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2019 General Fund Budget - Final
2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001010000.34141.00.0000 ASSESSORS FEES (OPEN SPACE) 600 001010000.34175.00.0000 SALE OF MAPS, PUBLICATIONS 400 001010000.34181.10.0000 DUPLICATING COPIES 75 001010000.34181.15.0000 DATA/WORD PROC/PRINTING/IT SERV 225 001010000.39700.00.0151 XFER FROM REET TECH FUND 7,000 Total Revenues 8,300 001010000.51424.10.0000 SALARIES AND WAGES - 001010000.51424.10.0010 ASSESSOR 81,109 001010000.51424.10.0040 LEAD COMMERCIAL APPRAISER 70,596 001010000.51424.10.0060 SENIOR RES. APPRAISER-LEAD 65,365 001010000.51424.10.0080 CHIEF DEPUTY ASSESSOR/OFC MGR 73,631 001010000.51424.10.0090 SENIOR RESIDENTIAL APPRAISER 59,167 001010000.51424.10.0110 CARTOGRAPHER-CAD II 27,343 001010000.51424.10.0120 PROPERTY TECH III 31,219 001010000.51424.10.0130 RESIDENTIAL APPRAISER 46,312 001010000.51424.10.0140 PROPERTY TECH III 58,715 001010000.51424.10.0150 PROPERTY TECH III 57,295 001010000.51424.10.0160 APPRAISER ASSISTANT 39,609 001010000.51424.10.0600 CLERK HIRE 14,950 001010000.51424.10.0700 LONGEVITY 4,400 001010000.51424.20.0000 PERSONNEL BENEFITS 246,910 001010000.51424.20.0010 OASI(FICA) - 001010000.51424.20.0020 RETIREMENT - 001010000.51424.20.0030 MEDICAL INSURANCE - 001010000.51424.20.0040 INDUSTRIAL INSURANCE - 001010000.51424.20.0050 UNEMPLOYMENT INSURANCE - 001010000.51424.20.0055 POST RETIREMENT - 001010000.51424.31.0010 OFFICE SUPPLIES 4,500 001010000.51424.35.0000 SMALL TOOLS & EQUIPMENT 2,500 001010000.51424.41.0000 PROFESSIONAL SERVICES 65,000 001010000.51424.41.0010 PROFESSIONAL SERVICES - GIS 6,000 001010000.51424.42.0010 POSTAGE 8,746 001010000.51424.43.0000 TRAVEL 3,000 001010000.51424.49.0010 DUES, SUBSCRIPTIONS, MEMBERSHIP FEES 2,500 001010000.51424.49.0040 SCHOOLS & SEMINARS 2,500 001010000.51424.92.0010 TELEPHONE 300 001010000.51424.92.0020 CELL PHONES 3,200 001010000.51424.95.0010 VEHICLES 8,500 Subtotal - Financial Services - Assessment and Evaluation 983,367 001010000.59410.64.0030 CAPITAL OUTLAY 5,000 Total Expenditures 988,367 DEPT 010 ASSESSOR Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001020000.32220.00.0000 MARRIAGE LICENSES 1,600 001020000.33600.93.0000 STATE DOL-ALLOWABLE COST REIMBURSEMENT 70,123 001020000.34121.10.0000 RECORDING LEGAL INSTRUMENTS 70,510 001020000.34121.20.0000 RECORDING COUNTY SURVEYS 3,058 001020000.34135.00.0000 OTHER STATUTORY CERTIFYING & COPY FEE 2,264 001020000.34148.00.0000 MOTOR VEHICLE LICENSE FEES 171,292 001020000.34181.00.0010 ZIP IMAGES 2,165 001020000.34181.10.0000 DUPLICATING COPIES 1,110 001020000.34199.00.0000 PASSPORT & NATURALIZATION FEES 20,020 001020000.36990.00.0000 OTHER MISC REVENUE 75 Total Revenues 342,217 001020000.51423.10.0000 SALARIES AND WAGES - 001020000.51423.10.0010 AUDITOR 81,109 001020000.51423.10.0020 ADMINISTRATIVE CLERK II 35,138 001020000.51423.10.0030 CHIEF DEPUTY AUDITOR 66,565 001020000.51423.10.0040 PAYROLL SERVICES MANAGER 75,840 001020000.51423.10.0050 CHIEF ACCOUNTANT 65,324 001020000.51423.10.0070 ADMINISTRATIVE CLERK II-LEAD 17,589 001020000.51423.10.0080 ADMINISTRATIVE CLERK II 30,317 001020000.51423.10.0100 FISCAL SPECIALIST COORDINATOR 55,178 001020000.51423.10.0110 ADMIN CLERK - ACCTG 36,770 001020000.51423.10.0700 LONGEVITY 1,400 001020000.51423.20.0000 PERSONNEL BENEFITS 191,649 001020000.51423.20.0010 OASI (FICA) - 001020000.51423.20.0020 RETIREMENT - 001020000.51423.20.0030 MEDICAL INSURANCE - 001020000.51423.20.0040 INDUSTRIAL INSURANCE - 001020000.51423.20.0050 UNEMPLOYMENT INSURANCE - 001020000.51423.20.0055 POST RETIREMENT - 001020000.51423.31.0010 OFFICE SUPPLIES 6,721 001020000.51423.35.0000 OFFICE & OPERATING EQUIPMENT 363 001020000.51423.42.0010 POSTAGE 18,931 001020000.51423.43.0000 TRAVEL 2,666 001020000.51423.49.0010 DUES SUBSCRIPTIONS & MEMBERSHIPS 519 001020000.51423.49.0040 SCHOOLS AND SEMINARS 2,035 001020000.51423.92.0010 TELEPHONE (9 MOS.) 224 Total Expenditures 688,338 Revenues Expenditures DEPT 020 AUDITOR 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001021000.34145.00.0000 ELECTION SERVICES 110,000 001021000.34145.00.0010 VOTER REG EXP-CITY OF P.T. 20,000 001021000.34175.00.0000 SALE OF MAPS AND PUBLICATIONS 100 001021000.34191.00.0000 ELECTION CANDIDATE FILING FEES 60 Total Revenues 130,160 001021000.51170.10.0000 SALARIES AND WAGES - 001021000.51170.10.0010 ELECTIONS COORDINATOR 63,914 001021000.51170.10.0020 ELECTION SPECIALIST 25,589 001021000.51170.10.0600 CLERK HIRE 2,500 001021000.51170.20.0000 PERSONNEL BENEFITS 35,032 001021000.51170.20.0010 OASI (FICA) - 001021000.51170.20.0020 RETIREMENT - 001021000.51170.20.0030 MEDICAL INSURANCE - 001021000.51170.20.0040 INDUSTRIAL INSURANCE - 001021000.51170.20.0050 UNEMPLOYMENT INSURANCE - 001021000.51170.20.0055 POST RETIREMENT - 001021000.51170.31.0010 OFFICE SUPPLIES 1,522 001021000.51170.42.0010 POSTAGE 8,220 001021000.51170.43.0000 TRAVEL 2,310 001021000.51170.44.0000 ADVERTISING-LEGAL NOTICES 1,362 001021000.51170.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS 250 001021000.51170.49.0020 PRINTING AND BINDING 83,580 001021000.51170.49.0030 SCHOOLS AND SEMINARS 1,350 001021000.51170.49.0200 ES&S LICENSE AGREEMENT 20,418 001021000.51170.91.0000 PROFESSIONAL SERVICES 22,642 001021000.51170.92.0010 TELEPHONE (3 MOS.) 40 Subtotal - Election Services 268,729 001021000.51180.10.0000 SALARY & WAGES - 001021000.51180.10.0020 VOTER REGISTRATION COORDINATOR 40,514 001021000.51180.10.0600 CLERK HIRE 5,250 001021000.51180.20.0000 PERSONNEL BENEFITS 18,548 001021000.51180.20.0010 OASI - 001021000.51180.20.0020 RETIREMENT - 001021000.51180.20.0030 MEDICAL INSURANCE - 001021000.51180.20.0040 INDUSTRIAL INSURANCE - 001021000.51180.20.0050 UNEMPLOYMENT INSURANCE - 001021000.51180.20.0055 POST RETIREMENT - 001021000.51180.31.0010 SUPPLIES 250 001021000.51180.42.0010 POSTAGE 2,186 001021000.51180.43.0000 TRAVEL 1,625 001021000.51180.49.0010 DUES, SUBSCRIPTIONS, MEMBERSHIPS 980 001021000.51180.49.0020 PRINTING AND BINDING 1,069 001021000.51180.49.0030 SCHOOLS AND SEMINARS 1,570 001021000.51180.49.0100 