700 460000 INSURANCE 50,478.00 60,000.00 100,000.00 100,000.00 100,000.00 100,000.00 40153700 470100 UTILITIES 19,597.00 20,577.00 20,577.00 20,577.00 20,577.00 20,577.00 40153700 480000 RPR MAINT 47,079.00 49,433.00 49,433.00 49,433.00 49,433.00 49,433.00 40153700 480500 INTFD RPR 1,395.00 1,465.00 1,465.00 1,465.00 1,465.00 1,465.00 40153700 495000 CITY YARD 150,567.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 40153700 499999 MISC 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 40153720 101000 SALARIES 11,509.00 12,052.00 19,668.00 19,668.00 19,668.00 19,668.00 40153720 200000 BENEFITS 3,713.00 3,756.00 8,053.00 8,053.00 8,053.00 8,053.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 125 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026SOLID WASTE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 40153720 310000 SUPPLIES 9,221.00 9,221.00 .00 .00 .00 .00 40153720 410500 INTFD PROF 47,630.00 50,012.00 23,170.00 23,170.00 23,170.00 23,170.00 40153720 440000 ADVERTISE 10,000.00 10,000.00 .00 .00 .00 .00 40153730 101000 SALARIES 6,315.00 6,637.00 16,592.00 16,592.00 16,592.00 16,592.00 40153730 200000 BENEFITS 2,201.00 2,258.00 5,058.00 5,058.00 5,058.00 5,058.00 40153730 360000 SML TL&EQP 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 40153730 410000 PROF SVCS 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120,000.00 40153730 440000 ADVERTISE 2,500.00 2,500.00 3,000.00 3,000.00 3,000.00 3,000.00 40153730 450000 RENT LEASE .00 .00 1,000.00 1,000.00 1,000.00 1,000.00 40153730 470100 UTILITIES .00 .00 3,000.00 3,000.00 3,000.00 3,000.00 40153730 480000 RPR MAINT 1,000.00 1,050.00 1,050.00 1,050.00 1,050.00 1,050.00 40153730 499999 MISC 2,500.00 2,625.00 2,500.00 2,500.00 2,500.00 2,500.00 40153760 101000 SALARIES 13,343.00 14,007.00 5,549.00 5,549.00 5,549.00 5,549.00 40153760 200000 BENEFITS 4,468.00 4,555.00 1,691.00 1,691.00 1,691.00 1,691.00 40153760 410000 PROF SVCS 651,057.00 615,383.00 151,920.00 151,920.00 151,920.00 151,920.00 40153760 440000 ADVERTISE 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 40153760 470100 UTILITIES 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 40153760 480000 RPR MAINT 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 40153760 499999 MISC .00 .00 1,449.00 1,449.00 1,449.00 1,449.00 40158290 582900 IMM FID RM 70,000.00 70,000.00 79,500.00 79,500.00 79,500.00 79,500.00 40159701 597404 TR TO 404 7,500.00 7,500.00 11,039.00 11,039.00 11,039.00 11,039.00 TOTAL Solid Waste 4,945,316.00 5,218,216.00 4,884,164.00 4,884,164.00 4,884,164.00 4,884,164.00 594 Capital Expenditures 40159437 101000 SALARIES 18,845.00 18,411.00 40,864.00 40,864.00 40,864.00 40,864.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 126 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026SOLID WASTE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 40159437 200000 BENEFITS 6,733.00 6,407.00 13,154.00 13,154.00 13,154.00 13,154.00 40159437 410000 PROF SVCS 250,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 40159437 440000 ADVERTISE 1,500.00 .00 .00 .00 .00 .00 40159437 620000 BLDG&STRUC 25,000.00 25,000.00 150,000.00 150,000.00 150,000.00 150,000.00 40159437 630000 OTH IMPS 150,000.00 .00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 40159437 640000 CAP EQUIP 415,000.00 15,000.00 .00 .00 .00 .00 40159700 597127 TR-127 24,297.00 24,540.00 25,000.00 25,000.00 25,000.00 25,000.00 40159700 597403 TR TO SW .00 170,000.00 374,132.00 374,132.00 374,132.00 374,132.00 TOTAL Capital Expenditures 891,375.00 359,358.00 1,953,150.00 1,953,150.00 1,953,150.00 1,953,150.00 TOTAL SOLID WASTE 749,152.00 601,350.00 263,175.00 263,175.00 263,175.00 263,175.