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2013 FINAL Budget
JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 001010000.33400.90.0000 DOR REVALUATION GRANT 265,658 001010000.34141.00.0000 ASSESSORS FEES (OPEN SPACE)200 001010000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES)200 001010000.34160.10.0000 MICROFILM SERVICES 400 001010000.34169.00.0000 DUPLICATING SERVICES 0 001010000.34169.10.0000 MICROFILM SERVICES 0 001010000.34175.00.0000 SALE OF MAPS AND PUBLICATIONS 1,000 267,458 001010000.51424.10.0000 SALARIES AND WAGES 0 001010000.51424.10.0010 ASSESSOR 71,092 001010000.51424.10.0040 LEAD COMMERCIAL APPRAISER 63,531 001010000.51424.10.0060 RESIDENTIAL APPRAISER 47,478 001010000.51424.10.0080 LEAD PROPERTY TECH III 58,622 001010000.51424.10.0090 SENIOR RESIDENTIAL APPRAISER-LEAD 60,260 001010000.51424.10.0110 CARTOGRAPHER-CAD II 28,240 001010000.51424.10.0120 PROPERTY TECH I 23,990 001010000.51424.10.0130 SENIOR RESIDENTIAL APPRAISER 49,492 001010000.51424.10.0140 PROPERTY TECH III 47,701 001010000.51424.10.0150 PROPERTY TECH II 44,200 001010000.51424.10.0600 CLERK HIRE 13,300 001010000.51424.20.0000 PERSONNEL BENEFITS 172,609 001010000.51424.20.0010 OASI(FICA)0 001010000.51424.20.0020 RETIREMENT 0 001010000.51424.20.0030 MEDICAL INSURANCE 0 001010000.51424.20.0040 INDUSTRIAL INSURANCE 0 001010000.51424.20.0050 UNEMPLOYMENT INSURANCE 0 001010000.51424.20.0055 POST RETIREMENT 0 001010000.51424.31.0010 OFFICE SUPPLIES 6,000 001010000.51424.35.0000 SMALL TOOLS & EQUIPMENT 600 001010000.51424.41.0000 PROFESSIONAL SERVICES 41,350 001010000.51424.42.0010 POSTAGE 2,000 001010000.51424.43.0000 TRAVEL 1,650 001010000.51424.49.0010 DUES, SUBSCRIPTIONS, MEMBERSHIP FEES 2,155 001010000.51424.49.0040 SCHOOLS & SEMINARS 1,630 001010000.51424.92.0010 TELEPHONE 500 001010000.51424.92.0020 CELL PHONES 720 001010000.51424.95.0010 VEHICLES 8,000 001010000.59410.64.0030 CAPITAL OUTLAY 270,658 1,015,778 FUND 001: GENERAL FUND Total Revenues Expenditures Total Expenditures DEPT 010: ASSESSOR JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 001020000.32220.00.0000 MARRIAGE LICENSES 1,104 001020000.33600.93.0000 MOTOR VEHICLE LICENSE FEE 4,000 001020000.33872.00.0000 INTERLOCAL AGRMNT JC LIBRARY 5,000 001020000.34121.10.0000 RECORDING LEGAL INSTRUMENTS 65,548 001020000.34121.20.0000 RECORDING COUNTY SURVEYS 2,766 001020000.34135.00.0000 OTHER STATUTORY CERTIFYING & COPY FEE 2,574 001020000.34138.00.0000 AUDITORS RECORD SEARCH 16 001020000.34148.00.0000 MOTOR VEHICLE LICENSE FEES 155,000 001020000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES)1,382 001020000.34160.00.0010 ZIP IMAGES 1,808 001020000.34169.00.0000 DUPLICATING SERVICES 0 001020000.34169.10.0000 ZIP IMAGES 0 001020000.34199.00.0000 PASSPORT & NATURALIZATION FEES 13,200 001020000.36981.00.0000 CASHIER OVERAGE & SHORTAGE 0 001020000.36981.10.0000 AUDITORS ACCOUNTS RECEIVABLE 0 001020000.36990.00.0000 OTHER MISC REVENUE 0 252,398 001020000.51423.10.0000 SALARIES AND WAGES 0 001020000.51423.10.0010 AUDITOR 71,092 001020000.51423.10.0020 ADMINISTRATIVE CLERK II 15,886 001020000.51423.10.0030 ADMINISTRATIVE ASSISTANT 24,983 001020000.51423.10.0040 PAYROLL SERVICES MANAGER 61,777 001020000.51423.10.0050 CHIEF ACCOUNTANT 56,729 001020000.51423.10.0070 ADMINISTRATIVE CLERK II 38,582 001020000.51423.10.0080 ADMINISTRATIVE CLERK II 15,430 001020000.51423.10.0100 ACCOUNTS AUDITING SPECIALIST 44,495 001020000.51423.20.0000 PERSONNEL BENEFITS 118,160 001020000.51423.20.0010 OASI (FICA)0 001020000.51423.20.0020 RETIREMENT 0 001020000.51423.20.0030 MEDICAL INSURANCE 0 001020000.51423.20.0040 INDUSTRIAL INSURANCE 0 001020000.51423.20.0050 UNEMPLOYMENT INSURANCE 0 001020000.51423.20.0055 POST RETIREMENT 0 001020000.51423.31.0010 OFFICE SUPPLIES 6,000 001020000.51423.35.0000 OFFICE & OPERATING EQUIPMENT 324 001020000.51423.41.0000 PROFESSIONAL SERVICES 0 001020000.51423.42.0010 POSTAGE 16,900 001020000.51423.43.0000 TRAVEL 2,380 001020000.51423.49.0010 DUES SUBSCRIPTIONS & MEMBERSHIPS 465 001020000.51423.49.0040 SCHOOLS AND SEMINARS 1,000 001020000.51423.92.0010 TELEPHONE (9 MOS.)200 474,403 DEPT 020: AUDITOR Total Revenues Expenditures Total Expenditures FUND 001: GENERAL FUND JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 001021000.33390.40.0010 HAVA GRANT 0 001021000.34145.00.0000 ELECTION SERVICES 105,240 001021000.34145.00.0010 VOTER REG EXP-CITY OF P.T.25,000 001021000.34175.00.0000 SALE OF MAPS AND PUBLICATIONS 0 001021000.34191.00.0000 ELECTION CANDIDATE FILING FEES 100 130,340 001021000.51170.10.0000 SALARIES AND WAGES 0 001021000.51170.10.0010 CHIEF DEPUTY AUDITOR/ELEC COORD 64,679 001021000.51170.10.0600 CLERK HIRE 2,500 001021000.51170.20.0000 PERSONNEL BENEFITS 21,347 001021000.51170.20.0010 OASI (FICA)0 001021000.51170.20.0020 RETIREMENT 0 001021000.51170.20.0030 MEDICAL INSURANCE 0 001021000.51170.20.0040 INDUSTRIAL INSURANCE 0 001021000.51170.20.0050 UNEMPLOYMENT INSURANCE 0 001021000.51170.20.0055 POST RETIREMENT 0 001021000.51170.31.0010 OFFICE SUPPLIES 1,336 001021000.51170.42.0010 POSTAGE 10,524 001021000.51170.43.0000 TRAVEL 1,296 001021000.51170.44.0000 ADVERTISING-LEGAL NOTICES 1,185 001021000.51170.44.0010 PROMOTION 130 001021000.51170.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS 218 001021000.51170.49.0020 PRINTING AND BINDING 37,854 001021000.51170.49.0030 SCHOOLS AND SEMINARS 346 001021000.51170.49.0200 ES&S LICENSE AGREEMENT 22,275 001021000.51170.49.0300 MAINTENANCE AGREEMENTS 3,179 001021000.51170.92.0010 TELEPHONE (3 MOS.)21 001021000.51180.10.0000 SALARY & WAGES 0 001021000.51180.10.0020 VOTER REGISTRATION COORDINATOR 42,972 001021000.51180.20.0000 PERSONNEL BENEFITS 16,807 001021000.51180.20.0010 OASI 0 001021000.51180.20.0020 RETIREMENT 0 001021000.51180.20.0030 MEDICAL INSURANCE 0 001021000.51180.20.0040 INDUSTRIAL INSURANCE 0 001021000.51180.20.0050 UNEMPLOYMENT INSURANCE 0 001021000.51180.20.0055 POST RETIREMENT 0 001021000.51180.31.0010 SUPPLIES 218 001021000.51180.42.0010 POSTAGE 1,896 001021000.51180.43.0000 TRAVEL 702 001021000.51180.49.0010 DUES, SUBSCRIPTIONS, MEMBERSHIPS 850 001021000.51180.49.0020 PRINTING AND BINDING 930 001021000.51180.49.0030 SCHOOLS AND SEMINARS 537 001021000.51180.49.0100 EIMS MONTHLY LEASE 11,510 001021000.51180.92.0010 PHONE 21 001021000.59411.64.0000 MACHINERY & EQUIPMENT 0 243,333 FUND 001: GENERAL FUND DEPT 021: ELECTIONS Expenditures Total Expenditures Total Revenues JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 001050000.33393.56.0000 CHILD SUPPORT ENFORCEMENT 29,155 001050000.33404.60.0000 DEPT OF SOCIAL & HEALTH SERV 0 001050000.33601.20.0000 LFO COLLECTIONS REIMBURSEMENT 3,497 001050000.33606.31.0000 ADULT COURT COSTS 2,500 001050000.34123.00.0000 SC CIVIL,PROBATE & DOMESTIC RELATIONS 40,000 001050000.34123.51.0000 STABILIZATION FUND SURCHARGE - COUNTY 3,500 001050000.34129.00.0000 SC OTHER FILINGS 4,500 001050000.34134.00.0000 SUPERIOR COURT RECORD SERVICES 32,000 001050000.34134.04.0000 REIMB. COLLECTION COSTS 17,000 001050000.34165.00.0000 SC-WORD PROC/TRANSCRIPTS FEES 12,000 001050000.34198.02.0000 SC-COUNTY CRIME VICTIMS 10,000 001050000.34220.00.0000 FIRE PROTECTION SERVICES 150 001050000.34250.00.0000 DUI EMERGENCY RESPONSE 250 001050000.34270.00.0000 JUVENILE SERVICE FEES 3,800 001050000.35130.00.0000 SC-CRIMINAL FILING FEES 6,000 001050000.35190.00.0000 OTHER SUPERIOR COURT PENALTIES 3,500 001050000.35191.11.0000 DUI DEFERRED 0 001050000.35720.00.0000 SUPERIOR COURT COST RECOUPMENTS 24,000 001050000.36140.02.0000 INTEREST INCOME (SUPERIOR CRT)2,200 001050000.36140.04.0000 SUP COURT CURR EXP INT INCOME 2,200 001050000.36981.00.0000 CASHIER OVERAGE/SHORTAGE 0 196,252 001050000.51230.10.0000 SALARIES AND WAGES 0 001050000.51230.10.0010 CLERK 71,092 001050000.51230.10.0040 SUPERIOR COURT CLERK II 35,295 001050000.51230.10.0050 CHIEF DEPUTY 55,887 001050000.51230.10.0060 SUPERIOR COURT CLERK II 35,089 001050000.51230.10.0070 COURT CLERK II 39,939 001050000.51230.10.0080 COURT CLERK II/FACILITATOR 29,778 001050000.51230.10.0600 CLERK HIRE 2,939 001050000.51230.20.0000 PERSONNEL BENEFITS 100,331 001050000.51230.20.0010 OASI (FICA)0 001050000.51230.20.0020 RETIREMENT 0 001050000.51230.20.0030 MEDICAL INSURANCE 0 001050000.51230.20.0040 INDUSTRIAL INSURANCE 0 001050000.51230.20.0050 UNEMPLOYMENT 0 001050000.51230.20.0055 POST RETIREMENT 0 001050000.51230.31.0010 OFFICE SUPPLIES 6,447 001050000.51230.35.0000 OFFICE EQUIPMENT 500 001050000.51230.42.0010 POSTAGE 4,578 001050000.51230.43.0000 TRAVEL 2,000 001050000.51230.48.0000 REPAIRS & MAINTENANCE 2,000 001050000.51230.49.0010 DUES 250 001050000.51230.49.0020 SCHOOLS AND SEMINARS 600 001050000.51230.92.0010 TELEPHONE 250 386,975 FUND 001: GENERAL FUND Total Revenues Expenditures Total Expenditures DEPT 050: CLERK JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 0 001059000.51310.10.0000 SALARIES AND WAGES 0 001059000.51310.10.0005 COUNTY ADMINISTRATOR 116,699 001059000.51310.10.0011 CENTRAL SERVICES DIRECTOR 37,137 001059000.51310.10.0040 H/R MANAGER/CLERK OF THE BOARD 42,363 001059000.51310.10.0050 EXECUTIVE ASSISTANT 13,115 001059000.51310.10.0060 EXECUTIVE SECRETARY I 13,358 001059000.51310.10.0080 DEPUTY CLERK OF THE BOARD 4,733 001059000.51310.20.0000 PERSONNEL BENEFITS 68,332 001059000.51310.20.0010 OASI 0 001059000.51310.20.0020 RETIREMENT 0 001059000.51310.20.0030 MEDICAL INSURANCE 0 001059000.51310.20.0040 INDUSTRIAL INSURANCE 0 001059000.51310.20.0050 UNEMPLOYMENT INSURANCE 0 001059000.51310.20.0055 POST-RETIREMENT 0 001059000.51310.41.0020 PUBLIC RELATIONS SERVICES 1,490 001059000.51310.41.0040 PROFESSIONAL SERV 7,389 001059000.51310.43.0000 TRAVEL 800 001059000.51310.43.0010 CAR ALLOWANCE 0 001059000.51310.44.0000 ADVERTISING 101 001059000.51310.49.0020 MEMBERSHIP/DUES 931 001059000.51310.49.0040 SCHOOLS & SEMINARS 500 001059000.51310.92.0020 PHONES-LONG DISTANCE 100 307,048 Revenues Expenditures DEPT 059: COUNTY ADMINISTRATOR FUND 001: GENERAL FUND Total Revenues Total Expenditures JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001060000.34136.10.0000 CO HISTORICAL PRESERVATION PROGRAM 8,000 001060000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES)50 001060000.34169.00.0000 DUPLICATING SERVICES 0 001060000.36240.00.0000 FACILITIES RENTS (SHORT TERM)0 8,050 001060000.51160.10.0000 SALARIES AND WAGES 0 001060000.51160.10.0010 COMMISSIONER - DIST #1 63,926 001060000.51160.10.0020 COMMISSIONER - DIST #2 63,926 001060000.51160.10.0030 COMMISSIONER - DIST #3 63,926 001060000.51160.10.0040 CLERK OF BOARD/HUMAN RES MANAGER 22,811 001060000.51160.10.0050 EXECUTIVE ASSISTANT 22,465 001060000.51160.10.0060 EXECUTIVE SECRETARY I 20,037 001060000.51160.10.0080 DEPUTY CLERK OF THE BOARD 31,955 001060000.51160.20.0000 PERSONNEL BENEFITS 98,107 001060000.51160.20.0010 OASI 0 001060000.51160.20.0020 RETIREMENT 0 001060000.51160.20.0030 MEDICAL INSURANCE 0 001060000.51160.20.0040 INDUSTRIAL INSURANCE 0 001060000.51160.20.0050 UNEMPLOYMENT INSURANCE 0 001060000.51160.20.0055 POST RETIREMENT 0 001060000.51160.31.0010 OFFICE SUPPLIES 1,500 001060000.51160.31.0020 PUBLICATIONS 200 001060000.51160.35.0010 OFFICE/OPERATING EQUIPMENT 150 001060000.51160.42.0010 POSTAGE 150 001060000.51160.43.0000 TRAVEL 4,000 001060000.51160.44.0000 ADVERTISING 400 001060000.51160.48.0000 REPAIR & MAINTENANCE 150 001060000.51160.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS 1,000 001060000.51160.49.0040 SCHOOLS & SEMINARS 4,000 001060000.51160.49.0050 IMAGING SERVICE FOR HISTORIC DOC. PRESER 7,500 001060000.51160.92.0020 TELEPHONE-LONG DISTANCE 500 001060000.51160.95.0090 CAR RENTAL-MILEAGE 3,000 409,703 FUND 001: GENERAL FUND DEPT 060:COMMISSIONERS Total Revenues Expenditures Total Expenditures Revenues JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 0 001061000.51424.10.0000 SALARIES AND WAGES 5,610 001061000.51424.20.0000 PERSONNEL BENEFITS 583 001061000.51424.20.0010 OASI 0 001061000.51424.20.0040 INDUSTRIAL INSURANCE 0 001061000.51424.20.0050 UNEMPLOYMENT INSURANCE 0 001061000.51424.20.0055 POST RETIREMENT 0 001061000.51424.31.0010 OFFICE SUPPLIES 300 001061000.51424.42.0010 POSTAGE 153 001061000.51424.43.0000 TRAVEL 510 001061000.51424.44.0000 ADVERTISING 204 7,360 FUND 001: GENERAL FUND DEPT 061: BOARD OF EQUALIZATION Revenues Expenditures Total Revenues Total Expenditures JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 0 001062000.52110.31.0010 OFFICE SUPPLIES 400 001062000.52110.31.0100 EXAMS 1,000 001062000.52110.42.0010 POSTAGE 500 001062000.52110.44.0000 ADVERTISING 0 001062000.52110.49.0000 MISCELLANEOUS 157 2,057 FUND 001: GENERAL FUND DEPT 062: CIVIL SERVICE COMMISSION Revenues Total Revenues Expenditures Total Expenditures JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 0 001063000.55860.31.0010 OFFICE SUPPLIES 525 001063000.55860.42.0010 POSTAGE, PC 840 001063000.55860.43.0000 TRAVEL 840 001063000.55860.44.0000 ADVERTISING 1,576 001063000.55860.49.0000 MISCELLANEOUS (RENT,ETC)8,770 001063000.55860.91.0010 INTERFUND PROFESSIONAL SERVICES 21,273 33,824 Expenditures Total Expenditures Total Revenues FUND 001: GENERAL FUND DEPT 063: PLANNING COMMISSION Revenues JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001067000.33397.04.0200 FEMA EO4-131 EMPG 0 001067000.33397.04.0300 EMPG 22,800 001067000.33821.00.0100 HSR2-2 CERT DEVELOPMENT 731 001067000.33821.00.0190 HSR2-8 SPECIAL PROJECTS 17,869 001067000.33821.00.0200 HSR2-1 EOP DEVELOP. PLANNING ASSIST 31,200 72,600 001067000.51471.49.0000 MISCELLANEOUS 0 001067000.52510.10.0000 SALARIES AND WAGES 0 001067000.52510.10.0010 EMERGENCY MGMT COORDINATOR 64,679 001067000.52510.10.0500 OVERTIME 0 001067000.52510.10.0600 CLERK HIRE 49,117 001067000.52510.20.0000 PERSONNEL BENEFITS 25,199 001067000.52510.20.0010 OASI 0 001067000.52510.20.0020 RETIREMENT 0 001067000.52510.20.0030 MEDICAL 0 001067000.52510.20.0040 INDUSTRIAL INSURANCE 0 001067000.52510.20.0050 UNEMPLOYMENT INSURANCE 0 001067000.52510.20.0055 POST RETIREMENT 0 001067000.52510.31.0010 OFFICE AND OPERATING SUPPLIES 3,437 001067000.52510.42.0015 TELEPHONE SERVICE -QWEST LINE 719 001067000.52510.42.0016 TELEPHONE SERVICE-SATELLITE PHONE 800 001067000.52510.43.0000 TRAVEL 0 001067000.52510.45.0000 OPERATING RENTS & LEASES 0 001067000.52510.49.0000 MISCELLANEOUS HRS2 & EMPG 731 001067000.52510.49.0020 TRAINING 0 001067000.52510.92.0010 INFO SERVICES PHONE 0 001067000.52510.95.0010 VEHICLES 3,000 001067000.59425.64.0030 HSR2-8 SPECIAL PROJECTS 17,869 165,551 Total Revenues Expenditures Total Expenditures FUND 001: GENERAL FUND DEPT 067: PUBLIC SAFETY & SECURITY Revenues JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001068000.34510.04.0000 FAMILY CT SERV-DV PREVENTION LOCAL 400 001068000.36240.00.0050 PT COMMUNITY CENTER 3,000 001068000.36590.30.0000 INTERFUND SVC - GRANT ADMIN CDBG 3,000 6,400 001068000.55500.49.0010 CAC COMMUNITY CENTERS 126,500 001068000.55500.49.0030 PORT TOWNSEND SENIOR ASSOC 12,500 001068000.55500.49.0040 GARDINER COMMUNITY CENTER 2,850 001068000.59700.00.0000 TR TO FAIR 4,500 146,350Total Expenditures FUND 001: GENERAL FUND DEPT 068: COMMUNITY SERVICES Total Revenues Expenditures Revenues JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001080000.33812.10.0000 REGIONAL SERV CONTRACT WITH PT/COURTS 136,738 001080000.34122.02.0000 JUDICIAL STABILIZATION SURCHARGE 1,800 001080000.34122.03.0000 CIVIL FILING 7/05 300 001080000.34122.05.0000 ANTIHARASSMENT 7/05 0 001080000.34122.06.0000 CIVIL COSTS & ADJ 7/05 0 001080000.34122.08.0000 ANTIHARASSMENT 7/09 0 001080000.34122.09.0000 CIVIL FILING 07/09 0 001080000.34122.11.0000 ANTI-HARASSMENT 600 001080000.34122.12.0000 CIVIL FILING 6,000 001080000.34123.26.0000 CIVIL/PROB FILING - JIS ACCT 0 001080000.34123.38.0000 CLJ APPEAL FILING FEE 500 001080000.34128.03.0000 DC OTHER FILINGS-0 001080000.34128.07.0000 OTHER FILING 7/05 0 001080000.34128.08.0000 CIVIL TRANSCRIPTS - 7/05 0 001080000.34128.12.0000 OTHER SMALL CLAIMS 07/09 0 001080000.34128.14.0000 OTHER FEES - SMALL CLAIMS 600 001080000.34132.02.0000 DC RECORD SERVICES 500 001080000.34132.03.0000 DC-CIVIL FEE - APP 100 001080000.34132.05.0000 WRITS & GARNISH FEES - 7/05 1,200 001080000.34133.00.0100 CITY PROBATION 0 001080000.34133.01.0000 DC ADMINISTRATIVE FEE-NAME CHANGE 2,500 001080000.34133.02.0000 DC ADMIN FEE-WARRANT COST 3,000 001080000.34133.02.0100 WARRANT COSTS - CITY 0 001080000.34133.03.0000 DC ADMIN FEE-DEFERRED PROS 1,500 001080000.34133.03.0100 DEFENSE PROS - CITY 0 001080000.34133.06.0000 IT TIME PAY FEE (ITP)3,600 001080000.34133.06.0100 IT TIME PAY - CITY 0 001080000.34162.00.0000 DC-MICROFILM/PHOTOCOPY CHARGES 500 001080000.34162.00.0100 COPY TAPE FEES CITY OF PT 0 001080000.34195.00.0000 LEGAL SERVICES PUBLIC DEF 1,400 001080000.34195.00.0100 LEGAL SERVICES - CITY 0 001080000.34233.00.0000 ADULT PROBATION SERVICE 75,000 001080000.34233.00.0100 ADULT PROBATION - PORT TOWNSEND 0 001080000.34233.01.0000 ADULT PROB SERV CHG-VICTIM IMPACT 0 001080000.34233.06.0000 RECORD CHECK FEE 1,000 001080000.34233.07.0000 SENTENCE COMPLIANCE MONITORING FEE 13,000 001080000.34233.08.0000 TRANSF OFFENDER 8/05 0 001080000.34236.00.0000 HOUSING & MONITORING OF PRISONERS 10,000 001080000.34236.01.0000 ELECTRONIC MONITORING 1,000 001080000.34236.03.0000 ELECTRONIC MONITORING - DUI 4,000 001080000.34237.00.0000 BOOKING FEES 6,000 001080000.34238.01.0000 PRE TRIAL SUPERVISORY COSTS-CLJ 5,000 001080000.34290.01.0000 CRIM CONVICTION FEE/DUI - 7/05 0 001080000.34290.02.0000 CRIM CONVICTION FEE-TRAFFIC 7/05 2,000 001080000.34290.03.0000 CRIM CONVICTION FEE-NON TRAFFIC - 7/05 1,000 001080000.35230.00.0000 MANDATORY INSURANCE ADMIN COSTS 6,000 001080000.35310.00.0000 TRAFFIC INFRACTION PENALTIES 500 001080000.35310.02.0000 TRAFFIC INFRACTION NEW LAW 10,000 DEPT 080: DISTRICT COURT FUND 001: GENERAL FUND Revenues JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001080000.35310.03.0000 TRAFFIC INFRACTION (NEW LAW)222,000 001080000.35310.04.0000 LEGISLATIVE ASSESSMENT (LGA) DC 20,000 001080000.35310.30.0000 FAILURE TO INITIALLY REGISTER VEHICLE 0 001080000.35310.40.0000 SPEED DOUBLE ZONE 1-5 <=40 0 001080000.35310.41.0000 SPEED DOUBLE ZONE 6-10 <=40 150 001080000.35310.48.0000 SPEED DOUBLE ZONE 0 001080000.35310.52.0000 SPEED DOUBLE ZONE 6-10>+40 0 001080000.35370.00.0000 NON-TRAFFIC INFRACTION PENALTIES 0 001080000.35370.02.0000 OTHER INFRACTIONS 9/03 0 001080000.35370.03.0000 SMOKING TO 4/07 300 001080000.35370.04.0000 OTHER INFRACTIONS 2,000 001080000.35400.00.0000 CIVIL PARKING INFRACTION PENALTIES 6,000 001080000.35520.00.0000 DUI FINES 10,000 001080000.35520.01.0000 DUI - DP ACCOUNT FEE (DUC)600 001080000.35580.00.0000 OTHER CRIMINAL TRAFFIC MISD FINES 500 001080000.35580.01.0000 CRIMINAL TRAFFIC MISD-08/03 14,000 001080000.35690.00.0000 OTHER CRIMINAL NON-TRAFFIC FINES 0 001080000.35690.04.0000 OTHER NON-TRAFFIC 08/03 16,000 001080000.35690.08.0000 D/V PENALTY ASSESSMENT 1,000 001080000.35730.00.0000 DISTRICT COURT COST RECOUPMENTS 300 001080000.35731.00.0000 CRIMINAL JURY DEMAND COSTS 0 001080000.35732.00.0000 CRIMINAL WITNESS COSTS 0 001080000.35733.00.0000 PUBLIC DEFENSE COSTS 22,000 001080000.35734.00.0000 SHERIFF SERVICE-WARR/SUBP-DIST CRT 0 001080000.36140.01.0000 INTEREST INCOME (DISTRICT CRT)2,000 001080000.36140.03.0000 DISTRICT CT CURRENT EXP INC 2,000 001080000.36981.00.0000 CASHIER OVERAGE & SHORTAGE 0 001080000.36982.00.0000 FOREIGN CURRENCY EXCHANGE ADJUSTMENT 0 001080000.36990.00.0000 OTHER MISC REVENUE 0 001080000.36990.01.0000 SMALL OVERPAYMENT 0 001080000.36990.03.0000 NSF REVENUES 0 001080000.39700.00.0141 TR FR TRIAL COURT IMPROV-CIVILIAN BALIFF 3,000 617,188 001080000.51240.10.0000 SALARIES AND WAGES 0 001080000.51240.10.0010 DISTRICT COURT JUDGE 141,710 001080000.51240.10.0030 DISTRICT COURT ADMINISTRATOR 64,679 001080000.51240.10.0040 DISTRICT COURT CLERK II 33,686 001080000.51240.10.0050 DISTRICT COURT CLERK I 15,030 001080000.51240.10.0060 DISTRICT COURT CLERK I 14,877 001080000.51240.10.0075 DISTRICT COURT CLERK I 31,707 001080000.51240.10.0090 DISTRICT COURT CLERK II - LEAD 43,004 001080000.51240.10.0100 DISTRICT COURT CLERK I (JURY