EIMS MONTHLY LEASE 13,179 001021000.51180.92.0010 PHONE 30 Subtotal - Voter Registration 85,201 Total Expenditures 353,930 DEPT 021 ELECTIONS Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001050000.33393.56.0000 CHILD SUPPORT ENFORCEMENT 35,516 001050000.33601.20.0200 LEGAL FINANCIAL OBLIGATION GRANT 1,515 001050000.33606.31.0000 ADULT COURT COSTS 2,000 001050000.34123.00.0000 SC CIVIL,PROBATE & DOMESTIC RELATIONS 35,000 001050000.34123.51.0000 STABILIZATION FUND SURCHARGE - COUNTY 3,700 001050000.34129.00.0000 SC OTHER FILINGS 3,000 001050000.34134.00.0000 SUPERIOR COURT RECORD SERVICES 30,100 001050000.34134.03.0000 DV PREVENTION LOCAL CE 20 001050000.34134.04.0000 REIMB. COLLECTION COSTS 5,000 001050000.34137.02.0000 CRIME LAB ANALYSIS ADMIN FEES 50 001050000.34165.00.0000 SC-WORD PROC/TRANSCRIPTS FEES 15,000 001050000.34198.02.0000 SC-COUNTY CRIME VICTIMS 7,000 001050000.34250.00.0000 DUI EMERGENCY RESPONSE 150 001050000.34270.00.0000 JUVENILE SERVICE FEES 900 001050000.35130.00.0000 SC-CRIMINAL FILING FEES 2,000 001050000.35190.00.0000 OTHER SUPERIOR COURT PENALTIES 1,500 001050000.35191.11.0000 DUI DEFERRED 5 001050000.35721.00.0000 SC - JURY DEMAND COST 300 001050000.35722.00.0000 SC - WITNESS COST 1,500 001050000.35723.00.0000 SC - PUB DEFENSE COST 8,000 001050000.35728.00.0000 MISC SUPERIOR CRT COST RECOUPMENT 250 Total Revenues 152,506 001050000.51230.10.0000 SALARIES AND WAGES - 001050000.51230.10.0010 CLERK 81,109 001050000.51230.10.0040 SUPERIOR COURT CLERK II 48,839 001050000.51230.10.0050 CHIEF DEPUTY 72,559 001050000.51230.10.0060 SUPERIOR COURT CLERK II 47,259 001050000.51230.10.0070 COURT CLERK I 38,033 001050000.51230.10.0080 COURT CLERK II/FACILITATOR 25,449 001050000.51230.10.0600 CLERK HIRE 17,056 001050000.51230.10.0700 LONGEVITY 1,800 001050000.51230.20.0000 PERSONNEL BENEFITS 122,754 001050000.51230.20.0010 OASI (FICA) - 001050000.51230.20.0020 RETIREMENT - 001050000.51230.20.0030 MEDICAL INSURANCE - 001050000.51230.20.0040 INDUSTRIAL INSURANCE - 001050000.51230.20.0050 UNEMPLOYMENT - 001050000.51230.20.0055 POST RETIREMENT - 001050000.51230.31.0010 OFFICE SUPPLIES 6,000 001050000.51230.35.0000 OFFICE EQUIPMENT 1,000 001050000.51230.42.0010 POSTAGE 4,724 001050000.51230.43.0000 TRAVEL 3,000 001050000.51230.48.0000 REPAIRS & MAINTENANCE 1,000 001050000.51230.49.0010 DUES 400 001050000.51230.49.0020 SCHOOLS AND SEMINARS 2,000 001050000.51230.92.0010 TELEPHONE 500 Total Expenditures 473,482 DEPT 050 CLERK Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001059000.39700.00.0125 XFER IN FROM HOTEL MOTEL 4,260 Total Revenues 4,260 001059000.51310.10.0000 SALARIES AND WAGES - 001059000.51310.10.0005 COUNTY ADMINISTRATOR 128,245 001059000.51310.10.0011 DEPUTY COUNTY ADMINISTRATOR 58,522 001059000.51310.10.0040 H/R MANAGER/CLERK OF THE BOARD 55,174 001059000.51310.10.0050 EXECUTIVE ASSISTANT 30,456 001059000.51310.10.0060 EXECUTIVE SECRETARY II 12,434 001059000.51310.10.0080 DEPUTY CLERK OF THE BOARD 11,489 001059000.51310.10.0700 LONGEVITY 2,200 001059000.51310.20.0000 PERSONNEL BENEFITS 103,900 001059000.51310.20.0010 OASI - 001059000.51310.20.0020 RETIREMENT - 001059000.51310.20.0030 MEDICAL INSURANCE - 001059000.51310.20.0040 INDUSTRIAL INSURANCE - 001059000.51310.20.0050 UNEMPLOYMENT INSURANCE - 001059000.51310.20.0055 POST-RETIREMENT - 001059000.51310.35.0010 OFFICE EQUIPMENT - 001059000.51310.41.0020 PUBLIC RELATIONS SERVICES 1,702 001059000.51310.41.0040 PROFESSIONAL SERV 12,670 001059000.51310.43.0000 TRAVEL 1,600 001059000.51310.44.0000 ADVERTISING 116 001059000.51310.49.0020 MEMBERSHIP/DUES 1,064 001059000.51310.49.0040 SCHOOLS & SEMINARS 572 001059000.51310.92.0010 PAGERS 900 001059000.51310.92.0020 PHONES-LONG DISTANCE - Total Expenditures 421,044 Revenues Expenditures DEPT 059 COUNTY ADMINISTRATOR 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001060000.34136.10.0000 CO HISTORICAL PRESERVATION PROGRAM 8,000 001060000.34181.10.0000 DUPLICATING COPIES - 001060000.36920.00.0000 UNCLAIMED MONEY & PROPERTY - Total Revenues 8,000 001060000.51160.10.0000 SALARIES AND WAGES - 001060000.51160.10.0010 COMMISSIONER - DIST #1 81,109 001060000.51160.10.0020 COMMISSIONER - DIST #2 81,109 001060000.51160.10.0030 COMMISSIONER - DIST #3 81,109 001060000.51160.10.0040 CLERK OF BOARD/HUMAN RES MANAGER 29,709 001060000.51160.10.0050 EXECUTIVE ASSISTANT 17,218 001060000.51160.10.0060 EXECUTIVE SECRETARY II 24,868 001060000.51160.10.0080 DEPUTY CLERK OF THE BOARD 37,549 001060000.51160.10.0700 LONGEVITY - 001060000.51160.20.0000 PERSONNEL BENEFITS 128,024 001060000.51160.20.0010 OASI - 001060000.51160.20.0020 RETIREMENT - 001060000.51160.20.0030 MEDICAL INSURANCE - 001060000.51160.20.0040 INDUSTRIAL INSURANCE - 001060000.51160.20.0050 UNEMPLOYMENT INSURANCE - 001060000.51160.20.0055 POST RETIREMENT - 001060000.51160.31.0010 OFFICE SUPPLIES 1,713 001060000.51160.31.0020 PUBLICATIONS 229 001060000.51160.35.0010 OFFICE/OPERATING EQUIPMENT 172 001060000.51160.42.0010 POSTAGE 172 001060000.51160.43.0000 TRAVEL 10,938 001060000.51160.44.0000 ADVERTISING 624 001060000.51160.48.0000 REPAIR & MAINTENANCE 7,725 001060000.51160.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS 1,142 001060000.51160.49.0040 SCHOOLS & SEMINARS 5,084 001060000.51160.49.0050 IMAGING SERVICE FOR HISTORIC DOC. PRESER 8,567 001060000.51160.92.0020 TELEPHONE-LONG DISTANCE 572 001060000.51160.95.0090 CAR RENTAL-MILEAGE 3,075 Total Expenditures 520,708 DEPT 060 COMMISSIONERS Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001061000.51424.10.0000 SALARIES AND WAGES 18,044 001061000.51424.10.0700 LONGEVITY - 001061000.51424.20.0000 PERSONNEL BENEFITS 5,729 001061000.51424.20.0010 OASI - 001061000.51424.20.0020 RETIREMENT - 001061000.51424.20.0030 MEDICAL INSURANCE - 001061000.51424.20.0040 INDUSTRIAL INSURANCE - 001061000.51424.20.0050 UNEMPLOYMENT INSURANCE - 001061000.51424.20.0055 POST RETIREMENT - 001061000.51424.31.0010 OFFICE SUPPLIES 353 001061000.51424.42.0010 POSTAGE 175 001061000.51424.43.0000 TRAVEL 582 001061000.51424.44.0000 ADVERTISING 233 Total Expenditures 25,116 DEPT 061 BOARD