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 127 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026SOLID WASTE POST CLOSURE FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 40236111 361100 INV INTRST -100.00 -100.00 -200.00 -200.00 -200.00 -200.00 TOTAL Undefined Department -100.00 -100.00 -200.00 -200.00 -200.00 -200.00 537 Solid Waste 40259700 597401 TR TO 401 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 TOTAL Solid Waste 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 TOTAL SOLID WASTE POST CLOSU 5,900.00 5,900.00 5,800.00 5,800.00 5,800.00 5,800.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 128 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026SOLID WASTE EQUIPMENT RESERVE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 40336111 361100 INV INTRST -30,000.00 -30,000.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 40339700 397401 TR FM SW .00 -170,000.00 -374,132.00 -374,132.00 -374,132.00 -374,132.00 40359700 597401 TR TO 401 440,000.00 140,000.00 400,000.00 400,000.00 400,000.00 400,000.00 TOTAL Undefined Department 410,000.00 -60,000.00 15,868.00 15,868.00 15,868.00 15,868.00 TOTAL SOLID WASTE EQUIPMENT 410,000.00 -60,000.00 15,868.00 15,868.00 15,868.00 15,868.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 129 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026YARD WASTE EDUCATION REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 40436111 361100 INV INTRST -50.00 -50.00 -100.00 -100.00 -100.00 -100.00 40439700 397401 TR FRM SW -7,500.00 -7,500.00 -11,039.00 -11,039.00 -11,039.00 -11,039.00 40453720 310000 SUPPLIES .00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 40453720 410500 INT PRFSV 7,500.00 7,500.00 .00 .00 .00 .00 TOTAL Undefined Department -50.00 7,450.00 -3,639.00 -3,639.00 -3,639.00 -3,639.00 TOTAL YARD WASTE EDUCATION -50.00 7,450.00 -3,639.00 -3,639.00 -3,639.00 -3,639.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 130 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026PHUGA SEWER CAPITAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 40533321 333210 21140 ARPA SLFRF -16,807,703.00 -9,110,213.00 -809,000.00 -809,000.00 -809,000.00 -809,000.00 40533366 333660 EPAECOLOGY -1,300,000.00 -345,225.00 -1,447,225.00 -1,447,225.00 -1,447,225.00 -1,447,225.00 40533403 334103 21270 PH SEWER .00 -5,716,502.00 -701,000.00 -701,000.00 -701,000.00 -701,000.00 40536111 361100 INV INTRST -10,000.00 -30,000.00 -24,000.00 -24,000.00 -24,000.00 -24,000.00 40539700 397123 TR IN ARPA -1,500,000.00 -274,826.00 -238,750.00 -238,750.00 -238,750.00 -238,750.00 40539700 397302 TR FM 302 .00 .00 .00 .00 -139,407.00 -139,407.00 40539700 397306 TR FM 306 -240,000.00 -325,000.00 -325,000.00 -325,000.00 -325,000.00 -325,000.00 40559435 100500 OVERTIME .00 .00 7,313.00 7,313.00 7,313.00 7,313.00 40559435 101000 SALARIES 458,365.00 321,462.00 211,274.00 211,274.00 211,274.00 211,274.00 40559435 200000 BENEFITS 143,273.00 115,689.00 80,867.00 80,867.00 80,867.00 80,867.00 40559435 310000 SUPPLIES .00 .00 5,000.00 5,000.00 5,000.00 5,000.00 40559435 410000 CONST 810,000.00 