COORDINATE)27,727 001080000.51240.10.0110 CIVILIAN BALIFF 3,000 001080000.51240.10.0500 OVERTIME 0 001080000.51240.20.0000 PERSONNEL BENEFITS 130,024 001080000.51240.20.0010 OASI 0 001080000.51240.20.0020 RETIREMENT 0 Expenditures Total Revenues FUND 001: GENERAL FUND DEPT 080: DISTRICT COURT JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001080000.51240.20.0030 MEDICAL INSURANCE 0 001080000.51240.20.0040 INDUSTRIAL INSURANCE 0 001080000.51240.20.0050 UNEMPLOYMENT INSURANCE 0 001080000.51240.20.0055 POST RETIREMENT 0 001080000.51240.31.0010 OFFICE SUPPLIES 3,500 001080000.51240.31.0020 PRINTING 900 001080000.51240.41.0040 JUDGE PRO TEM 10,000 001080000.51240.42.0010 POSTAGE 3,000 001080000.51240.43.0000 TRAVEL 100 001080000.51240.49.0010 DUES SUBSCRIPTIONS & MEMBERSHIPS 675 001080000.51240.49.0011 JURY SOFTWARE ANNUAL MAINTENANCE FEE 2,000 001080000.51240.49.0020 JURY FEES 12,000 001080000.51240.49.0030 WITNESS FEES 4,000 001080000.51240.49.0040 SCHOOLS & SEMINARS 400 001080000.51240.49.0050 INTERPRETER FEES 200 001080000.51240.49.0060 EVALUATION SERVICES 10,000 001080000.51240.92.0010 TELEPHONE-INFO SERVICES 300 001080000.51281.41.0003 COURT APPOINTED ATTORNEY 15,000 001080000.52330.10.0000 SALARIES AND WAGES 0 001080000.52330.10.0020 PROBATION ASSISTANT 45,307 001080000.52330.10.0025 PROBATION COUNSELOR II 48,304 001080000.52330.10.0500 OVERTIME 0 001080000.52330.20.0000 PERSONNEL BENEFITS 36,262 001080000.52330.20.0010 OASI 0 001080000.52330.20.0020 RETIREMENT 0 001080000.52330.20.0030 MEDICAL INSURANCE 0 001080000.52330.20.0040 INDUSTRIAL INSURANCE 0 001080000.52330.20.0050 UNEMPLOYMENT INSURANCE 0 001080000.52330.20.0055 POST RETIREMENT 0 001080000.52330.31.0010 OFFICE SUPPLIES 500 001080000.52330.31.0020 PRINTING 100 001080000.52330.31.0030 ELEC HM MONITORING EQUIP RENTAL 5,000 001080000.52330.43.0000 TRAVEL 700 001080000.52330.49.0010 DUES SUBSCRIPTIONS & MEMBERSHIPS 75 001080000.52330.49.0040 SCHOOLS & SEMINARS 150 703,917Total Expenditures FUND 001: GENERAL FUND DEPT 080: DISTRICT COURT JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001110000.33316.52.0010 JAIBG/PROCTOR HOME/SHUTTLE 11,200 001110000.33401.20.0010 JUVENILE & FAMILY CT IMPROVEMENT PLAN 14,420 001110000.33404.20.0060 CASA - GAL 25,300 001110000.33404.60.0000 DEPT OF SOCIAL & HEALTH SERV 0 001110000.33404.60.0010 BECCA 42,694 001110000.33404.60.0027 CJS GRANT 114,929 001110000.33404.60.0028 SSODA 20,842 001110000.33404.60.0030 MISC NON-REPETATIVE REVENUE 12,291 001110000.33404.60.0050 EBP EXPANSION 38,604 001110000.33404.60.0060 DSHS WSART CONSULTING 8,600 001110000.34160.00.0000 DUPLICATING SERVICES 0 001110000.34270.00.0000 JUVENILE SERVICE FEES 200 001110000.34270.00.0010 TOPSIDE - JUVENILE TREATMENT COURT 15,000 001110000.34630.00.0000 ALCOHOLISM/DRUG ABUSE FEES/CHARGES 100 001110000.36710.00.0000 DONATIONS FROM PRIVATE SOURCES 0 001110000.36711.10.0000 DONATION - GAL PROGRAM 200 001110000.36990.00.0000 OTHER MISC REVENUE 300 304,680 001110000.52710.10.0000 SALARIES AND WAGES 0 001110000.52710.10.0010 DIRECTOR OF JUVENILE SERVICES 84,700 001110000.52710.10.0025 JUVENILE COURT SERVICES II 36,049 001110000.52710.10.0026 FISCAL & GRANTS COORDINATOR 42,684 001110000.52710.10.0030 PROBATION COUNSELOR II 44,621 001110000.52710.10.0050 GAL COORDINATOR 42,229 001110000.52710.10.0059 PROBATION COUNSELOR II 5,017 001110000.52710.10.0060 PROBATION COUNSELOR II 63,830 001110000.52710.10.0070 PROBATION COUNSELOR II 50,747 001110000.52710.10.0090 TRANSPORTATION COORDINATOR 17,317 001110000.52710.10.0100 FJCIP COORDNATOR 10,692 001110000.52710.10.0500 OVERTIME 1,000 001110000.52710.20.0000 PERSONNEL BENEFITS 140,339 001110000.52710.20.0010 OASI 0 001110000.52710.20.0020 RETIREMENT 0 001110000.52710.20.0030 MEDICAL INSURANCE 0 001110000.52710.20.0040 INDUSTRIAL INSURANCE 0 001110000.52710.20.0050 UNEMPLOYMENT INSURANCE 0 001110000.52710.20.0055 POST RETIREMENT 0 001110000.52710.20.0060 INDUSTRIAL INSURANCE-COMM SERVICE 0 001110000.52710.20.0070 INDUSTRIAL INSURANCE - GAL 0 001110000.52710.31.0010 OFFICE SUPPLIES 0 001110000.52710.31.0020 OPERATING SUPPLIES (DIVERSION)0 001110000.52710.31.0030 OFFICE SUPPLIES - GAL 0 001110000.52710.31.0035 SUPPLIES - WORK CREW COORDINATOR 0 001110000.52710.31.0055 BECCA SUPPORT 0 001110000.52710.31.0090 PROCTOR HOME/CJAA 0 Total Revenues FUND 001: GENERAL FUND DEPT 110: JUVENILE & FAMILY COURT Revenues Expenditures JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001110000.52710.31.9999 GAL DONATIONS TRANSFER TO KITSAP BANK 0 001110000.52710.41.0020 EVALUATION 1,000 001110000.52710.41.0025 FFT THERAPIST 38,604 001110000.52710.41.0030 FAMILY COURT SERVICES-GAL 15,000 001110000.52710.41.0035 JFCI CASE COORDINATOR 300 001110000.52710.41.0040 CJS CONTRACTS-PROFESSIONAL SERVICES 3,000 001110000.52710.41.0041 CJS SSODA PROJECT 10,000 001110000.52710.41.0050 DRUG & ALCOHOL SOCIAL SERVICES 2,788 001110000.52710.41.0055 TUTORIAL SERVICES 300 001110000.52710.41.0060 DIVERSION COUNSELING 500 001110000.52710.42.0010 POSTAGE 980 001110000.52710.42.0020 POSTAGE-DIVERSION 200 001110000.52710.42.0030 POSTAGE-GAL 500 001110000.52710.42.0060 PAGER 300 001110000.52710.43.0010 TRAVEL 5,367 001110000.52710.43.0020 TRAVEL-DIVERSION 350 001110000.52710.43.0030 TRAVEL-GAL 3,400 001110000.52710.43.0034 TRAVEL - WORK CREW 150 001110000.52710.44.0010 ADVERTISING 125 001110000.52710.49.0010 DUES SUBSCRIPTION MEMBERSHIPS 900 001110000.52710.49.0030 DUES SUBSCRIP MBRSHIPS, GAL 1,233 001110000.52710.49.0050 WORKSHOPS/TUTION 1,300 001110000.52710.92.0010 TELEPHONE 1,960 001110000.52710.92.0015 TELEPHONE(TOLL CHARGES)0 001110000.52710.92.0030 GAL TELEPHONE 150 001110000.52710.92.0035 WORK CREW TELEPHONE 300 001110000.52710.95.0012 VAN SUPPORT 3,000 001110000.52710.95.0020 CAR 4,200 001110000.52760.41.0010 OFFENDER DETENTION NON-CONTRACT 18,000 001110000.52760.41.0020 CONTRACT WITH KITSAP COUNTY 92,218 001110000.52760.41.0040 WASPC 250 001110000.52760.41.0090 ALT DETENTION LEASE/RESPITE 35,000 001110000.52760.41.0091 PROCTOR HOME FACILITIES 115,209 895,809Total Expenditures FUND 001: GENERAL FUND DEPT 110: JUVENILE & FAMILY COURT JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001150000.33400.11.0000 1/2 COUNTY PROSECUTOR SALARY 74,416 001150000.33404.60.0040 DSHS-SUPPORT ENFORCEMENT CONTRACT 82,531 001150000.33815.00.0000 CHARGES FOR LEGAL SERVICES 19,440 001150000.33916.81.0100 DRUG SUPPLY INTERDICTION GRANT 0 001150000.33921.65.8800 RECOVERY ACT STOP GRANT 0 001150000.33921.68.0310 ARRA - STAFFING GRANT 0 001150000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES)100 001150000.34169.00.0000 DUPLICATING SERVICES 0 001150000.36940.00.0000 OTHER JUDGEMENTS/SETTLEMENTS 0 001150000.36990.00.0000 OTHER MISC REVENUE 0 001150000.36990.00.0060 REIMBURSEMENT TRAVEL EXPENSE 720 177,207 001150000.51510.10.0000 SALARIES AND WAGES 0 001150000.51510.10.0010 PROSECUTING ATTORNEY 126,369 001150000.51510.10.0020 DEPUTY PROSECUTING ATTORNEY II 62,506 001150000.51510.10.0025 DEPUTY PROSECUTING ATTORNEY II 50,744 001150000.51510.10.0026 DEPUTY PROSECUTING ATTORNEY III 86,377 001150000.51510.10.0030 LEGAL ASSISTANT 31,476 001150000.51510.10.0060 LEAD LEGAL ASSISTANT (CIVIL)35,350 001150000.51510.10.0070 LEGAL ASSISTANT 46,225 001150000.51510.10.0075 LEGAL ASSISTANT (JOB SHARE)46,378 001150000.51510.10.0089 LEGAL ASSISTANT 36,227 001150000.51510.10.0090 DEPUTY PROSECUTING ATTORNEY II 61,736 001150000.51510.10.0600 CLERK HIRE 12,000 001150000.51510.20.0000 PERSONNEL BENEFITS 197,785 001150000.51510.20.0010 OASI 0 001150000.51510.20.0020 RETIREMENT 0 001150000.51510.20.0030 MEDICAL INSURANCE 0 001150000.51510.20.0040 INDUSTRIAL INSURANCE 0 001150000.51510.20.0050 UNEMPLOYMENT INSURANCE 0 001150000.51510.20.0055 POST RETIREMENT 0 001150000.51510.31.0010 OFFICE SUPPLIES 8,000 001150000.51510.42.0010 POSTAGE 1,000 001150000.51510.42.0020 US WEST MEDIA LINE/PAGER 600 001150000.51510.43.0000 TRAVEL 5,000 001150000.51510.49.0010 DUES, SUBSCRIPTIONS, & MEMBERSHIPS 5,000 001150000.51510.49.0020 TRIAL RELATED EXPENSES 13,000 001150000.51510.49.0030 SCHOOLS AND SEMINARS 740 001150000.51510.92.0010 TELEPHONE 1,000 001150000.51521.10.0000 SALARIES AND WAGES 0 001150000.51521.20.0010 OASI 0 001150000.51521.20.0020 RETIREMENT 0 001150000.51521.20.0030 MEDICAL INSURANCE 0 001150000.51521.20.0040 INDUSTRIAL INSURANCE 0 001150000.51521.20.0050 UNEMPLOYMENT INSURANCE 0 001150000.51521.20.0055 POST RETIREMENT 0 Expenditures FUND 001: GENERAL FUND DEPT 150: PROSECUTING ATTORNEY Total Revenues Revenues JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001150000.51521.31.0010 OFFICE SUPPLIES 0 001150000.51521.42.0010 POSTAGE 0 001150000.51521.42.0020 US WEST MEDIA LINE/PAGER 0 001150000.51521.43.0000 TRAVEL 0 001150000.51521.48.0000 REPAIRS AND MAINTENANCE 0 001150000.51521.49.0010 DUES, SUBSCRIPTIONS AND MEMBERSHIPS 0 001150000.51521.49.0020 TRIAL RELATED EXPENSES 0 001150000.51521.49.0030 SCHOOLS AND SEMINARS 0 001150000.51521.92.0010 TELEPHONE 0 001150000.51522.10.0000 SALARIES AND WAGES 0 001150000.51522.20.0010 OASI 0 001150000.51522.20.0020 RETIREMENT 0 001150000.51522.20.0030 MEDICAL BENEFITS 0 001150000.51522.20.0040 INDUSTRIAL INSURANCE 0 001150000.51522.20.0050 UNEMPLOYMENT INSURANCE 0 001150000.51522.20.0055 POST-RETIREMENT 0 001150000.51580.10.0000 SALARIES AND WAGES 0 001150000.51580.10.0040 SUPPORT ENFORCEMENT OFFICER 42,120 001150000.51580.20.0000 PERSONNEL BENEFITS 15,670 001150000.51580.20.0010 OASI 0 001150000.51580.20.0020 RETIREMENT 0 001150000.51580.20.0030 MEDICAL INSURANCE 0 001150000.51580.20.0040 INDUSTRIAL INSURANCE 0 001150000.51580.20.0050 UNEMPLOYMENT INSURANCE 0 001150000.51580.20.0055 POST RETIREMENT 0 001150000.51580.41.0010 SPECIAL LEGAL SVS SUPPORT ENFORCEMENT 1,100 001150000.51580.43.0010 TRAVEL SUPPORT ENFORCEMENT 700 001150000.59415.64.0010 LIBRARY BOOKS AND MATERIALS 11,000 898,103Total Expenditures FUND 001: GENERAL FUND DEPT 150: PROSECUTING ATTORNEY JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001151000.33606.92.0000 AUTOPSY COST REIMBURSEMENT 9,280 9,280 001151000.55130.41.0010 INDIGENT BURIAL PROFESSIONAL SERVICES 2,000 001151000.56310.49.0000 DUES, SUBSCRIPTIONS, AND MEMBERSHIPS 300 001151000.56320.31.0020 OPERATING SUPPLIES 800 001151000.56320.41.0010 AUTOPSIES 23,200 001151000.56320.41.0030 KOSEC FUNERAL HOME 6,000 001151000.56320.43.0000 TRAVEL 150 001151000.56320.49.0020 DUES,SBUSCRIPTIONS,MEMBERSHIPS 0 001151000.56320.49.0040 TRAINING 0 001151000.56320.93.0010 HEALTH DEPT-VACCINES 200 001151000.56340.49.0000 TRAINING 200 32,850 FUND 001: GENERAL FUND DEPT 151: CORONER Revenues Total Revenues Expenditures Total Expenditures JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001180000.32290.10.0000 GUN PERMITS 25,000 001180000.33116.60.0060 SCAAP GRANT-STATE CRIMINAL ALIEN 2,000 001180000.33116.60.7000 BULLETPROOF VESTS 4,000 001180000.33116.60.8000 SSN INCENTIVE 3,500 001180000.33316.51.0000 DOMESTIC VIOLENCE STOP GRANT 0 001180000.33316.71.0000 CMASA METH FUNDS 0 001180000.33316.71.0100 METH INITIATIVE GRANT WASPC 0 001180000.33320.60.0000 WTSC GRANT 0 001180000.33320.60.0010 WTSC X52 SPEEDING 0 001180000.33320.60.0020 TARGET ZERO MANAGERS (TZM)0 001180000.33320.60.1020 SFST TRAFFIC SAFETY DUI EMPHASIS 0 001180000.33320.61.0120 DOT CHILD PASSENGER SAFETY 0 001180000.33397.00.0000 HOMELAND SECURITY GRANT PROGRAM 0 001180000.33401.30.0010 STATE PATROL DRUG INVESTIGATION 0 001180000.33403.17.0000 WASHINGTON STATE DEPT OF ECOLOGY GRANT 35,000 001180000.33403.50.0025 TARGET ZERO TASK FORCE PROJECT 0 001180000.33403.50.0080 SCHOOL ZONE 0 001180000.33406.90.0100 WASPC SEX OFFENDER VERIFICATION 57,500 001180000.33821.00.0000 LAW ENFORCEMENT SERVICES 0 001180000.33821.00.0040 SEX OFFENDER REGISTRATION 200 001180000.33821.00.0140 WASPC EQUIPMENT GRANT 0 001180000.33823.10.0000 ROOM & BOARD PRISONERS (OTHER AGENCIES 10,000 001180000.33823.10.0005 ROOM & BOARD OF PRISONERS - TRIBAL 0 001180000.33823.10.0010 REGIONAL SERVICE W/ P.T.-DETENTION 184,000 001180000.33823.10.0020 REGIONAL SERV. W/P.T.JAIL MEDICAL 15,000 001180000.33916.80.4000 BYRNE EQUIPMENT GRANT (ARRA)0 001180000.33916.81.0100 DRUG SUPPLY INTERDICTION GRANT 0 001180000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES)200 001180000.34169.00.0000 DUPLICATING SERVICES 0 001180000.34210.00.0000 LAW ENFORCEMENT SERVICES 4,000 001180000.34210.00.0100 HOH TRIBE DEPUTY REIMBURSEMENT 200,000 001180000.34210.00.0200 OPNET PARTICIPATION SHARE 0 001180000.34210.10.0000 WARRANT FEES 2,000 001180000.34210.11.0000 DNA COLLECTOR ACCOUNT 0 001180000.34210.30.0000 FINGERPRINT FEES 550 001180000.34210.40.0000 DUI COST RECOVERY 6,000 001180000.34236.00.0100 COMMISSARY SALES 0 001180000.34236.00.0110 INMATE PHONE COMMISSION 0 001180000.34236.00.0200 REIMB JAIL MENTAL HEALTH NURSE 36,838 001180000.34236.00.0250 CHARGES FOR SERVICES - WORK RELEASE 0 001180000.34236.00.0300 INCARCERATION COST RECOVERY 1,000 001180000.34237.00.0000 BOOKING FEES 0 001180000.35724.00.0000 SHERIFFS FEES (SUPERIOR COURT)2,200 001180000.36920.00.0000 UNCLAIMED MONEY AND PROPERTY 150 001180000.36990.00.0000 OTHER MISC REVENUE 1,000 001180000.39700.00.0135 TR IN FROM FUND 135 42,000 001180000.39700.00.0147 OP XFER IN - TITLE III 19,000 001180000.39700.00.0625 OP XFER IN - INMATE COMMISSARY 9,000 660,138 Revenues FUND 001: GENERAL FUND DEPT 180: SHERIFF Total Revenues JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001180000.52110.10.0000 SALARIES AND WAGES 0 001180000.52110.10.0010 SHERIFF 83,965 001180000.52110.10.0020 CIVIL DEPUTY 69,484 001180000.52110.10.0030 OFFICE MANAGER 54,125 001180000.52110.10.0040 EVIDENCE ADMIN CLERK 26,267 001180000.52110.10.0050 SECURITY OFFICER 37,814 001180000.52110.10.0060 SECURITY OFFICER 49,360 001180000.52110.10.0070 UNDERSHERIFF 0 001180000.52110.10.0080 ADMINISTRATIVE CLERK 39,108 001180000.52110.10.0090 ADMINISTRATIVE SUPPORT 26,267 001180000.52110.10.0100 GRANT FUNDED PROV FTE 0 001180000.52110.10.0120 ADM CLERK 30,170 001180000.52110.10.0500 OVERTIME 2,000 001180000.52110.10.0600 CLERK HIRE (COURTHOUSE BALIFF/SECURITY)12,000 001180000.52110.10.0700 LONGEVITY 1,600 001180000.52110.20.0000 PERSONNEL BENEFITS 185,569 001180000.52110.20.0010 OASI 0 001180000.52110.20.0020 RETIREMENT 0 001180000.52110.20.0030 MEDICAL INSURANCE 0 001180000.52110.20.0040 INDUSTRIAL INSURANCE 0 001180000.52110.20.0050 UNEMPLOYMENT INSURANCE 0 001180000.52110.20.0055 POST RETIREMENT 0 001180000.52110.20.0060 UNIFORMS AND CLOTHING 908 001180000.52110.20.0061 EXEMPT UNIFORMS AND GEAR 3,200 001180000.52110.31.0010 OFFICE SUPPLIES 8,700 001180000.52110.31.0030 CPL PERMITS 20,000 001180000.52110.35.4444 TECHNOLOGY - MINOR EQUIPMENT 5,000 001180000.52110.41.0010 PRE-EMPLOYMENT SCREENING 4,000 001180000.52110.41.0020 PROF SERVICES-WEB SITE 4,000 001180000.52110.41.0040 TRANSCRIPTION FEES 4,000 001180000.52110.42.0010 POSTAGE 2,800 001180000.52110.42.0020 SHIPPING 1,200 001180000.52110.42.0030 TELEPHONE 6,000 001180000.52110.43.0000 TRAVEL 1,500 001180000.52110.45.0000 OPERATING RENTALS AND LEASES 0 001180000.52110.48.0000 REPAIR AND MAINTENANCE 350 001180000.52110.48.0030 ABBEY RECORDS MANAGEMENT MAINTENANCE 8,000 001180000.52110.48.0032 ACCESS 8,040 001180000.52110.48.0040 CIVIL SOFTWARE MAINTENANCE 1,000 001180000.52110.48.4444 TECHNOLOGY - LICENSES & MAINTENANCE 0 001180000.52110.49.0010 DUES, SUBSCRIPTIONS AND PUBLICATIONS 5,000 001180000.52110.49.0020 PRINTING AND BINDING 6,500 001180000.52110.91.0010 INTERFUND TECH PROFESSIONAL SERVICES 0 001180000.52110.95.0010 VEHICLES 23,700 001180000.52121.10.0000 SALARIES AND WAGES (DETECTIVES)0 001180000.52121.10.0010 DETECTIVE 70,804 001180000.52121.10.0020 DETECTIVE 70,804 001180000.52121.10.0029 CHIEF CRIMINAL DETECTIVE 83,658 001180000.52121.10.0040 DETECTIVE 70,804 001180000.52121.10.0500 OVERTIME 25,000 Expenditures FUND 001: GENERAL FUND DEPT 180: SHERIFF JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001180000.52121.10.0600 CLERK HIRE - GEBO 20,000 001180000.52121.10.0700 LONGEVITY 2,400 001180000.52121.20.0000 PERSONNEL BENEFITS 102,091 001180000.52121.20.0010 OASI 0 001180000.52121.20.0020 RETIREMENT 0 001180000.52121.20.0030 MEDICAL INSURANCE 0 001180000.52121.20.0040 INDUSTRIAL INSURANCE 0 001180000.52121.20.0050 UNEMPLOYMENT 0 001180000.52121.20.0055 POST RETIREMENT 0 001180000.52121.20.0060 UNIFORMS 3,600 001180000.52121.42.0010 MILLENNIUM CABLE SERVICE 1,392 001180000.52121.48.0020 OTHER EQUIPMENT REPAIR 0 001180000.52121.49.0000 MISCELLANEOUS 1,500 001180000.52121.95.0010 VEHICLES 19,800 001180000.52121.98.0010 INCIDENT RESPONSE VEHICLE - MAINTENANCE 0 001180000.52122.10.0000 SALARIES AND WAGES 0 001180000.52122.10.0020 PATROL DEPUTY 70,506 001180000.52122.10.0070 PATROL DEPUTY 70,804 001180000.52122.10.0100 PATROL DEPUTY 68,834 001180000.52122.10.0120 PATROL DEPUTY 70,804 001180000.52122.10.0129 PATROL SERGEANT 70,804 001180000.52122.10.0140 PATROL DEPUTY 53,606 001180000.52122.10.0160 PATROL DEPUTY 70,804 001180000.52122.10.0180 PATROL DEPUTY 70,804 001180000.52122.10.0190 PATROL DEPUTY 70,804 001180000.52122.10.0200 PATROL DEPUTY 68,834 001180000.52122.10.0210 PROV FTE (GRANT) COMM POLICING (10MONTH) 0 001180000.52122.10.0500 OVERTIME 45,838 001180000.52122.10.0501 K-9 OVERTIME 14,768 001180000.52122.10.0700 LONGEVITY 6,800 001180000.52122.20.0000 PERSONNEL BENEFITS 269,025 001180000.52122.20.0010 OASI 0 001180000.52122.20.0020 RETIREMENT 0 001180000.52122.20.0030 MEDICAL INSURANCE 0 001180000.52122.20.0040 INDUSTRIAL INSURANCE 0 001180000.52122.20.0050 UNEMPLOYMENT INSURANCE 0 001180000.52122.20.0055 POST RETIREMENT 0 001180000.52122.20.0060 UNIFORMS AND CLOTHING 9,100 001180000.52122.31.0000 OPERATING - LAW ENFORCEMENT 71,000 001180000.52122.31.0020 AMMO & RANGE SUPPLIES 12,000 001180000.52122.31.0030 TEAR GAS, BEAN BAG RNDS 1,200 001180000.52122.31.0035 BULLETPROOF VESTS 4,000 001180000.52122.31.0046 INITIAL ISSUE (UNIFORMS, ETC)0 001180000.52122.31.0300 TASERS 5,000 001180000.52122.35.0000 SMALL TOOLS & MINOR EQUIPMENT 0 001180000.52122.41.0010 TOWING & IMPOUNDING 5,000 001180000.52122.41.0030 VIPS PROGRAM 3,500 001180000.52122.42.0020 CELL PHONES & PAGERS 19,200 001180000.52122.42.0030 WIRELESS SERV FOR LAPTOPS 14,000 001180000.52122.48.0020 RADIO MAINT. & RADAR CERTIFICATION 7,000 001180000.52122.95.0010 OPERATING RENTALS & LEASES (VEHICLES)201,780 FUND 001: GENERAL FUND DEPT 180: SHERIFF JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001180000.52122.98.0010 MAINTENANCE FOR SPECIAL VEHICLES 0 001180000.52123.10.0000 SALARIES AND WAGES 0 001180000.52123.10.0010 PATROL DEPUTY 57,589 001180000.52123.10.0500 OVERTIME 1,500 001180000.52123.10.0600 CLERK HIRE 8,000 001180000.52123.10.0700 LONGEVITY 0 001180000.52123.20.0000 PERSONNEL BENEFITS 22,898 001180000.52123.20.0010 OASI 0 001180000.52123.20.0020 RETIREMENT 0 001180000.52123.20.0030 MEDICAL INSURANCE 0 001180000.52123.20.0040 INDUSTRIAL INSURANCE 0 001180000.52123.20.0050 UNEMPLOYMENT INSURANCE 0 001180000.52123.20.0055 POST RETIREMENT 0 001180000.52123.20.0060 UNIFORMS AND CLOTHING 875 001180000.52123.31.0010 OFFICE SUPPLIES 500 001180000.52123.42.0020 TELEPHONE 2,000 001180000.52123.47.0000 PUBLIC UTILITY SERVICE 5,000 001180000.52123.95.0010 VEHICLES 32,220 001180000.52126.42.0010 PHONES 0 001180000.52126.42.0300 PROPANE (QUILCENE)0 001180000.52127.10.0000 HOH DEPUTY WAGES 54,538 001180000.52127.10.0010 W.E. SGT. PAY DIFFERENTIAL (HOH)6,765 001180000.52127.10.0500 OVERTIME 5,000 001180000.52127.10.0501 SERGEANT SUPV. OVERTIME 0 001180000.52127.10.0700 LONGEVITY 400 001180000.52127.20.0000 HOH DEPUTY BENEFITS 23,036 001180000.52127.20.0010 OASI 0 001180000.52127.20.0020 RETIREMENT 0 001180000.52127.20.0030 MEDICAL INSURANCE 0 001180000.52127.20.0040 INDUSTRIAL INSURANCE 0 001180000.52127.20.0050 UNEMPLOYMENT INSURANCE 0 001180000.52127.20.0055 POST RETIREMENT 0 001180000.52127.20.0060 HOH DEPUTY UNIFORM 875 001180000.52127.20.0100 HOUSING ALLOWANCE 0 001180000.52127.31.0000 SUPPLIES 4,000 001180000.52127.35.0000 HOH LE EQUIPMENT 2,200 001180000.52127.42.0015 HOH CELL PHONE 0 001180000.52127.43.0000 HOH TRAVEL 0 001180000.52127.95.0010 HOH VEHICLE 32,220 001180000.52140.10.0000 SALARIES