OF EQUALIZATION Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001062000.52110.31.0010 OFFICE SUPPLIES 437 001062000.52110.31.0100 EXAMS 1,118 001062000.52110.42.0010 POSTAGE 546 001062000.52110.44.0000 ADVERTISING 164 001062000.52110.49.0000 MISCELLANEOUS 109 Total Expenditures 2,374 Expenditures DEPT 062 CIVIL SERVICE COMMISSION Revenues 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001063000.55860.10.0000 SALARIES AND WAGES 7,006 001063000.55860.20.0000 PERSONNEL BENEFITS 3,018 001063000.55860.31.0010 OFFICE SUPPLIES 100 001063000.55860.42.0010 POSTAGE, PC 50 001063000.55860.44.0000 ADVERTISING 350 001063000.55860.91.0010 INTERFUND PROFESSIONAL SERVICES 38,233 Total Expenditures 48,757 DEPT 063 PLANNING COMMISSION Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001067000.33397.04.0300 EMPG 19,500 001067000.33397.06.0200 HSR2-1 EOP DEV PLAN E17-063 51,104 Total Revenues 70,604 001067000.52510.10.0000 SALARIES AND WAGES - 001067000.52510.10.0010 EMERGENCY MGMT COORDINATOR 73,523 001067000.52510.10.0600 CLERK HIRE 50,752 001067000.52510.20.0000 PERSONNEL BENEFITS 32,262 001067000.52510.20.0010 OASI - 001067000.52510.20.0020 RETIREMENT - 001067000.52510.20.0030 MEDICAL - 001067000.52510.20.0040 INDUSTRIAL INSURANCE - 001067000.52510.20.0050 UNEMPLOYMENT INSURANCE - 001067000.52510.20.0055 POST RETIREMENT - 001067000.52510.31.0010 OFFICE AND OPERATING SUPPLIES 8,260 001067000.52510.42.0015 TELEPHONE SERVICE 1,200 001067000.52510.43.0000 TRAVEL 6,567 001067000.52510.48.0010 EQUIPMENT MAINTENANCE 11,000 001067000.52510.49.0000 SPECIAL PROJECTS HRS2 & EMPG 19,852 001067000.52510.95.0010 VEHICLES 2,400 Total Expenditures 205,816 DEPT 067 PUBLIC SAFETY & SECURITY (Emergency Management) Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001068000.34181.30.0000 GRANT ADMIN - CDBG 3,500 001068000.34650.04.0000 CO DV PREV FUND - CLERK 505 Total Revenues 4,005 001068000.51990.49.0021 ECONOMIC DEVELOPMENT COUNCIL 28,020 001068000.55500.49.0010 CAC COMMUNITY CENTERS 145,510 001068000.55500.49.0030 PORT TOWNSEND SENIOR ASSOC 14,450 001068000.55500.49.0040 GARDINER COMMUNITY CENTER 3,320 Subtotal - Community Centers 163,280 001068000.56550.41.3618 DV PREVENTION LOCAL RCW 36.18.16 825 001068000.59700.00.0000 TR TO FAIR 5,215 Total Expenditures 197,340 Expenditures DEPT 068 COMMUNITY SERVICES Revenues 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001080000.34122.02.0000 JUDICIAL STABILIZATION SURCHARGE 1,400 001080000.34122.03.0000 CIVIL FILING 7/05 1,600 001080000.34122.06.0000 CIVIL COSTS & ADJ 7/05 80 001080000.34122.11.0000 ANTI-HARASSMENT 250 001080000.34122.12.0000 CIVIL FILING 4,000 001080000.34123.38.0000 CLJ APPEAL FILING FEE 200 001080000.34123.51.0000 JUDICIAL STABILIZATION SURCHARGE 10 001080000.34128.08.0000 CIVIL TRANSCRIPTS - 7/05 50 001080000.34128.09.0000 OTHER FEES SMALL CLAIMS 7/05 600 001080000.34128.10.0000 CTR,CROSS,3RD PARTY SMALL CLAIMS 7/05 25 001080000.34132.02.0000 DC RECORD SERVICES 500 001080000.34132.03.0000 DC-CIVIL FEE - APP 50 001080000.34132.05.0000 WRITS & GARNISH FEES - 7/05 2,250 001080000.34133.01.0000 DC ADMINISTRATIVE FEE-NAME CHANGE 3,250 001080000.34133.02.0000 DC ADMIN FEE-WARRANT COST 1,200 001080000.34133.03.0000 DC ADMIN FEE-DEFERRED PROS 1,000 001080000.34133.06.0000 IT TIME PAY FEE (ITP) 1,300 001080000.34143.10.0000 NSF RETUN CHECK FEE 60 001080000.34149.10.0000 REG SERV-COURTS-CITY OF PT 194,006 001080000.34149.10.0020 CITY REIMB-JURY/WITNESS 1,500 001080000.34162.00.0000 DC-MICROFILM/PHOTOCOPY CHARGES 750 001080000.34195.00.0000 LEGAL SERVICES PUBLIC DEF 500 001080000.34210.11.0000 DNA COLLECTOR ACCOUNT 600 001080000.34233.00.0000 ADULT PROBATION SERVICE 60,000 001080000.34233.06.0000 RECORD CHECK FEE 12,000 001080000.34233.07.0000 SENTENCE COMPLIANCE MONITORING FEE 22,000 001080000.34233.13.0000 ALTERNATIVE COMMUNITY SERVICE FEE 200 001080000.34236.00.0000 HOUSING & MONITORING OF PRISONERS 750 001080000.34236.03.0000 ELECTRONIC MONITORING - DUI 1,000 001080000.34237.00.0000 BOOKING FEES 1,500 001080000.35230.00.0000 MANDATORY INSURANCE ADMIN COSTS 3,000 001080000.35240.00.0000 BOATING SAFETY - INFRACTION PENALTIES 400 001080000.35310.02.0000 TRAFFIC INFRACTION NEW LAW 3,500 001080000.35310.03.0000 TRAFFIC INFRACTION (NEW LAW) 50,000 001080000.35310.04.0000 LEGISLATIVE ASSESSMENT (LGA) DC 20,000 001080000.35310.05.0000 FINES AND FORFEITS 125,000 001080000.35310.20.0000 FINES-DISTRACTED DRIVING PREV 50 001080000.35310.61.0000 SPDB 610 40< 300 001080000.35310.74.0000 SPDB 31-35>40 200 001080000.35370.03.0000 SMOKING TO 4/07 50 001080000.35370.04.0000 OTHER INFRACTIONS 1,600 001080000.35370.13.0000 FINES & FORFEITS 3,500 001080000.35400.00.0000 CIVIL PARKING INFRACTION PENALTIES 150 001080000.35520.00.0000 DUI FINES 2,000 001080000.35520.01.0000 DUI - DP ACCOUNT FEE (DUC) 1,500 001080000.35520.03.0000 CNV FE DUI 750 001080000.35520.04.0000 CRIMINAL TRAFFIC MISDEMEANOR FINES 500 001080000.35580.01.0000 CRIMINAL TRAFFIC MISD-08/03 10,000 001080000.35580.02.0000 CRIM CONV FEE CT 2,000 001080000.35690.04.0000 OTHER NON-TRAFFIC 08/03 2,500 001080000.35690.08.0000 D/V PENALTY ASSESSMENT 300 001080000.35690.14.0000 CURRENT EXP 500 001080000.35732.00.0000 CRIMINAL WITNESS COSTS 400 001080000.35733.00.0000 PUBLIC DEFENSE COSTS 17,000 DEPT 080 DISTRICT COURT Revenues 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget Total 001080000.35737.01.0000 DEFERRED PROSECUTION ADMIN COST 10,000 001080000.35739.00.0000 DISTRICT COURT COST RECOUPMENTS 500 001080000.36140.01.0000 INTEREST INCOME (DISTRICT CRT) 7,500 001080000.36140.03.0000 DISTRICT CT CURRENT EXP INC 7,500 001080000.36990.01.0000 SMALL OVERPAYMENT 50 001080000.39700.00.0131 TRANSFER IN FROM FUND 131 44,442 001080000.39700.00.0141 TR FR TRIAL COURT IMPROV-CIVILIAN BALIFF 9,000 Total Revenues 636,823 001080000.51240.10.0000 SALARIES AND WAGES - 001080000.51240.10.0010 DISTRICT COURT JUDGE 165,409 001080000.51240.10.0030 DISTRICT COURT ADMINISTRATOR 87,642 001080000.51240.10.0040 JUDICIAL SUPPORT SPEC II 48,839 001080000.51240.10.0050 JUDICIAL SUPPORT SPEC II 40,737 001080000.51240.10.0060 