619,475.00 220,500.00 220,500.00 220,500.00 220,500.00 40559435 420000 COMMUNCATN .00 .00 2,000.00 2,000.00 2,000.00 2,000.00 40559435 440000 ADVERTISE .00 1,725.00 2,000.00 2,000.00 2,000.00 2,000.00 40559435 450000 RENT LEASE .00 .00 10,000.00 10,000.00 10,000.00 10,000.00 40559435 450500 INTFD RENT .00 .00 25,000.00 25,000.00 25,000.00 25,000.00 40559435 499999 MISC 80,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 40559435 630000 OTBLDGS 17,810,417.00 10,613,801.00 1,736,000.00 1,736,000.00 1,736,000.00 1,736,000.00 40559435 640000 CAP EQUIP 32,000.00 325,000.00 15,000.00 15,000.00 15,000.00 15,000.00 TOTAL Undefined Department -523,648.00 -3,754,614.00 -1,180,021.00 -1,180,021.00 -1,319,428.00 -1,319,428.00 535 Sewer 40553500 101000 SALARIES 80,888.00 137,770.00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 131 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026PHUGA SEWER CAPITAL FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 40553500 200000 BENEFITS 25,284.00 49,581.00 .00 .00 .00 .00 40553500 310000 SUPPLIES 1,500.00 1,500.00 .00 .00 .00 .00 40553500 410105 TETRAFINAL 185,000.00 .00 .00 .00 .00 .00 40553500 420000 COMMUNCATN 2,500.00 2,500.00 .00 .00 .00 .00 40553500 420500 INTFD COMM 1,076.00 1,823.00 .00 .00 811.00 811.00 40553500 430000 TRAVEL 1,000.00 1,000.00 .00 .00 .00 .00 40553500 440000 ADVERTISE 2,500.00 2,500.00 .00 .00 .00 .00 40553500 450500 INTFD RENT 22,899.00 32,694.00 .00 .00 38,471.00 38,471.00 40553500 470100 UTILITIES 2,500.00 2,500.00 .00 .00 .00 .00 40553500 499999 MISC 10,000.00 8,496.00 .00 .00 .00 .00 40559135 710000 PRINCIPL 138,087.00 141,705.00 144,720.00 144,720.00 144,720.00 144,720.00 40559135 780055 DEBT REPAY 57,798.00 57,798.00 57,799.00 57,799.00 57,799.00 57,799.00 40559235 780060 GAN REPAY .00 3,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 40559235 830060 GAN INT .00 50,000.00 .00 .00 .00 .00 40559235 830300 BOND INT 22,944.00 20,348.00 20,674.00 20,674.00 20,674.00 20,674.00 40559235 830400 PWTF INT 6,647.00 6,358.00 6,069.00 6,069.00 6,069.00 6,069.00 40559235 830405 GAN COST .00 .00 157,499.00 157,499.00 157,499.00 157,499.00 TOTAL Sewer 560,623.00 3,516,573.00 2,386,761.00 2,386,761.00 2,426,043.00 2,426,043.00 TOTAL PHUGA SEWER CAPITAL FU 36,975.00 -238,041.00 1,206,740.00 1,206,740.00 1,106,615.00 1,106,615.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 132 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026PHUGA SEWER OPERATIONS FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 40634350 343501 PUDSVCHRGE .00 -72,538.00 -301,610.00 -301,610.00 -301,610.00 -301,610.00 40639700 397123 TR IN ARPA .00 -135,000.00 -80,000.00 -80,000.00 -80,000.00 -80,000.00 40639700 397405 TR IN 405 .00 -250,000.00 .00 .00 .00 .00 40653500 101000 SALARIES .00 .00 28,241.00 28,241.00 28,241.00 28,241.00 40653500 200000 BENEFITS .00 .00 7,311.00 7,311.00 7,311.00 7,311.00 40653500 360000 SML TL&EQP .00 .00 6,500.00 6,500.00 6,500.00 6,500.00 40653500 410000 PROF SVCS .00 .00 68,743.00 68,743.00 68,743.00 68,743.00 40653500 410055 INGV PROF .00 135,000.00 241,869.00 241,869.00 241,869.00 241,869.00 40653500 460000 INSURANCE .00 .00 25,000.00 25,000.00 25,000.00 25,000.00 40653500 470100 UTILITIES .00 10,200.00 40,800.00 40,800.00 40,800.00 40,800.00 40653500 480000 RPR MAINT .00 .00 9,000.00 9,000.00 9,000.00 9,000.00 40653500 499999 MISC .00 10,000.00 29,500.00 29,500.00 29,500.00 29,500.00 TOTAL Undefined Department .00 -302,338.00 75,354.00 75,354.00 75,354.00 75,354.00 TOTAL PHUGA SEWER OPERATIONS .00 -302,338.00 75,354.00 75,354.00 75,354.00 75,354.