Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
July 2026 Expenditures
July 2026 Expenditures Report YTD Cumulative Target 54.17% 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 1,116,078 546,676 48.98%1,122,804 590,525 52.59%1,171,838 557,812 47.60% 020 - Auditor 1,184,478.00 0.00 1,184,478 609,865 51.49%1,279,725 642,169 50.18%1,122,264 573,161 51.07% 021 - Elections 833,988.00 80,000.00 913,988 365,215 39.96%689,153 349,690 50.74%810,841 344,138 42.44% 050 - Clerk 534,325.00 0.00 534,325 259,599 48.58%597,680 300,547 50.29%621,570 289,312 46.55% 059 - County Administrator 457,278.00 0.00 457,278 265,886 58.15%501,041 326,413 65.15%901,757 427,060 47.36% 060 - Commissioners 782,179.00 1,442.00 783,621 383,685 48.96%746,008 426,074 57.11%743,986 366,613 49.28% 061 - Board of Equilization 6,600.00 0.00 6,600 3,114 47.18%26,009 6,873 26.43%25,561 5,616 21.97% 062 - Civil Service 6,672.00 0.00 6,672 - 0.00%17,672 309 1.75%6,575 1,048 15.95% 063 - Planning Commission 35,715.00 0.00 35,715 13,131 36.77%33,914 20,811 61.37%25,786 2,805 10.88% 065 - Human Resources 442,370.00 22,442.00 464,812 206,340 44.39%461,192 251,976 54.64%0.00% 067 - Emergency Management 305,011.00 0.00 305,011 117,195 38.42%327,533 188,393 57.52%309,916 141,635 45.70% 068 - Community Services 317,820.00 0.00 317,820 205,637 64.70%697,689 262,891 37.68%332,086 90,015 27.11% 080 - District Court 1,176,661.00 0.00 1,176,661 519,120 44.12%1,114,412 556,131 49.90%1,100,813 493,328 44.81% 110 - Juvenile & Family Court 1,037,019.00 0.00 1,037,019 521,745 50.31%1,506,034 511,535 33.97%1,376,541 561,589 40.80% 150 - Prosecuting Attorney 1,779,663.00 0.00 1,779,663 802,181 45.07%1,734,542 918,110 52.93%1,784,304 824,185 46.19% 151 - Coroner 110,206.00 18,577.00 128,783 68,900 53.50%97,731 32,985 33.75%61,552 24,861 40.39% 180 - Sheriff 9,420,234.00 219,864.00 9,640,098 4,885,132 50.68%9,373,847 5,164,232 55.09%8,641,034 4,251,752 49.20% 240 - Superior Court 485,313.00 0.00 485,313 253,917 52.32%543,177 275,538 50.73%605,138 350,261 57.88% 245 - Therapeutic Courts Case Mgmt 190,580.00 0.00 190,580 106,531 55.90%185,466 96,726 52.15%191,984 105,794 0.00% 250 - Treasurer 742,079.00 0.00 742,079 359,246 48.41%724,982 314,217 43.34%707,673 259,149 36.62% 261 - Operating Transfers 2,110,929.00 87,125.00 2,198,054 1,119,799 50.94%3,817,683 1,986,604 52.04%3,091,418 1,518,535 49.12% 270 - Non-Departmental 6,502,740.00 250,091.00 6,752,831 4,609,299 68.26%6,045,203 4,123,135 68.21%6,296,903 3,513,611 55.80% Grand Total 29,577,938 679,541 30,257,479 16,222,210 53.61%31,643,497.00 17,345,885 54.82%29,929,540.00 14,702,281 49.12% 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 1,132,912 40,460,635 16,082,079 39.75% 43,951,042 15,671,030 35.66% 41,888,816 15,395,669 36.75% 301-308 Capital Project Funds 5,774,967.00 893,970 6,668,937 815,085 12.22% 10,754,829 1,901,682 17.68% 6,633,513 786,680 11.86% 401-406 Sewer Funds 12,498,775.00 1,000,000 13,498,775 6,201,595 45.94% 21,007,299 11,543,356 54.95% 25,591,869 7,812,969 30.53% 501-507 Inernal Service Funds 8,783,734.00 877,880 9,661,614 5,489,895 56.82% 9,358,765 4,116,833 43.99% 9,129,740 3,653,267 40.02% Total 66,385,199 3,904,762 70,289,961 28,588,654 40.67% 85,071,935 33,232,902 39.06% 83,243,938 27,648,586 33.21% 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 16,977 5.35%357,074 43,080 12.06%339,225 15,348 4.52% 106 - COURT FACILITATOR FUND 5,000.00 0.00 5,000 512 10.25%5,000 92 1.84%5,000 76 1.52% 107 - BOATING SAFETY PROGRAM 44,282.00 -12,282.00 32,000 5,342 16.69%50,642 34,708 68.54%44,500 7,273 16.34% 108 - COOPERATIVE EXTENSION PROGRAMS 582,026.00 0.00 582,026 248,631 42.72%630,490 189,845 30.11%582,326 257,971 44.30% 109 - NOXIOUS WEED CONTROL FUND 288,047.00 0.00 288,047 154,441 53.62%237,250 106,113 44.73%214,107 144,201 67.35% 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 55,348 41.79%167,718 