JUDICIAL SUPPORT SPEC II 37,955 001080000.51240.10.0075 JUDICIAL SUPPORT SPEC II 34,044 001080000.51240.10.0090 JUDICIAL SUPPORT SPEC II - LEAD 52,618 001080000.51240.10.0110 CIVILIAN BALIFF 4,514 001080000.51240.10.0700 LONGEVITY 5,000 001080000.51240.20.0000 PERSONNEL BENEFITS 172,875 001080000.51240.20.0010 OASI - 001080000.51240.20.0020 RETIREMENT - 001080000.51240.20.0030 MEDICAL INSURANCE - 001080000.51240.20.0040 INDUSTRIAL INSURANCE - 001080000.51240.20.0050 UNEMPLOYMENT INSURANCE - 001080000.51240.20.0055 POST RETIREMENT - 001080000.51240.31.0010 OFFICE SUPPLIES 5,000 001080000.51240.31.0020 PRINTING 1,500 001080000.51240.41.0040 JUDGE PRO TEM 13,781 001080000.51240.41.0050 MENTAL HEALTH COURT-CASE MGMT 44,442 001080000.51240.42.0010 POSTAGE 3,000 001080000.51240.43.0000 TRAVEL 750 001080000.51240.49.0010 DUES SUBSCRIPTIONS & MEMBERSHIPS 1,800 001080000.51240.49.0011 JURY SOFTWARE ANNUAL MAINTENANCE FEE 2,400 001080000.51240.49.0020 JURY FEES 13,000 001080000.51240.49.0030 WITNESS FEES 4,000 001080000.51240.49.0040 SCHOOLS & SEMINARS 750 001080000.51240.49.0050 INTERPRETER FEES 1,200 001080000.51240.49.0060 EVALUATION SERVICES 10,000 001080000.51240.92.0010 TELEPHONE-INFO SERVICES 350 001080000.51281.41.0003 COURT APPOINTED ATTORNEY 10,000 Subtotal - District Court Expenditures 761,606 001080000.52330.10.0000 SALARIES AND WAGES - 001080000.52330.10.0020 PROBATION COUNSELOR I 58,673 001080000.52330.10.0025 PROBATION COUNSELOR II 63,512 001080000.52330.20.0000 PERSONNEL BENEFITS 47,083 001080000.52330.20.0010 OASI - 001080000.52330.20.0020 RETIREMENT - 001080000.52330.20.0030 MEDICAL INSURANCE - 001080000.52330.20.0040 INDUSTRIAL INSURANCE - 001080000.52330.20.0050 UNEMPLOYMENT INSURANCE - 001080000.52330.20.0055 POST RETIREMENT - 001080000.52330.31.0010 OFFICE SUPPLIES 500 001080000.52330.31.0020 PRINTING 300 001080000.52330.31.0030 ELEC HM MONITORING EQUIP RENTAL 5,000 DEPT 080 DISTRICT COURT (con't) Expenditures 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget Total 001080000.52330.49.0010 DUES SUBSCRIPTIONS & MEMBERSHIPS 1,950 Subtotal - Probation & Parole Services 177,018 Total Expenditures 938,624 DEPT 080 DISTRICT COURT (con't) 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Totals 001110000.33401.20.0010 JUVENILE & FAMILY CT IMPROVEMENT PLAN 14,420 001110000.33404.20.0060 CASA - GAL 41,530 001110000.33404.60.0010 BECCA 22,347 001110000.33404.60.0027 CJS GRANT 103,443 001110000.33404.60.0028 SSODA 39,308 001110000.33404.60.0050 EBP EXPANSION 38,604 001110000.33404.60.0060 DSHS WSART CONSULTING 13,520 001110000.34270.00.0000 JUVENILE SERVICE FEES 200 001110000.34630.00.0000 ALCOHOLISM/DRUG ABUSE FEES/CHARGES 55 001110000.36711.10.0000 DONATION - GAL PROGRAM 200 001110000.36990.00.0000 OTHER MISC REVENUE 100 001110000.39700.00.0131 XFER IN FROM FUND 131 25,000 Total Revenues 298,727 001110000.52710.10.0000 SALARIES AND WAGES - 001110000.52710.10.0010 DIRECTOR OF JUVENILE SERVICES 94,216 001110000.52710.10.0025 JUVENILE COURT SERVICES II 48,540 001110000.52710.10.0026 FISCAL & GRANTS COORDINATOR 48,839 001110000.52710.10.0030 PROBATION COUNSELOR I 51,017 001110000.52710.10.0050 GAL COORDINATOR 54,723 001110000.52710.10.0059 FAMILY COURT PROGRAM ASSISTANT 30,203 001110000.52710.10.0060 PROBATION COUNSELOR II-LEAD 73,206 001110000.52710.10.0070 PROBATION COUNSELOR II 65,094 001110000.52710.10.0700 LONGEVITY 5,800 001110000.52710.20.0000 PERSONNEL BENEFITS 181,541 001110000.52710.20.0010 OASI - 001110000.52710.20.0020 RETIREMENT - 001110000.52710.20.0030 MEDICAL INSURANCE - 001110000.52710.20.0040 INDUSTRIAL INSURANCE - 001110000.52710.20.0050 UNEMPLOYMENT INSURANCE - 001110000.52710.20.0055 POST RETIREMENT - 001110000.52710.20.0060 INDUSTRIAL INSURANCE-COMM SERVICE 50 001110000.52710.20.0070 INDUSTRIAL INSURANCE - GAL 300 001110000.52710.31.0010 OFFICE SUPPLIES 5,500 001110000.52710.31.0020 OPERATING SUPPLIES (DIVERSION) 400 001110000.52710.31.0030 OFFICE SUPPLIES - GAL 3,500 001110000.52710.31.0035 SUPPLIES - WORK CREW COORDINATOR 200 001110000.52710.31.0055 BECCA SUPPORT 1,400 001110000.52710.31.0090 PROCTOR HOME/CJAA 6,000 001110000.52710.31.9999 GAL DONATIONS TRANSFER TO KITSAP BANK 200 001110000.52710.41.0010 TRANSPORTATION COORD ON CONTRACT JJAA001 17,000 001110000.52710.41.0020 EVALUATION 63,604 001110000.52710.41.0025 FFT THERAPIST 63,604 001110000.52710.41.0030 FAMILY COURT SERVICES-GAL 4,000 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 19,423 001110000.52710.41.0050 DRUG & ALCOHOL SOCIAL SERVICES 3,800 001110000.52710.41.0055 TUTORIAL/OTHER BECCA SERVICES 5,500 001110000.52710.41.0060 DIVERSION COUNSELING & COS WORKSHOP 2,000 001110000.52710.42.0010 POSTAGE 500 001110000.52710.42.0020 POSTAGE-DIVERSION & COS 330 001110000.52710.42.0030 POSTAGE-GAL 500 001110000.52710.43.0010 TRAVEL 6,300 DEPT 110 JUVENILE & FAMILY COURT Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget Total 001110000.52710.43.0020 TRAVEL-DIVERSION & COS 750 001110000.52710.43.0030 TRAVEL-GAL 4,400 001110000.52710.43.0034 TRAVEL - WORK CREW 150 001110000.52710.43.0035 JFCI TRAINING 300 001110000.52710.44.0010 ADVERTISING 125 001110000.52710.49.0010 DUES SUBSCRIPTION MEMBERSHIPS 900 001110000.52710.49.0030 DUES SUBSCRIP MBRSHIPS, GAL 1,200 001110000.52710.49.0050 WORKSHOPS/TUTION 1,300 001110000.52710.92.0010 TELEPHONE 4,960 001110000.52710.95.0012 VAN SUPPORT 3,000 001110000.52710.95.0020 CAR 1,800 001110000.52760.41.0010 OFFENDER DETENTION NON-CONTRACT 13,750 001110000.52760.41.0020 CONTRACT WITH KITSAP COUNTY 77,218 001110000.52760.41.0040 WASPC 1,000 001110000.52760.41.0090 ALT DETENTION LEASE/RESPITE 46,700 001110000.52760.41.0091 PROCTOR HOME FACILITIES 121,814 Total Expenditures 1,139,957 DEPT 110 JUVENILE & FAMILY COURT (con't) 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget Total 001150000.33400.11.0000 1/2 COUNTY PROSECUTOR SALARY 86,861 001150000.33404.60.0040 DSHS-SUPPORT ENFORCEMENT CONTRACT 62,000 001150000.34181.10.0000 DUP/COPIES 55 Total Revenues 148,916 001150000.51510.10.0000 SALARIES AND WAGES - 001150000.51510.10.0010 PROSECUTING ATTORNEY 145,926 