AND WAGES - TRAINING 0 001180000.52140.10.0500 OVERTIME 10,000 001180000.52140.20.0000 PERSONNEL BENEFITS 1,589 001180000.52140.20.0010 OASI 0 FUND 001: GENERAL FUND DEPT 180: SHERIFF JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001180000.52140.20.0020 RETIREMENT 0 001180000.52140.20.0030 MEDICAL INSURANCE 0 001180000.52140.20.0040 L & I 0 001180000.52140.20.0050 UNEMPLOYMENT INSURANCE 0 001180000.52140.20.0055 POST RETIREMENT 0 001180000.52140.31.0010 OFFICE SUPPLIES 0 001180000.52140.43.0000 TRAVEL 9,000 001180000.52140.49.0010 TUITION 10,000 001180000.52150.31.0000 FACILITIES MAINTENANCE - SUPPLIES 0 001180000.52150.41.0000 FACILITIES MAINTENANCE - PROF. SERVICES 0 001180000.52170.10.0000 SALARIES AND WAGES - TRAFFIC 0 001180000.52170.10.0010 CAPTAIN 92,507 001180000.52170.10.0080 TRAFFIC DEPUTY 70,804 001180000.52170.10.0090 TRAFFIC DEPUTY 62,688 001180000.52170.10.0110 TRAFFIC DEPUTY - SERGEANT 81,453 001180000.52170.10.0120 CAPTAIN 92,507 001180000.52170.10.0125 TRAFFIC DEPUTY 70,804 001180000.52170.10.0500 OVERTIME 35,697 001180000.52170.10.0501 SERGEANT SUPV. OVERTIME 9,163 001180000.52170.10.0700 LONGEVITY 5,200 001180000.52170.20.0000 PERSONNEL BENEFITS 155,124 001180000.52170.20.0010 OASI 0 001180000.52170.20.0020 RETIREMENT 0 001180000.52170.20.0030 MEDICAL INSURANCE 0 001180000.52170.20.0040 INDUSTRIAL INSURANCE 0 001180000.52170.20.0050 UNEMPLOYMENT RESERVE 0 001180000.52170.20.0055 POST RETIREMENT 0 001180000.52170.20.0060 UNIFORMS AND CLOTHING 5,250 001180000.52170.31.0015 TRAFFIC SAFETY MISC GRANT EXPENDITURES 0 001180000.52170.31.0020 OPERATING TRAFFIC SAFETY 0 001180000.52170.31.0030 UNIFORMS FOR RESERVES 0 001180000.52170.95.0010 OPERATING RENTALS & LEASES-VEHICLES 99,000 001180000.52310.10.0000 SALARIES AND WAGES - JAIL ADM 0 001180000.52310.10.0010 CORRECTIONS SUPERINTENDENT 81,419 001180000.52310.20.0000 PERSONNEL BENEFITS 26,043 001180000.52310.20.0010 OASI 0 001180000.52310.20.0020 RETIREMENT 0 001180000.52310.20.0030 MEDICAL INSURANCE 0 001180000.52310.20.0040 INDUSTRIAL INSURANCE 0 001180000.52310.20.0050 UNEMPLOYMENT INSURANCE 0 001180000.52310.20.0055 POST RETIREMENT 0 001180000.52310.31.0010 OFFICE SUPPLIES 2,000 001180000.52310.31.0015 WORK CREW SUPPLIES 2,000 001180000.52310.31.0017 INITIAL ISSUE (UNIFORMS, ETC.)3,300 001180000.52310.31.0020 OPERATING LAW ENFORCEMENT 10,000 001180000.52310.35.0011 TASER FOR TRANSPORT OFFICERS 2,400 001180000.52310.48.0120 ABBEY MAINTENANCE 10,600 FUND 001: GENERAL FUND DEPT 180: SHERIFF JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001180000.52310.48.0130 CROSSMATCH FINGERPRINT MAINT.1,200 001180000.52310.95.0010 VEHICLE 33,000 001180000.52310.98.0016 WORK CREW VAN MAINTENANCE 4,308 001180000.52310.99.0015 WORK CREW TIPPING FEES 2,400 001180000.52340.49.0000 CORRECTION OFCR TRAINING 10,000 001180000.52360.10.0000 SALARIES AND WAGES - CORRECTIONS 0 001180000.52360.10.0020 CORRECTIONS OFFICER - SGT 2,318 001180000.52360.10.0030 CORRECTIONS OFFICER 38,148 001180000.52360.10.0040 CORRECTIONS OFFICER 49,091 001180000.52360.10.0050 CORRECTIONS OFFICER 49,674 001180000.52360.10.0060 CORRECTIONS OFFICER 49,674 001180000.52360.10.0070 CORRECTIONS OFFICER 45,781 001180000.52360.10.0080 CORRECTIONS OFFICER 49,674 001180000.52360.10.0090 CORRECTIONS OFFICER 49,674 001180000.52360.10.0110 CORRECTIONS OFFICER 39,473 001180000.52360.10.0120 CORRECTIONS OFFICER 49,674 001180000.52360.10.0130 CORRECTIONS OFFICER 49,674 001180000.52360.10.0140 CORRECTIONS SERGEANT 57,441 001180000.52360.10.0150 CORRECTIONS OFFICER 49,674 001180000.52360.10.0170 CORRECTION OFFICER 38,148 001180000.52360.10.0180 COMMUNITY SERVICES OFFICER 26,267 001180000.52360.10.0500 OVERTIME 53,000 001180000.52360.10.0600 CLERK HIRE 12,000 001180000.52360.10.0700 LONGEVITY 4,400 001180000.52360.20.0000 PERSONNEL BENEFITS 334,342 001180000.52360.20.0010 OASI 0 001180000.52360.20.0020 RETIREMENT 0 001180000.52360.20.0030 MEDICAL INSURANCE 0 001180000.52360.20.0040 INDUSTRIAL INSURANCE 0 001180000.52360.20.0050 UNEMPLOYMENT INSURANCE 0 001180000.52360.20.0055 POST RETIREMENT 0 001180000.52360.20.0060 UNIFORMS AND CLOTHING 5,772 001180000.52360.31.0021 CLOTHING 5,500 001180000.52360.31.0023 INSTITUTIONAL SUPPLIES 8,500 001180000.52360.31.0027 JAIL HOUSEKEEPING SUPPLIES 5,000 001180000.52360.31.0028 DRUGS AND MEDICINE 25,000 001180000.52360.31.0100 INMATE CABLE & NEWSPAPER SUBSCRIPTIONS 0 001180000.52360.31.0300 GED & ANGER MANAGEMENT SUPPLIES 0 001180000.52360.31.0400 INDOOR/OUTDOOR RECREATION SUPPLIES 3,500 001180000.52360.35.0000 SMALL TOOLS & EQUIPMENT 1,000 001180000.52360.41.0020 JAIL DENTIST 5,000 001180000.52360.41.0026 CONTRACTED MEDICAL REVIEW SERVICES 2,000 001180000.52360.41.0030 OUTSIDE CARE AND CUSTODY(AMB/HOSPITAL)57,041 001180000.52360.41.0031 CONTRACTED MEDICAL SERVICES 41,344 001180000.52360.41.0100 MENTAL HEALTH 36,838 001180000.52360.41.0200 ANGER MANAGEMENT 0 001180000.52360.41.0235 JAIL PROGRAMS 4,000 001180000.52360.41.0250 MEDICATION SOFTWARE UPDATES 750 FUND 001: GENERAL FUND DEPT 180: SHERIFF JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001180000.52360.41.0255 REMOTE ACCESS SOFTWARE FOR MEDS 200 001180000.52360.41.0400 JAVS SOFTWARE MAINTENANCE 815 001180000.52360.48.0010 RADIO MAINT/EQUIP REPAIR 6,900 001180000.52360.49.0030 INDIGENT ELECTRONIC HOME MONITORING 4,000 001180000.52390.10.0000 SALARY & WAGES - JAIL COOK 0 001180000.52390.10.0010 JAIL COOK 35,494 001180000.52390.10.0500 OVERTIME 0 001180000.52390.10.0600 CLERK HIRE - JAIL COOK 12,000 001180000.52390.20.0000 PERSONNEL BENEFITS 20,018 001180000.52390.20.0010 OASI 0 001180000.52390.20.0020 RETIREMENT 0 001180000.52390.20.0030 MEDICAL INSURANCE 0 001180000.52390.20.0040 INDUSTRIAL INSURANCE 0 001180000.52390.20.0050 UNEMPLOYMENT INSURANCE 0 001180000.52390.20.0055 POST RETIREMENT 0 001180000.52390.31.0024 FOOD 78,000 001180000.52390.41.0025 DIEITICIAN REVIEW OF MENUS (BI-ANNUAL)1,000 001180000.52390.48.0030 KITCHEN EQUIP MAINTENANCE & REPAIR 4,500 001180000.52390.99.0000 HEALTH PERMIT 325 001180000.52460.10.0500 OVERTIME 0 001180000.52460.20.0010 OASI 0 001180000.52460.20.0020 RETIREMENT 0 001180000.52460.20.0030 MEDICAL INSURANCE 0 001180000.52460.20.0040 INDUSTRIAL INSURANCE 0 001180000.52460.20.0050 EMPLOYMENT INSURANCE 0 001180000.52460.20.0055 POST RETIREMENT 0 001180000.52520.10.0500 OVERTIME 0 001180000.52520.20.0010 OASI 0 001180000.52520.20.0020 RETIREMENT 0 001180000.52520.20.0030 MEDICAL INSURANCE 0 001180000.52520.20.0040 INDUSTRIAL INSURANCE 0 001180000.52520.20.0050 UNEMPLOYMENT 0 001180000.52520.20.0055 EMPLOYEE BENEFIT RESERVE 0 001180000.52520.31.0020 OPERATING (LAW ENFORCEMENT)SAR 6,000 001180000.52520.31.0040 FUEL 1,000 001180000.52520.48.0010 VEHICLE REPAIR 2,000 001180000.52521.31.0020 BYRNE GRANT SARS MANUALS 0 001180000.52521.35.0000 BYRNE GRANT EQUIPMENT 0 001180000.52521.35.0020 BYRNE GRANT RESCUE EQUIPMENT 0 001180000.52521.49.0000 BYRNE GRANT MISCELLANEOUS 0 001180000.55430.10.0010 ANIMAL CONTROL OFFICER 49,360 001180000.59418.64.0100 IT INFRASTRUCTURE (SHERIFF'S PORTION)0 001180000.59421.63.0010 SECURITY GATE 0 001180000.59421.64.0010 CAMERAS FOR FED GRANT (PROS EXP)0 001180000.59421.64.0016 PATROL VEHICLE (HOH)0 001180000.59421.64.4444 TECHNOLOGY - CAPITAL OUTLAY 0 001180000.59423.64.0000 CAPITAL OUTLAYS - JAIL 0 FUND 001: GENERAL FUND DEPT 180: SHERIFF JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001180000.59423.64.0100 JAIL COMMERCIAL CLOTHES DRYER 0 001180000.59700.00.0003 TRANSFER TO BOATING SAFETY 7,500 001180000.59700.00.0501 OP XFER TO ER&R (VEHICLE COST INCREASE)0 001180000.59821.51.0010 STOP GRANT 0 001180000.59821.51.0020 SO ADDRESS VERIFICATION 9,000 001180000.59821.51.0250 PTPD DUI EMPH/SPEEDING 0 5,325,851Total Expenditures FUND 001: GENERAL FUND DEPT 180: SHERIFF JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001240000.33401.20.0001 GAL REIMBURSEMENT 0 001240000.33401.20.0002 PRO TEM REIMBURSEMENT 750 001240000.33401.20.0003 SVP REIMBURSEMENT 0 001240000.33401.20.0005 WITNESS REIMBURSEMENT 250 001240000.39700.00.0141 TR FR TRIAL COURT IMPROV-CIV BALIFF 3,000 4,000 001240000.51221.10.0000 SALARIES AND WAGES 0 001240000.51221.10.0010 JUDGE 74,416 001240000.51221.10.0020 BALIFF 3,000 001240000.51221.10.0040 COURT ADMINISTRATOR 42,766 001240000.51221.10.0600 CLERK HIRE 3,600 001240000.51221.20.0000 PERSONNEL BENEFITS 15,581 001240000.51221.20.0010 OASI 0 001240000.51221.20.0020 RETIREMENT 0 001240000.51221.20.0030 MEDICAL 0 001240000.51221.20.0040 INDUSTRIAL INSURANCE 0 001240000.51221.20.0050 UNEMPLOYMENT 0 001240000.51221.20.0055 POST RETIREMENT 0 001240000.51221.31.0010 OFFICE SUPPLIES 5,168 001240000.51221.41.0010 GUARDIAN AD LITEM FEES 1,891 001240000.51221.41.0030 INTERPRETER 3,000 001240000.51221.41.0050 VISITING JUDGE 1,576 001240000.51221.41.0070 PSYCH EVALUATION 12,046 001240000.51221.41.0090 JUDGE PRO TEM 1,050 001240000.51221.41.0100 COURT COMMISSIONER A 22,659 001240000.51221.42.0010 POSTAGE 500 001240000.51221.43.0000 TRAVEL 3,030 001240000.51221.48.0000 REPAIR & MAINTENANCE 1,891 001240000.51221.49.0010 DUES, SUBSCRIPTIONS,MEMBERSHIPS 1,970 001240000.51221.49.0020 WITNESS FEES 2,626 001240000.51221.49.0030 JURY FEES 21,008 001240000.51221.49.0040 JURY BOARD 1,260 001240000.51221.92.0010 TELEPHONE 600 001240000.51281.41.0003 COURT APPOINTED ATTORNEY 49,970 269,608 FUND 001: GENERAL FUND DEPT 240: SUPERIOR COURT Total Revenues Expenditures Total Expenditures Revenues JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001250000.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 7,185,900 001250000.31120.00.0000 DIVERTED COUNTY ROAD PROPERTY TAX 720,000 001250000.31130.00.0000 SALE OF TAX TITLE PROPERTY 0 001250000.31210.00.0000 PRIVATE HARVEST TAX 230,000 001250000.31211.00.0000 PRIVATE HARVEST TAX (DIV. FROM ROADS)25,500 001250000.31310.00.0000 LOCAL RETAIL SALES/USE TAX 2,020,160 001250000.31315.00.0000 SALES TAX - SPECIAL PURPOSE 320,000 001250000.31371.00.0000 LOCAL CRIMINAL JUSTICE TAX 263,000 001250000.31373.00.0000 SALES TAX - PUBLIC SAFETY 300,300 001250000.31720.00.0000 LEASEHOLD EXCISE TAX 56,000 001250000.31731.00.0000 TREASURERS COLLECTION FEE (REET)27,000 001250000.31911.00.0000 PENALTIES ON REAL/PERSONAL PROP TAXES 125,000 001250000.31912.00.0000 PERSONAL PROPERTY LATE FILING PENALTY 400 001250000.31916.00.0000 INTEREST ON REAL/PERSONAL PROPERTY TAX 150,000 001250000.33215.23.0000 PILT LAW 97-258 430,000 001250000.33500.91.0000 PUD PRIVILEGE TAX 40,300 001250000.33602.31.0000 DNR PILT NAP/NRCA 17,000 001250000.33606.10.0000 MVET-CRIMINAL JUSTICE FUNDING-HIGH CRI 317,000 001250000.33606.51.0000 DUI/OTHER CRIMINAL JUST ASSIST 16,540 001250000.33606.52.0000 EXTRAORDINARY CRIMINAL JUSTICE COST 0 001250000.33606.94.0000 LIQUOR EXCISE TAX 40,170 001250000.33606.95.0000 LIQUOR BOARD PROFITS 68,000 001250000.34142.00.0000 TREASURERS FEES 5,000 001250000.34142.20.0000 TREASURERS FEE FIRE PATROL 6,200 001250000.34142.40.0000 TREASURERS FEES DRAINAGE DISTRICT 2,800 001250000.34142.50.0000 TREAS FEE CLEAN WATER ASSESSMENT 800 001250000.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES)35 001250000.34169.00.0000 DUPLICATING SERVICES 0 001250000.34914.10.0000 COST ALLOCATION PLAN - PUBLIC WORKS 265,000 001250000.34914.30.0000 COST ALLOCATION PLAN - JEFFCOM 32,950 001250000.36111.00.0000 INVESTMENT INTEREST 210,000 001250000.36119.00.0000 INVESTMENT SERVICE FEES 5,515 001250000.36140.00.0000 INTEREST ON CONTRACTS,NOTES,TAXES,LOAN 1,200 001250000.36190.00.0000 OTHER INTEREST EARNINGS (DNR INTEREST)50 001250000.36250.10.0000 DNR TIMBER LEASES 3,800 001250000.36920.10.0000 FORECLOSURE SURPLUS 0 001250000.36981.00.0000 CASHIER OVERAGE & SHORTAGE 0 001250000.36990.00.0000 OTHER MISC REVENUE 500 001250000.38880.00.0000 PRIOR YEAR CORRECTIONS 0 001250000.38900.00.0000 OTHER NON REVENUES 45,000 001250000.38900.00.0010 CURRENT YEAR REFUND OF EXPEND 0 001250000.39510.10.0000 TIMBER SALES DNR 263,160 001250000.39700.00.0641 TR FROM COMMUNITY NETWORK 0 13,194,280Total Revenues FUND 001: GENERAL FUND DEPT 250: TREASURER Revenues JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001250000.29220.00.0000 EXPENDITURE - REFUNDS 0 001250000.51422.10.0000 SALARIES AND WAGES 0 001250000.51422.10.0010 TREASURER 71,092 001250000.51422.10.0020 CHIEF DEPUTY TREASURER 69,530 001250000.51422.10.0030 ACCT/INVESTMENT OFFICER 51,704 001250000.51422.10.0040 REVENUE FORECLOSURE CLERK 28,094 001250000.51422.10.0060 SENIOR ACCOUNT CLERK 33,608 001250000.51422.20.0000 PERSONNEL BENEFITS 84,429 001250000.51422.20.0010 OASI 0 001250000.51422.20.0020 RETIREMENT 0 001250000.51422.20.0030 MEDICAL INSURANCE 0 001250000.51422.20.0040 INDUSTRIAL INSURANCE 0 001250000.51422.20.0050 UNEMPLOYMENT INSURANCE 0 001250000.51422.20.0055 POST RETIREMENT 0 001250000.51422.31.0010 OFFICE & MICRO FISCHE SUPPLIES 5,941 001250000.51422.42.0010 POSTAGE 8,200 001250000.51422.43.0000 TRAVEL 0 001250000.51422.44.0000 ADVERTISING 25 001250000.51422.48.0000 REPAIR & MAINTENANCE 8,000 001250000.51422.49.0010 DUES, SUBSCRIPTIONS & MEMBERSHIPS 325 001250000.51422.49.0020 SCHOOLS AND SEMINARS 0 001250000.51422.92.0010 TELEPHONE 130 361,078 Expenditures Total Expenditures FUND 001: GENERAL FUND DEPT 250: TREASURER JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 0 001261000.59700.00.0010 SUBSTANCE ABUSE 47,500 001261000.59700.00.0050 COOPERATIVE EXTENSION PROGRAMS 171,900 001261000.59700.00.0051 COOPERATIVE EXT--WEED CONTROL 13,400 001261000.59700.00.0099 PARKS & RECREATION 367,300 001261000.59700.00.0113 TR TO 4H AFTER SCHOOL 10,000 001261000.59700.00.0127 TR TO WQ - AS400 PARCEL UPGRADE 0 001261000.59700.00.0155 TR TO VETERANS 15,000 001261000.59700.00.0160 HEALTH DEPARTMENT 596,200 001261000.59700.00.0163 ANIMAL SERVICES 0 001261000.59700.00.0164 NATURAL RESOURCES-CONSERVATION DISTRIC 45,600 001261000.59700.00.0165 TRANS NATURAL RESOURCES 24,200 001261000.59700.00.0166 TR TO N/R-COUNTY LAKES 10,000 001261000.59700.00.0169 NATURAL RESOURCES-GIS 4,525 001261000.59700.00.0171 TR TO HEALTH FOR GIS 3,429 001261000.59700.00.0176 TR TO HEALTH/WQ - DISCOVERY BAY 0 001261000.59700.00.0177 TR HEALTH/WQ - HOOD CANAL 0 001261000.59700.00.0178 TR TO HEALTH - SEPTIC O&M 0 001261000.59700.00.0200 COMMUNITY DEVELOPMENT (DCD)411,400 001261000.59700.00.0350 TR TO CAPITAL IMPROVEMENT FUND (302)100,000 001261000.59700.00.0502 TR TO RISK MANAGEMENT (502)35,000 1,855,454 FUND 001: GENERAL FUND DEPT 261: OPERATING TRANSFERS OUT Revenues Expenditures Total Expenditures Total Revenues JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 001270000.33858.00.0100 PORT OF PT ECON DEVEL REIMB 0 001270000.33858.00.0200 CITY OF PT ECON DEVEL REIMB 0 0 001270000.51281.41.0002 PUBLIC DEFENDER 526,788 001270000.51281.41.0003 COURT APPOINTED ATTORNEY 0 001270000.51423.41.0010 STATE EXAMINER 30,000 001270000.51479.41.0000 PROFESSIONAL SERVICES 15,000 001270000.51479.46.0005 RISK POOL-LIABILITY INSURANCE 206,673 001270000.51479.46.0010 RISK POOL - PROPERTY INSURANCE 60,000 001270000.51479.46.0020 MISCELLANEOUS CLAIMS 50,000 001270000.51479.46.0025 ADMINISTRATIVE EXPENSES / ADVERTISING 3,030 001270000.51510.41.0010 LEGAL-SPECIAL ATTORNEY FEES 40,000 001270000.51620.31.0010 OFFICE SUPPLIES 1,000 001270000.51620.41.0000 PROFESSIONAL SERVICES 15,800 001270000.51620.49.0010 DUES & SUBSCRIPTIONS 2,000 001270000.51620.49.0040 SEMINAR & TRAINING COSTS 5,500 001270000.51620.49.0041 TRAINING SUPPORT 2,525 001270000.51620.49.0042 HIRE CHECK-BACKGROUND CHECKS 3,000 001270000.51990.00.0000 MISCELLANEOUS 60 001270000.51990.41.0061 HEARING EXAMINER 30,000 001270000.51990.41.0071 APPELLATE HEARING EXAMINER 5,000 001270000.51990.45.0010 RENT-WSU SPRUCE ROOM 0 001270000.51990.49.0000 MISCELLANEOUS 500 001270000.51990.49.0010 WASH ASSOCIATION OF COUNTIES 5,624 001270000.51990.49.0012 WASC-TIMBER ANALYST 6,397 001270000.51990.49.0020 WASH ASSOC OF COUNTY OFFICIALS 5,955 001270000.51990.49.0030 NATIONAL ASSOCIATION OF COUNTIES 526 001270000.51990.49.0032 NO. OLYMPIC PENINSULA RC&D DUES 1,000 001270000.51990.49.0060 COUNTY P.O. BOX RENTAL 303 001270000.51990.49.0110 CODIFICATION & MISC.1,500 001270000.51990.49.0130 COUNTY ADMIN. - HOOD CANAL COUNCIL 3,788 001270000.51990.49.0140 PROPERTY TAX-COUNTY PARCELS 450 001270000.51990.49.0200 WASH STATE PURCHASING CONTRACT 3,000 001270000.51990.95.0010 INFORMATION SERVICES 799,634 001270000.51990.95.0020 FACILITIES MANAGEMENT 729,269 001270000.51990.95.0030 911 DISPATCH 366,000 001270000.51990.99.0010 AUDITOR'S FILING FEES 100 001270000.53170.49.0010 OLYMPIC AIR POLLUTION AUTHORITY 9,392 001270000.53190.41.0010 GIBBS/BEAUSITE DNR ADMIN COSTS 0 001270000.55810.41.0010 JOINT ECONOMIC DEVELOPEMENT PLANNING 0 2,929,814 Expenditures Total Expenditures DEPT 270: NON-DEPARTMENTAL Total Revenues FUND 001: GENERAL FUND Revenues JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 105000010.33604.11.0000 AUDITORS CENTENNIAL DOCUMENT PRESERV 45,000 105000010.34121.10.0000 RECORDING LEGAL INSTRUMENTS 3,042 105000010.34121.30.0000 ENDING HOMELESSNESS - AUDITOR 1,250 105000010.34121.31.0000 AUDITOR ENDING HOMELESSNESS 2% 07/09 2,376 105000010.34136.00.0000 AUDITOR'S DOCUMENT PRESV SURCHARGE 15,764 105000010.36111.00.0000 INVESTMENT INTEREST 100 67,532 105000010.51410.10.0000 SALARIES & WAGES 40,869 105000010.51410.20.0000 PERSONNEL BENEFITS 15,999 105000010.51410.20.0010 OASI 0 105000010.51410.20.0020 RETIREMENT 0 105000010.51410.20.0030 MEDICAL INSURANCE 0 105000010.51410.20.0040 INDUSTRIAL INSURANCE 0 105000010.51410.20.0050 UNEMPLOYMENT 0 105000010.51410.20.0055 EMPLOYEE BENEFIT RESERVE 0 105000010.51410.31.0010 OFFICE SUPPLIES 2,500 105000010.51410.43.0000 TRAVEL 500 105000010.51410.48.0010 MAINTENANCE AGREEMENT 5,000 105000010.51410.48.0020 MAINTENANCE AGREEMENT - CRIS+38,699 105000010.51410.49.0010 MICROFILM, PROCESSING & DUPLICATION 4,500 105000010.51410.49.0020 MICROFILMING-SPECIAL PROJECTS 30,000 105000010.51410.95.0000 INFORMATION SERVICES 7,489 105000010.51423.49.0040 SCHOOLS AND SEMINARS 150 145,706 FUND 105: AUDITORS O & M Total Revenues Expenditures Total Expenditures Revenues JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 106000010.34510.01.0000 FACILITATOR SURCHARGE 4,300 106000010.34510.02.0000 FACILITATOR IMPOSED USER FEES 2,900 106000010.36990.00.0060 REIMBURSEMENT TRAVEL EXPENSE 0 7,200 106000010.51230.10.0000 SALARIES AND WAGES 0 106000010.51230.10.0060 COURT CLERK II/FACILITATOR 6,448 106000010.51230.20.0000 BENEFITS 2,792 106000010.51230.20.0010 OASI 0 106000010.51230.20.0020 RETIREMENT 0 106000010.51230.20.0030 MEDICAL BENEFITS 0 106000010.51230.20.0040 INDUSTRIAL INSURANCE 0 106000010.51230.20.0050 UNEMPLOYMENT INSURANCE 0 106000010.51230.20.0055 POST RETIREMENT 0 106000010.51230.31.0010 OFFICE SUPPLIES 650 106000010.51230.35.0000 OFFICE EQUIPMENT 0 106000010.51230.43.0000 FACILITATOR TRAVEL 300 10,190 Total Revenues Expenditures Total Expenditures FUND 106: COURTHOUSE FACILITATOR Revenues JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 107000010.33197.00.0000 HOMELAND SECURITY PSGP VESSEL GRANT 115,000 107000010.33397.01.0000 SAFER BOATING GRANT 0 107000010.33402.40.0100 ST PARK REC - SAFER BOATING GRANT 25,000 107000010.33600.84.0000 VESSEL REGISTRATION FEES 18,000 107000010.35240.00.0000 CIVIL PENALITES 0 107000010.39700.00.0010 OPER TRF IN-FR G.F.7,500 165,500 107000010.52190.10.0000 SALARIES AND WAGES 0 107000010.52190.10.0500 OVERTIME 14,000 107000010.52190.20.0000 PERSONNEL BENEFITS 2,245 107000010.52190.20.0010 OASI 0 107000010.52190.20.0020 RETIREMENT 0 107000010.52190.20.0030 MEDICAL INSURANCE 0 107000010.52190.20.0040 INDUSTRIAL INSURANCE 0 107000010.52190.20.0050 UNEMPLOYMENT 0 107000010.52190.20.0055 EMPLOYEE BENEFIT RESERVE 0 107000010.52190.32.0000 FUEL CONSUMED 4,200 107000010.52190.