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2019 Other Funds Budget - Final
2019 BUDGET JEFFERSON COUNTY FUND 105: AUDITORS O & M Account Number Name 2019 Final Budget Total Revenues 105000010.33604.11.0000 AUDITORS CENTENNIAL DOCUMENT PRESERV 49,500 105000010.34121.10.0000 RECORDING - AFF HSG AUDITOR'S PORTION 4,406 105000010.34121.30.2018 END HOMELESSNESS 2% 2018 8,406 105000010.34136.00.0000 AUDITOR'S DOCUMENT PRESV SURCHARGE 17,920 105000010.36111.00.0000 INVESTMENT INTEREST 248 Total Revenues 80,480 Expenditures 105000010.51410.10.0000 SALARIES & WAGES 17,589 105000010.51410.20.0000 PERSONNEL BENEFITS 7,844 105000010.51410.20.0010 OASI - 105000010.51410.20.0020 RETIREMENT - 105000010.51410.20.0030 MEDICAL INSURANCE - 105000010.51410.20.0040 INDUSTRIAL INSURANCE - 105000010.51410.20.0050 UNEMPLOYMENT - 105000010.51410.20.0055 EMPLOYEE BENEFIT RESERVE - 105000010.51410.31.0010 OFFICE SUPPLIES 2,000 105000010.51410.43.0000 TRAVEL 600 105000010.51410.48.0020 MAINTENANCE AGREEMENT - CRIS+35,548 105000010.51410.49.0010 MICROFILM, PROCESSING & DUPLICATION 4,500 105000010.51410.49.0020 MICROFILMING-SPECIAL PROJECTS 5,000 105000010.51410.95.0000 INFORMATION SERVICES 11,132 105000010.51423.49.0040 SCHOOLS AND SEMINARS 600 Total Expenditures 84,813 2019 BUDGET JEFFERSON COUNTY FUND 106: COURTHOUSE FACILITATOR Account Number Name 2019 Final Budget Total Revenues 106000010.34650.01.0000 FACILITATOR SURCHARGE 3,100 106000010.34650.02.0000 FACILITATOR USER FEE 1,000 Total Revenues 4,100 Expenditures 106000010.51230.10.0000 SALARIES AND WAGES 3,636 106000010.51230.20.0000 BENEFITS 1,623 106000010.51230.20.0010 OASI - 106000010.51230.20.0020 RETIREMENT - 106000010.51230.20.0030 MEDICAL BENEFITS - 106000010.51230.20.0040 INDUSTRIAL INSURANCE - 106000010.51230.20.0050 UNEMPLOYMENT INSURANCE - 106000010.51230.20.0055 POST RETIREMENT - Total Expenditures 5,259 2019 BUDGET JEFFERSON COUNTY FUND 107: BOATING SAFETY PROGRAM Account Number Name 2019 Final Budget Total Revenues 107000010.33397.01.0000 SAFER BOATING GRANT 18,000 107000010.33600.84.0000 VESSEL REGISTRATION FEES 15,500 107000010.39700.00.0010 OPER TRF IN-FR G.F.15,000 Total Revenues 48,500 Expenditures 107000010.52190.10.0000 SALARIES AND WAGES - 107000010.52190.10.0500 OVERTIME 28,000 107000010.52190.20.0000 PERSONNEL BENEFITS 4,648 107000010.52190.20.0010 OASI - 107000010.52190.20.0020 RETIREMENT - 107000010.52190.20.0030 MEDICAL INSURANCE - 107000010.52190.20.0040 INDUSTRIAL INSURANCE - 107000010.52190.20.0050 UNEMPLOYMENT - 107000010.52190.20.0055 EMPLOYEE BENEFIT RESERVE - 107000010.52190.32.0000 FUEL CONSUMED 4,700 107000010.52190.35.0010 EQUIPMENT 2,308 107000010.52190.45.0000 MOORAGE 5,844 107000010.52190.48.0000 REPAIRS AND MAINTENANCE 3,000 Total Expenditures 48,500 2019 BUDGET JEFFERSON