001150000.51510.10.0020 CHIEF DEPUTY PROSECUTING ATTORNEY 106,331 001150000.51510.10.0025 DEPUTY PROS ATTORNEY II 78,385 001150000.51510.10.0026 DEPUTY PROS ATTORNEY II 87,642 001150000.51510.10.0027 CHIEF CIVIL DEPUTY PROSECUTOR 104,937 001150000.51510.10.0050 PARALEGAL 20,001 001150000.51510.10.0060 PARALEGAL 50,913 001150000.51510.10.0065 LEGAL ASSISTANT-LEAD 45,004 001150000.51510.10.0070 LEGAL ASSISTANT 43,072 001150000.51510.10.0075 LEGAL ASSISTANT 33,286 001150000.51510.10.0090 DEPUTY PROSECUTOR 92,595 001150000.51510.20.0000 PERSONNEL BENEFITS 296,028 001150000.51510.20.0010 OASI - 001150000.51510.20.0020 RETIREMENT - 001150000.51510.20.0030 MEDICAL INSURANCE - 001150000.51510.20.0040 INDUSTRIAL INSURANCE - 001150000.51510.20.0050 UNEMPLOYMENT INSURANCE - 001150000.51510.20.0055 POST RETIREMENT - 001150000.51510.31.0010 OFFICE SUPPLIES 9,157 001150000.51510.42.0010 POSTAGE 1,120 001150000.51510.42.0030 CELL PHONES 1,871 001150000.51510.43.0000 TRAVEL 7,000 001150000.51510.49.0010 DUES, SUBSCRIPTIONS, & MEMBERSHIPS 19,712 001150000.51510.49.0020 TRIAL RELATED EXPENSES 12,424 001150000.51510.49.0030 SCHOOLS AND SEMINARS 5,038 001150000.51510.92.0010 TELEPHONE 1,215 Subtotal - Legal Services 1,161,657 001150000.51580.10.0000 SALARIES AND WAGES - 001150000.51580.10.0040 SUPPORT ENFORCEMENT OFFICER 29,577 001150000.51580.20.0000 PERSONNEL BENEFITS 13,385 001150000.51580.20.0010 OASI - 001150000.51580.20.0020 RETIREMENT - 001150000.51580.20.0030 MEDICAL INSURANCE - 001150000.51580.20.0040 INDUSTRIAL INSURANCE - 001150000.51580.20.0050 UNEMPLOYMENT INSURANCE - 001150000.51580.20.0055 POST RETIREMENT - 001150000.51580.41.0010 SPECIAL LEGAL SVS SUPPORT ENFORCEMENT 1,232 001150000.51580.43.0010 TRAVEL SUPPORT ENFORCEMENT 784 Subtotal - Child Support Enforcement 44,978 Total Expenditures 1,206,635 Expenditures General Fund DEPT 150 PROSECUTING ATTORNEY Revenues 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001151000.33606.92.0000 AUTOPSY COST REIMBURSEMENT 25,348 Total Revenues 25,348 001151000.55130.41.0010 INDIGENT BURIAL PROFESSIONAL SERVICES 2,247 001151000.56310.49.0000 DUES, SUBSCRIPTIONS, AND MEMBERSHIPS 383 001151000.56320.31.0020 OPERATING SUPPLIES 874 001151000.56320.41.0010 AUTOPSIES 22,628 001151000.56320.41.0030 KOSEC FUNERAL HOME 12,000 001151000.56320.43.0000 TRAVEL 1,200 001151000.56320.49.0020 DUES,SBUSCRIPTIONS,MEMBERSHIPS 300 001151000.56320.49.0040 TRAINING 450 001151000.56320.93.0010 HEALTH DEPT-VACCINES 218 Subtotal - Coroner/Medical Examiner 37,670 Total Expenditures 40,300 DEPT 151 CORONER Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001180000.32290.10.0000 GUN PERMITS 28,000 001180000.33116.60.7000 BULLETPROOF VESTS 3,395 001180000.33320.60.0000 WTSC GRANT - TRAFFIC SAFETY 800 001180000.33403.17.0000 WASHINGTON STATE DEPT OF ECOLOGY GRANT 8,000 001180000.33406.90.0100 WASPC SEX OFFENDER VERIFICATION 60,500 001180000.33823.10.0000 ROOM & BOARD PRISONERS (OTHER AGENCIES 775 001180000.34181.10.0000 DUPLICATING COPIES 350 001180000.34210.00.0000 LAW ENFORCEMENT SERVICES 15,000 001180000.34210.00.0100 HOH TRIBE DEPUTY REIMBURSEMENT 200,000 001180000.34210.00.0250 SSN INCENTATIVE 3,850 001180000.34210.10.0000 WARRANT FEES 2,500 001180000.34210.11.0000 DNA COLLECTOR ACCOUNT 200 001180000.34210.30.0000 FINGERPRINT FEES 1,000 001180000.34210.40.0000 DUI COST RECOVERY 3,000 001180000.34210.41.0000 SECURITY ALARM RECOVERY 600 001180000.34210.50.0010 SEX OFFNDR REG 768 001180000.34236.00.0210 REG SERV-JAIL MEDICAL-CITY PT 14,600 001180000.34236.00.0250 CHARGES FOR SERVICES - WORK RELEASE 500 001180000.34236.00.0300 INCARCERATION COST RECOVERY 200 001180000.34236.02.0000 ROOM & BOARD OF PRISONERS 1,500 001180000.34236.02.0010 REG SVC JAIL SVCS-CITY PT 213,386 001180000.34690.00.0000 PROJ LIFESAVER EQUIP RESALE 600 001180000.35724.00.0000 SHERIFFS FEES (SUPERIOR COURT) 1,200 001180000.36940.00.0180 JUDGEMENT SETTLEMENT/MISC REV 200 001180000.36990.00.0000 OTHER MISC REVENUE 250 Total Revenues 561,174 001180000.52110.10.0000 SALARIES AND WAGES - 001180000.52110.10.0010 SHERIFF 96,640 001180000.52110.10.0020 CHIEF CIVIL DEPUTY 68,562 001180000.52110.10.0030 CONFIDENTIAL SECRETARY 74,920 001180000.52110.10.0040 RECORDS OFFICER 39,109 001180000.52110.10.0049 RECORDS OFFICER 35,927 001180000.52110.10.0070 UNDERSHERIFF 98,332 001180000.52110.10.0080 RECORDS OFFICER 42,637 001180000.52110.10.0500 OVERTIME 2,050 001180000.52110.10.0602 CLERK HIRE - (JCSO OFFICE) 12,500 001180000.52110.10.0700 LONGEVITY 2,200 001180000.52110.20.0000 PERSONNEL BENEFITS 185,947 001180000.52110.20.0010 OASI - 001180000.52110.20.0020 RETIREMENT - 001180000.52110.20.0030 MEDICAL INSURANCE - 001180000.52110.20.0040 INDUSTRIAL INSURANCE - 001180000.52110.20.0050 UNEMPLOYMENT INSURANCE - 001180000.52110.20.0055 POST RETIREMENT - 001180000.52110.20.0060 UNIFORMS AND CLOTHING 250 001180000.52110.20.0061 EXEMPT UNIFORMS AND GEAR 2,000 001180000.52110.31.0010 OFFICE SUPPLIES 8,000 001180000.52110.31.0030 CPL PERMITS 17,000 001180000.52110.35.4444 TECHNOLOGY - MINOR EQUIPMENT 7,200 001180000.52110.41.0010 PRE-EMPLOYMENT SCREENING 12,616 001180000.52110.41.0020 PROF SERVICES-WEB SITE 4,800 001180000.52110.41.0040 TRANSCRIPTION FEES 2,473 001180000.52110.41.0911 SERVICES FOR WARRANT DATA ENTRY & UPDATE 52,167 DEPT 180 SHERIFF Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget Total 001180000.52110.42.0010 POSTAGE 2,355 001180000.52110.42.0020 SHIPPING 1,486 001180000.52110.42.0030 TELEPHONE 6,200 001180000.52110.43.0000 TRAVEL 2,000 001180000.52110.48.0000 REPAIR AND MAINTENANCE 100 001180000.52110.48.0030 ABBEY RECORDS MANAGEMENT MAINTENANCE 27,100 001180000.52110.48.0032 ACCESS 2,400 001180000.52110.48.0040 CIVIL SOFTWARE MAINTENANCE 1,191 001180000.52110.48.4444 TECHNOLOGY - LICENSES & MAINTENANCE 22,250 001180000.52110.49.0010 DUES, SUBSCRIPTIONS AND PUBLICATIONS 7,200 001180000.52110.49.0020 PRINTING AND BINDING 4,120 Subtotal - Sheriff Administration 841,732 001180000.52121.10.0000 SALARIES AND WAGES (DETECTIVES) - 001180000.52121.10.0010 DETECTIVE 78,196 001180000.52121.10.0020 DETECTIVE 78,196 