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 0 107000010.52190.35.0010 EQUIPMENT 1,700 107000010.52190.42.0100 DIVE TEAM CERTIFICATION 0 107000010.52190.45.0000 MOORAGE 7,400 107000010.52190.48.0000 REPAIRS AND MAINTENANCE 3,229 107000010.52190.91.0010 BOAT TRUCK MAINT/FUEL 0 107000010.59421.64.0010 HOMELAND SECURITY VESSEL & TRAILER 130,000 107000010.59421.64.0011 HOMELAND SECURITY VESSEL PROJECT MANAGER 2,500 165,274 Expenditures Total Expenditures FUND 107: BOATING SAFETY PROGRAM Total Revenues Revenues JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 108000010.33110.66.5000 USDA 4H STEWARDSHIP 0 108000010.33110.67.8000 USDA FOREST STEWARDSHIP 32,942 108000010.33314.19.0305 MRC PROJECT GRANT 39,037 108000010.33366.12.3000 S PT BAY SHELLFISH PROT ED GRANT 13,000 108000010.33400.02.0108 EPA CLEAN WATER 16,337 108000010.33831.00.0010 QUINAULT NATION - NOXIOUS WEEDS 0 108000010.33831.00.0030 CLALLAM CO.- NOXIOUS WEEDS 10,000 108000010.33831.00.0300 2GOOD2TOSS 0 108000010.33857.00.0000 COMMUNITY SERVICES 0 108000010.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES)0 108000010.34169.00.0000 DUPLICATING SERVICES 0 108000010.34175.00.0000 SALE OF MAPS AND PUBLICATIONS 0 108000010.34180.00.0000 FIBER CONNECTIVITY TO WSU SERVER 0 108000010.34316.00.0010 HOOD CANAL SALMON GROUP - NOXIOUS WEEDS 0 108000010.34710.00.0040 COOP EXT TRAINING-GENERAL INTEREST 0 108000010.34710.00.0050 4-H GIBBS LAKE CHALLENGE COURSE 0 108000010.34931.00.0010 JC PUBLIC WORKS - NOXIOUS WEEDS 4,000 108000010.34931.00.0011 JCPH NOX WEED ERADICATION 0 108000010.34931.00.0020 DCD WSRC - NOXIOUS WEEDS 0 108000010.34939.00.0128 WRIA 17 PLANNING W/WATER QUALITY 0 108000010.36240.00.0000 FACILITIES RENTS (SHORT-TERM)0 108000010.36240.00.0020 JEFFERSON CO-SPRUCE ROOM CONTRIBUTION 0 108000010.36240.00.0070 RENTAL - WSU MADRONA 350 108000010.36711.00.0000 DONATIONS FROM PRIVATE SOURCES 0 108000010.36990.00.0000 MISC REVENUE - JANITOR PENINSULA COLL 0 108000010.39700.00.0010 OPER TRF IN-FR G.F.171,900 108000010.39700.00.0011 OP TRF FR G.F TO WEED CNTRL 13,400 300,966 108000010.53111.10.0600 CLERK HIRE 7,750 108000010.53111.20.0000 PERSONNEL BENEFITS 1,116 108000010.53111.31.0000 SUPPLIES 4,437 108000010.53111.43.0000 TRAVEL 200 108000010.53112.10.0000 SALARIES AND WAGES 0 108000010.53112.20.0000 PERSONNEL BENFITS 0 108000010.53112.20.0010 OASI 0 108000010.53112.20.0040 INDUSTRIAL INSURANCE 0 108000010.53112.20.0050 UNEMPLOYMENT RESERVE 0 108000010.53112.20.0055 POST RETIREMENT 0 108000010.53112.41.0010 INSTRUCTORS/CONSULTANTS 0 108000010.53112.44.0000 ADVERTISING 0 108000010.53160.10.0000 SALARIES AND WAGES 0 108000010.53160.10.0600 CLERK HIRE 23,100 108000010.53160.20.0000 BENEFITS 3,327 108000010.53160.20.0010 OASI 0 108000010.53160.20.0040 INDUSTRIAL INSURANCE 0 108000010.53160.20.0050 UNEMPLOYMENT INSURANCE 0 108000010.53160.20.0055 EMPLOYEE BENEFIT RESERVE 0 108000010.53160.31.0010 OFFICE SUPPLIES 300 108000010.53160.41.0010 PROFESSIONAL SERVICES 3,000 Total Revenues Expenditures FUND 108: COOPERATIVE EXTENSION PROGRAMS Revenues JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 108000010.53160.42.0010 POSTAGE 0 108000010.53160.43.0000 TRAVEL 1,200 108000010.53190.10.0000 SALARIES & WAGES 0 108000010.53190.10.0601 CLERK HIRE 11,570 108000010.53190.20.0000 PERSONNEL BENEFITS 1,183 108000010.53190.20.0010 OASI 0 108000010.53190.20.0040 INDUSTRIAL INSURANCE 0 108000010.53190.20.0050 UNMPLOYMENT INSURANCE 0 108000010.53190.20.0055 POST RETIREMENT 0 108000010.53190.31.0010 SUPPLIES 0 108000010.53190.31.0020 OPERATING SPPLIES 0 108000010.53190.41.0010 WATER QUALITY EDUCATOR 0 108000010.53190.41.0021 PROFESSONAL SERV - ADM SUPPORT 0 108000010.53190.41.0030 PROJECT CONTRACT SERVICES 0 108000010.53190.41.0031 PROJECT CONTRACT CONSULTANT 17,773 108000010.53190.41.0046 PROJECT CONSULTANTS/SHORE STEWARDS 0 108000010.53190.42.0010 POSTAGE 0 108000010.53190.43.0010 TRAVEL 1,865 108000010.53190.44.0010 ADVERTISING 0 108000010.53190.45.0010 FACILITIES RENT 0 108000010.53190.49.0010 COPYING/PRINTING 6,399 108000010.53195.10.0601 CLERK HIRE-S PT BAY GRANT 1,800 108000010.53195.20.0000 PERSONNEL BENEFITS 260 108000010.53195.31.0010 SUPPLIES - S PT BAY GRANT 5,500 108000010.53195.41.0010 PROFESSIONAL SVCS - S PT BAY GRANT 5,500 108000010.55000.41.0010 TEAM JEFFERSON - PROFESSIONAL SERVICES 0 108000010.57120.31.0020 EDUCATIONAL PUBLICATIONS 0 108000010.57120.91.0010 INTERFUND PROFESSIONAL-INFO SVS 8,856 108000010.57121.10.0000 SALARIES AND WAGES 0 108000010.57121.10.0030 ADMINISTRATIVE ASSISTANT 29,290 108000010.57121.10.0050 OFFICE ASSISTANT 24,841 108000010.57121.10.0600 CLERK HIRE - OFFICE ASSIST 0 108000010.57121.10.0620 CLERK HIRE - GIBBS LAKE CHALLENGE COURSE 0 108000010.57121.10.0625 CLERK HIRE USDA FOREST 4H 17,240 108000010.57121.20.0000 PERSONNEL BENEFITS 28,478 108000010.57121.20.0010 OASI 0 108000010.57121.20.0020 RETIREMENT 0 108000010.57121.20.0030 MEDICAL INSURANCE 0 108000010.57121.20.0040 INDUSTRIAL INSURANCE 0 108000010.57121.20.0050 UNEMPLOYMENT INSURANCE 0 108000010.57121.20.0055 POST RETIREMENT 0 108000010.57121.31.0010 OFFICE SUPPLIES 2,500 108000010.57121.31.0030 OPERATING SUPPLIES 5,000 108000010.57121.31.0040 SUPPLIES - USDA FOREST 4-H 2,598 108000010.57121.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 0 108000010.57121.35.0030 4-H SMALL TOOLS/MINOR EQUIPMENT 0 108000010.57121.41.0000 PROFESSIONAL SERVICES 0 FUND 108: COOPERATIVE EXTENSION PROGRAMS JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 108000010.57121.41.0010 EXTENSION AGENT/CHAIR MOA 20,185 108000010.57121.41.0040 4-H AGENT MOA 20,000 108000010.57121.41.0041 WSU SPRUCE ROOM CREDIT 0 108000010.57121.41.0042 CHALLENGE COURSE FACILITATOR 500 108000010.57121.41.0045 TRAINING USDA STEWARDSHIP 4-H 2,000 108000010.57121.41.0050 SECURITY MONITORING 0 108000010.57121.41.0060 FOOD & FARM AGENT 5,000 108000010.57121.41.0070 TECHNICAL SUPPORT 1,000 108000010.57121.42.0010 POSTAGE 1,000 108000010.57121.42.0020 TELEPHONE 0 108000010.57121.42.0030 INTERNET 13,000 108000010.57121.42.0040 CELL PHONE 0 108000010.57121.43.0030 4-H TRAVEL 0 108000010.57121.43.0035 TRAVEL USDA STEWARDSHIP 4-H 1,824 108000010.57121.43.0040 ADMINISTRATION TRAVEL 1,000 108000010.57121.43.0050 WATER QUALITY TRAVEL 900 108000010.57121.45.0010 BUILDING RENT-EXTENSION 27,000 108000010.57121.45.0020 BUILDING RENT-SPRUCE ROOM/4H 0 108000010.57121.45.0030 MEETING SPACE RENTAL 500 108000010.57121.46.0010 INSURANCE 0 108000010.57121.47.0000 UTILITIES 3,000 108000010.57121.47.0010 UTILITIES-SPRUCE ROOM/4H 0 108000010.57121.48.0000 REPAIR AND MAINTENANCE 1,000 108000010.57121.49.0010 JANITORIAL SERVICES 1,800 108000010.57121.49.0041 MISCELLANEOUS 1,000 315,792Total Expenditures FUND 108: COOPERATIVE EXTENSION PROGRAMS JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 113000010.39700.00.0010 TR FR GENERAL FUND 10,000 113000010.39700.00.0905 OPER TRF IN-FR TITLE III 0 10,000 Expenditures 113000010.57123.10.0000 SALARIES AND WAGES 0 113000010.57123.10.0010 LEAD TEACHERS 29,000 113000010.57123.10.0040 SITE COORDINATOR 7,197 113000010.57123.20.0000 PERSONNEL BENEFITS 6,674 113000010.57123.20.0010 OASI 0 113000010.57123.20.0020 RETIREMENT 0 113000010.57123.20.0040 INDUSTRIAL INSURANCE 0 113000010.57123.20.0050 UNEMPLOYMENT INSURANCE 0 113000010.57123.20.0055 EMPLOYEE BENEFIT RESERVE 0 113000010.57123.31.0020 PROGRAM SUPPLIES 3,000 113000010.57123.35.0010 SMALL EQUIPMENT 0 113000010.57123.41.0080 MISC INSTRUCTORS 0 113000010.57123.41.0090 PROGRAM COORDINATOR 15,000 113000010.57123.43.0022 TRAVEL-AFTER SCHOOL PROGRAM 2,000 113000010.57123.46.0010 INSURANCE 0 113000010.57123.49.0010 TRAINING 0 113000010.57123.49.0030 PROGRAM FIELD TRIPS 2,500 65,371Total Expenditures Total Revenues FUND 113: 4H AFTER SCHOOL JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 114000010.34710.00.0060 TRAINING REVENUE 0 0 Expenditures 114000010.55100.41.0000 PROFESSIONAL SERVICES 25,000 25,000Total Expenditures Total Revenues FUND 114: ECONOMIC DEVELOPMENT JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 119000010.33111.50.0000 SALES TAX FOR EMERGENCY COMMUNICATION 13,500 119000010.33401.80.0000 FEDERAL PSIC GRANT 350,000 119000010.36111.00.0000 WA MILITARY DEPARTMENT GRANT 0 119000010.36250.00.0000 INVESTMENT INTEREST 0 119000010.36250.00.0020 TOWER RENTS & LEASES - KIRO 0 119000010.36250.10.0000 TOWER RENTS & LEASES - VERIZON 0 119000010.38110.00.0501 INCORRECT BARS NUMBER, DON'T USE 0 119000010.38900.00.0010 LOAN FROM ER&R 0 119000010.39110.00.0000 CURRENT YEAR REFUND OF EXPENSE 0 119000010.39700.00.0121 G.O. BOND PROCEEDS (RMS)0 119000010.39700.00.0122 TR FR JEFFCOM ENHANCEMENT 0 Total Revenues 363,500 Expenditures 119000010.52880.42.0010 REPEATER RADIO & PHONE LINES 0 119000010.52880.42.0030 RADIO OPERATIONS - OPSCAN 0 119000010.52880.45.0010 LEASE - RADIO SITE 0 119000010.52880.47.0010 REPEATER UTILITIES 0 119000010.52880.48.0010 GREENTREE MAINTENANCE CONTRACT 0 119000010.52880.48.0020 EQUIPMENT REPAIR - PARTS 0 119000010.52880.49.0021 EQUIPMENT REPAIR - LABOR 0 119000010.52880.49.0020 SOFTWARE MAINTENANCE FEE - NEW WORLD 0 119000010.58120.79.0501 LOAN REPAYMENT TO ER&R - PRINCIPAL 0 119000010.59128.71.0030 BOND PRINCIPAL (RMS - 09/11)45,000 119000010.59173.78.0000 BOND PRINCIPAL (2007)105,000 119000010.59228.83.0000 BOND INTEREST (RMS - 09/11)7,207 119000010.59228.84.0000 DEBT ISSUE COSTS - 2011 LTGO BOND 0 119000010.59253.82.0501 LOAN REPAYMENT TO ER&R - INTEREST 0 119000010.59273.83.0000 BOND INTEREST (2007)78,100 119000010.59273.83.0010 BOND INTEREST (02/11)39,510 119000010.59428.64.0000 MACHINERY & EQUIPMENT 0 119000010.59700.00.0121 TRANSFER OUT TO JEFFCOM ENHANCEMENT 0 119000010.59700.00.0122 TR TO JEFFCOM 75,183 Total Expenditures 350,000 FUND 119: JEFFCOM CAPITAL FUND JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 120000010.33316.51.0000 STOP GRANT #1 15,728 120000010.33404.20.0500 VICTIM WITNESS ALLOC 45,241 120000010.34120.00.0000 FILING & RECORDING FEE SERVICES(SA)0 120000010.34198.00.0000 COUNTY CRIME VICTIM & WITNESS PROGRAMS 0 120000010.34198.01.0000 DC-COUNTY CRIME VICTIM FEE 6,000 120000010.34198.02.0000 SC-COUNTY CRIME VICTIMS 9,000 120000010.38900.00.0010 CURRENT YEAR REFUND OF EXPEND 0 Total Revenues 75,969 Expenditures 120000010.51570.10.0000 SALARIES AND WAGES 0 120000010.51570.10.0020 CRIME VICTIM COORDINATOR 42,118 120000010.51570.10.0030 LEGAL TECH 7,869 120000010.51570.20.0000 PERSONNEL BENEFITS 18,743 120000010.51570.20.0010 OASI 0 120000010.51570.20.0020 RETIREMENT 0 120000010.51570.20.0030 MEDICAL INSURANCE 0 120000010.51570.20.0040 INDUSTRIAL INSURANCE 0 120000010.51570.20.0050 UNEMPLOYMENT RESERVE 0 120000010.51570.20.0055 POST RETIREMENT 0 120000010.51570.31.0010 OFFICE SUPPLIES 400 120000010.51570.42.0010 POSTAGE 400 120000010.51570.42.0030 US WEST MEDIA LINE/PAGER 150 120000010.51570.43.0000 TRAVEL 1,000 120000010.51570.49.0010 DUES,SUBSCRIPTIONS,MEMBERSHIPS 200 120000010.51570.49.0020 TRIAL RELATED EXPENSES 1,500 120000010.51570.49.0030 SCHOOLS AND SEMINARS 150 Total Expenditures 72,530 FUND 120: CRIME VICTIMS SERVICES JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 123000010.33314.22.0081 CDBG PUBLIC SERVICES GRANT 150,000 123000010.33404.20.0100 DCTED HOMELESSNESS (HGAP)0 Total Revenues 150,000 Expenditures 123000010.55920.41.0000 CDBG PUBLIC SERVICES GRANT 150,000 123000010.55920.41.0200 HOMELESSNESS (HGAP) 07-46108-010 0 123000010.59700.00.0177 TRANSFER TO SPECIAL PROJECTS 0 Total Expenditures 150,000 FUND 123: JEFF CO GRANT MANAGEMENT FUND JEFFERSON COUNTY BUDGET 2013 FUND 125: HOTEL-MOTEL Account Number Name 2013 Final Budget Revenues 125000010.31330.00.0000 MOTEL/HOTEL TRANSIENT TAX 281,500 125000010.36111.00.0000 INVESTMENT INTEREST 500 Total Revenues 282,000 Expenditures 125000010.51990.41.0040 J C HISTORICAL SOCIETY 51,595 125000010.51990.41.0052 PROMOTIONAL ACTIVITIES 85,490 125000010.51990.41.0057 SO COUNTY VISITOR CENTER EXP 0 125000010.51990.41.0060 QUILCENE MUSEUM 8,420 125000010.51990.41.0079 N. HOOD CANAL CHAMBER & VISITOR CENTER 44,535 125000010.51990.41.0080 JC CHAMBER OF COMMERCE 12,360 125000010.51990.41.0081 QUILCENE/BRINNON CHAMBER OF COMMERCE 0 125000010.51990.41.0083 PORT LUDLOW CHAMBER OF COMMERCE 0 125000010.51990.41.0084 WEST END CHAMBER 23,190 125000010.51990.41.0085 GATEWAY CENTER 55,725 125000010.51990.41.0086 PORT HADLOCK DAYS 0 125000010.51990.41.0090 PT BICYCLE 685 125000010.51990.41.0100 CONTINGENCY 400 125000010.59173.78.0010 PRINCIPAL-BALLOON HANGAR LOAN 0 125000010.59273.83.0000 INTEREST 0 Total Expenditures 282,400 JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 126000010.35690.00.0050 LITTER/JUNK VEHICLE VIOLATIONS 5,000 Total Revenues 5,000 Expenditures 126000010.56253.41.0050 PROF SERV. CLEAN-UP ACTIVITIES 8,000 126000010.56253.47.0060 WASTE DISPOSAL FEES 7,350 126000010.56253.91.0050 INTERFUND PROFESSIONAL SERVICES 0 Total Expenditures 15,350 FUND 126: H&HS SITE ABATEMENT JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 127000010.31110.30.1100 REAL & PERSONAL PROPERTY TAXES 41,300 127000010.31720.30.1100 LEASHOLD EXCISE 300 127000010.31740.30.1100 TIMBER EXCISE TAX 1,000 127000010.32120.10.5300 L&P-SW FACILITY PERMITS 2,500 127000010.32120.10.5400 L&P-LIQUID WASTE LICENSES 24,000 127000010.32120.10.5600 L&P-FOOD 80,835 127000010.32120.10.5800 L&P-LIVING ENVIRONMENTS 3,330 127000010.32120.11.5600 L&P-FH ONLINE 9,900 127000010.33166.10.5910 CLEAN WATER DISTRICT ACTIVITIES 153,460 127000010.33310.55.2800 WIC NUTRITION 100,650 127000010.33310.55.2810 WIC BREASTFEEDING 3,642 127000010.33310.57.2800 WIC FARMER'S MARKET 165 127000010.33366.12.1000 PUGET SOUND WTRSHD ASSIS - DCD 2,500 127000010.33366.12.5440 PSPP / OSS 78,873 127000010.33366.46.5200 GROUP A WATER 5,250 127000010.33393.06.8800 PHEPR 41,000 127000010.33393.21.2700 FP TITLE X 29,730 127000010.33393.26.3200 IMMUNIZATIONS 9,979 127000010.33393.28.4300 BREAST & CERVICAL HLTH 13,077 127000010.33393.54.2120 HEALTHY COMMUNITIES 10,000 127000010.33393.77.2500 MED AD MATCH-CWSHCN 6,297 127000010.33393.77.2800 MED AD MATCH-WIC 8,712 127000010.33393.77.2810 MED AD MATCH-WIC BF 907 127000010.33393.77.2900 MED AD MATCH-SBC 10,623 127000010.33393.77.3200 MED AD MATCH-CHILD IMM 17,461 127000010.33393.77.3300 MED AD MATCH-STD 5,000 127000010.33393.77.3900 MED AD MATCH-CD 11,000 127000010.33393.95.2100 DASA 42,715 127000010.33393.99.2200 MCH 25,769 127000010.33393.99.2500 CWSHCN 12,884 127000010.33403.10.5300 SW GRANT (DOE)-ENF 88,910 127000010.33403.10.5350 SW GRANT (DOE) - EDU 41,144 127000010.33403.10.5380 LSC 79,451 127000010.33403.10.5390 SITE HAZARD 11,459 127000010.33404.60.1100 DDD - ADMIN 12,228 127000010.33404.60.4000 DDD - COMM INFO 35,817 127000010.33404.60.6100 DDD - CHILD DEVELOPMENT 15,444 127000010.33404.60.6200 DDD - GROUP SUPPORTED 15,048 127000010.33404.60.6400 DDD - INDV EMPLOYMENT 81,772 127000010.33404.60.6700 DDD - COMM ACCESS 11,178 127000010.33404.61.2230 ARS 36,203 127000010.33404.67.2220 CPS 36,623 127000010.33404.91.2600 FP-CLINICAL/HLTH PROMO 60,403 127000010.33404.92.1100 LCDF 38,368 127000010.33404.93.4450 YOUTH TOBACCO 4,480 127000010.33404.93.5480 PSAP ONSITE SYSTEMS 61,432 FUND 127: JEFFERSON COUNTY PUBLIC HEALTH JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 127000010.33404.98.5200 EHHP/DRINKING WATER/SS-STATE 2,000 127000010.33404.99.3250 BLUE RIBBON - PH IMM 30,000 127000010.33404.99.3950 BLUE RIBBON - PH CD 30,000 127000010.33405.15.2900 OESD 30,012 127000010.33406.90.2250 THRIVE BY FIVE 175,000 127000010.33604.23.1000 MVET-HHS ADMIN 48,327 127000010.33604.23.1200 MVET-CH ADMIN 28,460 127000010.33604.23.2920 MVET-CH SBC 1,226 127000010.33604.23.3200 MVET-CH CHILD IMM 7,769 127000010.34143.01.1000 JC NETWORK 4,060 127000010.34143.02.1000 WATER QUALITY 69,561 127000010.34143.03.1000 ENVIRONMENTAL HLTH 87,555 127000010.34143.04.1000 COMMUNITY HLTH 145,416 127000010.34143.05.1000 DEVELOPMENTAL DISABILITIES 36,426 127000010.34143.06.1000 CHEMICAL DEPENDENCY 18,351 127000010.34144.01.1000 131 FUND-MENTAL HLTH/CHEM DEP 25,000 127000010.34181.00.1120 PRR-ADMIN 50 127000010.34621.20.2250 TRIBES 28,329 127000010.34621.20.2280 MHCD 1/10 OF 1%37,465 127000010.34621.20.2900 PT TOWNSEND SD 16,203 127000010.34621.20.2920 SBC-ARNP 31,308 127000010.34621.21.2250 KITSAP 28,923 127000010.34621.21.2900 CHIMACUM SD 13,221 127000010.34621.22.2900 BRINNON SD 500 127000010.34621.23.2900 QUILCENE SD 2,614 127000010.34622.00.7100 VITAL RECORDS 10,000 127000010.34623.10.5200 CLIENT FEES - DRINKING WATER 11,800 127000010.34623.10.5400 CLIENT FEES-LIQUID WASTE 48,000 127000010.34623.10.5600 CLIENT FEES-FOOD FEES 13,725 127000010.34623.10.5800 CLIENT FEES-LIVING ENVIRONMENTS 370 127000010.34623.11.5200 CLIENT FEES-DCD WATER AVAIL 4,000 127000010.34623.11.5400 CLIENT FEES-DCD BLD PERMIT PKG 6,000 127000010.34623.11.5800 CLIENT FEES-DCD SHORT PLAT 2,000 127000010.34623.12.5400 CLIENT FEES-MNTR INSP O&M 18,000 127000010.34623.13.5400 CLIENT FEES-DCD BLD REVIEW 14,000 127000010.34623.20.2600 CLIENT FEES-FP 17,000 127000010.34623.20.2910 CLIENT FEES-FOOT CARE 45,830 127000010.34623.20.2920 CLIENT FEES-SBC 2,820 127000010.34623.20.3200 CLIENT FEES-CHILD IMM 1,000 127000010.34623.20.3210 CLIENT FEES-ADULT IMM 39,120 127000010.34623.20.3300 CLIENT FEES-STD 4,000 127000010.34623.20.3400 CLIENT FEES-TB 2,100 127000010.34624.20.2600 PRIV INS-FP 30,300 127000010.34624.20.2620 PRIV INS-SBC FP 150 127000010.34624.20.2920 PRIV INS-SBC 2,220 127000010.34624.20.3200 PRIV INS-CHILD IMM 4,682 127000010.34624.20.3210 PRIV INS-ADULT IMM 38,900 FUND 127: JEFFERSON COUNTY PUBLIC HEALTH JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 127000010.34624.20.3300 PRIV INS-STD 100 127000010.34624.20.3400 PRIV INS-TB 200 127000010.34625.20.2200 MEDICAID-MSS 36,000 127000010.34625.20.2600 MEDICAID-FP 130,017 127000010.34625.20.2620 MEDICAID-SBC FP 36,000 127000010.34625.20.2920 MEDICAID-SBC 26,000 127000010.34625.20.3200 MEDICAID-CHILD IMM 2,800 127000010.34625.20.3210 MEDICAID-ADULT IMM 3,385 127000010.34625.20.3400 MEDICAID-TB 900 127000010.34661.30.1100 DDD-ADMIN 8,152 127000010.34661.30.4000 DDD-COMM INFO 23,878 127000010.34661.30.6200 DDD-GROUP SUPPORTED 15,048 127000010.34661.30.6400 DDD-INDV EMPLOYMENT 81,772 127000010.34661.30.6700 DDD-COMM ACCESS 11,178 127000010.36220.00.1000 EQUIP LEASE-JC NETWORK 1,000 127000010.36250.00.1000 JC NETWORK 1,669 127000010.36700.20.2600 CH-PRIVATE SOURCE DONATION 500 127000010.36700.20.4300 CH-PRIVATE SOURCE DONATION 1,500 127000010.36700.21.2600 CH-UGN DONOR OPTION 1,000 127000010.39700.00.0160 OPER TR IN-FR G/F 545,200 127000010.39700.00.0300 OPERATING TRANSFER - GIS 3,429 127000010.39700.00.0320 SUB. ABUSE PREV. - SPECIAL PURPOSE TAX 47,500 127000010.39700.00.0330 HEALTH NURSE - SPECIAL PURPOSE TAX 51,000 127000010.39700.00.0401 TR FROM SOLID WASTE 17,000 Total Revenues 3,641,840 Expenditures 127000010.56200.10.0000 SALARIES AND WAGES 0 127000010.56200.10.0035 FINANCIAL OPERATIONS COORD 2,082 127000010.56200.10.0040 COMMUNITY HEALTH DIRECTOR 92,855 127000010.56200.10.0041 LEAD ADMIN ASSISTANT 36,819 127000010.56200.10.0045 FINANCIAL OPERATIONS COORDINATOR 45,524 127000010.56200.10.0130 MEDICAL RECORDS CLERK 1,947 127000010.56200.10.0145 TEMPORARY DEPUTY DIRECTOR 70,062 127000010.56200.10.0160 FINANCIAL OPERATIONS COORD 35,432 127000010.56200.10.0221 FINANCIAL SUPPORT SPECIALIST 24,327 127000010.56200.10.0245 FINANCIAL SUPPORT SPEC 37,967 127000010.56200.10.0500 OVERTIME 0 127000010.56200.10.0608 ADMINISTRATIVE CLERK II 29,988 127000010.56200.10.0670 PH ASSISTANT 32,835 127000010.56200.20.0000 PERSONNEL BENEFITS 147,861 127000010.56200.20.0010 OASI 0 127000010.56200.20.0020 RETIREMENT 0 127000010.56200.20.0030 MEDICAL INSURANCE 0 127000010.56200.20.0040 INDUSTRIAL INSURANCE 0 127000010.56200.20.0050 UNEMPLOYMENT INSURANCE 0 127000010.56200.20.0055 POST RETIREMENT 0 FUND 127: JEFFERSON COUNTY PUBLIC HEALTH JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 127000010.56200.31.0010 OFFICE SUPPLIES 1,300 127000010.56200.31.0020 OPERATING SUPPLIES 2,100 127000010.56200.41.0100 CC-HEALTH OFFICER SERVICES 12,000 127000010.56200.41.0150 MEETING MINUTES FOR HEALTH OFFICER 1,900 127000010.56200.41.0165 WEB DESIGN SERVICES 1,000 127000010.56200.41.0240 MISC PROFESSIONAL SERVICES 0 127000010.56200.41.0300 ASSESSMENT SERVICES-KITSAP COUNTY 30,000 127000010.56200.41.0305 ELECTRONIC MEDICAL RECORDS 19,113 127000010.56200.42.0010 POSTAGE 1,300 127000010.56200.42.0030 OTHER PHONE-CELL PHONE 1,700 127000010.56200.43.0000 TRAVEL 1,400 127000010.56200.44.0000 ADVERTISING 