Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
May 2026 Expenditures
May 2026 Expenditures Report YTD Cumulative Target 37.50% 001 General Fund Original Budget Appropriation Revised Budget Actual % Used YTD Revised Budget Actual % Used YTD Revised Budget Actual % Used 010 - Assessor 1,116,078.00 0.00 1,116,078 354,254 31.74%1,122,804 391,908 34.90%1,171,838 371,895 31.74% 020 - Auditor 1,184,478.00 0.00 1,184,478 406,843 34.35%1,279,725 432,998 33.84%1,122,264 380,922 33.94% 021 - Elections 833,988.00 80,000.00 913,988 216,642 23.70%689,153 194,486 28.22%810,841 288,375 35.56% 050 - Clerk 534,325.00 0.00 534,325 174,646 32.69%597,680 199,539 33.39%621,570 194,332 31.26% 059 - County Administrator 457,278.00 0.00 457,278 176,944 38.70%501,041 167,490 33.43%901,757 290,639 32.23% 060 - Commissioners 782,179.00 1,442.00 783,621 257,630 32.88%746,008 294,024 39.41%743,986 243,678 32.75% 061 - Board of Equilization 6,600.00 0.00 6,600 3,114 47.18%26,009 6,102 23.46%25,561 4,955 19.38% 062 - Civil Service 6,672.00 0.00 6,672 - 0.00%17,672 151 0.85%6,575 694 10.55% 063 - Planning Commission 35,715.00 0.00 35,715 9,691 27.13%33,914 14,732 43.44%25,786 2,055 7.97% 065 - Human Resources 442,370.00 22,442.00 464,812 151,899 32.68%461,192 170,656 37.00%0.00% 067 - Emergency Management 305,011.00 0.00 305,011 85,230 27.94%327,533 137,012 41.83%309,916 82,982 26.78% 068 - Community Services 317,820.00 0.00 317,820 164,719 51.83%697,689 227,495 32.61%332,086 56,451 17.00% 080 - District Court 1,176,661.00 0.00 1,176,661 354,371 30.12%1,114,412 364,533 32.71%1,100,813 337,222 30.63% 110 - Juvenile & Family Court 1,037,019.00 0.00 1,037,019 328,427 31.67%1,506,034 356,094 23.64%1,376,541 377,592 27.43% 150 - Prosecuting Attorney 1,779,663.00 0.00 1,779,663 514,577 28.91%1,734,542 588,854 33.95%1,784,304 578,813 32.44% 151 - Coroner 110,206.00 0.00 110,206 44,807 40.66%97,731 29,151 29.83%61,552 20,455 33.23% 180 - Sheriff 9,420,234.00 31,584.00 9,451,818 3,325,424 35.18%9,373,847 3,544,336 37.81%8,641,034 2,857,612 33.07% 240 - Superior Court 485,313.00 0.00 485,313 182,469 37.60%543,177 186,948 34.42%605,138 269,096 44.47% 245 - Therapeutic Courts Case Mgmt 190,580.00 0.00 190,580 71,105 37.31%185,466 75,090 40.49%191,984 75,062 0.00% 250 - Treasurer 742,079.00 0.00 742,079 239,442 32.27%724,982 187,584 25.87%707,673 169,031 23.89% 261 - Operating Transfers 2,110,929.00 87,125.00 2,198,054 794,806 36.16%3,817,683 1,961,015 51.37%3,091,418 1,331,035 43.06% 270 - Non-Departmental 6,502,740.00 184,244.00 6,686,984 3,643,161 54.48%6,045,203 2,939,747 48.63%6,296,903 2,204,589 35.01% Grand Total 29,577,938 406,837 29,984,775 11,500,200 38.35%31,643,497.00 12,469,945 39.41%29,929,540.00 10,137,485 33.87% 2026 2025 2024 Original Budget Appropriation Revised Budget Actual % Used YTD Revised Budget Actual % Used YTD Revised Budget Actual % Used 104-187 Special Revenue Funds 39,327,723.00 712,721 40,040,444 11,161,825 27.88% 43,951,042 10,100,926 22.98% 41,888,816 9,033,708 21.57% 301-308 Capital Project Funds 5,774,967.00 - 5,774,967 396,406 6.86% 10,754,829 919,717 8.55% 6,633,513 461,628 6.96% 401-406 