53,998 32.20%110,310 47,572 43.13% 123 - JEFF CO GRANT MGT FUND 4,019,782.00 263,699.00 4,283,481 97,537 2.28%4,701,935 350,560 7.46%3,850,000 568,096 14.76% 125 - HOTEL-MOTEL 905,051.00 335.00 905,386 697,472 77.04%915,347 455,547 49.77%735,558 419,344 57.01% 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 4,306,599 47.90%8,741,482 4,264,559 48.79%8,087,319 4,082,185 50.48% 128 - WATER QUALITY DIVISION FUND 1,486,629.00 0.00 1,486,629 622,492 41.87%1,279,890 707,534 55.28%1,404,386 735,288 52.36% 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 (40,000.00) 25,000 12,500 50.00%65,000 41,320 63.57%70,000 36,838 52.63% 131 - CHEM DP/MENTAL HEALTH PROGRAM 1,075,000.00 0.00 1,075,000 546,626 50.85%968,297 480,156 49.59%1,075,331 526,194 48.93% 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 1,992 36.56%39,000 1,792 4.59%39,000 2,059 5.28% 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 8,050 49.03%16,418 15,981 97.34%16,418 10,347 63.02% 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 2,540,349.00 155,379.00 2,695,728 1,307,917 48.52%3,931,785 1,831,817 46.59%3,057,291 1,604,816 52.49% 147 - FEDERAL FOREST TITLE III FUND 50.00 0.00 50 - 0.00%50 - 0.00%142,050 109,644 77.19% 148 - JEFF CO AFFORDABLE HOUSING 1,300,000.00 92,674.00 1,392,674 739,610 53.11%1,400,000 238,785 17.06%992,000 351,840 35.47% 149 - HOMELESS HOUSING FUND 328,961.00 132,384.00 461,345 258,679 56.07%265,000 326,597 123.24%350,000 138,174 39.48% 150 - TREASURER'S O&M 73,745.00 0.00 73,745 13,736 18.63%64,582 13,182 20.41%64,160 12,709 19.81% 151 - REET-TECHNOLOGY FUND 14,000.00 0.00 14,000 10,000 71.43%14,000 5,000 35.71%14,000 9,000 64.29% 155 - VETERANS RELIEF 66,500.00 8,394.00 74,894 58,636 78.29%64,660 21,814 33.74%54,400 23,964 44.05% 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 1,248,211 591,135 47.36%1,123,247 542,484 48.30%1,076,887 487,955 45.31% 175 - COUNTY PARKS IMPROVEMENT FUND 1,064,886.00 0.00 1,064,886 96,412 9.05%693,416 79,610 11.48%261,097 99,252 38.01% 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 6,060,336 46.19%16,833,390 5,842,741 34.71%18,430,371 5,679,535 30.82% 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 2,164,856 517,788 23.92%4,304,310 284,003 6.60%2,043,500 410,346 20.08% 302 - COUNTY CAPITAL IMPROVEMENT 463,107 790,000.00 1,253,107 135,506 10.81%2,144,771 - 0.00%1,137,693 - 0.00% 304 - HJC PARK JUMP PLAYGROUND 50,000 0.00 50,000 359 0.72%553,047 403,656 72.99%140,000 580 0.41% 306 - PUBLIC INFRASTRUCTURE FUND 2,117,767 103,970.00 2,221,737 112,365 5.06%2,999,999 1,013,940 33.80%2,655,660 290,000 10.92% 308 - CONSERVATION FUTURES TAX FUND 979,237 0.00 979,237 49,066 5.01%752,702 200,084 26.58%656,660 85,754 13.06% 401 - SOLID WASTE 6,837,314 0.00 6,837,314 2,742,464 40.11%5,282,574 2,550,474 48.28%5,243,691 2,898,971 55.28% 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 % Used2026Other 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 7,439 99.19%15,000 6,657 44.38%7,500 6,499 86.66% 405 - PHUGA SEWERCAPITAL FUND 4,790,997 1,000,000.00 5,790,997 3,284,088 56.71%15,563,725 8,986,225 57.74%19,894,678 4,907,499 24.67% 406- PHUGA SEWER OPERATIONS FUND 456,964 0.00 456,964 167,604 36.68%- - 0.00% 501 - EQUIPMENT RENTAL 3,660,427 877,880.00 4,538,307 2,692,253 59.32%3,969,985 1,519,556 38.28%4,285,540 1,715,216 40.02% 502 - RISK MGT RESERVE 100,000 0.00 100,000 4,704 4.70%150,000 82,456 54.97%150,000 18,897 12.60% 505 - EMPLOYEE BENEFIT RESERVE FUND 336,700 0.00 336,700 316,170 93.90%331,700 227,970 68.73%321,200 121,858 37.94% 506 - INFORMATION SERVICES 2,966,141 0.00 2,966,141 1,609,550 54.26%3,176,221 1,431,654 45.07%2,741,845 1,155,680 42.15% 507 - FACILITIES MGT 1,720,466 0.00 1,720,466 867,218 50.41%1,730,859 855,198 49.41%1,631,155 641,616 39.34% Grand Total 66,385,199 3,904,762 70,289,961 28,588,654 40.67%85,071,935 33,232,902 39.06%83,243,938 27,648,586 33.21%