200 127000010.56200.45.0010 ROOM RENTAL 150 127000010.56200.46.0010 GENERAL LIABILITY INSURANCE 40,735 127000010.56200.46.0020 INSURANCE LIABILITY - CLAIMS 2,500 127000010.56200.49.0015 SUBSCRIPTIONS AND MEMBERSHIPS 2,200 127000010.56200.49.0020 TRAINING COSTS 900 127000010.56200.49.0045 MISC/OTHER 50 127000010.56200.92.0010 TELEPHONE 5,174 127000010.56200.92.0020 TELEPHONE-INFO SVS LONG DISTANCE 243 127000010.56200.95.0010 RENTAL/BUILDING 11,013 127000010.56200.95.0020 INFO. SERVICES-COPIERS 438 127000010.56200.95.0030 LEASE CAR 528 127000010.56200.95.0040 INFO SERVICES-GEMS 2,476 127000010.56200.95.0050 INFORMATION SERVICES - COMPUTERS 22,314 127000010.56200.95.0060 INFORMATION SERVICES -RECORDS MANAGEME 3,053 127000010.56210.10.0000 SALARIES AND WAGES 0 127000010.56210.10.0010 DEPUTY DIRECTOR OF JCPH 37,255 127000010.56210.10.0015 EHS II 57,896 127000010.56210.10.0016 EHS III 64,736 127000010.56210.10.0046 EHS II 46,560 127000010.56210.10.0047 PHN II 43,825 127000010.56210.10.0070 ADM CLERK II 28,203 127000010.56210.10.0160 FINANCIAL OPERATIONS COORDINATOR 6,442 127000010.56210.10.0200 EHS I 0 127000010.56210.10.0221 ADMIN SUPPORT 1,622 127000010.56210.10.0225 ENVIROMENTAL HEALTH SPEC. 1 6,014 127000010.56210.10.0230 EH TECHNICIAN 2,979 127000010.56210.10.0235 EHS II 43,836 127000010.56210.10.0245 FINANCIAL SUPPORT SPECIALIST 974 127000010.56210.10.0262 EHS II LEAD 3,865 127000010.56210.10.0300 EHS I 41,816 127000010.56210.10.0305 EH TECH 36,459 127000010.56210.10.0500 OVERTIME 0 127000010.56210.10.0600 CLERK HIRE 6,860 127000010.56210.10.0680 EHS III 47,311 127000010.56210.20.0000 PERSONNEL BENEFITS 177,308 FUND 127: JEFFERSON COUNTY PUBLIC HEALTH JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 127000010.56210.20.0010 OASI 0 127000010.56210.20.0020 POST RETIREMENT 0 127000010.56210.20.0030 MEDICAL INSURANCE 0 127000010.56210.20.0040 INDUSTRIAL INSURANCE 0 127000010.56210.20.0050 UNEMPLOYMENT INSURANCE 0 127000010.56210.20.0055 POST RETIREMENT 0 127000010.56210.31.0010 OFFICE SUPPLIES 1,400 127000010.56210.31.0020 OPERATING COSTS 3,500 127000010.56210.41.0045 EH LAB SERVICES 1,700 127000010.56210.41.0100 CC HEALTH OFFICER SERVICES 7,500 127000010.56210.41.0165 WEB DESIGN SERVICES 1,000 127000010.56210.41.0240 EH MISC PROFESSIONAL SERVICES 21,200 127000010.56210.41.0300 SITE ABATEMENT 50,000 127000010.56210.42.0010 POSTAGE 12,700 127000010.56210.42.0030 OTHER PHONE-CELL PHONE 1,300 127000010.56210.43.0000 TRAVEL 2,300 127000010.56210.44.0000 ADVERTISING 2,700 127000010.56210.45.0010 ROOM RENTAL 450 127000010.56210.46.0020 INSURANCE LIABILITY - CLAIMS 0 127000010.56210.48.0000 REPAIR & MAINTENANCE 0 127000010.56210.49.0010 PRINTING 16,250 127000010.56210.49.0015 SUBSCRIPTIONS & MEMBERSHIPS 716 127000010.56210.49.0020 TRAINING/REGISTRATION 1,675 127000010.56210.49.0045 MISC/OTHER OPERATING 250 127000010.56210.49.0060 PERMITS & FEES 0 127000010.56210.52.0010 CLALLAM COUNTY (EPA)0 127000010.56210.52.0015 CLALLAM CONSERVATION (EPA)26,114 127000010.56210.52.0020 JC CONSERVATION (EPA)12,000 127000010.56210.91.0100 EH FISCAL FEE 88,138 127000010.56210.92.0010 TELEPHONE SYSTEM 5,449 127000010.56210.92.0020 INFORMATION SERVICES-TELEPHONE 775 127000010.56210.95.0010 BUILDING RENT 13,572 127000010.56210.95.0020 INFO SERVICES-COPIERS 1,832 127000010.56210.95.0030 VEHICLES-DEPARTMENT 5,616 127000010.56210.95.0040 INFO SVS-GEMS 2,651 127000010.56210.95.0050 INFO SERVICES-COMPUTER 31,809 127000010.56210.95.0060 INFO SERVICES-RECORDS MANAGEMENT 3,268 127000010.56210.95.0070 GIS 3,429 127000010.56220.10.0000 SALARIES AND WAGES 0 127000010.56220.10.0020 CH SUPERVISOR 74,607 127000010.56220.10.0023 PHN II 41,251 127000010.56220.10.0025 PHN III 60,914 127000010.56220.10.0030 FNP 53,796 127000010.56220.10.0035 PROGRAM SUPPORT/DATA SYSTEMS SPEC 39,554 127000010.56220.10.0047 PHN II 4,534 127000010.56220.10.0050 MEDICAL RECORDS CLERK 16,325 127000010.56220.10.0055 INSURANCE BILLING CLERK 32,714 127000010.56220.10.0075 PNP 41,484 FUND 127: JEFFERSON COUNTY PUBLIC HEALTH JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 127000010.56220.10.0076 COMM HEALTH EDUCATOR 49,567 127000010.56220.10.0080 PHN II 51,614 127000010.56220.10.0085 PHN II 47,178 127000010.56220.10.0090 PHN II/NP 56,996 127000010.56220.10.0100 PHN III 46,653 127000010.56220.10.0120 NURSE HIRE 4,698 127000010.56220.10.0130 MEDICAL RECORDS CLERK 36,993 127000010.56220.10.0180 COMM HEALTH EDUCATOR 43,549 127000010.56220.10.0500 OVERTIME 0 127000010.56220.10.0510 BEEPER TIME 0 127000010.56220.10.0600 CLERK HIRE 1,357 127000010.56220.10.0610 COMMUNITY HEALTH NURSE FOOT 39,232 127000010.56220.10.0615 NURSE HIRE 3,132 127000010.56220.10.0627 PHN II 61,060 127000010.56220.10.0630 NUTRITIONIST 27,633 127000010.56220.10.0650 NURSE HIRE 9,135 127000010.56220.10.0660 PH PROGRAM COORDINATOR 28,900 127000010.56220.10.0675 PHN II 63,938 127000010.56220.20.0000 PERSONNEL BENEFITS 319,346 127000010.56220.20.0010 OASI 0 127000010.56220.20.0020 RETIREMENT 0 127000010.56220.20.0030 MEDICAL INSURANCE 0 127000010.56220.20.0040 INDUSTRIAL INSURANCE 0 127000010.56220.20.0050 UNEMPLOYMENT INSURANCE 0 127000010.56220.20.0055 POST RETIREMENT 0 127000010.56220.31.0010 OFFICE SUPPLIES 2,600 127000010.56220.31.0020 OPERATING COSTS 15,500 127000010.56220.31.0040 PHARMACEUTICAL SUPPLIES 125,500 127000010.56220.41.0030 KIPHS TECHNICAL ASSISTANCE 10,000 127000010.56220.41.0100 CC HEALTH OFFICER SERVICES 21,900 127000010.56220.41.0130 LAB SERVICES 23,000 127000010.56220.41.0165 WEB DESIGN SERVICES 1,000 127000010.56220.41.0190 NFP DATA 12,000 127000010.56220.41.0210 ORAL HEALTH SERVICES 0 127000010.56220.41.0220 TRANSLATION SERVICES 100 127000010.56220.41.0240 CH MISC PROFESSIONAL SERVICES 0 127000010.56220.41.0250 SYRINGE DISPOSAL SVCS 1,700 127000010.56220.41.0260 MEDICAL TRANSCRIPTION 500 127000010.56220.41.0270 MEDICAID ADMIN MATCH SYS 5,000 127000010.56220.41.0300 OFM GRANT SERVICES (EPIDEMIOLOGIST)0 127000010.56220.41.0305 ELECTRONIC MED RCDS 6,486 127000010.56220.41.0310 NFP NURSE 87,500 127000010.56220.41.0400 CONSULTATION SERVICES 0 127000010.56220.42.0010 POSTAGE 3,400 127000010.56220.42.0030 OTHER PHONE-CELL PHONE 2,500 127000010.56220.42.0040 OTHER COMMUNICATIONS 1,550 127000010.56220.43.0000 TRAVEL 7,300 FUND 127: JEFFERSON COUNTY PUBLIC HEALTH JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 127000010.56220.44.0000 ADVERTISING 800 127000010.56220.45.0010 ROOM RENTAL 200 127000010.56220.48.0000 REPAIR & MAINTENANCE 500 127000010.56220.49.0010 PRINTING 450 127000010.56220.49.0015 SUBSCRIPTIONS & MEMBERSHIPS 1,400 127000010.56220.49.0020 TRAINING/REGISTRATION 13,050 127000010.56220.49.0045 MISC/OTHER OPERATING 350 127000010.56220.91.0200 COMMUNITY HEALTH FISCAL FEE 147,508 127000010.56220.92.0010 TELEPHONE SYSTEM 15,446 127000010.56220.92.0020 INFORMATION SERVICES-PHONE 650 127000010.56220.95.0010 BUILDING RENT 48,944 127000010.56220.95.0020 INFO SRVS-COPIERS 919 127000010.56220.95.0030 VEHICLES-DEPARTMENT 5,616 127000010.56220.95.0040 INFO SVS-GEMS 5,194 127000010.56220.95.0050 INFO SRVS-COMPUTERS 57,875 127000010.56220.95.0060 INFO SRVS-RECORDS MANAGENMENT 6,404 127000010.56220.95.0080 GENERAL FUND ADJUSTMENT 0 127000010.56800.10.0000 SALARIES AND WAGES 0 127000010.56800.10.0030 DD COORDINATOR 54,017 127000010.56800.20.0000 PERSONNEL BENEFITS 18,604 127000010.56800.20.0010 OASI 0 127000010.56800.20.0020 RETIREMENT 0 127000010.56800.20.0030 MEDICAL INSURANCE 0 127000010.56800.20.0040 INDUSTRIAL INSURANCE 0 127000010.56800.20.0050 UNEMPLOYMENT INSURANCE 0 127000010.56800.20.0055 POST RETIREMENT 0 127000010.56800.31.0010 OFFICE SUPPLIES 165 127000010.56800.31.0020 OPERATING SUPPLIES 500 127000010.56800.41.0045 INDIVIDUAL EMPLOYMENT (SKOOKUM)129,415 127000010.56800.41.0060 CHILD DEVELOPMENT B-3 8,580 127000010.56800.41.0075 DD COMMUNITY ACCESS 22,356 127000010.56800.41.0100 PARENT TO PARENT ACTIVITIES 2,000 127000010.56800.41.0165 WEB DESIGN SERVICES 350 127000010.56800.41.0175 JC CHOICES WEBSITE 500 127000010.56800.41.0205 CHILD DEVELOP B-3 PT SCHOOLS 6,864 127000010.56800.41.0215 CREATIVE EMPLOYMENT 1,000 127000010.56800.41.0240 PEOPLE FIRST OF WA 1,500 127000010.56800.41.0245 GROUP SUPPORTED EMPLOYMENT 30,096 127000010.56800.41.0285 INDIVIDUAL EMPLOY (CONCERNED CITIZENS)34,128 127000010.56800.42.0010 POSTAGE 100 127000010.56800.42.0030 OTHER PHONE-CELL PHONE 100 127000010.56800.43.0000 TRAVEL 300 127000010.56800.44.0000 ADVERTISING 100 127000010.56800.49.0010 PRINTING 800 127000010.56800.49.0015 DUES 600 127000010.56800.49.0035 OTHER TRAINING 1,200 127000010.56800.49.0045 MISC/OTHER OPERATING 120 127000010.56800.91.0105 DD FISCAL FEE 36,740 FUND 127: JEFFERSON COUNTY PUBLIC HEALTH JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 127000010.56800.92.0010 TELEPHONE SYSTEM 534 127000010.56800.92.0020 INFORMATION SERVICES-PHONE 151 127000010.56800.95.0010 BUILDING RENT 668 127000010.56800.95.0020 INFORMATION SERVICES-COPIERS 56 127000010.56800.95.0030 VEHICLE 810 127000010.56800.95.0040 INFORMATION SERVICES-GEMS 317 127000010.56800.95.0050 INFORMATION SERVICES-COMPUTERS 2,601 127000010.56800.95.0060 INFORMATION SERVICES-RECORDS MGMT 391 Total Expenditures 3,939,406 FUND 127: JEFFERSON COUNTY PUBLIC HEALTH JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 128000010.33366.12.5220 BEACHES NEP 7,553 128000010.33402.50.9200 COASTAL MRC 81,364 128000010.33402.78.3700 DOSEWALLIPS II ACQUISITIONS 126,991 128000010.33403.10.0315 DOE - STREAM GAUGING 0 128000010.33403.10.0355 MATS MATS WQ 0 128000010.33403.10.0370 CHIMACUM CREEK 0 128000010.33403.10.0380 DOE - COUNTY & STATE LAKES 0 128000010.33403.10.0384 DOE - DISCOVERY BAY CLEAN WATER PROJ 0 128000010.33403.10.0388 CHIMACUM GROUND WATER 0 128000010.33403.10.0389 HOOD CANAL WATERSHED CLEAN WATER ACT 0 128000010.33403.10.0391 NE JEFFERSON CLEAN WATER 0 128000010.33403.10.6150 COUNTY & STATE LAKES 15,782 128000010.33403.10.6250 NE JEFFERSON CLEAN WATER 110,574 128000010.33403.10.6450 HOOD CANAL WATERSHED CW 150,232 128000010.33403.10.6600 MATS MATS WQ 16,649 128000010.33403.13.0300 QUILCENE SNOW 0 128000010.33404.10.6350 HC COORDINATING COUNCIL PIC 6,407 128000010.33404.93.5220 SHELLFISH 5,100 128000010.34511.40.3750 CONS FUTURES TAX FUND 28,351 128000010.34931.20.0110 CONSERVATION PROJ-CONSERV FUTURES 0 128000010.34931.20.0300 SAFE DRINKING WATER/SHELLFISH NAT RES 0 128000010.36850.10.0100 CWD ASSESSMENTS 0 128000010.36850.40.6250 OPERATING SPECIAL ASSESSMENTS 40,000 128000010.36850.40.6450 OPERATING SPECIAL ASSESSMENTS 47,000 128000010.39700.00.0010 OPER TRF IN-FR G.F.24,200 128000010.39700.00.0155 G/F TRANSFER FOR COUNTY LAKES 10,000 128000010.39700.00.0163 G/F OPER TR FOR GIS 4,525 128000010.39700.00.0164 TR FR G.F.-CONSERVATION 0 128000010.39700.00.0176 TR FR G/F DISCOVERY BAY GRANT MATCH 0 128000010.39700.00.0177 TR FR G/F HOOD CANAL GRANT MATCH 0 128000010.39700.00.0180 TR FR G/F AS400 PARCEL FEE UPGRADE 0 128000010.39700.00.0264 CONSERVATION DIST. - SPECIAL PURPOSE TAX 45,600 Total Revenues 720,328 Expenditures 128000010.55310.10.0010 DEPUTY DIRECTOR OF EH 37,255 128000010.55310.10.0045 FINANCIAL OPERATIONS COORD 1,774 128000010.55310.10.0070 SR ADMIN CLERK 4,029 128000010.55310.10.0160 FINANCIAL OPERATIONS COORD 1,074 128000010.55310.10.0200 EHS II 23,659 128000010.55310.10.0215 EHS II 52,896 128000010.55310.10.0225 EHS II 18,042 128000010.55310.10.0227 WQ SUPERVISOR 41,816 128000010.55310.10.0230 PHN II 44,691 128000010.55310.10.0262 EHS II LEAD 47,673 128000010.55310.10.0680 INTERIM EH LEAD 9,462 128000010.55310.10.0685 CLERK HIRE - SUMMER INTERN 12,528 128000010.55310.20.0000 BENEFITS 106,150 128000010.55310.31.0010 OFFICE SUPPLIES 650 128000010.55310.31.0020 OPERATING COSTS 900 FUND 128: WATER QUALITY JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 128000010.55310.41.0000 MULTIPLE PROVIDERS 64,000 128000010.55310.41.0045 LAB SVCS 12,700 128000010.55310.41.0140 PROPERTY ACQUISITIONS-PROJECTS 120,000 128000010.55310.41.0170 CONS DISTRICT/GRANT SVCS 20,000 128000010.55310.41.0355 WEBSITE SUPPORT/MAINTENANCE 650 128000010.55310.42.0010 POSTAGE 2,270 128000010.55310.42.0030 OTHER PHONE 863 128000010.55310.43.0000 TRAVEL REIMBURSEMENTS 600 128000010.55310.44.0000 ADVERTISING 1,075 128000010.55310.45.0010 ROOM RENTAL 300 128000010.55310.46.0010 GENERAL LIABILITY INSURANCE 2,312 128000010.55310.46.0020 INSURANCE LIABILITY CLAIMS 650 128000010.55310.49.0010 PRINTING 3,800 128000010.55310.49.0015 SUBSCRIPTIONS & MEMBERSHIPS 35 128000010.55310.49.0020 TRAINING/REGISTRATION 240 128000010.55310.49.0055 JC SOIL CONSERVATION 45,600 128000010.55310.91.0090 WATER QUALITY FISCAL FEE 70,013 128000010.55310.91.0300 JC TREASURER 850 128000010.55310.92.0010 TELEPHONE SYSTEM 3,887 128000010.55310.92.0020 TELEPHONE - LONG DISTANCE 350 128000010.55310.95.0010 BLDG RENT 10,963 128000010.55310.95.0020 COPIERS 1,065 128000010.55310.95.0035 VEHICLES 14,868 128000010.55310.95.0040 GEMS 1,541 128000010.55310.95.0050 INFO SVCS - COMPUTERS 15,703 128000010.55310.95.0060 INFO SVCS - RCDS MGMT 1,900 128000010.55310.95.0070 GIS 7,165 Total Expenditures 805,999 FUND 128: WATER QUALITY JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 129000010.33839.10.0000 REGIONAL SERV W/PORT TOWN-ANIMAL 5,500 129000010.39700.00.0010 OPER TRF IN-FR G.F.0 129000010.39700.00.0630 TR FR O&M DONATION TRUST 0 Total Revenues 5,500 Expenditures 129000010.53930.41.0030 EXTRAORDINARY MEDICAL EXPENSES 2,000 129000010.53930.41.0040 HUMANE SOCIETY-CITY CONTRACT 5,000 129000010.53930.95.0030 FACILITY RENT 15,789 Total Expenditures 22,789 FUND 129: ANIMAL SERVICES JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 130000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 41,300 130000010.31130.00.0000 SALE OF TAX TITLE PROPERTY 0 130000010.31210.00.0000 PRIVATE HARVEST TAX 2,500 130000010.31720.00.0000 LEASEHOLD EXCISE TAX 250 130000010.36190.00.0000 OTHER INTEREST EARNINGS (DNR INTEREST)0 130000010.36250.10.0000 DNR TIMBER LEASES 0 130000010.39510.10.0000 TIMBER SALES DNR 2,400 Total Revenues 46,450 Expenditures 130000010.56400.41.0100 PROFESSIONAL SERVICES 44,250 Total Expenditures 44,250 FUND 130: MENTAL HEALTH JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 131000010.31314.00.0000 CHEM DEPEND/MENTAL HLTH SERVICE TAX 352,734 Total Revenues 352,734 Expenditures 131000010.56400.41.0011 SAFE HARBOR-CODIT-SUBSTANCE ABUSE 93,000 131000010.56400.41.0013 JEFFERSON MENTAL HLTH - MH & CODIT 61,600 131000010.56400.41.0014 JEFFERSON MENTAL HLTH-SCHOOL CONTRACT 65,000 131000010.56400.41.0015 JUMPING MOUSE CHILDREN CENTER 15,400 131000010.56400.44.0000 ADVERTISING 125 131000010.56400.91.0010 JCPH/KHD-ASSESSMENT/EVALUATION 23,500 131000010.56400.91.0020 JCJS FAMILY THERAPUTIC COURT 8,100 131000010.56400.91.0025 TOPSIDE 11,900 131000010.56400.91.0030 JCPH ADMINISTRATION 17,637 131000010.56400.91.0040 NURSE FAMILY PARTNERSHIP 25,900 131000010.56400.99.0010 JCSO JAIL NURSE 27,100 Total Expenditures 349,262 FUND 131: CHEMICAL DEPENCY/MENTAL HEALTH JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 135000010.34233.00.0000 ADULT PROBATION SERVICE 5,000 135000010.35150.00.0000 SC-INVESTIGATIVE FUND ASSESSMENTS 10,000 135000010.35750.00.0000 CRIMINAL PROFITEERING-CONFISCATED/FORF 200 135000010.36111.00.0000 INVESTMENT INTEREST 200 Total Revenues 15,400 Expenditures 135000010.51510.31.0000 OFFICE & OPERATING SUPPLIES 2,000 135000010.51510.41.0000 PROFESSIONAL SERVICES 10,900 135000010.51510.43.0020 TRAVEL-LEO TRAINING 500 135000010.51510.49.0010 SCHOOLS AND SEMINARS 500 135000010.51510.49.0030 LEO TRAINING 500 135000010.51510.49.0040 MISCELLANEOUS 1,000 135000010.59700.00.0001 TR OUT TO SHERIFF FUND 180 42,000 Total Expenditures 57,400 FUND 135: JEFF COUNTY DRUG FUND JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 136000010.33401.30.0010 STATE PATROL DRUG INVESTIGATION 0 136000010.36930.00.0000 CONFISCATED AND FORFEITED PROPERTY 0 Total Revenues 0 Expenditures 136000010.52121.31.0000 OFFICE & OPERATING SUPPLIES 0 136000010.52121.35.0010 EQUIPMENT GENERAL 3,000 136000010.52121.35.0030 INVESTIGATIVE EQUIPEMNT 0 Total Expenditures 3,000 FUND 136: SHERIFF'S DRUG INVESTIGATION JEFFERSON COUNTY BUDGET 2013 FUND 140: LAW LIBRARY Account Number Name 2013 Final Budget Revenues 140000010.34122.03.0000 CIVIL FILINGS 7/05 224 140000010.34122.05.0000 ANTIHARASSMENT - 7/05 0 140000010.34122.06.0000 CIVIL COST & ADJ 7/05 0 140000010.34122.08.0000 LAW LIBRARY 07/09 0 140000010.34122.09.0000 CIVIL FILINGS 07/09 0 140000010.34122.11.0000 ANTI-HARASSMENT FILING FEE 200 140000010.34122.12.0000 CIVIL FILING 2,090 140000010.34123.00.0000 SC CIVIL,PROBATE & DOMESTIC RELATIONS 7,586 140000010.34123.26.0000 CIVIL/PROB FILING - JIS ACCT 0 140000010.34123.38.0000 CLJ APPEAL FILING FEE 0 Total Revenues 10,100 Expenditures 140000010.59412.64.0010 MACHINERY & EQUIPMENT 10,000 Total Expenditures 10,000 JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 141000010.33601.29.0000 MUNICIPAL COURT JUDGES SALARY-STATE 25,000 Total Revenues 25,000 Expenditures 141000010.51241.10.0000 DISTRICT COURT CLERK I 3,081 141000010.51241.10.0600 CLERK HIRE 3,000 141000010.51241.20.0000 BENEFITS 2,037 141000010.51241.20.0010 OASI 0 141000010.51241.20.0040 INDUSTRIAL INSURANCE 0 141000010.51241.20.0050 UNEMPLOYMENT RESERVE 0 141000010.51241.20.0055 POST RETIREMENT 0 141000010.51241.35.0000 SMALL TOOLS & MINOR EQUIPMENT 10,100 141000010.59412.64.0000 CAPITAL OUTLAY 0 141000010.59700.00.0010 TR TO DISTRICT & SUPERIOR COURTS 6,000 Total Expenditures 24,218 FUND 141: TRIAL COURT IMPROVEMENT FUND JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 142000010.33601.28.0000 PUBLIC DEFENSE SERVICE REIMB 35,000 Total Revenues 35,000 Expenditures 142000010.51281.41.0000 PROFESSIONAL SERVICES 35,000 142000010.51281.99.0000 OTHER INTERFUND PAYMENTS 0 Total Expenditures 35,000 FUND 142: PUBLIC DEFENSE FUNDING JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 143000010.32210.00.0000 BUILDING PERMITS 225,000 143000010.32210.00.0010 BUILDING PERMIT RENEWAL FEE 70,000 143000010.32240.80.0000 ADDRESSING FEES 11,000 143000010.32240.90.0000 ROAD NAME PETITION/CHANGE 2,000 143000010.33166.12.0000 PUGET SOUND WATERSHED ASSISS (EPA)239,834 143000010.33210.00.0000 FED ENTLMNTS,IMPCT PYMTS,IN-LIEU TAX(S 13,600 143000010.33366.10.0000 EPA/CLALLAM NO NET LOSS GRANT 224,256 143000010.33831.00.0000 CLALLAM NO NET LOSS 0 143000010.33831.00.0500 NNL GRANT W/CLALLAM 0 143000010.34160.00.0000 DUPLICATING SERVICES (XEROX COPIES)300 143000010.34175.00.0000 SALE OF MAPS AND PUBLICATIONS 50 143000010.34581.00.0000 ZONING & SUBDIVISION FEES 15,000 143000010.34581.10.0000 FRED HILL REIMBURSEMENTS 0 143000010.34581.10.0010 STATESMAN REIMBURSEMENTS 70,000 143000010.34581.10.0020 SPORTSMAN REIMBURSEMENTS 0 143000010.34581.10.0030 EQUESTRIAN REIMBURSEMENTS 0 143000010.34581.10.0040 PRO. SERVICES CASE REIMBURSEMENTS 2,500 143000010.34581.20.0000 SHORELINE SUBSTANTIAL DEV PERMIT APPS 36,000 143000010.34581.30.0000 CURRENT USE TAX ASSESSMENT APPLICATION 5,000 143000010.34581.40.0000 ZONING APPROVAL APPLICATIONS 85,000 143000010.34581.60.0000 CONVERSION OPTION HARVEST PLAN 1,000 143000010.34583.00.0000 PLAN CHECKING FEES 135,000 143000010.34583.10.0000 FIRE MARSHALL PLAN REVIEW 5,000 143000010.34589.00.0000 ENVIRONMENTAL REVIEW/SEPA 10,000 143000010.34622.30.0040 DCD WATER REVIEW 3,000 143000010.36690.00.0020 INTERFUND REVENUE - PLANNING COMMISSION 22,000 143000010.38880.00.0000 PRIOR YEAR CORRECTIONS 0 143000010.38940.00.0000 CUSTOMER DEPOSITS 0 143000010.39700.00.0010 OPER TRF IN-FR G.F.411,400 Total Revenues 1,586,940 Expenditures 143000010.55810.10.0000 SALARIES AND WAGES 0 143000010.55810.10.0010 DIRECTOR OF COMMUNITY DEVELOPMENT 63,456 143000010.55810.10.0040 OFFICE COORDINATOR 31,058 143000010.55810.20.0000 PERSONNEL BENEFITS 35,850 143000010.55810.20.0010 OASI 0 143000010.55810.20.0020 RETIREMENT 0 143000010.55810.20.0030 MEDICAL INSURANCE 0 143000010.55810.20.0040 INDUSTRIAL INSURANCE 0 143000010.55810.20.0050 UNEMPLOYMENT INSURANCE 0 143000010.55810.20.0055 EMPLOYEE BENEFIT RESERVE 0 143000010.55810.31.0010 OFFICE SUPPLIES 3,060 143000010.55810.31.0020 OPERATING SUPPLIES 4,770 143000010.55810.41.0000 PROFESSIONAL SERVICES 7,580 143000010.55810.42.0010 POSTAGE 6,080 143000010.55810.42.0020 CELLULAR TELEPHONE 1,178 FUND 143: COMMUNITY DEVELOPMENT JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 143000010.55810.43.0000 TRAVEL 200 143000010.55810.44.0000 ADVERTISING 505 143000010.55810.45.0010 MAILING MACHINE 1,768 143000010.55810.46.0010 GENERAL LIABILITY INSURANCE PREMIUM 24,146 143000010.55810.46.0020 INSURANCE - CLAIMS 10,000 143000010.55810.48.0000 REPAIRS AND MAINTENANCE 101 143000010.55810.