Sewer Funds 12,498,775.00 - 12,498,775 4,997,599 39.98% 21,007,299 6,955,094 33.11% 25,591,869 3,731,655 14.58% 501-507 Inernal Service Funds 8,783,734.00 457,880 9,241,614 3,937,980 42.61% 9,358,765 2,745,963 29.34% 9,129,740 2,630,804 28.82% Total 66,385,199 1,170,601 67,555,800 20,493,810 30.34% 85,071,935 20,721,700 24.36% 83,243,938 15,857,794 19.05% Other Funds Original Budget Appropriation Revised Budget Actual % Used YTD Revised Budget Actual % Used YTD Revised Budget Actual % Used 104 - IG-6935 HAVA 3 GRANT 0.00 86,410.00 86,410 - 0.00%- - 0.00%78,692 - 0.00% 105 - AUDITOR'S O&M 317,350.00 0.00 317,350 14,552 4.59%357,074 14,733 4.13%339,225 13,149 3.88% 106 - COURT FACILITATOR FUND 5,000.00 0.00 5,000 121 2.42%5,000 92 1.84%5,000 76 1.52% 107 - BOATING SAFETY PROGRAM 44,282.00 -12,282.00 32,000 3,121 9.75%50,642 16,344 32.27%44,500 5,592 12.57% 108 - COOPERATIVE EXTENSION PROGRAMS 582,026.00 0.00 582,026 98,249 16.88%630,490 112,893 17.91%582,326 160,012 27.48% 109 - NOXIOUS WEED CONTROL FUND 288,047.00 0.00 288,047 119,418 41.46%237,250 62,271 26.25%214,107 98,915 46.20% 119 - JEFFCOM DEBT INDEBTEDNESS 281,673.00 0.00 281,673 7,693 2.73%278,533 10,382 3.73%279,625 12,867 4.60% 120 - CRIME VICTIMS SERVICES 132,449.00 0.00 132,449 37,181 28.07%167,718 34,646 20.66%110,310 30,866 27.98% 123 - JEFF CO GRANT MGT FUND 4,019,782.00 100,000.00 4,119,782 97,537 2.37%4,701,935 178,675 3.80%3,850,000 463,436 12.04% 125 - HOTEL-MOTEL 905,051.00 0.00 905,051 638,896 70.59%915,347 365,179 39.90%735,558 320,270 43.54% 126 - HHS SITE ABATEMENT FUND 65,000.00 0.00 65,000 2,769 4.26%65,000 - 0.00%4,000 - 0.00% 127 - HEALTH AND HUMAN SERVICES 8,968,274.00 22,085.00 8,990,359 2,888,411 32.13%8,741,482 2,697,319 30.86%8,087,319 2,556,563 31.61% 128 - WATER QUALITY DIVISION FUND 1,486,629.00 0.00 1,486,629 380,141 25.57%1,279,890 449,484 35.12%1,404,386 334,816 23.84% 129 - WATER QUALITY LAND ACQUISITION 0.00 0.00 - - 0.00%298,000 - 0.00%478,000 - 0.00% 130 - MENTAL HEALTH 65,000.00 0.00 65,000 28,969 44.57%65,000 33,086 50.90%70,000 27,930 39.90% 131 - CHEM DP/MENTAL HEALTH PROGRAM 1,075,000.00 0.00 1,075,000 309,282 28.77%968,297 327,878 33.86%1,075,331 283,618 26.37% 132- OPIOID SETTLEMENT 700,000.00 0.00 700,000 150,000 21.43%- - 0.00% 134 - JEFF CO INMATE COMMISSARY 5,450.00 0.00 5,450 1,394 25.58%39,000 1,175 3.01%39,000 1,207 3.09% 135 - JEFF CO DRUG FUND 0.00 0.00 - - 0.00%- 0.00%- - 0.00% 140 - LAW LIBRARY 16,418.00 0.00 16,418 5,808 35.38%16,418 11,708 71.31%16,418 8,902 54.22% 141 - TRIAL COURT IMPROVEMENT 13,200.00 0.00 13,200 10,637 80.58%13,200 13,120 99.39%17,240 13,120 76.10% 143 - COMMUNITY DEVELOPMENT 2,540,349.00 0.00 2,540,349 957,852 37.71%3,931,785 1,214,808 30.90%3,057,291 1,083,739 35.45% 147 - FEDERAL FOREST TITLE III FUND 50.00 0.00 50 - 0.00%50 - 0.00%142,050 25,346 17.84% 148 - JEFF CO AFFORDABLE HOUSING 1,300,000.00 92,674.00 1,392,674 624,930 44.87%1,400,000 149,434 10.67%992,000 201,065 20.27% 149 - HOMELESS HOUSING FUND 328,961.00 0.00 328,961 172,437 52.42%265,000 220,339 83.15%350,000 66,538 19.01% 150 - TREASURER'S O&M 73,745.00 0.00 73,745 9,164 12.43%64,582 