COUNTY FUND 108: COOPERATIVE EXTENSION PROGRAMS Account Number Name 2019 Final Budget Total Revenues 108000010.33314.19.0305 MRC PROJECT GRANT 75,000 108000010.33366.12.0015 NWSF MARINE CONSERVATION GRANT 5,200 108000010.33366.12.0100 WDFW-EPA GRANT 46,435 108000010.33366.12.3050 CLALLAM AGR-DUNGE BAY SHLFSH PROT ED 550 108000010.34143.20.0020 NOXIOUS WEEDS INDIRECT COST REIMB 41,835 108000010.34175.00.0000 SALE OF MAPS AND PUBLICATIONS 9,000 108000010.34516.00.0200 MASTER GARDENER PROGRAM 5,300 108000010.34710.00.0020 COOP EXT TRAINING - WATER QUALITY PROG 7,900 108000010.34710.00.0040 COOP EXT TRAINING-GENERAL INTEREST 3,500 108000010.34710.00.0050 4-H GIBBS LAKE CHALLENGE COURSE 1,000 108000010.34710.00.0060 SMALL FARMS PROGRAM 14,400 108000010.34710.00.0062 SMALL FARMS - LANDWORKS 4,000 108000010.34710.00.0063 SMALL FARMS MOA 6,500 108000010.36240.00.0000 FACILITIES RENTS (SHORT-TERM)3,000 108000010.39700.00.0010 OPER TRF IN-FR G.F.192,595 Total Revenues 416,215 Expenditures 108000010.55310.10.0000 SALARIES AND WAGES - 108000010.55310.10.0010 WATER PROGRAM COORDINATOR 26,262 108000010.55310.10.0020 CLERK HIRE 4,594 108000010.55310.10.0100 SALARIES AND WAGES WDFW-EPA 14,267 108000010.55310.20.0000 PERSONNEL BENEFITS 26,655 108000010.55310.20.0010 OASI - 108000010.55310.20.0020 RETIREMENT - 108000010.55310.20.0030 MEDICAL INSURANCE - 108000010.55310.20.0040 INDUSTRIAL INSURANCE - 108000010.55310.20.0050 UNEMPLOYMENT INSURANCE - 108000010.55310.20.0055 POST RETIREMENT - 108000010.55310.20.0100 PERSONNEL BENEFITS WDFW-EPA 2,928 108000010.55310.30.0100 SUPPLIES WDFW-EPA 799 108000010.55310.31.0020 OPERATING SUPPLIES 10,000 108000010.55310.41.0020 PROJECT CONTRACT SERVICES 14,000 108000010.55310.41.0030 WATER QUALITY EDUCATION 2,650 108000010.55310.41.0050 WATER QUALITY EXT TRAVEL 400 108000010.55310.41.0060 WEATHER STATION 1,500 108000010.55310.41.0100 PROFFESIONAL SVCS WDFW-EPA 20,974 108000010.55310.42.0000 POSTAGE 50 108000010.55310.43.0000 TRAVEL 2,800 108000010.55310.43.0100 TRAVEL WDFW-EPA 585 108000010.55310.44.0000 ADVERTISING 1,000 Subtotal - Soil & Water Conservation 129,464 108000010.55490.10.0000 SALARIES AND WAGES 5,876 108000010.55490.20.0000 PERSONNEL BENEFITS 604 108000010.55490.20.0010 OASI - 108000010.55490.20.0020 RETIREMENT - 108000010.55490.20.0030 MEDICAL INSURANCE - 108000010.55490.20.0040 INDUSTRIAL INSURANCE - 108000010.55490.20.0050 UNEMPLOYMENT INSURANCE - 108000010.55490.20.0055 EMPLOYEE BENEFIT RESERVE - 108000010.55490.43.0000 TRAVEL 200 Subtotal - Other Environmental Services 6,680 2019 BUDGET JEFFERSON COUNTY FUND 108: COOPERATIVE EXTENSION PROGRAMS (con't) Account Number Name 2019 Final Budget Total 108000010.57110.10.0000 SALARIES AND WAGES-CLALLAM INTERLOCAL 500 108000010.57110.20.0000 PERSONNEL BENEFITS-CLALLAM INTERLOCAL 