001180000.52121.10.0040 DETECTIVE 78,196 001180000.52121.10.0500 OVERTIME 15,987 001180000.52121.10.0600 CLERK HIRE 20,696 001180000.52121.10.0700 LONGEVITY 2,767 001180000.52121.20.0000 PERSONNEL BENEFITS 89,651 001180000.52121.20.0010 OASI - 001180000.52121.20.0020 RETIREMENT - 001180000.52121.20.0030 MEDICAL INSURANCE - 001180000.52121.20.0040 INDUSTRIAL INSURANCE - 001180000.52121.20.0050 UNEMPLOYMENT - 001180000.52121.20.0055 POST RETIREMENT - 001180000.52121.20.0060 UNIFORMS 2,700 001180000.52121.42.0010 MILLENNIUM CABLE SERVICE 2,500 001180000.52121.49.0000 MISCELLANEOUS 1,500 Subtotal - Sheriff Police Operations - Detectives 370,389 001180000.52122.10.0000 SALARIES AND WAGES - 001180000.52122.10.0010 SERGEANT 91,288 001180000.52122.10.0020 PATROL DEPUTY 78,196 001180000.52122.10.0070 PATROL DEPUTY 78,196 001180000.52122.10.0100 PATROL DEPUTY 78,196 001180000.52122.10.0120 PATROL DEPUTY 78,196 001180000.52122.10.0140 PATROL DEPUTY 55,907 001180000.52122.10.0150 PATROL DEPUTY 63,330 001180000.52122.10.0160 PATROL DEPUTY 78,196 001180000.52122.10.0180 PATROL DEPUTY 78,196 001180000.52122.10.0190 PATROL DEPUTY 78,196 001180000.52122.10.0200 PATROL DEPUTY 78,196 001180000.52122.10.0500 OVERTIME 45,511 001180000.52122.10.0700 LONGEVITY 7,234 001180000.52122.20.0000 PERSONNEL BENEFITS 305,731 001180000.52122.20.0010 OASI - 001180000.52122.20.0020 RETIREMENT - 001180000.52122.20.0030 MEDICAL INSURANCE - 001180000.52122.20.0040 INDUSTRIAL INSURANCE - 001180000.52122.20.0050 UNEMPLOYMENT INSURANCE - 001180000.52122.20.0055 POST RETIREMENT - 001180000.52122.20.0060 UNIFORMS AND CLOTHING 10,500 001180000.52122.31.0000 OPER SUPPLIES- LAW ENFORCEMENT 103,249 001180000.52122.31.0020 AMMO & RANGE SUPPLIES 12,360 001180000.52122.31.0030 LESS LETHAL 2,800 001180000.52122.31.0035 BULLETPROOF VESTS 9,000 DEPT 180 SHERIFF (con't) 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget Total 001180000.52122.31.0046 INITIAL ISSUE (UNIFORMS, ETC) 12,022 001180000.52122.31.0300 TASERS 10,076 001180000.52122.41.0010 TOWING & IMPOUNDING 826 001180000.52122.41.0030 VIPS PROGRAM 980 001180000.52122.42.0020 CELL PHONES & PAGERS 17,850 001180000.52122.42.0030 WIRELESS SERV FOR LAPTOPS 11,714 001180000.52122.48.0020 RADIO MAINT. & RADAR CERTIFICATION 13,985 001180000.52122.95.0010 OPERATING RENTALS & LEASES (VEHICLES) 385,476 001180000.52122.98.0010 MAINTENANCE FOR SPECIAL VEHICLES 2,678 Subtotal - Sheriff Police Operations - Patrol 1,788,085 001180000.52123.10.0000 SALARIES AND WAGES - 001180000.52123.10.0010 PATROL DEPUTY 75,081 001180000.52123.10.0500 OVERTIME 1,600 001180000.52123.20.0000 PERSONNEL BENEFITS 28,862 001180000.52123.20.0010 OASI - 001180000.52123.20.0020 RETIREMENT - 001180000.52123.20.0030 MEDICAL INSURANCE - 001180000.52123.20.0040 INDUSTRIAL INSURANCE - 001180000.52123.20.0050 UNEMPLOYMENT INSURANCE - 001180000.52123.20.0055 POST RETIREMENT - 001180000.52123.20.0060 UNIFORMS AND CLOTHING 875 001180000.52123.20.0100 WEST END --- HOUSING ALLOWANCE 10,800 001180000.52123.42.0005 CABLE TV 840 001180000.52123.42.0020 TELEPHONE 3,700 001180000.52123.47.0000 PUBLIC UTILITY SERVICE 6,000 Subtotal - Sheriff Police Operations - West End Patrol 127,758 001180000.52127.10.0000 HOH DEPUTY WAGES - 001180000.52127.10.0010 W.E. SGT. PAY DIFFERENTIAL (HOH) 77,573 001180000.52127.10.0500 OVERTIME 5,329 001180000.52127.20.0000 HOH DEPUTY BENEFITS 29,759 001180000.52127.20.0010 OASI - 001180000.52127.20.0020 RETIREMENT - 001180000.52127.20.0030 MEDICAL INSURANCE - 001180000.52127.20.0040 INDUSTRIAL INSURANCE - 001180000.52127.20.0050 UNEMPLOYMENT INSURANCE - 001180000.52127.20.0055 POST RETIREMENT - 001180000.52127.20.0060 HOH DEPUTY UNIFORM 875 001180000.52127.20.0100 HOH --- HOUSING ALLOWANCE 10,800 001180000.52127.31.0000 SUPPLIES 500 001180000.52127.35.0000 HOH LE EQUIPMENT 500 001180000.52127.95.0010 HOH VEHICLE 23,136 Subtotal - Sheriff Police Operations - HOH Patrol 148,472 001180000.52140.10.0500 TRAVEL/TRAINING OVERTIME 10,150 001180000.52140.20.0000 PERSONNEL BENEFITS 1,506 001180000.52140.20.0010 OASI - 001180000.52140.20.0020 RETIREMENT - 001180000.52140.20.0030 MEDICAL INSURANCE - 001180000.52140.20.0040 L & I - 001180000.52140.20.0050 UNEMPLOYMENT INSURANCE - 001180000.52140.20.0055 POST RETIREMENT - 001180000.52140.43.0000 TRAVEL 17,374 001180000.52140.49.0010 TUITION 20,735 Subtotal - Sheriff Police Operations - Training 49,765 001180000.52170.10.0000 SALARIES AND WAGES - TRAFFIC - 001180000.52170.10.0010 CAPTAIN 91,288 001180000.52170.10.0080 TRAFFIC DEPUTY 78,196 DEPT 180 SHERIFF (con't) 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget Total 001180000.52170.10.0090 TRAFFIC DEPUTY 78,196 001180000.52170.10.0110 TRAFFIC DEPUTY - SERGEANT 91,288 001180000.52170.10.0120 SERGEANT 84,825 001180000.52170.10.0125 TRAFFIC DEPUTY 78,196 001180000.52170.10.0500 OVERTIME 38,044 001180000.52170.10.0700 LONGEVITY 6,867 001180000.52170.20.0000 PERSONNEL BENEFITS 179,715 001180000.52170.20.0010 OASI - 001180000.52170.20.0020 RETIREMENT - 001180000.52170.20.0030 MEDICAL INSURANCE - 001180000.52170.20.0040 INDUSTRIAL INSURANCE - 001180000.52170.20.0050 UNEMPLOYMENT RESERVE - 001180000.52170.20.0055 POST RETIREMENT - 001180000.52170.20.0060 UNIFORMS AND CLOTHING 5,250 001180000.52170.95.0010 OPERATING RENTALS & LEASES-VEHICLES 103,440 Subtotal - Sheriff Police Operations - Traffic 835,305 001180000.52310.10.0000 SALARIES AND WAGES - JAIL ADM - 001180000.52310.10.0010 CORRECTIONS SUPERINTENDENT 93,530 001180000.52310.20.0000 PERSONNEL BENEFITS 30,985 001180000.52310.20.0010 OASI - 001180000.52310.20.0020 RETIREMENT - 001180000.52310.20.0030 MEDICAL INSURANCE - 001180000.52310.20.0040 INDUSTRIAL INSURANCE - 001180000.52310.20.0050 UNEMPLOYMENT INSURANCE - 001180000.52310.20.0055 POST RETIREMENT - 001180000.52310.31.0010 OFFICE SUPPLIES 3,800 001180000.52310.31.0015 WORK CREW SUPPLIES 1,301 001180000.52310.31.0017 INITIAL ISSUE (UNIFORMS, ETC.) 9,000 001180000.52310.31.0020 OPERATING LAW ENFORCEMENT 15,000 001180000.52310.48.0120 ABBEY MAINTENANCE 19,092 001180000.52310.95.0016 WORK CREW VAN-MILEAGE & MAINTENANCE 