8,785 13.60%64,160 8,507 13.26% 151 - REET-TECHNOLOGY FUND 14,000.00 0.00 14,000 10,000 71.43%14,000 5,000 35.71%14,000 5,000 35.71% 155 - VETERANS RELIEF 66,500.00 0.00 66,500 40,142 60.36%64,660 14,673 22.69%54,400 17,733 32.60% 160 - WATER POLLUTE CNTRL LN FND 1,000.00 0.00 1,000 - 0.00%1,000 - 0.00%1,000 - 0.00% 174 - PARKS AND RECREATION 1,116,130.00 132,081.00 1,248,211 414,026 33.17%1,123,247 332,934 29.64%1,076,887 293,387 27.24% 175 - COUNTY PARKS IMPROVEMENT FUND 1,064,886.00 0.00 1,064,886 63,528 5.97%693,416 29,766 4.29%261,097 86,502 33.13% 178 - POST HRVST TIMBER MGT RESERVE 2,000.00 0.00 2,000 - 0.00%1,500 - 0.00%1,500 - 0.00% 180 - COUNTY ROADS 12,828,887.00 291,753.00 13,120,640 4,075,567 31.06%16,833,390 3,795,989 22.55%18,430,371 2,914,550 15.81% 182-JC TRANSPORTATION BENEFIT DISTRICT 1,000,000 0.00 1,000,000 - 0.00%700,000 - 0.00% 185 - FLOOD/STORM WATER MGT 5,708 0.00 5,708 - 0.00%5,708 - 0.00%2,500 - 0.00% 186 - BRINNON FLODD CONTROL SUBZONE 9,846 0.00 9,846 - 0.00%16,906 - 0.00%5,000 - 0.00% 187 - QUILCENE FLOOD CONTROL SUBZONE 5,030 0.00 5,030 - 0.00%5,522 212 3.84%5,523 - 0.00% 301 - CONSTRUCTION & RENOVATION 2,164,856 0.00 2,164,856 163,620 7.56%4,304,310 239,712 5.57%2,043,500 142,722 6.98% 302 - COUNTY CAPITAL IMPROVEMENT 463,107 0.00 463,107 135,506 29.26%2,144,771 - 0.00%1,137,693 - 0.00% 304 - HJC PARK JUMP PLAYGROUND 50,000 0.00 50,000 - 0.00%553,047 27,634 5.00%140,000 534 0.38% 306 - PUBLIC INFRASTRUCTURE FUND 2,117,767 0.00 2,117,767 50,000 2.36%2,999,999 603,875 20.13%2,655,660 290,000 10.92% 308 - CONSERVATION FUTURES TAX FUND 979,237 0.00 979,237 47,279 4.83%752,702 48,496 6.44%656,660 28,372 4.32% 401 - SOLID WASTE 6,837,314 0.00 6,837,314 1,854,483 27.12%5,282,574 1,669,426 31.60%5,243,691 1,649,828 31.46% 402 - SOLID WASTE POST CLOSURE FUND 6,000 0.00 6,000 - 0.00%6,000 - 0.00%6,000 - 0.00% 2026 2026 Other Funds Summary 2025 2024 2025 2024 Original Budget Appropriation Revised Budget Actual % Used YTD Revised Budget Actual % Used YTD Revised Budget Actual % Used 2026Other Funds Summary 2025 2024 403 - SOLID WASTE EQUIPMENT RESERVE 400,000 0.00 400,000 - 0.00%140,000 - 0.00%440,000 - 0.00% 404 - YARD WASTE EDUCATION 7,500 0.00 7,500 6,239 83.19%15,000 6,657 44.38%7,500 6,499 86.66% 405 - PHUGA SEWERCAPITAL FUND 4,790,997 0.00 4,790,997 3,016,354 62.96%15,563,725 5,279,011 33.92%19,894,678 2,075,327 10.43% 406- PHUGA SEWER OPERATIONS FUND 456,964 0.00 456,964 120,522 26.37%- - 0.00% 501 - EQUIPMENT RENTAL 3,660,427 457,880.00 4,118,307 2,014,970 48.93%3,969,985 1,199,121 30.20%4,285,540 1,312,926 30.64% 502 - RISK MGT RESERVE 100,000 0.00 100,000 27,958 27.96%150,000 72,001 48.00%150,000 18,894 12.60% 505 - EMPLOYEE BENEFIT RESERVE FUND 336,700 0.00 336,700 270,009 80.19%331,700 103,946 31.34%321,200 65,248 20.31% 506 - INFORMATION SERVICES 2,966,141 0.00 2,966,141 1,032,143 34.80%3,176,221 804,192 25.32%2,741,845 786,405 28.68% 507 - FACILITIES MGT 1,720,466 0.00 1,720,466 592,900 34.46%1,730,859 566,702 32.74%1,631,155 447,331 27.42%Grand Total 66,385,199 1,170,601 67,555,800 20,493,810 30.34%85,071,935 20,721,700 24.36%83,243,938 15,857,794 19.05%