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS 101 143000010.55810.49.0040 TRAINING 1,000 143000010.55810.49.0050 PRINTING AND BINDING 3,535 143000010.55810.49.0090 OTHER MISCELLANEOUS 505 143000010.55810.91.0127 EH RECEPTIONIST SERVICES 0 143000010.55810.92.0010 INTERFUND PHONE (DEPT LONG DISTANCE)2,020 143000010.55810.95.0040 BUILDING RENT 54,573 143000010.55810.99.0000 INTERFUND COMPUTER/TELE/RECORDS 25,948 143000010.55860.10.0000 SALARIES AND WAGES 0 143000010.55860.10.0050 BIOLOGIST-ASSOCIATE PLANNER - LEAD 46,688 143000010.55860.10.0080 ASSIST PLANNER WSRC GRANT 36,086 143000010.55860.20.0000 PERSONNEL BENEFITS 30,983 143000010.55860.20.0010 OASI 0 143000010.55860.20.0020 RETIREMENT 0 143000010.55860.20.0030 MEDICAL INSURANCE 0 143000010.55860.20.0040 INDUSTRIAL INSURANCE 0 143000010.55860.20.0050 UNEMPLOYMENT INSURANCE 0 143000010.55860.20.0055 EMPLOYEE BENEFIT RESERVE 0 143000010.55860.31.0070 SUPPLIES WSRC GRANT 6,190 143000010.55860.31.0090 SUPPLIES NNL GRANT 1,400 143000010.55860.32.0090 SERVICES NNL GRANT 527 143000010.55860.41.0000 PROFESSIONAL SERVICES 0 143000010.55860.41.0040 PROFESSIONAL SERVICES - STATESMAN 70,000 143000010.55860.41.0050 PROFESSIONAL SERVICES - FRED HILL 0 143000010.55860.41.0070 PROFESSIONAL SERVICES WSRC GRANT 105,005 143000010.55860.41.0090 PROFESSIONAL SERVICES NNL GRANT 129,628 143000010.55860.42.0020 CELLULAR TELEPHONE 589 143000010.55860.43.0000 TRAVEL 720 143000010.55860.43.0010 TRAVEL - WSRC GRANT 275 143000010.55860.43.0020 TRAVEL - NNL GRANT 820 143000010.55860.44.0010 PLANS AND ORDINANCES 732 143000010.55860.44.0020 ADVERTISING - WSRC GRANT 200 143000010.55860.49.0010 DUES SUBSCRIP MEMBERSHPS,PROF DEV 1,200 143000010.55860.49.0020 TRAINING - WSRC GRANT 1,000 143000010.55860.99.0000 INTERFUND COMPUTER/TELE/RECORDS 25,946 143000010.55861.10.0000 SALARY-PUBLIC PURPOSE AMENDMENT 0 143000010.55861.20.0010 OASI 0 143000010.55861.20.0020 RETIREMENT 0 143000010.55861.20.0030 MEDICAL BENEFITS 0 143000010.55861.20.0040 INDUSTRIAL INSURANCE 0 143000010.55861.20.0050 UNEMPLOYMENT INSURANCE 0 143000010.55861.20.0055 POST RETIREMENT 0 FUND 143: COMMUNITY DEVELOPMENT JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 143000010.55862.10.0000 SALARIES AND WAGES 0 143000010.55862.10.0010 PLANNING MANAGER (UDC ADMIN)65,135 143000010.55862.10.0015 ASSOCIATE PLANNER - LEAD 48,358 143000010.55862.10.0020 ASSISTANT PLANNER 40,015 143000010.55862.10.0030 ASSOCIATE PLANNER-LEAD 47,276 143000010.55862.10.0040 ASSOCIATE PLANNER-LEAD 51,398 143000010.55862.10.0055 PLANNING CLERK 0 143000010.55862.10.0060 ASSOCIATE PLANNER - LEAD 46,688 143000010.55862.20.0000 PERSONNEL BENEFITS 99,339 143000010.55862.20.0010 OASI 0 143000010.55862.20.0020 RETIREMENT 0 143000010.55862.20.0030 MEDICAL INSURANCE 0 143000010.55862.20.0040 INDUSTRIAL INSURANCE 0 143000010.55862.20.0050 UNEMPLOYMENT INSURANCE 0 143000010.55862.20.0055 POST RETIREMENT 0 143000010.55862.41.0010 PROFESSIONAL SERVICES - FHM 0 143000010.55862.41.0020 PROFESSIONAL SVS - DRD CONSULTANT 2,500 143000010.55862.42.0020 TELEPHONE (CELL)1,177 143000010.55862.43.0000 TRAVEL 1,500 143000010.55862.44.0020 ADVERTISING - LEGAL NOTICES 7,080 143000010.55862.49.0010 DUES SUBSCRIP MEMBERSHIPS, PROF DEV 3,005 143000010.55862.49.0020 REGISTRATION 0 143000010.55862.95.0040 AUTOMOBILE #778 9,000 143000010.55862.99.0000 INTERFUND COMPUTER/TELE/RECORDS 90,820 143000010.55865.10.0000 SALARIES AND WAGES 0 143000010.55865.10.0020 PERMIT TECHNICIAN II 32,610 143000010.55865.20.0000 PERSONNEL BENEFITS 13,425 143000010.55865.20.0010 OASI 0 143000010.55865.20.0020 RETIREMENT 0 143000010.55865.20.0030 MEDICAL INSURANCE 0 143000010.55865.20.0040 INDUSTRIAL INSURANCE 0 143000010.55865.20.0050 UNEMPLOYMENT INSURANCE 0 143000010.55865.20.0055 POST RETIREMENT 0 143000010.55865.43.0000 TRAVEL 100 143000010.55865.49.0010 TRAINING 500 143000010.55865.49.0015 DUES, MEMBERSHIPS AND SUBSCRIPTIONS 202 143000010.55865.99.0000 INTERFUND COMPUTERS/TELE/RECORDS 12,974 143000010.55960.10.0000 SALARIES AND WAGES 0 143000010.55960.10.0020 BUILDING INSPECTOR 20,050 143000010.55960.10.0030 PLANS EXAMINER 42,303 143000010.55960.10.0040 BUILDING INSPECTOR-LEAD 50,178 143000010.55960.20.0000 PERSONNEL BENEFITS 40,280 143000010.55960.20.0010 OASI 0 143000010.55960.20.0020 RETIREMENT 0 143000010.55960.20.0030 MEDICAL INSURANCE 0 143000010.55960.20.0040 INDUSTRIAL INSURANCE 0 143000010.55960.20.0050 UNEMPLOYMENT INSURANCE 0 143000010.55960.20.0055 POST RETIREMENT 0 FUND 143: COMMUNITY DEVELOPMENT JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 143000010.55960.41.0010 PROFESSIONAL SERV - FIRE CODE CONSULT 5,000 143000010.55960.42.0020 CELL PHONES - BLDG 1,178 143000010.55960.43.0000 TRAVEL 400 143000010.55960.49.0010 DUES AND SUBSCRIPTIONS 0 143000010.55960.49.0030 TRAINING 1,500 143000010.55960.95.0030 AUTOMOBILE #771 & #810 18,000 143000010.55960.99.0000 INTERFUND COMPUTER/TELE/RECORDS 38,923 Total Expenditures 1,526,337 FUND 143: COMMUNITY DEVELOPMENT JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 147000010.33210.70.0000 PYMT IN LIEU - FED FOREST TITLE III 19,000 147000010.36111.00.0000 INVESTMENT INTEREST 0 Total Revenues 19,000 Expenditures 147000010.59700.00.0010 XFER TO SHERIFF 19,000 147000010.59700.00.0151 TRANS TO 4-H AFTER SCHOOL 0 Total Expenditures 19,000 FUND 147: FEDERAL FOREST TITLE III JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 148000010.34126.00.0000 REC SURCHARGE AFF HOUSING-CO PORT.38,000 148000010.34127.10.0000 ENDING HOMELESSNESS - LOCAL JC HOUSING 38,000 148000010.34127.20.0000 CO ENDING HOMELESSNESS 07/09 45,000 148000010.34127.30.0000 CO ENDING HOMELESSNESS 7/09 75,000 Total Revenues 196,000 Expenditures 148000010.55150.41.0020 AFFORDABLE HOUSING SHB#2060 38,000 148000010.55150.41.0030 HOMELESSNESS SHB #2163 158,000 Total Expenditures 196,000 FUND 148: JEFF CO AFFORDABLE HOUSING JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 150000010.34142.00.0000 TREASURERS FEES 25,000 150000010.34160.20.0000 DUPLICATING SERVICES-FORECLOSURE PACKE 130 150000010.36111.00.0000 INVESTMENT INTEREST 20 Total Revenues 25,150 Expenditures 150000010.51422.10.0000 SALARIES AND WAGES 0 150000010.51422.10.0010 REVENUE FORECLOSURE CLERK 14,098 150000010.51422.20.0000 PERSONNEL BENEFITS 5,165 150000010.51422.20.0010 OASI 0 150000010.51422.20.0020 RETIREMENT 0 150000010.51422.20.0030 MEDICAL INSURANCE 0 150000010.51422.20.0040 INDUSTRIAL INSURANCE 0 150000010.51422.20.0050 UNEMPLOYMENT INSURANCE 0 150000010.51422.20.0055 POST RETIREMENT 0 150000010.51422.31.0010 OFFICE & MICRO FISCHE SUPPLIES 2,000 150000010.51422.40.0000 OTHER SERVICES & CHARGES 0 150000010.51422.41.0000 PROFESSIONAL SERVICES 15,000 150000010.51422.42.0010 POSTAGE 0 150000010.51422.44.0000 ADVERTISING 0 Total Expenditures 36,263 FUND 150: TREASURER'S O&M JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 151000010.33600.97.0000 REET ELECTRONIC TECHNOLOGY FEE 0 Total Revenues 0 Expenditures 151000010.51422.41.0000 PROFESSIONAL SERVICES 28,250 Total Expenditures 28,250 FUND 151: REET - TECHNOLOGY FUND JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 155000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 41,800 155000010.31130.00.0000 SALE OF TAX TITLE PROPERTY 0 155000010.31210.00.0000 PRIVATE HARVEST TAX 0 155000010.31720.00.0000 LEASEHOLD EXCISE TAX 0 155000010.36111.00.0000 INVESTMENT INTEREST 0 155000010.36190.00.0000 OTHER INTEREST EARNINGS (DNR INTEREST)0 155000010.36250.10.0000 DNR TIMBER LEASES 0 155000010.38110.00.0501 LOAN FROM ER&R 0 155000010.39510.10.0000 TIMBER SALES DNR 0 155000010.39700.00.0010 TR FR GENERAL FUND 15,000 Total Revenues 56,800 Expenditures 155000010.55360.31.0010 OFFICE SUPPLIES 0 155000010.55360.40.0000 OTHER SERVICES/CHARGES 59,950 155000010.58120.79.0501 LOAN REPAYMENT TO ER&R - PRINCIPAL 0 155000010.59253.82.0501 LOAN REPAYMENT TO ER&R - INTEREST 0 Total Expenditures 59,950 FUND 155: VETERANS RELIEF JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 160000010.36111.00.0000 INVESTMENT INTEREST 500 160000010.36119.00.0000 INVESTMENT SERVICE FEES 40 160000010.36990.00.0200 WATER POLLUTION LOAN PAYMENTS 0 160000010.38900.00.0020 NON REVENUE - LOAN PYMNTS RECEIVED 5,000 Total Revenues 5,540 Expenditures 160000010.53170.70.0000 LOAN REPAYMENT-PRINCIPAL 0 160000010.53170.70.0010 PRINCIPAL REPYMNT L0700001 0 160000010.53170.80.0000 LOAN REPAYMENT - INTEREST 0 160000010.53170.80.0010 INTEREST REPYMNT L0700001 0 160000010.59139.78.0000 LOAN REPAYMENT - PRINCIPAL (L0100030)1,727 160000010.59139.78.0010 LOAN REPAYMENT - PRINCIPAL (L0700001)9,757 160000010.59239.83.0000 LOAN REPAYMENT - INTEREST (L0100030)155 160000010.59239.83.0010 LOAN REPAYMENT - INTEREST (L0700001)355 Total Expenditures 11,994 FUND 160: WATER POLLUTION CONTROL LOAN JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 174000010.33875.00.0000 CITY OF PT INTERLOCAL AGREEMENT (SPT)212,500 174000010.34760.10.0010 YOUTH ACTIVITIES - FALL SOCCER 12,000 174000010.34760.10.0020 YOUTH ACTIVITIES - JR BASKETBALL 10,000 174000010.34760.10.0030 YOUTH ACTIVITIES- KINDER SPORTS 600 174000010.34760.10.0040 YOUTH ACTIVITIES - INDOOR/SPRING SOCCER 10,000 174000010.34760.10.0065 YOUTH CLASSES - KID FIT 6,000 174000010.34760.10.0080 EARLY RELEASE PT - REC PLAY 2,000 174000010.34760.10.0085 YOUTH PRE-K PLAY BOUNCY FRIDAYS 522 174000010.34760.10.0090 YOUTH CLASSES 0 174000010.34760.20.0010 COUNTY DAY CAMPS 24,000 174000010.34760.20.0015 COUNTY SPORTS CAMPS 3,700 174000010.34760.20.0020 VENDOR CAMPS/SKYHAWKS 1,700 174000010.34760.30.0030 ADULT RECREATION - OPEN GYMS 1,700 174000010.34760.30.0040 ADULT RECREATION - SOFTBALL LEAGUE 2,000 174000010.34760.30.0080 ADULT CLASSES 0 174000010.36230.00.0000 PARKING FEES 6,200 174000010.36240.00.0003 FACILITY RENTS (ST) REC CENTER ROOMS 5,561 174000010.36240.00.0006 FACILITY RENTS-REC CENTER BIRTHDAYS 2,500 174000010.36240.00.0011 MEM FIELD SPORTS/OTHER 3,153 174000010.36240.00.0012 MEMORIAL FIELD SCHOOL RENTS 11,200 174000010.36240.00.0013 H.J. CARROLL PAVILION 2,500 174000010.36240.00.0014 MEMORIAL FIELD FIELD RESERV/SP EVENTS 849 174000010.36240.00.0016 H.J. CARROLL SCHOOL RENTS 350 174000010.36240.00.0017 HJ CARROLL PARK FIELD RESERV / SP EVEN 0 174000010.36240.00.0018 HJ CARROLL PARK SHELTER RENTALS 0 174000010.36240.00.0019 HJ CARROLL PARK CONCESSION RENTALS 250 174000010.36240.00.0021 HJC SOCCER FIELD RENTAL 2,850 174000010.36240.00.0022 HJC BASEBALL FIELD RENTAL 0 174000010.36240.00.0200 PARK SHELTERS 384 174000010.36250.00.0030 NEIGHBORHOOD SCHOOLHOUSE 0 174000010.36280.10.0000 CONCESSIONS - FOOD 0 174000010.36280.20.0000 CONCESSIONS - MERCHANDISE 0 174000010.36711.00.0000 DONATIONS FROM PRIVATE SOURCES 0 174000010.36990.00.0000 OTHER MISC REVENUE 0 174000010.36990.00.0010 OTHER MISC REV - VENDING MEMORIAL FIEL 0 174000010.36990.00.0020 OTHER MISC REV - VENDING HJ CARROLL PA 0 174000010.39700.00.0010 OPER TRF IN-FR G.F.367,300 174000010.39700.00.0175 TR FR PARKS IMPROVEMENT 35,000 Total Revenues 724,819 Expenditures 174000010.57420.10.0000 SALARIES AND WAGES 160,712 174000010.57420.10.0700 LONGEVITY 0 174000010.57420.20.0000 PERSONNEL BENEFITS 92,758 174000010.57420.20.0010 OASI 0 174000010.57420.20.0020 RETIREMENT 0 174000010.57420.20.0030 MEDICAL INSURANCE 0 174000010.57420.20.0040 INDUSTRIAL INSURANCE 0 174000010.57420.20.0050 UNEMPLOYMENT INSURANCE 0 174000010.57420.20.0055 EMPLOYEE BENEFIT RESERVE 0 FUND 174: PARKS & RECREATION JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 174000010.57420.31.0010 OFFICE SUPPLIES 500 174000010.57420.31.0020 OPERATING SUPPLIES-RECREATION 15,250 174000010.57420.32.0000 FUEL CONSUMED 0 174000010.57420.35.0000 OFFICE & OPERATING EQUIPMENT 11,500 174000010.57420.41.0000 PROFESSIONAL SERVICES 4,000 174000010.57420.42.0000 COMMUNICATIONS 4,500 174000010.57420.42.0020 TELEPHONE 0 174000010.57420.43.0000 TRAVEL 1,000 174000010.57420.44.0000 ADVERTISING 3,690 174000010.57420.45.0000 PARK & REC OPERATING RENTALS & LEASES 5,000 174000010.57420.47.0000 UTILITIES 0 174000010.57420.48.0000 REPAIR AND MAINTENANCE 0 174000010.57420.49.0000 MISCELLANEOUS 1,500 174000010.57420.92.0000 CELL PHONES 0 174000010.57420.95.0000 INTERFUND RENTALS/LEASES 49,924 174000010.57420.95.0040 PICKUP TRUCK (NEW)3,900 174000010.57420.98.0000 INTERFUND REPAIRS & MAINTENANCE 0 174000010.57520.10.0000 SALARIES & WAGES-MEMORIAL FIELD 22,264 174000010.57520.20.0000 PERSONNEL BENEFITS-MEMORIAL FIELD 9,014 174000010.57520.20.0010 OASI 0 174000010.57520.20.0020 RETIREMENT 0 174000010.57520.20.0030 MEDICAL INSURANCE 0 174000010.57520.20.0040 INDUSTRIAL INSURANCE 0 174000010.57520.20.0050 UNEMPLOYMENT INSURANCE 0 174000010.57520.20.0055 EMPLOYEE BENEFIT TRUST 0 174000010.57520.31.0000 SUPPLIES - MEMORIAL FIELD 6,000 174000010.57520.35.0000 SMALL TOOLS & EQUIP - MEMORIAL FIELD 4,000 174000010.57520.41.0000 PROFESSIONAL SERVICES 0 174000010.57520.43.0000 TRAVEL - MEMORIAL FIELD 0 174000010.57520.44.0000 Advertising - Memorial Field 0 174000010.57520.45.0000 RENTS & LEASES - MEMORIAL FIELD 0 174000010.57520.47.0000 MEMORIAL FIELD UTILITIES 15,000 174000010.57520.48.0000 REPAIR & MAINT - MEMORIAL FIELD 25,000 174000010.57520.98.0000 INTERFUND MAINT - MEMORIAL FIELD 509 174000010.57610.10.0000 SALARIES AND WAGES 39,363 174000010.57610.10.0700 LONGEVITY 0 174000010.57610.20.0000 PERSONNEL BENEFITS 27,221 174000010.57610.20.0010 OASI 0 174000010.57610.20.0020 RETIREMENT 0 174000010.57610.20.0030 MEDICAL INSURANCE 0 174000010.57610.20.0040 INDUSTRIAL INSURANCE 0 174000010.57610.20.0050 UNEMPLOYMENT INSURANCE 0 174000010.57610.20.0055 EMPLOYEE BENEFIT RESERVE 0 174000010.57610.31.0000 OFFICE AND OPERATING SUPPLIES 5,000 174000010.57610.35.0000 SMALL TOOLS & EQUIPMENT 3,000 174000010.57610.41.0000 PROFESSIONAL SERVICES 0 174000010.57610.42.0000 TELEPHONE 2,000 174000010.57610.43.0000 TRAVEL 0 174000010.57610.44.0000 ADVERTISING 0 174000010.57610.45.0000 OPERATING RENTS & LEASES 300 FUND 174: PARKS & RECREATION JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 174000010.57610.46.0010 GENERAL LIABILITY INSURANCE PREMIUM 11,000 174000010.57610.47.0000 PUBLIC UTILITY SERVICE 15,000 174000010.57610.48.0000 REPAIR & MAINTENANCE 6,000 174000010.57610.49.0000 MISCELLANEOUS 400 174000010.57610.92.0000 INTERFUND COMMUNICATIONS 483 174000010.57610.93.0000 INTERFUND OPERATING SUPPLIES 0 174000010.57610.95.0000 INTERFUND OPERATING RENTALS & LEASES 43,016 174000010.57610.98.0010 INTERFUND REPAIRS & MAINT 3,919 174000010.57680.10.0000 SALARIES AND WAGES 32,022 174000010.57680.10.0700 LONGEVITY 0 174000010.57680.20.0000 PERSONNEL BENEFITS 23,135 174000010.57680.20.0010 OASI 0 174000010.57680.20.0020 RETIREMENT 0 174000010.57680.20.0030 MEDICAL INSURANCE 0 174000010.57680.20.0040 INDUSTRIAL INSURANCE 0 174000010.57680.20.0050 UNEMPLOYMENT INSURANCE 0 174000010.57680.20.0055 EMPLOYEE BENEFIT RESERVE 0 174000010.57680.31.0000 OPERATING SUPPLIES 5,000 174000010.57680.32.0000 FUEL CONSUMED 0 174000010.57680.35.0000 SMALL TOOLS AND EQUIPMENT 1,500 174000010.57680.42.0000 COMMUNICATIONS 300 174000010.57680.45.0000 RENTS AND LEASES 0 174000010.57680.47.0000 UTILITIES 7,800 174000010.57680.48.0000 REPAIR AND MAINTENANCE 1,500 174000010.57680.92.0000 INTERFUND COMMUNICATION 0 174000010.57680.93.0000 INTERFUND SUPPLIES 0 174000010.57680.95.0000 INTERFUND RENTS AND LEASES 0 174000010.57680.98.0000 INTERFUND REPAIRS AND MAINTENANCE 0 174000010.59700.00.0055 TRANSFER TO CONSTRUCTION & RENOVATION 62,964 Total Expenditures 726,944 FUND 174: PARKS & RECREATION JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 175000010.33215.60.0000 PILT - USDI/USF WILDLIFE REFUGE 28,000 175000010.34730.10.0000 CAMPING FEES-LOWER OAK BAY 6,000 175000010.34730.30.0000 CAMPING FEES-UPPER OAK BAY 14,000 175000010.34730.60.0000 CAMPING FEES-LAKE LELAND 4,000 175000010.34730.90.0000 CAMPING FEES QUILCENE 400 175000010.36990.00.0000 OTHER MISCELLANEOUS REVENUE 0 175000010.39510.00.0000 PROCEEDS FROM SALE OF FIXED ASSETS 0 Total Revenues 52,400 Expenditures 175000010.57630.10.0000 SALARIES AND WAGES 3,664 175000010.57630.10.0700 LONGEVITY 0 175000010.57630.20.0000 PERSONNEL BENEFITS 2,083 175000010.57630.20.0010 OASI 0 175000010.57630.20.0020 RETIREMENT 0 175000010.57630.20.0030 MEDICAL INSURANCE 0 175000010.57630.20.0040 INDUSTRIAL INSURANCE 0 175000010.57630.20.0050 UNEMPLOYMENT INSURANCE 0 175000010.57630.20.0055 POST RETIREMENT 0 175000010.57630.31.0000 SUPPLIES 0 175000010.57630.35.0000 SMALL TOOLS & MINOR EQUIPMENT 0 175000010.57630.41.0000 PROFESSIONAL SERVICES 0 175000010.57630.44.0000 ADVERTISING 0 175000010.57630.45.0000 OPERATING RENTS & LEASES 0 175000010.57630.47.0000 UTILITIES 0 175000010.57630.48.0000 REPAIR & MAINTENANCE GENERAL 16,000 175000010.57630.49.0000 MISCELLANEOUS 3,000 175000010.57630.91.0000 INTERFUND PROFESSIONAL SERVICES 0 175000010.57630.95.0000 INTERFUND RENTS AND LEASES 0 175000010.57630.96.0000 INTERFUND INSURANCE 0 175000010.59476.63.0000 OTHER IMPROVEMENTS 24,800 175000010.59700.00.0174 TR TO PARKS & RECREATION 35,000 Total Expenditures 84,547 FUND 175: COUNTY PARKS IMPROVEMENT JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 177000010.32191.00.0000 FRANCHISE FEES 0 177000010.33831.00.0040 CITY OF PT PAYMENT FOR RESOURCE CONSERV 14,585 177000010.33831.00.0050 FORT WORDEN PYMENT FOR RESOURCE CONSERV 9,073 177000010.33831.00.0060 CHIMACUM SD PYMNT FOR CONSERVATION RESRC 0 177000010.33831.00.0070 PT SD RESOURCE CONSERVATION 0 177000010.33928.11.0000 ARRA WA ST DEPT OF COMMERCE 0 177000010.34931.00.0000 INTERFUND PAYMENT FOR NATURAL RESOURCES 0 177000010.36711.00.0050 PUGET SOUND ENERGY GRANT -11,900 177000010.36990.00.0000 OTHER MISCELLANEOUS REVENUE 0 177000010.39700.00.0123 TR FR GRANT MANAGEMENT 0 Total Revenues 11,758 Expenditures 177000010.51820.10.0000 SALARIES AND WAGES 44,940 177000010.51820.20.0000 BENEFITS 24,962 177000010.51820.20.0010 OASI 0 177000010.51820.20.0020 RETIREMENT 0 177000010.51820.20.0030 MEDICAL INSURANCE 0 177000010.51820.20.0040 INDUSTRIAL INSURANCE 0 177000010.51820.20.0050 UNEMPLOYMENT INSURANCE 0 177000010.51820.20.0055 POST RETIREMENT 0 177000010.51820.31.0000 OPERATING SUPPLIES 1,500 177000010.51820.35.0000 SMALL TOOLS & MINOR EQUIPMENT 0 177000010.51820.41.0000 PROFESSIONAL SERVICES 400 177000010.51820.42.0000 COMMUNICATION 650 177000010.51820.43.0000 TRAVEL 600 177000010.51820.44.0000 ADVERTISING 0 177000010.51820.48.0000 REPAIRS & MAINTENANCE 0 177000010.51820.49.0000 MISCELLANEOUS 400 177000010.51820.92.0000 INTERFUND COMMUNICATIONS 560 177000010.51820.95.0000 INTERFUND OPERATING RENTALS/LEASES 4,822 177000010.53842.10.0000 SALARIES AND WAGES 0 177000010.53842.20.0000 PERSONNEL BENEFITS 0 177000010.53842.20.0010 OASI 0 177000010.53842.20.0020 RETIREMENT 0 177000010.53842.20.0030 MEDICAL INSURANCE 0 177000010.53842.20.0040 INDUSTRIAL INSURANCE 0 177000010.53842.20.0050 UNEMPLOYMENT INSURANCE 0 177000010.53842.20.0055 POST RETIREMENT BENEFITS 0 177000010.53842.44.0000 ADVERTISING 500 177000010.53842.49.0000 MISCELLANEOUS 100 Total Expenditures 79,434 FUND 177: SPECIAL PROJECTS FUND JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 178000010.36111.00.0000 INVESTMENT INTEREST 0 Total Revenues 0 Expenditures 178000010.51820.10.0000 SALARIES AND WAGES 866 178000010.51820.20.0000 PERSONNEL BENEFITS 573 178000010.51820.20.0010 OASI 0 178000010.51820.20.0020 RETIREMENT 0 178000010.51820.20.0030 MEDICAL INSURANCE 0 178000010.51820.20.0040 INDUSTRIAL INSURANCE 0 178000010.51820.20.0050 UNEMPLOYMENT INSURANCE 0 178000010.51820.20.0055 POST RETIREMENT 0 178000010.51820.41.0000 PROFESSIONAL SERVICES 2,500 Total Expenditures 3,939 FUND 178: