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JEFFERSON COUNTY 2015 BUDGET REQUEST
BUDGET: Solid Waste 401-000-010
PROGRAM: 537.20 - Education
MISSION:
Provide the community with information and opportunities to make the best and highest use of our material resources.
2012 2013 2014 2014 2015
REVENUE:Actual Actual Projected Adopted Request
Discretionary Revenues 12,469$ 1,975$ 2,946$ 9,753$ 15,680$
DOE Grants 7,701Interfund Payment from Health
Total Revenues $12,469 $9,676 $2,946 $9,753 $15,680
2012 2013 2014 2014 2015EXPENDITURES:Actual Actual Projected Adopted Request
Salaries/Benefits 5,188$ 3,653$ 1,196$ 7,353$ 13,930$
Supplies 148 30 1,000 1,000
Professional Services 5,941 5,993 Other Services/Charges 1,192 - 750 1,400 1,750 Intergovernmental Professional Svc
Interfund Payments
Total Education 12,469$ 9,676$ 2,946$ 9,753$ 15,680$
STAFFING:
Education 0.02 0.04 0.10 0.10 0.17
Public Works
JEFFERSON COUNTY 2015 BUDGET REQUEST
BUDGET: Solid Waste 401-000-010
PROGRAM: 537.20 – Education
GOALS FOR FY2015:
1. Promote alternatives to toxics in the business and residential community
2. Promote the concepts of recycling, reuse, and waste reduction to citizens, businesses and government.
3. Assist schools to expand waste reduction and recycling.
4. Promote correct handling and disposal or recycling of household, business and hazardous wastes.
5. Increase public knowledge of all aspects of the County’s solid waste programs.
6. Implement recommendations from the Solid Waste Management Plan relative to solid waste education in conjunction with the City of Port Townsend and other waste
handling businesses.
OBJECTIVES FOR FY2015:
1) Contribute to financial support of the solid waste reduction, reuse and recycling education program managed and staffed by Public Health through a mix of funding
sources and at the level as indicated in the table below.
PERFORMANCE INDICATORS:2012 2013 2014 2015ActualActualPlannedPlannedEducation Funding Source
Regular Cycle Coordinated Prevention Grant 47,500$ 47,500$ 50,000$ 45,000$
47,500$ 47,500$ 50,000$ 45,000$
Total Funding for Public Health Solid Waste
Education
SUMMARY OF KEY FUNDING/SERVICE ISSUES:
Public Works funding for the solid waste education program will be at the level indicated and will be staffed and administered by Public Health. A staff level of
approximately 1.0 FTE will be used for solid waste reduction and recycling education and for other education related to proper solid waste disposal.