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 133 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026EQUIPMENT RENTAL REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 50134450 344002 EXT FL SLS -49,000.00 -58,000.00 -55,000.00 -55,000.00 -55,000.00 -55,000.00 50134820 348053 PIT SALES -375,000.00 -150,000.00 -75,000.00 -75,000.00 -75,000.00 -75,000.00 50134830 348054 MECHANICAL -18,000.00 -18,000.00 -15,000.00 -15,000.00 -15,000.00 -15,000.00 50134840 348055 STORE SALE -11,000.00 -7,000.00 -5,000.00 -5,000.00 -5,000.00 -5,000.00 50134840 348056 ASPHALT EM -365,000.00 -425,000.00 -450,000.00 -450,000.00 -450,000.00 -450,000.00 50134850 348057 FUEL SALES -35,000.00 -16,000.00 -10,000.00 -10,000.00 -10,000.00 -10,000.00 50134865 348058 INTRFD EQ -611,875.00 -897,036.00 -900,000.00 -900,000.00 -900,000.00 -900,000.00 50134865 348059 EQ RNTL-RD -1,460,900.00 -1,697,712.00 -1,900,000.00 -1,900,000.00 -1,900,000.00 -1,900,000.00 50134865 348062 EQ RNTL-SW -111,956.00 -241,464.00 -225,000.00 -225,000.00 -225,000.00 -225,000.00 50136111 361100 INVEST INT .00 .00 -50,000.00 -50,000.00 -50,000.00 -50,000.00 50139510 395001 SL SUR EQP -100,000.00 -75,000.00 -25,000.00 -25,000.00 -25,000.00 -25,000.00 50139510 395002 SAL FXD AS .00 -400,000.00 .00 .00 .00 .00 50139700 397010 OP XFER FR -44,210.00 .00 .00 .00 .00 .00 50154800 100500 OVERTIME 3,000.00 11,900.00 7,762.00 7,762.00 7,762.00 7,762.00 50154800 100700 LONGEVITY 1,600.00 1,600.00 .00 .00 .00 .00 50154800 101000 SALARIES 565,374.00 514,258.00 492,593.00 492,593.00 492,593.00 492,593.00 50154800 200000 BENEFITS 229,366.00 224,007.00 205,672.00 205,672.00 205,672.00 205,672.00 50154800 310000 SUPPLIES 40,500.00 30,000.00 40,000.00 40,000.00 40,000.00 40,000.00 50154800 320000 FUEL 34,000.00 38,000.00 40,000.00 40,000.00 40,000.00 40,000.00 50154800 340061 INV/RESALE 1,100,000.00 100,000.00 150,000.00 150,000.00 150,000.00 150,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 134 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026EQUIPMENT RENTAL REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 50154800 360000 SML TL&EQP 27,500.00 15,000.00 20,000.00 20,000.00 20,000.00 20,000.00 50154800 410000 PROF SVC 1,000.00 1,000.00 1,500.00 1,500.00 1,500.00 1,500.00 50154800 410500 INT PRFSV 10,000.00 10,000.00 20,000.00 20,000.00 20,000.00 20,000.00 50154800 420000 COMMUNCATN 4,000.00 4,500.00 5,000.00 5,000.00 5,000.00 5,000.00 50154800 420500 INTFD COMM 1,500.00 2,200.00 2,000.00 2,000.00 2,000.00 2,000.00 50154800 430000 TRAVEL 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 50154800 440000 ADVERTISE 2,000.00 .00 1,000.00 1,000.00 1,000.00 1,000.00 50154800 450000 RENT LEASE 8,000.00 8,000.00 10,000.00 10,000.00 10,000.00 10,000.00 50154800 450500 INTFD RENT 32,000.00 40,600.00 53,900.00 53,900.00 53,900.00 53,900.00 50154800 460000 INSURANCE 78,000.00 100,000.00 125,000.00 125,000.00 125,000.00 125,000.00 50154800 470100 UTILITIES 37,000.00 34,000.00 40,000.00 40,000.00 40,000.00 40,000.00 50154800 480000 RPR MAINT 315,200.00 350,000.00 400,000.00 400,000.00 400,000.00 400,000.00 50154800 499999 MISC 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 50154820 