POST HARVEST TIMBER MGMT RESV JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 180000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 3,350,000 180000010.31130.00.0000 SALE OF TAX TITLE PROPERTY 0 180000010.31210.00.0000 PRIVATE HARVEST TAX 75,000 180000010.31720.00.0000 LEASEHOLD EXCISE TAX 5,000 180000010.32191.00.0000 FRANCHISE FEES 67,368 180000010.32240.10.0000 OVERLOAD PERMITS 150 180000010.32240.30.0000 UTILITY PERMITS 3,000 180000010.32240.40.0000 GENERAL PERMITS 1,500 180000010.32240.50.0000 RIGHT OF WAY APPLICATIONS 5,000 180000010.32240.70.0000 ROAD VACATION FEE 1,500 180000010.33120.20.0000 FHWA DIRECT 240,259 180000010.33210.68.0000 FEDERAL FOREST FUND TITLE I 404,000 180000010.33320.21.0000 FHWA - DISASTER ASSISTANCE 838,721 180000010.33320.22.0000 FHWA - FEDERAL INDIRECT THROUGH D.O.T 2,416,391 180000010.33320.23.0000 FHWA - BRIDGE FUNDS 2,640,056 180000010.33397.01.0000 FEMA-FEDERAL INDIRECT THRU MILITARY DE 324,129 180000010.33402.73.0000 RCO GRANTS 77,400 180000010.33403.61.0000 DOT PEDESTRIAN & BICYCLE GRANT 19,517 180000010.33403.71.0000 RURAL ARTERIAL FUNDS 163,647 180000010.33403.71.0010 RAP EMERGENCY FUNDS 60,555 180000010.33403.72.0000 ARTERIAL PRESERVATION 209,734 180000010.33600.89.0000 MV FUEL TAX-COUNTY ROAD 1,366,049 180000010.33842.00.0000 ROAD MAINTENANCE SERVICES 0 180000010.34175.00.0000 SALE OF MAPS AND PUBLICATIONS 0 180000010.34240.00.0000 INSPECTION FEES 0 180000010.34320.10.0000 DEVELOPMENT REVIEW FEES 5,000 180000010.34942.00.0000 ROAD MAINTENANCE SVCS-INTERFUND 0 180000010.34995.00.0000 ROAD ENGINEERING SERVICES 0 180000010.36111.00.0000 INVESTMENT INTEREST 0 180000010.36190.00.0000 OTHER INTEREST EARNINGS (DNR INTEREST)0 180000010.36250.00.0180 LMSTS4-1A PROPERTY LEASES 0 180000010.36250.10.0000 DNR TIMBER LEASES 1,500 180000010.36990.00.0000 OTHER MISC REVENUE 500 180000010.38880.00.0000 PRIOR YEAR CORRECTIONS 0 180000010.39510.10.0000 TIMBER SALES DNR 75,000 180000010.39510.20.0000 SALE OF SURPLUS PROPERTY 0 180000010.39520.00.0000 INSURANCE RECOVERIES 0 Total Revenues 12,350,976 Expenditures 180000010.51970.10.0000 SALARIES AND WAGES 0 180000010.51970.20.0000 PERSONNEL BENEFITS 0 180000010.51970.20.0010 OASI 0 180000010.51970.20.0020 RETIREMENT 0 180000010.51970.20.0030 MEDICAL INSURANCE 0 180000010.51970.20.0040 INDUSTRIAL INSURANCE 0 180000010.51970.20.0050 UNEMPLOYMENT INSURANCE 0 180000010.51970.20.0055 EMPLOYEE BENEFIT RESERVE 0 180000010.51970.31.0000 OPERATING SUPPLIES 0 180000010.51970.95.0000 INTERFUND RENTS AND LEASES 0 FUND 180: COUNTY ROADS JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 180000010.54200.10.0000 SALARIES AND WAGES 1,267,952 180000010.54200.10.0500 OVERTIME 35,480 180000010.54200.10.0700 LONGEVITY 0 180000010.54200.20.0000 PERSONNEL BENEFITS 916,533 180000010.54200.20.0010 OASI 0 180000010.54200.20.0020 RETIREMENT 0 180000010.54200.20.0030 MEDICAL INSURANCE 0 180000010.54200.20.0040 INDUSTRIAL INSURANCE 0 180000010.54200.20.0050 UNEMPLOYMENT INSURANCE 0 180000010.54200.20.0055 EMPLOYEE BENEFIT RESERVE 0 180000010.54200.31.0000 OPERATING SUPPLIES 659,952 180000010.54200.32.0000 FUEL 1,000 180000010.54200.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 15,000 180000010.54200.41.0000 PROFESSIONAL SERVICES 10,500 180000010.54200.42.0000 COMMUNICATIONS 15,000 180000010.54200.43.0000 TRAVEL 1,800 180000010.54200.44.0000 ADVERTISING 3,000 180000010.54200.45.0000 OPERATING RENTS & LEASES 17,000 180000010.54200.47.0000 PUBLIC UTILITIES SERVICE 19,500 180000010.54200.48.0000 REPAIR AND MAINTENANCE 255,000 180000010.54200.49.0000 MISCELLANEOUS 10,000 180000010.54200.51.0000 INTERGOVERNMENTAL PROF. SERVICES 3,000 180000010.54200.91.0000 INTERFUND PROF SERVICES 0 180000010.54200.92.0000 INTERFUND COMMUNICATIONS 3,000 180000010.54200.93.0000 INTERFUND SUPPLIES 40,000 180000010.54200.95.0000 INTERFUND OPERATING RENTALS/LEASES 1,150,500 180000010.54200.96.0000 INTERFUND INSURANCE SERVICE 6,000 180000010.54300.10.0000 SALARIES AND WAGES 304,620 180000010.54300.10.0500 OVERTIME 0 180000010.54300.10.0700 LONGEVITY 0 180000010.54300.20.0000 PERSONNEL BENEFITS 187,787 180000010.54300.20.0010 OASI 0 180000010.54300.20.0020 RETIREMENT 0 180000010.54300.20.0030 MEDICAL INSURANCE 0 180000010.54300.20.0040 INDUSTRIAL INSURANCE 0 180000010.54300.20.0050 UNEMPLOYMENT RESERVE 0 180000010.54300.20.0055 EMPLOYEE BENEFIT RESERVE 0 180000010.54300.31.0000 OPERATING SUPPLIES 8,000 180000010.54300.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 2,500 180000010.54300.41.0000 PROFESSIONAL SERVICES 5,000 180000010.54300.42.0000 COMMUNICATIONS 2,500 180000010.54300.43.0000 TRAVEL 500 180000010.54300.44.0000 ADVERTISING 1,500 180000010.54300.45.0000 OPERATING RENTS & LEASES 500 180000010.54300.46.0000 INSURANCE 70,000 180000010.54300.47.0000 PUBLIC UTILITIES SERVICE 750 180000010.54300.48.0000 REPAIRS AND MAINTENANCE 1,000 180000010.54300.49.0000 MISCELLANEOUS 7,500 180000010.54300.91.0000 INTERFUND PROFESSIONAL SERVICES 180,000 180000010.54300.92.0000 INTERFUND COMMUNICATIONS 13,500 180000010.54300.95.0000 INTERFUND OPERATING RENTALS/LEASES 241,264 180000010.54300.96.0000 INTERFUND INSURANCE SERVICES 1,500 FUND 180: COUNTY ROADS JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 180000010.54400.10.0000 SALARIES AND WAGES 312,763 180000010.54400.10.0500 OVERTIME 0 180000010.54400.10.0700 LONGEVITY 0 180000010.54400.20.0000 PERSONNEL BENEFITS 211,794 180000010.54400.20.0010 OASI 0 180000010.54400.20.0020 RETIREMENT 0 180000010.54400.20.0030 MEDICAL INSURANCE 0 180000010.54400.20.0040 INDUSTRIAL INSURANCE 0 180000010.54400.20.0050 UNEMPLOYMENT RESERVE 0 180000010.54400.20.0055 EMPLOYEE BENEFIT RESERVE 0 180000010.54400.31.0000 OPERATING SUPPLIES 1,500 180000010.54400.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 2,500 180000010.54400.41.0000 PROFESSIONAL SERVICES 15,000 180000010.54400.42.0000 COMMUNICATIONS 1,200 180000010.54400.43.0000 TRAVEL 500 180000010.54400.44.0000 ADVERTISING 500 180000010.54400.47.0000 UTILITIES 0 180000010.54400.49.0000 MISCELLANEOUS 5,000 180000010.54400.92.0000 INTERFUND COMMUNICATIONS 500 180000010.54400.95.0000 INTERFUND OPERATING RENTALS/LEASES 25,000 180000010.54500.10.0000 SALARIES AND WAGES 122,428 180000010.54500.10.0500 OVERTIME 5,355 180000010.54500.20.0000 PERSONNEL BENEFITS 77,778 180000010.54500.20.0010 OASI 0 180000010.54500.20.0020 RETIREMENT 0 180000010.54500.20.0030 MEDICAL INSURANCE 0 180000010.54500.20.0040 INDUSTRIAL INSURANCE 0 180000010.54500.20.0050 UNEMPLOYMENT INSURANCE 0 180000010.54500.20.0055 EMPLOYEE BENEFIT RESERVE 0 180000010.54500.31.0000 OPERATING SUPPLIES 200 180000010.54500.41.0000 PROFESSIONAL SERVICES 45,000 180000010.54500.42.0000 COMMUNICATIONS 100 180000010.54500.43.0000 TRAVEL 750 180000010.54500.44.0000 ADVERTISING 1,200 180000010.54500.45.0000 OPERATING RENTALS & LEASES 0 180000010.54500.48.0000 REPAIR AND MAINTENANCE 638,365 180000010.54500.49.0000 MISCELLANEOUS 1,500 180000010.54500.51.0000 INTERGOVERNMENTAL PROF SERVICES 155,000 180000010.54500.95.0000 INTERFUND OPERATING RENTALS & LEASES 500 180000010.59145.78.0000 PRINCIPAL-INTERGOVERNMETAL LOANS- ROADS 26,316 180000010.59245.83.0000 INTEREST ON LONG TERM EXTERNAL DEBT-RD 8,421 180000010.59442.61.0000 CAPITAL OUTLAY LAND/EASEMENTS 0 180000010.59442.62.0000 CAPITOL OUTLAY ROAD MAINT. - BUILDINGS 300,000 180000010.59442.64.0000 CAPITAL OUTLAY-ROAD MAINTENANCE 0 180000010.59445.61.0000 CAPITAL OUTLAY - LAND/EASEMENTS 291,900 180000010.59500.10.0000 SALARIES AND WAGES 208,122 180000010.59500.10.0500 OVERTIME 4,284 180000010.59500.10.0700 LONGEVITY 0 180000010.59500.20.0000 PERSONNEL BENEFITS 135,323 180000010.59500.20.0010 OASI 0 180000010.59500.20.0020 RETIREMENT 0 FUND 180: COUNTY ROADS JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 180000010.59500.20.0030 MEDICAL INSURANCE 0 180000010.59500.20.0040 INDUSTRIAL INSURANCE 0 180000010.59500.20.0050 UNEMPLOYMENT RESERVE 0 180000010.59500.20.0055 EMPLOYEE BENEFIT RESERVE 0 180000010.59500.31.0000 OPERATING SUPPLIES 3,500 180000010.59500.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 0 180000010.59500.41.0000 PROFESSIONAL SERVICES 690,000 180000010.59500.42.0000 COMMUNICATION 0 180000010.59500.43.0000 TRAVEL 0 180000010.59500.44.0000 ADVERTISING 2,500 180000010.59500.45.0000 RENTS AND LEASES 0 180000010.59500.49.0000 MISCELLANEOUS 12,000 180000010.59500.51.0000 INTERGOVERNMENTAL PROF SERVICES 30,000 180000010.59500.61.0000 LAND 120,000 180000010.59500.65.0000 CONSTRUCTION PROJECTS 4,359,000 180000010.59500.91.0000 INTERFUND PROFESSIONAL SERVICES 0 180000010.59500.93.0000 INTERFUND SUPPLIES 0 180000010.59500.95.0000 INTERFUND OPERATING RENTALS/LEASES 161,095 Total Expenditures 13,435,532 FUND 180: COUNTY ROADS JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 181000010.36111.00.0000 INVESTMENT INTEREST 100 Total Revenues 100 Expenditures Total Expenditures 0 FUND 181: JC EMERGENCY ROAD RESERVE JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 183000010.36250.00.0030 NEIGHBORHOOD SCHOOLHOUSE 0 183000010.36620.00.0010 JC HEALTH 85,160 183000010.36620.00.0050 INFORMATION SERVICES-COURTHOUSE 16,221 183000010.36620.00.0055 PUBLIC WORKS - CASTLE HILL 56,741 183000010.36620.00.0060 RENT, PARKS & RECREATION 54,740 183000010.36620.00.0080 PERMIT CENTER 54,573 183000010.36620.00.0090 ANIMAL SERVICES 25,138 183000010.36620.10.0000 GENERAL FUND PAYMENT 716,819 183000010.36900.00.0000 OTHER MISC REVENUE 0 183000010.36990.00.0000 OTHER MISCELLANEOUS REVENUE 0 183000010.38880.00.0000 PRIOR YEAR CORRECTIONS 0 Total Revenues 1,009,392 Expenditures 183000010.51830.10.0000 SALARIES AND WAGES 312,870 183000010.51830.10.0500 OVERTIME 0 183000010.51830.10.0700 LONGEVITY 0 183000010.51830.20.0000 PERSONNEL BENEFITS 126,689 183000010.51830.20.0010 OASI 0 183000010.51830.20.0020 RETIREMENT 0 183000010.51830.20.0030 MEDICAL INSURANCE 0 183000010.51830.20.0040 INDUSTRIAL INSURANCE 0 183000010.51830.20.0050 UNEMPLOYMENT INSURANCE 0 183000010.51830.20.0055 POST RETIREMENT BENEFITS 0 183000010.51830.31.0000 OFFICE AND OPERATING SUPPLIES 0 183000010.51830.31.0010 COURTHOUSE 0 183000010.51830.31.0020 CORRECTION CENTER (JAIL)0 183000010.51830.31.0030 SHERIFF ADMINSTRATION 0 183000010.51830.31.0040 P T COMMUNITY CENTER 0 183000010.51830.31.0050 GARDINER COMM CENTER 0 183000010.51830.31.0060 TRI-AREA COMM CENTER 0 183000010.51830.31.0070 QUILCENE COMM CENTER 0 183000010.51830.31.0080 MISCELLANEOUS 0 183000010.51830.31.0110 BRINNON SENIOR CENTER 0 183000010.51830.31.0130 FEDERAL BUILDING 0 183000010.51830.31.0150 CASTLE HILL-HEALTH DEPT 0 183000010.51830.31.0170 CASTLE HILL-PERMIT CENTER 0 183000010.51830.31.0210 JEFFCOM 0 183000010.51830.31.0220 OFFICE/OPERATING SUPPLIES 21,744 183000010.51830.31.0230 EOC 0 183000010.51830.31.0240 PTCC RECREATION 0 183000010.51830.32.0000 FUEL CONSUMED 53,428 183000010.51830.32.0010 COURTHOUSE 0 183000010.51830.32.0020 CORRECTION CENTER 0 183000010.51830.32.0040 P T COMMUNITY CENTER 0 183000010.51830.32.0100 CLEARWATER 0 183000010.51830.32.0180 ANIMAL SHELTER 0 183000010.51830.32.0240 FUEL CONSUMED PTCC RECREATION 0 183000010.51830.35.0000 SMALL TOOLS 5,000 183000010.51830.35.0010 SMALL TOOLS-COURTHOUSE 0 FUND 183: FACILITIES MANAGEMENT JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 183000010.51830.35.0020 CORRECTION CENTER 0 183000010.51830.35.0030 SHERIFF ADM-SMALL TOOLS & EQUIPMENT 0 183000010.51830.35.0130 SMALL TOOLS-CASTLE HILL PUBLIC WORKS 0 183000010.51830.35.0150 SMALL TOOLS - CASTLE HILL HEALTH 0 183000010.51830.35.0165 CASTLE HILL COMPLEX 0 183000010.51830.35.0170 SMALL TOOLS-CASTLE HILL DCD 0 183000010.51830.35.0240 SMALL TOOLS-RECREATION PTCC 0 183000010.51830.41.0000 PROFESSIONAL SERVICES 7,500 183000010.51830.41.0040 PROF SERVICES - PT COMMUNITY CENTER 0 183000010.51830.41.0090 PROFESSIONAL SERVICES 0 183000010.51830.41.0210 PROF SERVICES - JEFFCOM 0 183000010.51830.41.0230 PROFESSIONAL SERVICES - EOC 0 183000010.51830.41.0240 PROFESSIONAL SERVICES - PT REC CENTER 0 183000010.51830.42.0000 COMMUNICATIONS 0 183000010.51830.42.0050 GARDINER COMM CENTER 0 183000010.51830.43.0000 TRAVEL 500 183000010.51830.43.0010 TRAVEL - COURTHOUSE 0 183000010.51830.44.0000 ADVERTISING 500 183000010.51830.45.0000 RENTALS AND LEASES 0 183000010.51830.45.0010 COURTHOUSE 0 183000010.51830.45.0060 TRI-AREA 0 183000010.51830.45.0070 RENTS & LEASES 10,220 183000010.51830.45.0090 RENTALS & LEASES BAYSHORE MOTEL 0 183000010.51830.45.0130 FEDERAL BUILDING 0 183000010.51830.45.0180 ANIMAL SHELTER 0 183000010.51830.46.0000 INSURANCE 13,313 183000010.51830.47.0000 PUBLIC UTILITY SERVICE 217,010 183000010.51830.47.0010 COURTHOUSE 0 183000010.51830.47.0020 CORRECTION CENTER (JAIL)0 183000010.51830.47.0030 SHERIFF ADMINISTRATION 0 183000010.51830.47.0040 P T COMMUNITY CENTER 0 183000010.51830.47.0050 GARDINER COMM CENTER 0 183000010.51830.47.0090 BAYSHORE MOTEL 0 183000010.51830.47.0110 BRINNON SENIOR CENTER 0 183000010.51830.47.0130 CASTLE HILL-PUBLIC WORKS 0 183000010.51830.47.0150 CASTLE HILL 0 183000010.51830.47.0165 CASTLE HILL COMPLEX 0 183000010.51830.47.0170 CASTLE HILL-PERMIT CENTER 0 183000010.51830.47.0180 ANIMAL SHELTER 0 183000010.51830.47.0210 JEFFCOM 0 183000010.51830.47.0230 EOC 0 183000010.51830.47.0240 RECREATION @ PTCC 0 183000010.51830.48.0000 REPAIR AND MAINTENANCE 200,160 183000010.51830.48.0010 COURTHOUSE 0 183000010.51830.48.0020 CORRECTION CENTER 0 183000010.51830.48.0030 SHERIFF ADMINISTRATION 0 183000010.51830.48.0040 P T COMMUNITY CENTER 0 183000010.51830.48.0050 GARDINER COMM CENTER 0 183000010.51830.48.0060 TRI-AREA COMM CENTER 0 183000010.51830.48.0070 QUILCENE COMM CENTER 0 183000010.51830.48.0080 MEMORIAL FIELD 0 FUND 183: FACILITIES MANAGEMENT JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 183000010.51830.48.0090 BAYSHORE MOTEL 0 183000010.51830.48.0100 CLEARWATER 0 183000010.51830.48.0110 BRINNON SR CENTER 0 183000010.51830.48.0130 FEDERAL BUILDING 0 183000010.51830.48.0140 REPAIRS & MAINTENANCE - GIBBS LAKE 0 183000010.51830.48.0150 CASTLE HILL-HEALTH 0 183000010.51830.48.0160 CASTLE HILL- HUMAN SERVICES 0 183000010.51830.48.0165 CASTLE HILL COMPLEX 0 183000010.51830.48.0170 CASTLE HILL-PERMIT CENTER 0 183000010.51830.48.0180 ANIMAL SHELTER 0 183000010.51830.48.0210 JEFFCOM 0 183000010.51830.48.0220 HJ CARROLL 0 183000010.51830.48.0230 EOC 0 183000010.51830.48.0240 PTCC - RECREATION 0 183000010.51830.49.0000 MISCELLANEOUS 100 183000010.51830.91.0000 INTERFUND PROFESSIONAL SERVICES 54,740 183000010.51830.92.0000 INTERFUND COMMUNICATIONS 3,200 183000010.51830.95.0000 INTERFUND RENTS AND LEASES 17,570 183000010.51830.96.0000 INTERFUND INSURANCE 34,020 Total Expenditures 1,078,564 FUND 183: FACILITIES MANAGEMENT JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues Total Revenues 0 Expenditures 185000010.53150.10.0000 SALARIES AND WAGES 723 185000010.53150.20.0000 BENEFITS 492 185000010.53150.20.0010 OASI 0 185000010.53150.20.0020 RETIREMENT 0 185000010.53150.20.0030 MEDICAL INSURANCE 0 185000010.53150.20.0040 INDUSTRIAL INSURANCE 0 185000010.53150.20.0050 UNEMPLOYMENT INSURANCE 0 185000010.53150.20.0055 EMPLOYEE BENEFIT RESERVE 0 185000010.53150.41.0000 PROFESSIONAL SERVICES 3,500 Total Expenditures 4,715 FUND 185: FLOOD/STORM WATER MANAGEMENT JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues Total Revenues 0 Expenditures 186000010.53130.10.0000 SALARIES AND WAGES 722 186000010.53130.20.0000 BENEFITS 492 186000010.53130.41.0000 PROFESSIONAL SERVICES 2,500 Total Expenditures 3,714 FUND 186: BRINNON FLOOD CONTROL SUBZONE JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues Total Revenues 0 Expenditures 187000010.53130.10.0000 SALARIES AND WAGES 866 187000010.53130.20.0000 BENEFITS 573 187000010.53130.20.0010 OASI 0 187000010.53130.20.0020 RETIREMENT 0 187000010.53130.20.0030 MEDICAL INSURANCE 0 187000010.53130.20.0040 INDUSTRIAL INSURANCE 0 187000010.53130.20.0055 EMPLOYEE BENEFIT RESERVE 0 187000010.53130.41.0000 PROFESSIONAL SERVICES 20,000 Total Expenditures 21,439 FUND 187: QUILCENE FLOOD CONTROL SUBZONE JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 301000010.33406.91.0000 ARCHEOLOGY & HISTORIC PRESERVATION 291,000 301000010.36111.00.0000 INVESTMENT INTEREST 0 301000010.36990.00.0000 OTHER MISC REVENUE 0 301000010.39700.00.0050 OPER TRF IN-FR CAP IMPROVEMENT 100,000 301000010.39700.00.0051 OPER TR FR CAP IMP COURTHOUSE 0 301000010.39700.00.0903 OPER TRF IN - FR PARKS & RECREATION 62,964 Total Revenues 453,964 Expenditures 301000010.59410.10.0000 SALARIES AND WAGES 15,245 301000010.59410.10.0500 OVERTIME 0 301000010.59410.10.0700 LONGEVITY 0 301000010.59410.20.0000 PERSONNEL BENEFITS 8,763 301000010.59410.20.0010 OASI 0 301000010.59410.20.0020 RETIREMENT 0 301000010.59410.20.0030 MEDICAL INSURANCE 0 301000010.59410.20.0040 INDUSTRIAL INSURANCE 0 301000010.59410.20.0050 UNEMPLOYMENT RESERVE 0 301000010.59410.20.0055 EMPLOYEE BENEFIT RESERVE 0 301000010.59410.31.0000 OFFICE & OPERATING SUPPLIES 0 301000010.59410.41.0000 PROFESSIONAL SERVICES-DESIGN & INSPEC 0 301000010.59410.42.0000 COMMUNICATION 0 301000010.59410.43.0000 TRAVEL 0 301000010.59410.44.0000 ADVERTISING 0 301000010.59410.45.0000 RENTALS 0 301000010.59410.49.0000 MISCELLANEOUS 0 301000010.59410.62.0000 BUILDINGS 744,992 301000010.59410.63.0000 IMPROVEMENTS OTHER THAN BUILDINGS 0 301000010.59410.95.0000 INTERFUND OPERATING RENTALS & LEASES 0 Total Expenditures 769,000 FUND 301: CONSTRUCTION & RENOVATION JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 302000010.31734.00.0000 REET 1-FIRST QUARTER PERCENT 220,000 302000010.31735.00.0000 REET 2-SECOND QUARTER PERCENT 220,000 302000010.31981.00.0000 PENALTIES ON R E EXCISE TAX 0 302000010.33875.10.0000 CULTURAL & RECREATIONAL FACILITIES 0 302000010.39700.00.0012 TR FR G/F 100,000 302000010.39700.00.0015 TR FR SW EQUIPMENT FUND 0 Total Revenues 540,000 Expenditures 302000010.59118.77.0000 DEBT-PRINCIPAL-OTHER NOTES-CASTLE HILL 153,259 302000010.59173.70.0000 PRINCIPAL, 2003 GO BOND 0 302000010.59173.78.0000 PRINCIPAL, 1998 GO BOND 0 302000010.59189.71.0000 BOND PRINCIPAL (09/11) (2003 REFUNDED)320,000 302000010.59218.83.0000 DEBT SERVICE-INTEREST-CASTLE HILL 102,741 302000010.59273.83.0010 INTEREST, 2003 GO BOND 52,918 302000010.59273.83.0020 INTEREST, 1998 GO BOND 0 302000010.59273.89.0000 PAY AGENT, 2003 GO BOND 1,000 302000010.59289.83.0000 BOND INTEREST (09/11) (2003 REFUNDED)0 302000010.59700.97.0010 TRANSFER TO CONSTRUCTION & RENOVATION 100,000 Total Expenditures 729,918 FUND 302: COUNTY CAPITAL IMPROVEMENT JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 304000010.36111.00.0000 INVESTMENT INTEREST 0 Total Revenues 0 Expenditures 304000010.59473.10.0000 SALARIES AND WAGES 2,959 304000010.59473.20.0000 BENEFITS 1,594 304000010.59473.20.0010 OASI 0 304000010.59473.20.0020 RETIREMENT 0 304000010.59473.20.0030 MEDICAL INSURANCE 0 304000010.59473.20.0040 INDUSTRIAL INSURANCE 0 304000010.59473.20.0050 UNEMPLOYMENT INSURANCE 0 304000010.59473.20.0055 EMPLOYEE BENEFIT RESERVE 0 304000010.59473.49.0000 MISCELLANEOUS 0 304000010.59473.63.0000 IMPROVEMENTS OTHER THAN BUILDINGS 6,000 304000010.59473.96.0000 INTERFUND INSURANCE 0 Total Expenditures 10,553 FUND 304: H.J. CARROLL PARK JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 306000010.31318.00.0000 DISTRESSED COUNTY SALES TAX 320,000 306000010.36111.00.0000 INVESTMENT INTEREST 1,400 Total Revenues 321,400 Expenditures 306000010.59419.62.0000 CAPITAL OUTLAY 165,000 306000010.59700.00.0405 TR TO TRI AREA SEWER FUND 160,000 306000010.59835.51.0019 PORT OF PT - QUILCENE SEPTIC 100,000 306000010.59835.51.0021 CITY OF PT - WATER STREET INFRASTRUCTURE 0 306000010.59835.51.0050 CITY OF PT - ESPLANADE 450,000 306000010.59835.51.0100 FD #2 - QUILCENE FIRE FLOW 155,000 306000010.59895.52.0020 CITY OF PT - SIMS WAY/SR20 0 Total Expenditures 1,030,000 FUND 306: PUBLIC INFRASTRUCTURE FUND JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 308000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 213,520 308000010.31130.00.0000 SALE OF TAX TITLE PROPERTY 0 308000010.31210.00.0000 PRIVATE HARVEST TAX 4,000 308000010.31720.00.0000 LEASEHOLD EXCISE TAX 1,200 308000010.36111.00.0000 INVESTMENT INTEREST 700 308000010.36190.00.0000 OTHER INTEREST EARNINGS (DNR INTEREST)0 308000010.36250.10.0000 DNR TIMBER LEASES 0 308000010.39510.10.0000 TIMBER SALES DNR 4,000 Total Revenues 223,420 Expenditures 308000010.59439.61.0000 LAND - GLENDALE FARM EASEMENT 0 308000010.59439.61.0015 PROJECTS SUBJ TO APPROVAL 0 308000010.59439.61.0030 BROWN DAIRY PROJECT 24,900 308000010.59439.61.0040 QUIMPER WILDLIFE CORRIDOR 0 308000010.59439.61.0050 FINNRIVER FARM 0 308000010.59439.61.0060 TAMANOWAS ROCK/NICHOLSON SHORT PLAT 0 308000010.59439.61.0070 SALMON CREEK RIPARIAN ACQUSITION 0 308000010.59439.61.0080 WINONA BASIN/BLOEDEL PROJECT (RES 27-11)0 308000010.59439.61.0090 CARLESON CHIMACUM CREEK PROJ.