516 001180000.52310.99.0015 WORK CREW TIPPING FEES 1,200 001180000.52340.49.0000 CORRECTION OFCR TRAINING 17,025 Subtotal - Sheriff Corrections - Administration 191,449 001180000.52360.10.0000 SALARIES AND WAGES - CORRECTIONS - 001180000.52360.10.0040 CORRECTIONS OFFICER 48,693 001180000.52360.10.0050 CORRECTIONS OFFICER 55,557 001180000.52360.10.0060 CORRECTIONS OFFICER 57,274 001180000.52360.10.0070 CORRECTIONS OFFICER 44,412 001180000.52360.10.0080 CORRECTIONS OFFICER 52,942 001180000.52360.10.0090 CORRECTIONS OFFICER 48,484 001180000.52360.10.0110 CORRECTIONS OFFICER 46,197 001180000.52360.10.0120 CORRECTIONS OFFICER 48,693 001180000.52360.10.0130 SGT CORRECTIONS 69,551 001180000.52360.10.0140 SGT CORRECTIONS 57,859 001180000.52360.10.0150 CORRECTIONS OFFICER 57,273 001180000.52360.10.0160 SGT CORRECTIONS 54,901 001180000.52360.10.0170 SGT CORRECTIONS 56,837 001180000.52360.10.0180 CORRECTIONS OFFICER 53,780 001180000.52360.10.0190 CORRECTIONS OFFICER 45,801 001180000.52360.10.0250 CH CIVIL/CORR OFFICER 57,275 001180000.52360.10.0260 CH CIVIL/CORR OFFICER 57,275 001180000.52360.10.0500 OVERTIME 54,325 001180000.52360.10.0600 CLERK HIRE (CIVIL) 12,480 001180000.52360.10.0650 NEW 2017 - CLERK HIRE (JAIL) 12,360 001180000.52360.10.0700 LONGEVITY 5,534 DEPT 180 SHERIFF (con't) 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget Total 001180000.52360.20.0000 PERSONNEL BENEFITS 501,185 001180000.52360.20.0020 RETIREMENT - 001180000.52360.20.0030 MEDICAL INSURANCE - 001180000.52360.20.0040 INDUSTRIAL INSURANCE - 001180000.52360.20.0050 UNEMPLOYMENT INSURANCE - 001180000.52360.20.0055 POST RETIREMENT - 001180000.52360.20.0060 UNIFORMS AND CLOTHING 14,875 001180000.52360.31.0021 CLOTHING 2,500 001180000.52360.31.0023 INSTITUTIONAL SUPPLIES 10,000 001180000.52360.31.0027 JAIL HOUSEKEEPING SUPPLIES 6,000 001180000.52360.31.0028 DRUGS AND MEDICINE 25,000 001180000.52360.41.0020 JAIL DENTIST 2,500 001180000.52360.41.0030 OUTSIDE CARE AND CUSTODY(AMB/HOSPITAL) 61,800 001180000.52360.41.0031 CONTRACTED MEDICAL SERVICES 146,913 001180000.52360.41.0250 MEDICATION SOFTWARE UPDATES 1,495 001180000.52360.41.0255 REMOTE ACCESS SOFTWARE FOR MEDS 250 001180000.52360.48.0010 RADIO MAINT/EQUIP REPAIR 12,000 Subtotal - Sheriff Corrections - Care & Custody of Prisioners 1,782,021 001180000.52390.41.0000 PROF SVCS-FOOD CONTRACT 165,881 001180000.52390.48.0030 KITCHEN EQUIP MAINTENANCE & REPAIR 1,676 Subtotal - Sheriff Corrections - Food Services 167,557 001180000.52520.10.0500 OVERTIME-SEARCH & RESCUE 1,000 001180000.52520.20.0010 OASI - 001180000.52520.20.0020 RETIREMENT - 001180000.52520.20.0030 MEDICAL INSURANCE - 001180000.52520.20.0040 INDUSTRIAL INSURANCE - 001180000.52520.20.0050 UNEMPLOYMENT - 001180000.52520.20.0055 EMPLOYEE BENEFIT RESERVE - 001180000.52520.31.0020 OPERATING (LAW ENFORCEMENT)SAR 2,912 001180000.52520.48.0010 VEHICLE REPAIR 500 Subtotal - Sheriff Search & Rescue 4,412 001180000.55430.10.0000 SALARIES & WAGES - 001180000.55430.10.0010 ANIMAL CONTROL OFFICER 52,159 001180000.55430.10.0500 OVERTIME - 001180000.55430.10.0700 LONGEVITY - 001180000.55430.20.0000 PERSONNEL BENEFITS 28,517 001180000.55430.20.0010 OASI - 001180000.55430.20.0020 RETIREMENT - 001180000.55430.20.0030 MEDICAL INSURANCE - 001180000.55430.20.0040 INDUSTRIAL INSURANCE - 001180000.55430.20.0050 UNEMPLOYMENT INSURANCE - 001180000.55430.20.0055 POST RETIREMENT - 001180000.55430.20.0060 UNIFORMS & CLOTHING 875 001180000.55430.41.0010 VETERINARIAN SERVICES 1,750 Subtotal - Sheriff Animal Control 83,301 001180000.56900.34.0000 PROJECT LIFESAVER(AGING&DISABILITY SVCS) 350 001180000.59700.00.0003 TRANSFER TO BOATING SAFETY 15,000 Subtotal - Sheriff Other 15,350 Total Expenditures 6,405,596 DEPT 180 SHERIFF (con't) 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget 001240000.39700.00.0131 TRANSFER IN FROM FUND 131 56,412 001240000.39700.00.0141 TR FR TRIAL COURT IMPROV-CIV BALIFF 4,500 Total Revenues 60,912 001240000.51221.10.0000 SALARIES AND WAGES - 001240000.51221.10.0010 JUDGE 86,861 001240000.51221.10.0020 BAILIFF 2,257 001240000.51221.10.0030 BAILIFF 2,257 001240000.51221.10.0040 COURT ADMINISTRATOR 53,361 001240000.51221.10.0600 CLERK HIRE 2,964 001240000.51221.20.0000 PERSONNEL BENEFITS 22,328 001240000.51221.20.0010 OASI - 001240000.51221.20.0020 RETIREMENT - 001240000.51221.20.0030 MEDICAL - 001240000.51221.20.0040 INDUSTRIAL INSURANCE - 001240000.51221.20.0050 UNEMPLOYMENT - 001240000.51221.20.0055 POST RETIREMENT - 001240000.51221.31.0010 OFFICE SUPPLIES 4,457 001240000.51221.41.0010 GUARDIAN AD LITEM FEES 2,056 001240000.51221.41.0030 INTERPRETER 2,726 001240000.51221.41.0050 VISITING JUDGE 1,713 001240000.51221.41.0070 PSYCH EVALUATION / EXPERT SERVICES 53,775 001240000.51221.41.0100 COURT COMMISSIONER A 14,010 001240000.51221.41.0110 DRUG COURT CASE MANAGEMENT 24,580 001240000.51221.42.0010 POSTAGE 545 001240000.51221.43.0000 TRAVEL 3,070 001240000.51221.48.0000 REPAIR & MAINTENANCE 1,674 001240000.51221.49.0010 DUES, SUBSCRIPTIONS,MEMBERSHIPS 2,194 001240000.51221.49.0020 WITNESS FEES 2,878 001240000.51221.49.0030 JURY FEES 23,414 001240000.51221.49.0040 JURY BOARD 1,404 001240000.51221.92.0010 TELEPHONE 656 001240000.51281.41.0003 COURT APPOINTED ATTORNEY 31,832 Total Expenditures 341,012 Expenditures DEPT 240 SUPERIOR COURT Revenues 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001250000.