101000 SALARIES .00 10,000.00 .00 .00 .00 .00 50154820 200000 BENEFITS .00 3,000.00 .00 .00 .00 .00 50154820 340061 INV/RESALE .00 550,000.00 525,000.00 525,000.00 525,000.00 525,000.00 50154820 499999 MISC .00 4,000.00 2,000.00 2,000.00 2,000.00 2,000.00 50154850 101000 SALARIES .00 10,000.00 .00 .00 .00 .00 50154850 200000 BENEFITS .00 3,000.00 .00 .00 .00 .00 50154850 320000 FUEL .00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 50154850 340061 INV/RESALE .00 500,000.00 500,000.00 500,000.00 500,000.00 500,000.00 50154850 420000 COMMUNCATN .00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 135 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026EQUIPMENT RENTAL REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 50154850 460000 INSURANCE .00 3,000.00 8,000.00 8,000.00 8,000.00 8,000.00 50154850 470100 UTILITIES .00 500.00 500.00 500.00 500.00 500.00 50154850 480000 RPR MAINT .00 4,000.00 5,000.00 5,000.00 5,000.00 5,000.00 50154850 499999 MISC .00 4,000.00 5,000.00 5,000.00 5,000.00 5,000.00 50159448 620000 BLDG&STRUC 650,000.00 .00 50,000.00 50,000.00 50,000.00 50,000.00 50159448 640000 CAP EQUIP 1,162,210.00 1,342,920.00 900,000.00 900,000.00 900,000.00 900,000.00 TOTAL Undefined Department 1,147,809.00 -15,227.00 -49,573.00 -49,573.00 -49,573.00 -49,573.00 TOTAL EQUIPMENT RENTAL 1,147,809.00 -15,227.00 -49,573.00 -49,573.00 -49,573.00 -49,573.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 136 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026RISK MGT RESERVE REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 50234814 348052 IN CL RIMB -150,000.00 -150,000.00 -100,000.00 -100,000.00 -100,000.00 -100,000.00 50251478 460103 INS CLAIMS 150,000.00 70,000.00 70,000.00 70,000.00 70,000.00 70,000.00 50251900 460106 EQUIP .00 30,000.00 .00 .00 .00 .00 50251900 460107 RISK MIT .00 50,000.00 30,000.00 30,000.00 30,000.00 30,000.00 TOTAL Undefined Department .00 .00 .00 .00 .00 .00 TOTAL RISK MGT RESERVE .00 .00 .00 .00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 137 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026EMPLOYEE BENEFIT RESERVE FUND REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 50534870 348060 INT CTREMP -125,000.00 -125,000.00 -125,000.00 -125,000.00 -125,000.00 -125,000.00 50534870 348061 EM BN-UNEM -230,000.00 -230,000.00 -250,000.00 -250,000.00 -250,000.00 -250,000.00 50536110 361100 INV INTRST -45,000.00 -45,000.00 -45,000.00 -45,000.00 -45,000.00 -45,000.00 50551721 410087 DRS CLAIMS 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 50551721 410088 POST-RET 78,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 50551721 410089 OASI DRS C 200.00 200.00 200.00 200.00 200.00 200.00 50551721 410090 SEC 125 2,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 50551721 410099 EAP 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 50551721 410152 HLTH INS M .00 .00 5,000.00 5,000.00 5,000.00 5,000.00 50551761 410092 L&I ADM Q 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 28,000.00 50551778 410094 UNEMP CLAM 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 50559700 597505 TR FM 505 200,000.00 300,000.00 200,000.00 200,000.00 200,000.00 200,000.00 TOTAL Undefined Department -50,800.00 31,700.00 -83,300.00 -83,300.00 -83,300.00 -83,300.00 TOTAL EMPLOYEE BENEFIT RESER -50,800.00 31,700.00 -83,300.00 -83,300.00 -83,300.00 -83,300.