(RES 28- 11) 0 308000010.59439.91.0000 INTERFUND PROFESSIONAL SERVICES 29,503 Total Expenditures 54,403 FUND 308: CONSERVATION FUTURES TAX FUND JEFFERSON COUNTY BUDGET 2013 FUND 401: SOLID WASTE Account Number Name 2013 Final Budget Revenues 401000010.31840.00.0000 SOLID WASTE AND REFUSE TAXES 31,790 401000010.31890.00.0000 SOLID WASTE AND REFUSE TAXES 0 401000010.33403.13.0000 DEPT OF ECOLOGY 7,214 401000010.34170.00.0000 SALE OF RECYCLABLES 8,000 401000010.34170.10.0000 SALE OF WHITE GOODS & BATTERIES 0 401000010.34370.00.0000 GARBAGE/SOLID WASTE FEES/CHARGES 1,870,000 401000010.34370.10.0000 YARD DEBRIS FEES 103,400 401000010.34370.20.0000 RECYCLED OILS AND FUELS 2,180 401000010.34370.30.0000 MODERATE RISK WASTE - SQG FEES 6,460 401000010.35990.10.0000 SOLID WASTE LATE CHARGES 600 401000010.35990.20.0000 SOLID WASTE MINIMUM CHARGE FEES 800 401000010.36111.00.0000 INVESTMENT INTEREST 1,000 401000010.36980.00.0000 CASHIER OVERAGES & SHORTAGES 0 401000010.36990.00.0000 OTHER MISC REVENUE 0 401000010.38880.00.0000 PRIOR YEAR CORRECTIONS 0 401000010.38940.00.0000 NON-REVENUE/CUSTOMER DEPOSITS 0 401000010.39700.00.0000 OPERATING TRANSFERS IN 203,163 401000010.39700.00.0030 OPER TRF IN-FR SW CLOSURE FD 6,000 Total Revenues 2,240,607 Expenditures 401000010.53700.10.0000 SALARIES AND WAGES 334,604 401000010.53700.10.0500 OVERTIME 4,031 401000010.53700.10.0700 LONGEVITY 0 401000010.53700.20.0000 PERSONNEL BENEFITS 217,331 401000010.53700.20.0010 OASI 0 401000010.53700.20.0020 RETIREMENT 0 401000010.53700.20.0030 MEDICAL INSURANCE 0 401000010.53700.20.0040 INDUSTRIAL INSURANCE 0 401000010.53700.20.0050 UNEMPLOYMENT RESERVE 0 401000010.53700.20.0055 EMPLOYEE BENEFIT RESERVE 0 401000010.53700.31.0000 OPERATING SUPPLIES 8,000 401000010.53700.32.0000 FUEL CONSUMED 2,490 401000010.53700.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 2,400 401000010.53700.41.0000 PROFESSIONAL SERVICES 42,000 401000010.53700.41.0010 PROFESSIONAL SERVICES - LONG HAUL 1,035,851 401000010.53700.42.0000 COMMUNICATIONS 8,000 401000010.53700.43.0000 TRAVEL 0 401000010.53700.44.0000 ADVERTISING 1,100 401000010.53700.45.0000 OPERATING RENTS AND LEASES 11,500 401000010.53700.46.0000 INSURANCE 10,000 401000010.53700.47.0000 PUBLIC UTILITIES SERVICE 10,200 401000010.53700.48.0000 REPAIRS AND MAINTENANCE 18,600 401000010.53700.49.0000 MISC 62,000 401000010.53700.91.0000 INTERFUND PROFESSIONAL SERVICES 95,000 401000010.53700.92.0000 INTERFUND COMMUNICATIONS 1,937 401000010.53700.93.0000 INTERFUND SUPPLIES 0 401000010.53700.95.0000 INTERFUND OPERATING RENTALS/LEASES 81,629 401000010.53700.96.0000 INTERFUND INSURANCE SERVICES 0 401000010.53700.98.0000 INTERFUND REPAIR AND MAINTENANCE 0 JEFFERSON COUNTY BUDGET 2013 FUND 401: SOLID WASTE Account Number Name 2013 Final Budget 401000010.53720.10.0000 SALARIES & WAGES 6,346 401000010.53720.20.0000 PERSONNEL BENEFITS 3,909 401000010.53720.20.0010 OASI 0 401000010.53720.20.0020 RETIREMENT 0 401000010.53720.20.0030 MEDICAL INSURANCE 0 401000010.53720.20.0040 INDUSTRIAL INSURANCE 0 401000010.53720.20.0050 UNEMPLOYMENT RESERVE 0 401000010.53720.20.0055 EMPLOYEE BENEFIT RESERVE 0 401000010.53720.31.0000 SW EDUCATION - SUPPLIES 500 401000010.53720.35.0000 SMALL TOOLS & MINOR EQUIPMENT 0 401000010.53720.41.0000 S.W EDUCATION PROFESSIONEL SERVICES 0 401000010.53720.42.0000 COMMUNICATIONS 0 401000010.53720.44.0000 ADVERTISING 500 401000010.53720.45.0000 OPERATING RENTS & LEASES 0 401000010.53720.49.0000 MISCELLANEOUS 900 401000010.53720.91.0000 SOLID WASTE EDUCATION-INTERFUND SVCS 0 401000010.53730.10.0000 SALARIES AND WAGES 27,909 401000010.53730.10.0500 OVERTIME 0 401000010.53730.10.0700 LONGEVITY 0 401000010.53730.20.0000 MRW GENERAL OPERATIONS-PERSONNEL BENEF 18,658 401000010.53730.20.0010 OASI 0 401000010.53730.20.0020 RETIREMENT 0 401000010.53730.20.0030 MEDICAL INSURANCE 0 401000010.53730.20.0040 INDUSTRIAL INSURANCE 0 401000010.53730.20.0050 UNEMPLOYMENT INSURANCE 0 401000010.53730.20.0055 EMPLOYEE BENEFIT RESERVE 0 401000010.53730.31.0000 MRW GENERAL OPERATIONS - SUPPLIES 2,300 401000010.53730.35.0000 MRW GENERAL OPERATIONS-SMALL TOOLS&EQU 0 401000010.53730.41.0000 MRW GENERAL OPERATIONS-PROFESSIONAL SV 23,225 401000010.53730.42.0000 MRW GENERAL OPERATIONS- COMMUNICATIONS 1,400 401000010.53730.43.0000 MRW GENERAL OPERATIONS-TRAVEL 0 401000010.53730.44.0000 MRW GENERAL OPERATIONS-ADVERTISING 500 401000010.53730.45.0000 MRW EQIPMENT RENTAL & LEASES 900 401000010.53730.46.0000 INSURANCE MWR 0 401000010.53730.47.0000 MRW GENERAL OPERATIONS-PUBLIC UTILITIE 2,500 401000010.53730.48.0000 MRW GENERAL OPERATIONS-REPAIRS & MAINT 1,500 401000010.53730.49.0000 MRW GENERAL OPERATIONS-MISCELLANEOUS 900 401000010.53730.93.0000 MRW INTERFUND OPERATING SUPPLIES 0 401000010.53760.10.0000 SALARIES AND WAGES 11,512 401000010.53760.20.0000 PERSONNEL BENEFITS 7,411 401000010.53760.20.0010 OASI 0 401000010.53760.20.0020 RETIREMENT 0 401000010.53760.20.0030 MEDICAL INSURANCE 0 401000010.53760.20.0040 INDUSTRIAL INSURANCE 0 401000010.53760.20.0050 UNEMPLOYMENT RESERVE 0 401000010.53760.20.0055 EMPLOYEE BENEFIT RESERVE 0 401000010.53760.31.0000 OPERATING SUPPLIES 0 401000010.53760.41.0000 PROFESSIONAL SERVICES 181,360 401000010.53760.44.0000 ADVERTISING 0 401000010.53760.47.0000 UTILITIES 300 401000010.53760.48.0000 REPAIRS AND MAINTENANCE 0 JEFFERSON COUNTY BUDGET 2013 FUND 401: SOLID WASTE Account Number Name 2013 Final Budget 401000010.53760.49.0000 RECYCLING MISCELLANEOUS 0 401000010.53760.95.0000 INTERFUND RENTS & LEASES 0 401000010.58237.71.0000 DEBT SERVICE PRINCIPAL - SOLID WASTE 0 401000010.59237.83.0000 SOLID WASTE BOND DEBT SERV-INTEREST 0 401000010.59437.10.0000 SALARIES AND WAGES 0 401000010.59437.20.0000 PERSONNEL BENEFITS 0 401000010.59437.20.0010 OASI 0 401000010.59437.20.0020 RETIREMENT 0 401000010.59437.20.0030 MEDICAL INSURANCE 0 401000010.59437.20.0040 INDUSTRIAL INSURANCE 0 401000010.59437.20.0050 UNEMPLOYMENT INSURANCE 0 401000010.59437.20.0055 EMPLOYEE BENEFIT RESERVE 0 401000010.59437.41.0000 PROFESSIONAL SERVICES 0 401000010.59437.49.0000 MISCELLANEOUS 0 401000010.59437.62.0000 BUILDINGS 0 401000010.59437.63.0000 OTHER IMPROVEMENTS 59,538 401000010.59437.64.0000 MACHINERY AND EQUIPMENT 143,625 401000010.59700.00.0127 TR TO HEALTH SITE ABATEMENT 17,000 401000010.59700.00.0404 TR TO YARD WASTE EDUCATION 5,066 401000010.59800.52.0010 CITY YARD WASTE FEES 57,904 Total Expenditures 2,522,336 JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 402000020.36111.00.0000 INVESTMENT INTEREST 100 Total Revenues 100 Expenditures 402000020.59700.97.0000 INTERFUND TRANSFER OUT 6,000 Total Expenditures 6,000 FUND 402: SW CLOSURE & POST CLOSURE JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 403000010.36111.00.0000 INVESTMENT INTEREST 800 Total Revenues 800 Expenditures 403000010.59700.00.0302 TR TO CAP IMPROVEMENT FUND 0 403000010.59700.97.0000 INTERFUND TRANSFER OUT 203,163 Total Expenditures 203,163 FUND 403: SOLID WASTE EQUIPMENT RESERVE JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 404000010.36111.00.0000 INVESTMENT INTEREST 0 404000010.39700.00.0075 TRANSFER FROM SW 5,066 Total Revenues 5,066 Expenditures 404000010.53720.31.0000 OPERATING SUPPLIES 0 404000010.53720.35.0000 SMALL TOOLS & EQUIPMENT 0 404000010.53720.41.0000 PROFESSIONAL SERVICES 3,000 404000010.53720.91.0000 INTERFUND PROFESSIONAL SERVICES 0 404000010.59800.52.0020 CITY YARD WASTE EDUCATION 3,000 Total Expenditures 6,000 FUND 404: YARD WASTE EDUCATION JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 405000010.33110.70.0000 FEDERAL GRANT USDA - NEPA 0 405000010.33166.20.0000 FEDERAL GRANT EPA - SAAP 825,000 405000010.33403.13.0000 DEPARTMENT OF ECOLOGY 0 405000010.36111.00.0000 INVESTMENT INTEREST 1,800 405000010.38280.00.0000 PUBLIC WORKS TRUST FUND LOAN 1,725,000 405000010.39110.00.0000 G.O. BOND PROCEEDS 0 405000010.39700.00.0171 TRANS FROM PUBLIC INFRASTRUCTURE 160,000 Total Revenues 2,711,800 Expenditures 405000010.53520.10.0000 SALARIES AND WAGES 129,213 405000010.53520.10.0500 OVERTIME 2,142 405000010.53520.20.0000 PERSONNEL BENEFITS 71,004 405000010.53520.20.0010 OASI 0 405000010.53520.20.0020 RETIREMENT 0 405000010.53520.20.0030 MEDICAL INSURANCE 0 405000010.53520.20.0040 INDUSTRIAL INSURANCE 0 405000010.53520.20.0050 UNEMPLOYMENT RESERVE 0 405000010.53520.20.0055 EMPLOYEE BENEFIT RESERVE 0 405000010.53520.31.0000 OFFICE/OPERATING SUPPLIES 2,000 405000010.53520.35.0000 SMALL TOOLS & MINOR EQUIPMENT 0 405000010.53520.41.0000 ENGINEERING SERVICES 250,000 405000010.53520.41.0010 TETRA TECH 30% DESIGN 61,000 405000010.53520.41.0015 TETRA TECH FINAL DESIGN 1,350,000 405000010.53520.41.0020 APPRAISALS CONTRACT 0 405000010.53520.41.0025 SPECIAL BENEFITS APPRAISALS CONTRACT 250,000 405000010.53520.41.0035 PROFESSIONAL SERVICES - ROLAND RESOURCES 5,000 405000010.53520.41.0040 MBR DESIGNS 50,000 405000010.53520.41.0050 CONSTRUCTION MANAGEMENT CONTRACT 0 405000010.53520.41.0055 STRATEGIES 360, INC. CONTRACT 60,000 405000010.53520.41.0060 FOSTER PEPPER LEGAL SVCS CONTRACT 60,000 405000010.53520.42.0000 COMMUNICATIONS 0 405000010.53520.43.0000 TRAVEL EXPENSE 2,000 405000010.53520.44.0000 ADVERTISING 4,000 405000010.53520.45.0000 OPERATING RENTS & LEASES 1,000 405000010.53520.49.0000 MISCELLANEOUS 2,000 405000010.53520.92.0000 INTERFUND COMMUNICATIONS 2,000 405000010.53520.95.0000 INTERFUND OPERATING RENTALS/LEASES 8,000 405000010.58235.71.0000 DEBT SERVICE PRINCIPAL - SEWER 85,000 405000010.59235.83.0000 INTEREST 2011 LTGO BOND - SEWER 78,760 405000010.59235.84.0000 DEBT ISSUE COSTS - 2011 LTGO BOND 0 405000010.59435.61.0000 LAND ACQUISITION 550,000 Total Expenditures 3,023,119 FUND 405: TRI AREA SEWER FUND JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 501000010.34820.00.0000 PIT SALES 22,000 501000010.34830.00.0000 MECHANICAL SHOP 10,000 501000010.34840.00.0000 STORE SALES 18,000 501000010.34850.00.0000 FUEL SALES 130,000 501000010.36520.00.0000 INTERFUND EQUIPMEN/VEHICAL LEASES 450,000 501000010.36520.10.0000 EQUIPMENT RENTAL ROADS 1,050,000 501000010.36520.12.0000 EQUIPMENT RENTAL - SOLID WASTE 35,000 501000010.36610.00.0119 LOAN REPAYMENT FROM JEFFCOM - INTEREST 0 501000010.36610.00.0155 LOAN REPAYMENT FROM VETERANS - INTEREST 0 501000010.36990.00.0000 OTHER MISC REVENUE 0 501000010.38120.00.0119 LOAN REPAYMENT FROM JEFFCOM - PRINCIPAL 0 501000010.38120.00.0155 LOAN REPAYMENT FROM VETERANS - PRINCIPAL 0 501000010.38880.00.0000 PRIOR YEAR CORRECTIONS 0 501000010.39512.00.0000 PROCEEDS FR SALE SURPLUS EQUIPMENT 25,000 501000010.39520.00.0000 INSURANCE RECOVERIES/COMP FOR LOST ASSET 0 501000010.39700.00.1180 OPERATING TRANSFER IN FROM SHERIFF 0 Total Revenues 1,740,000 Expenditures 501000010.54800.10.0000 SALARIES AND WAGES 355,933 501000010.54800.10.0500 OVERTIME 0 501000010.54800.10.0700 LONGEVITY 0 501000010.54800.20.0000 PERSONNEL BENEFITS 138,418 501000010.54800.20.0010 OASI 0 501000010.54800.20.0020 RETIREMENT 0 501000010.54800.20.0030 MEDICAL INSURANCE 0 501000010.54800.20.0040 INDUSTRIAL INSURANCE 0 501000010.54800.20.0050 UNEMPLOYMENT RESERVE 0 501000010.54800.20.0055 EMPLOYEE BENEFITS RESERVE 0 501000010.54800.31.0000 OPERATING SUPPLIES 78,000 501000010.54800.32.0000 FUEL CONSUMED 62,000 501000010.54800.34.0000 INVENTORY OR RESALE ITEM 510,000 501000010.54800.35.0000 SMALL TOOLS AND EQUIPMENT 25,000 501000010.54800.41.0000 PROFESSIONAL SERVICES 0 501000010.54800.42.0000 COMMUNICATIONS 7,500 501000010.54800.43.0000 TRAVEL 1,500 501000010.54800.44.0000 ADVERTISING 1,200 501000010.54800.45.0000 OPERATING RENTALS AND LEASES 500 501000010.54800.46.0000 INSURANCE 65,000 501000010.54800.47.0000 PUBLIC UTILITY SERVICES 38,000 501000010.54800.48.0000 REPAIRS AND MAINTENANCE 190,000 501000010.54800.49.0000 MISCELLANEOUS 16,000 501000010.54800.91.0000 INTERFUND PROFESSIONAL SERVICES 38,000 501000010.54800.92.0000 INTERFUND COMMUNICATIONS 2,420 501000010.54800.95.0000 INTERFUND RENTS AND LEASES 15,500 501000010.58110.00.0119 LOAN TO JEFFCOM CAPITAL FUND 0 501000010.58110.00.0155 LOAN TO VETERANS RELIEF 0 501000010.59400.64.0000 MACHINERY & EQUIPMENT 886,481 Total Expenditures 2,431,452 FUND 501: EQUIPMENT RENTAL JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 502000010.36580.00.0000 INTERFUND INSURANCE PREMIUMS 100,000 502000010.38880.00.0000 PRIOR YEARS CORRECTIONS 0 502000010.39700.00.0010 TR TO GENERAL FUND 35,000 Total Revenues 135,000 Expenditures 502000010.51478.49.0000 CLAIMS 100,000 Total Expenditures 100,000 Totals 0 FUND 502: RISK MANAGEMENT RESERVE JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 503000010.36111.00.0000 INVESTMENT INTEREST 2,000 503000010.36650.00.0000 INTERFD TRST CONTRIB-EMPLYER 122,000 Total Revenues 124,000 Expenditures 503000010.51778.41.0000 CLAIMS PROCESSING 150,000 503000010.59700.00.0505 TR TO EMPLOYEE BENEFIT RESERVE 63,000 Total Expenditures 213,000 FUND 503: JC UNEMPLOYMENT RESERVE JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 504000010.36300.00.0000 INSURANCE PREMIUMS & RECOVERIES 0 504000010.38880.00.0000 PRIOR YEAR CORRECTION 0 504000010.39800.00.0000 L & I RETRO REFUND 0 Total Revenues 0 Expenditures 504000010.51761.41.0000 L&I ADMINISTRATION COSTS 25,000 504000010.51768.41.0000 PAYMENT TO CLAIMENTS 3,000 Total Expenditures 28,000 FUND 504: INDUSTRIAL INSURANCE RESERVE JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 505000010.36111.00.0000 INVESTMENT INTEREST 500 505000010.36650.00.0000 INTERFD TRST CONTRIB-EMPLYER 60,000 505000010.39700.00.0503 TR FR UNEMPLOYMENT RESERVE 63,000 Total Revenues 123,500 Expenditures 505000010.51721.40.0020 EMPLOYEE ASSISTANCE PROGRAM 12,500 505000010.51721.41.0000 DRS CLAIMS 15,000 505000010.51721.41.0005 ICMA ADMINISTRATION FEES 125 505000010.51721.41.0010 OTHER POST-RETIREMENT COSTS 125,000 505000010.51721.41.0030 OASI DRS CONTRACT 10,000 Total Expenditures 162,625 FUND 505: EMPLOYEE BENEFIT RESERVE FUND JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget Revenues 506000010.33819.30.0000 REGIONAL SERVICES - PUD #1 83,090 506000010.34175.00.0000 SALE OF MAPS AND PUBLICATIONS 0 506000010.34180.10.0000 TITLE COMPANY PAYMENTS 0 506000010.34895.00.0000 INTERNAL SVC FUND -ENGINEERING/GIS SVC 0 506000010.36520.20.0000 PRINTING/DUPLICATION 49,569 506000010.36520.30.0000 COMPUTERS 1,010,987 506000010.36520.40.0000 COMMUNICATIONS 138,899 506000010.36520.50.0000 RECORDS 133,474 506000010.36520.60.0000 INTERNAL CHARGES - GIS 195,106 506000010.38880.00.0000 PRIOR YEAR CORRECTIONS 0 Total Revenues 1,611,125 Expenditures 506000010.51110.10.0000 SALARIES AND WAGES 102,308 506000010.51110.10.0700 LONGEVITY 0 506000010.51110.20.0000 PERSONNEL BENEFITS 30,295 506000010.51110.20.0010 OASI 0 506000010.51110.20.0020 RETIREMENT 0 506000010.51110.20.0030 MEDICAL 0 506000010.51110.20.0040 INDUSTRIAL INSURANCE 0 506000010.51110.20.0050 UNEMPLOYMENT 0 506000010.51110.20.0055 POST RETIREMENT 0 506000010.51110.31.0000 SUPPLIES 1,000 506000010.51110.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 100 506000010.51110.41.0000 PROFESSIONAL SERVICES 9,000 506000010.51110.43.0000 TRAVEL 2,000 506000010.51110.48.0000 REPAIR & MAINTENANCE 15,000 506000010.51110.49.0000 MISC - TRAINING 3,091 506000010.51110.95.0000 INTERFUND RENTS 4,182 506000010.51810.10.0000 SALARIES AND WAGES 96,460 506000010.51810.10.0700 LONGEVITY 0 506000010.51810.20.0000 PERSONNEL BENEFITS 28,557 506000010.51810.20.0010 OASI 0 506000010.51810.20.0020 RETIREMENT 0 506000010.51810.20.0030 MEDICAL INSURANCE 0 506000010.51810.20.0040 INDUSTRIAL INSURANCE 0 506000010.51810.20.0050 UNEMPLOYMENT INSURANCE 0 506000010.51810.20.0055 POST RETIREMENT 0 506000010.51810.31.0000 SUPPLIES 20 506000010.51810.35.0000 SMALL TOOLS & EQUIPMENT 0 506000010.51810.43.0000 TRAVEL 200 506000010.51810.44.0000 ADVERTISING 800 506000010.51810.46.0010 GENERAL LIABILITY INSURANCE, PREMIUMS 8,374 506000010.51810.46.0020 GENERAL LIABILITY INSURANCE, CLAIMS 2,068 506000010.51810.49.0000 MISCELLANEOUS 0 506000010.51878.10.0000 SALARIES AND WAGES 53,244 506000010.51878.20.0000 BENEFITS 20,933 506000010.51878.20.0010 OASI 0 506000010.51878.20.0020 RETIREMENT 0 506000010.51878.20.0030 MEDICAL INSURANCE 0 FUND 506: INFORMATION SERVICES JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 506000010.51878.20.0040 INDUSTRIAL INSURANCE 0 506000010.51878.20.0050 UNEMPLOYMENT 0 506000010.51878.20.0055 POST RETIREMENT 0 506000010.51878.31.0000 OPERATING SUPPLIES 800 506000010.51878.35.0000 SMALL TOOLS & EQUIPMENT 0 506000010.51878.41.0000 PROFESSIONAL SERVICES 2,060 506000010.51878.42.0000 COMMUNICATIONS 0 506000010.51878.43.0000 TRAVEL 1,030 506000010.51878.45.0000 OPERATING RENTALS & LEASES 7,000 506000010.51878.48.0000 REPAIRS AND MAINTENANCE 19,000 506000010.51878.49.0000 MISCELLANEOUS 0 506000010.51878.95.0000 INTERFUND RENTS & LEASES 9,925 506000010.51879.10.0000 SALARIES 558 506000010.51879.20.0000 BENEFITS 247 506000010.51879.20.0010 OASI 0 506000010.51879.20.0020 RETIREMENT 0 506000010.51879.20.0030 MEDICAL INSURANCE 0 506000010.51879.20.0040 INDUSTRIAL INSURANCE 0 506000010.51879.20.0050 UNEMPLOYMENT 0 506000010.51879.20.0055 POST RETIREMENT 0 506000010.51879.31.0000 OPERATING SUPPLIES 12,000 506000010.51879.48.0000 REPAIR & MAINTENANCE 15,000 506000010.51888.10.0000 SALARIES AND WAGES 289,006 506000010.51888.10.0500 OVERTIME 0 506000010.51888.10.0700 LONGEVITY 0 506000010.51888.20.0000 BENEFITS 95,688 506000010.51888.20.0010 OASI 0 506000010.51888.20.0020 RETIREMENT 0 506000010.51888.20.0030 MEDICAL INSURANCE 0 506000010.51888.20.0040 INDUSTRIAL INSURANCE 0 506000010.51888.20.0050 UNEMPLOYMENT INSURANCE 0 506000010.51888.20.0055 POST-RETIREMENT 0 506000010.51888.31.0000 OPERATING SUPPLIES 45,000 506000010.51888.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 17,000 506000010.51888.41.0000 PROFESSIONAL SERVICES 5,000 506000010.51888.42.0000 TELEPHONE 23,000 506000010.51888.43.0000 TRAVEL 3,000 506000010.51888.44.0000 ADVERTISING 250 506000010.51888.45.0000 RENTS & LEASES 0 506000010.51888.48.0000 REPAIRS AND MAINTENANCE 128,000 506000010.51888.49.0000 MISCELLANEOUS 5,357 506000010.51888.49.0040 TRAINING 0 506000010.51888.95.0000 INTERFUND RENTS AND LEASES 7,452 506000010.51889.10.0000 SALARIES 0 506000010.51889.20.0000 BENEFITS 0 506000010.51889.20.0010 OASI 0 506000010.51889.20.0040 INDUSTRIAL INSURANCE 0 506000010.51889.20.0050 UNEMPLOYMENT INSURANCE 0 506000010.51889.20.0055 POST RETIREMENT 0 506000010.51890.10.0000 SALARIES AND WAGES 2,171 506000010.51890.10.0500 OVERTIME 0 506000010.51890.10.0700 LONGEVITY 0 FUND 506: INFORMATION SERVICES JEFFERSON COUNTY BUDGET 2013 Account Number Name 2013 Final Budget 506000010.51890.20.0000 PERSONNEL BENEFITS 814 506000010.51890.20.0010 OASI 0 506000010.51890.20.0020 RETIREMENT 0 506000010.51890.20.0030 MEDICAL INSURANCE 0 506000010.51890.20.0040 INDUSTRIAL INSURANCE 0 506000010.51890.20.0050 UNEMPLOYMENT INSURANCE 0 506000010.51890.20.0055 POST RETIREMENT 0 506000010.51890.31.0000 SUPPLIES 1,200 506000010.51890.35.0000 SMALL TOOLS AND EQUIPMENT 1,375 506000010.51890.41.0000 PROFESSIONAL SERVICES 70,000 506000010.51890.42.0000 COMMUNICATION 0 506000010.51890.45.0000 OPERATING RENTALS & LEASES 5,075 506000010.51890.48.0000 REPAIRS AND MAINTENANCE 42,238 506000010.59418.64.0010 COPIERS 22,000 506000010.59418.64.0020 COMPUTERS 361,145 506000010.59418.64.0030 COMMUNICATIONS 0 506000010.59418.64.0050 RECORDS MANAGEMENT EQUIPMENT 15,000 Total Expenditures 1,585,023 FUND 506: INFORMATION SERVICES