HomeMy WebLinkAboutPublic Works Dept Totals 2015Public Works
JEFFERSON COUNTY 2015 BUDGET REQUEST
2012 2013 2014 2015
Actual Actual Budget Budget
Parks and Recreation $ 712,647 $ 778,624 $ 674,368 $ 554,548
County Parks Improvement 55,023 49,846 46,000 46,400
Special Projects 184,953 9,073 - -
Post Harvest Timber Management 14 13 - -
County Roads 6,858,593 9,677,221 11,347,111 9,968,678
Emergency Road Reserve 110 104 150 -
County-wide Flood / Storm Water 1,595 - - -
Quilcene Flood Control - - - -
Brinnon Flood Control - - - -
H. J. Carroll Park 43 18 -
Solid Waste 2,217,576 2,522,425 2,695,255 2,720,411
Solid Waste Post Closure 171 140 100 100
Solid Waste Equipment Reserve 1,381 1,169 800 800
Yard Waste Education 5,243 2,423 5,436 2,500
Tri-Area Sewer 256,052 2,481,521 162,000 165,750
Department Total $10,293,401 $15,522,577 $14,931,220 $13,459,187
PUBLIC WORKS BUDGET SUMMARY:
REVENUES BY FUND:
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2015 Public Works Revenues by Fund
Public Works
JEFFERSON COUNTY 2015 BUDGET REQUEST
2012 2013 2014 2015
Actual Actual Budget Budget
Parks and Recreation $ 700,384 $ 719,341 $ 691,862 $ 591,921
County Parks Improvement 47,815 48,446 47,790 42,793
Special Projects 92,726 96,756 - -
Post Harvest Timber Management - - 3,962 3,978
County Roads 7,350,470 10,324,937 12,336,732 11,327,730
County-wide Flood / Storm Water 3,251 456 4,464 4,500
Quilcene Flood Control - 296 11,462 6,478
Brinnon Flood Control - - 3,464 3,499
H. J. Carroll Park 26,764 5,074 9,120 -
Solid Waste 2,290,720 2,315,737 2,710,012 2,727,162
Solid Waste Post Closure 6,000 6,000 6,000 6,000
Solid Waste Equipment Reserve - 168,000 - -
Yard Waste Education 1,853 2,344 6,000 5,000
Tri-Area Sewer 971,028 2,934,310 480,657 316,544
Department Total $11,491,011 $16,621,697 $16,311,525 $15,035,605
PUBLIC WORKS BUDGET SUMMARY:
EXPENDITURES BY FUND:
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2015 Public Works Expenditures by Fund
Public Works
JEFFERSON COUNTY 2015 BUDGET REQUEST
Percent Percent Percent
2012 2013 Change 2014 Change 2015 Change
Actual Actual 12- '13 Budget 13- '14 Budget 14- '15
Salaries & Benefits $ 4,589,175 $ 4,652,861 1.39% $ 4,884,102 4.97% $ 4,619,034 -5.43%
Supplies $ 578,095 $ 721,529 24.81% $ 788,380 9.27% $ 839,337 6.46%
Other Services/Charges $ 1,116,439 $ 1,202,240 7.69% $ 704,850 -41.37% $ 711,285 0.91%
Professional Services $ 2,506,393 $ 4,366,760 74.22% $ 2,076,254 -52.45% $ 1,856,390 -10.59%
Intergovernmental Serv. $ 14,293 $ 15,185 6.24% $ 90,000 492.69% $ 20,500 -77.22%
Capital Outlay $ 327,645 $ 3,196,904 875.72% $ 5,414,240 69.36% $ 4,687,084 -13.43%
Debt Service $ 263,786 $ 198,497 -24.75% $ 196,254 -1.13% $ 197,992 0.89%
Interfund Services $ 1,939,226 $ 1,909,664 -1.52% $ 1,981,109 3.74% $ 1,970,280 -0.55%
Transfers $ 155,958 $ 358,057 129.59% $ 176,336 -50.75% $ 133,703 -24.18%
Department Total $ 11,491,011 $16,621,697 44.65% $16,311,525 -1.87% $15,035,605 -7.82%
EXPENDITURES BY TYPE:
PUBLIC WORKS BUDGET
Salaries & Benefits
31%
Supplies
6%
Other Services/Charges
5%Professional Services
13%
Intergovernmental Serv.
0%
Capital Outlay
31%
Debt Service
1%Interfund Services
13%
2015
Public Works Expenditures
-10.00%
-5.00%
0.00%
5.00%
10.00%
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Salaries & Benefits Change From Previous Year