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 138 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 50634820 420115 INTFD CPER -103,997.00 -108,634.00 -123,881.00 -123,881.00 -122,430.00 -122,430.00 50634820 420120 INTFD COMP -1,630,061.00 -1,815,936.00 -1,901,530.00 -1,901,530.00 -1,857,656.00 -1,857,656.00 50634820 420130 INTFD RCD -302,612.00 -294,103.00 -378,713.00 -378,713.00 -365,319.00 -365,319.00 50634820 420135 INTFD PRR -161,040.00 -169,363.00 -179,688.00 -179,688.00 -175,279.00 -175,279.00 50634820 420140 INTFD GIS -287,500.00 -320,711.00 -325,734.00 -325,734.00 -310,970.00 -310,970.00 50634820 420500 INTFD COMM -106,159.00 -112,291.00 -123,354.00 -123,354.00 -121,146.00 -121,146.00 50639700 397010 TR FM GF -228,853.00 -93,857.00 .00 .00 .00 .00 50639700 397021 TR IN 021 .00 -79,955.00 .00 .00 .00 .00 TOTAL Undefined Department -2,820,222.00 -2,994,850.00 -3,032,900.00 -3,032,900.00 -2,952,800.00 -2,952,800.00 510 CS-Administration 50651810 101000 SALARIES 119,460.00 125,042.00 134,508.00 134,508.00 100,781.00 100,781.00 50651810 200000 BENEFITS 45,809.00 46,706.00 49,866.00 49,866.00 35,145.00 35,145.00 50651810 310000 SUPPLIES 50.00 50.00 50.00 50.00 50.00 50.00 50651810 360000 SML TL&EQP 100.00 100.00 100.00 100.00 100.00 100.00 50651810 420000 COMMUNCATN 552.00 555.00 575.00 575.00 575.00 575.00 50651810 430000 TRAVEL 200.00 200.00 200.00 200.00 .00 .00 50651810 440000 ADVTSG 800.00 800.00 800.00 800.00 .00 .00 50651810 460000 INSURANCE 26,000.00 36,000.00 40,000.00 40,000.00 40,000.00 40,000.00 50651810 499999 MISC 400.00 400.00 400.00 400.00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 139 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED TOTAL CS-Administration 193,371.00 209,853.00 226,499.00 226,499.00 176,651.00 176,651.00 578 IS-Records Mgmt 50651878 101000 SALARIES 108,550.00 119,010.00 155,483.00 155,483.00 121,598.00 121,598.00 50651878 200000 BENEFITS 35,288.00 35,933.00 40,224.00 40,224.00 36,847.00 36,847.00 50651878 310000 SUPPLIES 500.00 500.00 500.00 500.00 500.00 500.00 50651878 350000 SML TL&EQP 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 50651878 410000 PROF SVCS 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 50651878 420000 COMMUNCATN 200.00 200.00 200.00 200.00 200.00 200.00 50651878 430000 TRAVEL 6,000.00 6,000.00 6,000.00 6,000.00 .00 .00 50651878 450000 RENT LEASE 42,296.00 30,240.00 .00 .00 .00 .00 50651878 450500 INTFD RENT 16,249.00 1,800.00 41,265.00 41,265.00 41,265.00 41,265.00 50651878 480000 RPR MAINT 70,000.00 80,000.00 87,410.00 87,410.00 87,410.00 87,410.00 50651878 499999 MISC 480.00 480.00 480.00 480.00 480.00 480.00 TOTAL IS-Records Mgmt 282,423.00 277,023.00 334,422.00 334,422.00 291,160.00 291,160.00 579 IS-Copiers 50651879 101000 SALARIES 1,032.00 467.00 6,894.00 6,894.00 6,894.00 6,894.00 50651879 200000 BENEFITS 396.00 184.00 2,602.00 2,602.00 2,602.00 2,602.00 50651879 310000 SUPPLIES 700.00 700.00 500.00 500.00 500.00 500.00 50651879 480000 RPR MAINT 55,000.00 57,000.00 60,000.00 60,000.00 60,000.00 60,000.00 TOTAL IS-Copiers 57,128.00 58,351.00 69,996.00 69,996.00 69,996.00 69,996.00 581 IS-GIS 50651881 101000 SALARIES 131,147.00 145,665.00 150,962.00 150,962.00 150,962.00 150,962.