50 108000010.57121.10.0000 SALARIES AND WAGES - 108000010.57121.10.0030 ADMINISTRATIVE ASSISTANT 32,858 108000010.57121.10.0050 OFFICE ASSISTANT 15,274 108000010.57121.20.0000 PERSONNEL BENEFITS 15,561 108000010.57121.20.0010 OASI - 108000010.57121.20.0020 RETIREMENT - 108000010.57121.20.0030 MEDICAL INSURANCE - 108000010.57121.20.0040 INDUSTRIAL INSURANCE - 108000010.57121.20.0050 UNEMPLOYMENT INSURANCE - 108000010.57121.20.0055 POST RETIREMENT - 108000010.57121.31.0010 OFFICE SUPPLIES 2,000 108000010.57121.31.0030 OPERATING SUPPLIES 800 108000010.57121.41.0010 EXTENSION AGENT/CHAIR MOA 23,061 108000010.57121.42.0010 POSTAGE 250 108000010.57121.42.0020 TELEPHONE 3,000 108000010.57121.43.0040 ADMINISTRATION TRAVEL 200 108000010.57121.45.0010 BUILDING RENT-EXTENSION 37,219 108000010.57121.47.0000 UTILITIES 2,800 108000010.57121.49.0010 JANITORIAL SERVICES 3,200 108000010.57121.91.0010 INTERFUND PROF - INFO SYS 11,471 Subtotal - Administration 148,244 108000010.57122.41.0000 4-H AGENT MOA 21,385 108000010.57122.41.0030 4-H SERVICES 200 108000010.57122.43.0000 4-H TRAVEL 300 108000010.57122.49.0000 4-H TRAINING 300 Subtotal - Educational & Recreational Activities 22,185 108000010.57123.10.0000 SALARIES AND WAGES - 108000010.57123.10.0010 SM FARMS CLERK HIRE 6,264 108000010.57123.20.0000 PERSONNEL BENEFITS 898 108000010.57123.20.0010 OASI - 108000010.57123.20.0020 RETIREMENT - 108000010.57123.20.0030 SM FARMS MEDICAL INSURANCE - 108000010.57123.20.0040 INDUSTRIAL INSURANCE - 108000010.57123.20.0050 UNEMPLOYMENT INSURANCE - 108000010.57123.20.0055 POST RETIREMENT - 108000010.57123.41.0010 SMALL FARMS MOA 37,385 108000010.57123.41.0020 SM FARMS - TWIN VISTA MOA 21,363 108000010.57123.41.0030 SM FARMS WORKSHOPS 1,800 108000010.57123.41.0070 SM FARMS - LANDWORKS 200 108000010.57123.43.0000 SM FARMS TRAVEL 700 Subtotal - Small Farms Program 68,610 108000010.57124.10.0000 SALARIES AND WAGES - 108000010.57124.10.0010 MASTER GARDENER - CLERK HIRE 19,523 108000010.57124.20.0000 PERSONNEL BENEFITS 4,443 108000010.57124.20.0010 OASI - 108000010.57124.20.0020 RETIREMENT - 108000010.57124.20.0040 INDUSTRIAL INSURANCE - 108000010.57124.20.0050 UNEMPLOYMENT INSURANCE - 108000010.57124.20.0055 POST RETIREMENT - 2019 BUDGET JEFFERSON COUNTY FUND 108: COOPERATIVE EXTENSION PROGRAMS (con't) Account Number Name 2019 Final Budget Total 108000010.57124.31.0000 MASTER GARDENER-SUPPLIES 1,634 108000010.57124.43.0000 MASTER GARDENER - TRAVEL 600 Subtotal - Master Gardener Program 26,200 Total Expenditures 401,383 2019 BUDGET JEFFERSON COUNTY FUND 109: NOXIOUS WEED CONTROL FUND Account Number Name 2019 Final Budget Total Revenues 109000010.34516.00.0021 INTERGOV SERVICE - JC NOX WEED 2,500 109000010.34516.00.0022 PUD/NOX WEED MOU 25,000 109000010.36850.60.2016 NOXIOUS WEED CONTROL - TAX ASSESSMENT 113,717 Total Revenue 141,217 Expenditures 109000010.55360.10.0000 SALARIES AND WAGES - 109000010.55360.10.0010 NOXIOUS WEEDS COORDINATOR 60,309 109000010.55360.20.0000 PERSONNEL BENEFITS 26,655 109000010.55360.20.0010 OASI - 109000010.55360.20.0020 RETIREMENT - 109000010.55360.20.0030 MEDICAL INSURANCE - 109000010.55360.20.0040 INDUSTRIAL INSURANCE - 109000010.55360.20.0050 UNEMPLOYMENT INSURANCE - 109000010.55360.20.0055 RETIREMENT - 109000010.55360.31.0010 EDUCATIONAL SUPPLIES 250 109000010.55360.41.0010 PROFESSIONAL SERVICES 38,000 109000010.55360.41.0040 EDUCATIONAL OUTREACH 250 109000010.55360.43.0000 TRAVEL 1,113 109000010.55360.49.0000 OTHER SERVICES-MISC 1,500 109000010.55360.49.0010 JC WEEK ASSESSMENT FEE 1,478 Total Expenditures 129,555 2019 BUDGET JEFFERSON COUNTY FUND 113: 4H AFTER SCHOOL Account Number Name 2019 Final Budget Total Revenues 113000010.33710.00.0000 WSU SUPPORT 3,000 113000010.33715.00.0000 JEFFERSON HEALTHCARE 6,000 113000010.34710.00.0015 JC PROGRAM COORDINATOR SUPPORT MOA 1,000 113000010.39700.00.0010 TR FR GENERAL FUND 37,600 Total Revenues 47,600 Expenditures 113000010.57123.10.0000 SALARIES AND WAGES - 113000010.57123.10.0010 LEAD TEACHERS 14,368 113000010.57123.10.0060 CLERK HIRE-ASSISTANT 8,788 113000010.57123.20.0000 PERSONNEL BENEFITS 2,763 113000010.57123.20.0010 OASI - 113000010.57123.20.0020 RETIREMENT - 113000010.57123.20.0030 MEDICAL INSURANCE - 113000010.57123.20.0040 INDUSTRIAL INSURANCE - 113000010.57123.20.0050 UNEMPLOYMENT INSURANCE - 113000010.57123.20.0055 EMPLOYEE BENEFIT RESERVE - 113000010.57123.31.0020 PROGRAM SUPPLIES 7,803 113000010.57123.31.0021 PROGRAM SUPPLIES - TEEN 1,511 113000010.57123.41.0090 PROGRAM COORDINATOR 16,000 113000010.57123.41.0100 4-H ENROLLMENT 1,000 113000010.57123.49.0010 TRAINING 1,000 Total Expenditures 53,233 2019 BUDGET JEFFERSON COUNTY FUND 119: JEFFCOM CAPITAL FUND Account Number Name 2019 Final Budget Total Revenues 119000010.31316.00.0000 SALES TAX FOR EMERGENCY COMMUNICATION 204,000 Total Revenues 204,000 Expenditures 119000010.59128.78.2016 2016 LTGO BOND - PRINCIPAL 149,900 119000010.59128.79.2016 LTGO Refdg Series B Bond, Principal 14,292 119000010.59128.83.2016 2016 LTGO BOND - INTEREST 23,216 119000010.59228.84.2016 LTGO Refdg Series B Bond, Interest 19,755 Total Expenditures 207,163 2019 BUDGET JEFFERSON COUNTY FUND 120: CRIME VICTIMS SERVICES Account Number Name 2019 Final Budget Total Revenues 120000010.33316.51.0000 STOP GRANT #1 16,567 120000010.33404.20.0500 VICTIM WITNESS ASST GRANT 77,746 120000010.34198.01.0000 DC-COUNTY CRIME VICTIM FEE 15,000 120000010.34198.02.0000 SC-COUNTY CRIME VICTIMS 30,000 120000010.34198.03.0000 CRIME VICTIM - CITY OF PT 1,500 Total Revenues 140,813 Expenditures 120000010.51570.10.0000 SALARIES AND WAGES - 