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 8,021,323 001250000.31120.00.0000 DIVERTED COUNTY ROAD PROPERTY TAX 720,000 001250000.31311.00.0000 LOCAL RETAIL SALES USE TAX 3,204,826 001250000.31315.00.0000 SALES TAX - SPECIAL PURPOSE 1,006,979 001250000.31371.00.0000 LOCAL CRIMINAL JUSTICE TAX 407,177 001250000.31720.00.0000 LEASEHOLD EXCISE TAX 66,801 001250000.31740.10.0000 TIMBER EXCISE TAX - TAV 300,000 001250000.31740.20.0000 TIMBER EXCISE TAX-CE CO RD DIVERSION 39,599 001250000.33215.23.0000 PILT LAW 97-258 1,000,000 001250000.33500.91.0000 PUD PRIVILEGE TAX 375,296 001250000.33602.31.0000 DNR PILT NAP/NRCA 15,136 001250000.33606.10.0000 MVET-CRIMINAL JUSTICE FUNDING-HIGH CRI 425,450 001250000.33606.41.0000 MARIJUANA ENFORCEMENT 51,017 001250000.33606.51.0000 DUI/OTHER CRIMINAL JUST ASSIST 13,162 001250000.33606.94.0000 LIQUOR EXCISE TAX 47,321 001250000.33606.95.0000 LIQUOR BOARD PROFITS 88,873 001250000.34142.15.0000 TREASURER'S FEES - FIRE PATROL 4,178 001250000.34142.16.0000 TREASURERS FEES - DRAINAGE DISTRICT 1,250 001250000.34142.17.0000 TREAS FEE CLEAN WATER ASSESSMENT 4,000 001250000.34142.18.0000 TREASURER'S FEES - LID ASSESSMENT 1,432 001250000.34142.19.0000 TREAS FEE -NOX WEED ASSESSMENT 1,480 001250000.34142.20.0000 TREASURERS FEE FIRE PATROL 4,450 001250000.34142.31.0000 TREASURERS FEE-STATE 1.3% REET 62,633 001250000.34142.32.0000 TREASURERS FEE-CO/CITY 1% REET 18,822 001250000.34142.33.0000 TREASURERS FEE-REET COLLECTION FEE 5,720 001250000.34142.50.0000 INVESTMENT SERVICE FEE 18,210 001250000.34143.10.0000 NSF RETURN CHECK FEE 800 001250000.34181.15.0000 DATA/WORD PROC/PRINTING/IT SERV 400 001250000.35940.10.0000 PENALTIES ON DELQ REAL PROP TAXES 117,409 001250000.36111.00.0000 INVESTMENT INTEREST 349,847 001250000.36140.00.0000 INTEREST ON CONTRACTS,NOTES,TAXES,LOAN 3,018 001250000.36140.10.0000 INTEREST ON DELQ TAXES 188,545 001250000.36140.30.0000 INTEREST ON DNR TIMBER LEASES 153 001250000.36250.00.0180 COST ALLOCATION - PUBLIC WORKS 291,632 001250000.36250.00.0671 JEFFCOM LICENSE FEE 38,000 001250000.36250.10.0000 DNR TIMBER LEASES 3,800 001250000.36990.00.0000 OTHER MISC REVENUE 5,460 001250000.39510.10.0000 TIMBER SALES DNR 250,000 001250000.39700.00.0151 XFER FROM REET TECH FUND 3,000 001250000.39700.00.0505 XFR-LV PAYOUT OF $1000 OR MORE RES 11-14 5,000 Total Revenues 17,162,199 001250000.51422.10.0000 SALARIES AND WAGES - 001250000.51422.10.0010 TREASURER 81,109 001250000.51422.10.0020 CHIEF DEPUTY TREASURER 75,840 001250000.51422.10.0030 ACCT/INVESTMENT OFFICER 47,997 001250000.51422.10.0040 REVENUE FORECLOSURE CLERK 39,208 001250000.51422.10.0060 TAX ACCOUNT SPECIALIST 34,717 001250000.51422.10.0600 CLERK HIRE 11,000 001250000.51422.10.0700 LONGEVITY 4,400 001250000.51422.20.0000 PERSONNEL BENEFITS 105,688 001250000.51422.20.0010 OASI - 001250000.51422.20.0020 RETIREMENT - 001250000.51422.20.0030 MEDICAL INSURANCE - DEPT 250 TREASURER Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget Total 001250000.51422.20.0040 INDUSTRIAL INSURANCE - 001250000.51422.20.0050 UNEMPLOYMENT INSURANCE - 001250000.51422.20.0055 POST RETIREMENT - 001250000.51422.31.0010 OFFICE & MICRO FISCHE SUPPLIES 19,042 001250000.51422.35.0000 OFFICE EQUIPMENT 2,372 001250000.51422.42.0010 POSTAGE 12,996 001250000.51422.43.0000 TRAVEL 1,967 001250000.51422.44.0000 ADVERTISING 23 001250000.51422.48.0000 REPAIR & MAINTENANCE 52,338 001250000.51422.49.0010 DUES, SUBSCRIPTIONS & MEMBERSHIPS 329 001250000.51422.49.0020 SCHOOLS AND SEMINARS 2,217 001250000.51422.92.0010 TELEPHONE 100 Total Expenditures 491,343 DEPT 250 TREASURER (con't) 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001261000.59700.00.0010 SUBSTANCE ABUSE 54,900 001261000.59700.00.0050 COOPERATIVE EXTENSION PROGRAMS 192,595 001261000.59700.00.0099 PARKS & RECREATION 505,375 001261000.59700.00.0113 TR TO 4H AFTER SCHOOL 21,132 001261000.59700.00.0155 TR TO VETERANS 17,340 001261000.59700.00.0160 HEALTH DEPARTMENT 693,020 001261000.59700.00.0166 TR TO N/R-COUNTY LAKES 11,600 001261000.59700.00.0171 TR TO HEALTH FOR GIS 4,000 001261000.59700.00.0200 COMMUNITY DEVELOPMENT (DCD) 563,630 001261000.59700.00.0350 TR TO CAPITAL IMPROVEMENT FUND (302) 55,000 Total Expenditures 2,118,592 DEPT 261 OPERATING TRANSFERS Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY General Fund Account Number Name 2019 Final Budget Total 001270000.33601.28.0000 PUBLIC DEFENSE FUNDING - STATE 50,437 Total Revenues 50,437 001270000.51281.41.0002 PUBLIC DEFENDER 659,678 001270000.51281.41.0004 INVESTIGATIVE SOCIAL WORK 51,315 Subtotal - General Indigent Defense (51591)710,993 001270000.51423.41.0010 STATE EXAMINER 85,000 001270000.51479.46.0005 RISK POOL-LIABILITY INSURANCE 221,000 001270000.51479.46.0010 RISK POOL - PROPERTY INSURANCE 96,500 001270000.51479.46.0020 MISCELLANEOUS CLAIMS 75,000 Subtotal - Risk Management Services (51900 392,500 001270000.51510.41.0010 LEGAL-SPECIAL ATTORNEY FEES (51530) 40,000 001270000.51479.41.0000 PROFESSIONAL SERVICES 15,000 001270000.51620.31.0010 OFFICE SUPPLIES 1,000 001270000.51620.41.0000 PROFESSIONAL SERVICES 26,523 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 3,800 001270000.51479.46.0025 ADMINISTRATIVE EXPENSES / ADVERTISING 3,030 001270000.51990.44.0000 ADVERTISING 500 Subtotal - Other Centralized Services (51890)59,878 001270000.51830.41.0000 COURTHOUSE SECURITY 135,000 001270000.51990.41.0061 HEARING EXAMINER 14,800 001270000.51990.41.0071 APPELLATE HEARING EXAMINER 2,000 001270000.51990.49.0000 MISCELLANEOUS 1,060 001270000.51990.49.0012 WASC-TIMBER ANALYST 6,397 001270000.51990.49.0110 CODIFICATION & MISC. 3,000 Subtotal - Advisory Services (51120)27,257 001270000.51990.49.0010 WA ST ASSOC OF COUNTIES - MISC 9,000 001270000.51990.49.0020 WASH ASSOC OF COUNTY OFFICIALS 6,000 001270000.51990.49.0030 NATIONAL ASSOCIATION OF COUNTIES 526 001270000.51990.49.0032 NO. OLYMPIC PENINSULA RC&D DUES 1,400 001270000.51990.49.0060 COUNTY P.O. BOX RENTAL 303 001270000.51990.49.0130 COUNTY ADMIN. - HOOD CANAL COUNCIL 3,788 001270000.51990.49.0140 PROPERTY TAX-COUNTY PARCELS 6,050 001270000.51990.49.0200 WASH STATE PURCHASING CONTRACT 500 001270000.51990.95.0030 911 DISPATCH 382,232 001270000.51990.99.0010 AUDITOR'S FILING FEES 100 Subtotal - Legistlative Activities (51160)409,899 001270000.51990.95.0010 INFORMATION SERVICES 956,548 001270000.51990.95.0013 PUBLIC RECORDS SERVICES 108,262 001270000.51990.95.0020 FACILITIES MANAGEMENT 769,809 001270000.51990.95.0025 FACILITIES - ANIMAL CONTROL FACILITY 9,114 Subtotal - Property Management (51820)1,843,733 001270000.53170.49.0010 OLYMPIC AIR POLLUTION AUTHORITY 16,750 001270000.55310.41.0055 JC SOIL CONSERVATION 51,474 001270000.56279.51.0000 CHIP-INTERGOVERNMENTAL AGREEMENT 53,000 Total Expenditures 3,825,484 DEPT 270 NON-DEPARTMENTAL Revenues Expenditures