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 140 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 50651881 200000 BENEFITS 49,261.00 53,091.00 54,630.00 54,630.00 54,630.00 54,630.00 50651881 310000 SUPPLIES 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 50651881 350000 SML TL&EQP 200.00 200.00 200.00 200.00 200.00 200.00 50651881 410000 PROF SVCS 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 50651881 430000 TRAVEL 2,500.00 4,000.00 4,000.00 4,000.00 .00 .00 50651881 450500 INTFD RENT 9,733.00 10,340.00 10,360.00 10,360.00 10,360.00 10,360.00 50651881 480000 RPR MAINT 43,000.00 46,300.00 46,300.00 46,300.00 46,300.00 46,300.00 50651881 490102 MI - TRNNG 4,000.00 4,000.00 4,000.00 4,000.00 .00 .00 TOTAL IS-GIS 265,841.00 289,596.00 296,452.00 296,452.00 288,452.00 288,452.00 588 IS-Info Technology 50651888 101000 SALARIES 542,343.00 536,025.00 501,712.00 501,712.00 501,712.00 501,712.00 50651888 200000 BENEFITS 203,089.00 199,052.00 183,977.00 183,977.00 183,977.00 183,977.00 50651888 310000 SUPPLIES 35,000.00 39,000.00 40,000.00 40,000.00 40,000.00 40,000.00 50651888 360000 SML TL&EQP 30,000.00 30,000.00 35,000.00 35,000.00 35,000.00 35,000.00 50651888 410000 PROFESSION 2,000.00 2,000.00 5,000.00 5,000.00 5,000.00 5,000.00 50651888 420000 COMMUNCATN 23,500.00 23,500.00 25,000.00 25,000.00 25,000.00 25,000.00 50651888 430000 TRAVEL 4,500.00 5,000.00 5,000.00 5,000.00 .00 .00 50651888 440000 ADVERTISE 250.00 250.00 250.00 250.00 .00 .00 50651888 450500 INTFD RENT 13,149.00 13,683.00 13,708.00 13,708.00 13,708.00 13,708.00 50651888 480000 RPR MAINT 370,000.00 385,000.00 505,000.00 505,000.00 505,000.00 505,000.00 50651888 499999 MISC 10,000.00 10,000.00 10,000.00 10,000.00 .00 .00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 141 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED TOTAL IS-Info Technology 1,233,831.00 1,243,510.00 1,324,647.00 1,324,647.00 1,309,397.00 1,309,397.00 589 IS-Public Records 50651889 101000 SALARIES 81,220.00 85,587.00 89,471.00 89,471.00 89,471.00 89,471.00 50651889 200000 BENEFITS 30,419.00 28,910.00 29,715.00 29,715.00 29,715.00 29,715.00 50651889 310000 SUPPLIES 500.00 500.00 300.00 300.00 300.00 300.00 50651889 350000 SML TL&EQP 400.00 400.00 300.00 300.00 300.00 300.00 50651889 420000 COMMUNCATN 100.00 100.00 100.00 100.00 100.00 100.00 50651889 430000 TRAVEL 800.00 800.00 500.00 500.00 .00 .00 50651889 480000 RPR MAINT 33,000.00 34,000.00 40,000.00 40,000.00 40,000.00 40,000.00 50651889 499999 MISC 600.00 700.00 500.00 500.00 .00 .00 TOTAL IS-Public Records 147,039.00 150,997.00 160,886.00 160,886.00 159,886.00 159,886.00 590 IS-Communications 50651890 101000 SALARIES 1,084.00 1,632.00 6,895.00 6,895.00 6,895.00 6,895.00 50651890 200000 BENEFITS 422.00 673.00 2,602.00 2,602.00 2,602.00 2,602.00 50651890 310000 SUPPLIES 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 50651890 350000 SML TL&EQP 800.00 800.00 800.00 800.00 800.00 800.00 50651890 420000 COMMUNCATN 83,000.00 85,000.00 88,000.00 88,000.00 88,000.00 88,000.00 50651890 450000 RENT LEASE 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 50651890 480000 RPR MAINT 2,500.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 TOTAL IS-Communications 93,206.00 96,505.00 106,697.00 106,697.00 106,697.00 106,697.00 594 Capital Expenditures 50659418 640000 CAP EQUIP 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 142 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026INFORMATION SERVICES REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 50659418 640001 CAP COPY .00 .00 180,096.00 180,096.00 180,096.00 180,096.00 50659418 640005 CAP RECDS 1,000.00 .00 35,757.00 35,757.00 35,757.00 35,757.00 50659418 640102 CAP COMP 716,359.00 982,031.00 288,049.00 288,049.00 288,049.00 288,049.00 TOTAL Capital Expenditures 777,359.00 1,042,031.00 563,902.00 563,902.00 563,902.00 563,902.00 TOTAL INFORMATION SERVICES 229,976.00 373,016.00 50,601.00 50,601.00 13,341.00 13,341.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 143 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026FACILITIES MGT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 000 Undefined Department 50734870 340000 GF PAYMENT -1,161,351.00 -1,296,665.00 -1,254,682.00 -1,254,682.00 -1,075,839.00 -1,075,839.00 50734870 340001 IS CRTHSE -37,765.00 -23,944.00 -61,730.00 -61,730.00 -61,042.00 -61,042.00 50734870 340013 PW -79,828.00 -88,255.00 -98,454.00 -98,454.00 -96,710.00 -96,710.00 50734870 340015 HEALTH -198,554.00 -208,470.00 -200,886.00 -200,886.00 -196,637.00 -196,637.00 50734870 340018 ANIMAL SVC -9,770.00 -10,659.00 -24,153.00 -24,153.00 -23,906.00 -23,906.00 50734870 348017 DCD -73,489.00 -63,978.00 -74,473.00 -74,473.00 -72,761.00 -72,761.00 50734870 348024 PARKS REC -33,878.00 -38,888.00 -43,580.00 -43,580.00 -43,571.00 -43,571.00 50751830 101000 SALARIES 671,999.00 730,887.00 759,719.00 759,719.00 725,992.00 725,992.00 50751830 200000 BENEFITS 268,051.00 281,372.00 287,653.00 287,653.00 272,931.00 272,931.00 50751830 310000 SUPPLIES 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 50751830 320000 FUEL 50,000.00 55,000.00 55,000.00 55,000.00 55,000.00 55,000.00 50751830 360000 SML TL&EQP 10,000.00 10,000.00 15,000.00 15,000.00 10,000.00 10,000.00 50751830 410000 PROF SVCS 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 50751830 420000 COMMUNCATN 3,500.00 3,500.00 4,000.00 4,000.00 4,000.00 4,000.00 50751830 420500 INTFD COMM 1,075.00 1,093.00 1,238.00 1,238.00 1,238.00 1,238.00 50751830 430000 TRAVEL 500.00 500.00 500.00 500.00 100.00 100.00 50751830 440000 ADVERTISE 500.00 500.00 500.00 500.00 .00 .00 50751830 450000 RENT LEASE 51,760.00 43,760.00 10,000.00 10,000.00 10,000.00 10,000.00 50751830 450500 INTFD RENT 44,620.00 54,097.00 54,520.00 54,520.00 36,762.00 36,762.00 50751830 460000 INSURANCE 26,000.00 36,000.00 40,000.00 40,000.00 45,000.00 45,000.00 Jefferson County, WA NEXT YEAR BUDGET LEVELS REPORT Report generated: 01/22/2026 08:15User: noemerProgram ID: bgnyrpts Page 144 PROJECTION: 261 2026 Adopted Budget FOR PERIOD 99 2024 2025 2026 2026 2026 2026FACILITIES MGT REVISED BUD REVISED BUD AUDITOR REVIEW PRELIMINARY BUDGETRECOMMENDED BUDGETADOPTED 50751830 470000 ELECTRIC 241,150.00 246,150.00 255,000.00 255,000.00 255,000.00 255,000.00 50751830 480000 RPR MAINT 185,000.00 185,000.00 200,000.00 200,000.00 200,000.00 200,000.00 50751830 499999 MISC 5,000.00 5,000.00 5,000.00 5,000.00 2,500.00 2,500.00 50759101 700501 LEASE-AU 24,000.00 27,000.00 28,020.00 28,020.00 28,020.00 28,020.00 50759115 700515 LEASE-EH 25,000.00 28,000.00 .00 .00 .00 .00 50759118 700525 FAC RECORD .00 .00 50,923.00 50,923.00 50,923.00 50,923.00 TOTAL Undefined Department 36,520.00 .00 32,115.00 32,115.00 150,000.00 150,000.00 TOTAL FACILITIES MGT 36,520.00 .00 32,115.00 32,115.00 150,000.00 150,000.00 GRAND TOTAL 11,738,635.00 14,325,603.00 11,835,992.00 11,919,070.00 9,722,060.00 9,712,060.00 ** END OF REPORT - Generated by Noeme Riddle **