120000010.51570.10.0020 VICTIM/WITNESS COORDINATOR JOB SHARE 30,245 120000010.51570.10.0025 VICTIM/WITNESS COORDINATOR JOB SHARE 26,949 120000010.51570.10.0030 LEGAL ASSISTANT 8,322 120000010.51570.20.0000 PERSONNEL BENEFITS 28,569 120000010.51570.20.0010 OASI - 120000010.51570.20.0020 RETIREMENT - 120000010.51570.20.0030 MEDICAL INSURANCE - 120000010.51570.20.0040 INDUSTRIAL INSURANCE - 120000010.51570.20.0050 UNEMPLOYMENT RESERVE - 120000010.51570.20.0055 POST RETIREMENT - 120000010.51570.31.0010 OFFICE SUPPLIES 436 120000010.51570.42.0010 POSTAGE 436 120000010.51570.42.0030 US WEST MEDIA LINE/PAGER 164 120000010.51570.43.0000 TRAVEL 5,665 120000010.51570.49.0010 DUES,SUBSCRIPTIONS,MEMBERSHIPS 218 120000010.51570.49.0020 TRIAL RELATED EXPENSES 30,000 120000010.51570.49.0030 SCHOOLS AND SEMINARS 1,545 Total Expenditures 132,549 2019 BUDGET JEFFERSON COUNTY FUND 123: JEFF CO GRANT MANAGEMENT FUND Account Number Name 2019 Final Budget Total Revenues 123000010.33314.22.0081 CDBG PUBLIC SERVICES GRANT 150,000 Total Revenues 150,000 Expenditures 123000010.55720.41.0000 CDBG PUBLIC SERVICES GRANT 150,000 Total Expenditures 150,000 2019 BUDGET JEFFERSON COUNTY FUND 125: HOTEL-MOTEL Account Number Name 2019 Final Budget Total Revenues 125000010.31331.10.0000 HOTEL/MOTEL LODGING 1ST 2%250,000 125000010.31331.20.0000 HOTEL/MOTEL STADIUM - 2ND 2%250,000 125000010.36111.00.0000 INVESTMENT INTEREST 500 Total Revenues 500,500 Expenditures 125000010.51900.41.0091 CENTRUM 20,000 125000010.51990.41.0040 J C HISTORICAL SOCIETY 60,195 125000010.51990.41.0052 PROMOTIONAL ACTIVITIES 150,000 125000010.51990.41.0060 QUILCENE MUSEUM 23,610 125000010.51990.41.0079 N. HOOD CANAL CHAMBER & VISITOR CENTER 60,095 125000010.51990.41.0080 JC CHAMBER OF COMMERCE 19,468 125000010.51990.41.0084 WEST END CHAMBER 38,445 125000010.51990.41.0085 GATEWAY CENTER 66,700 125000010.51990.41.0092 CHIMACUM FARMERS MARKET 4,205 125000010.51990.41.0100 CONTINGENCY 7,000 Subtotal - Tourism (55730)449,718 125000010.59700.00.0059 XFER TO COUNTY ADMNISTRATOR 4,260 125000010.59700.00.0108 XFER TO WSU EXT - SM FARMS 10,000 125000010.59700.00.0174 XFER TO PARKS & REC 41,625 Subtotal - Transfers Out 55,885 Total Expenditures 505,603 2019 BUDGET JEFFERSON COUNTY FUND 126: H&HS SITE ABATEMENT Account Number Name 2019 Final Budget Total Revenues Expenditures 126000010.56253.41.0050 PROF SERV. CLEAN-UP ACTIVITIES 5,000 126000010.56253.51.0010 CLEAN-UP ACTIVITIES 1,817 Total Expenditures 6,817 2019 BUDGET JEFFERSON COUNTY FUND 127: JEFFERSON COUNTY PUBLIC HEALTH Account Number Name 2019 Final Budget Total Revenues 127000010.31110.30.1100 REAL & PERSONAL PROPERTY TAXES 45,147 127000010.31720.30.1100 LEASEHOLD EXCISE TAX 360 127000010.31740.30.1100 TIMBER EXCISE TAX 2,061 127000010.32120.10.5300 L&P-SW FACILITY PERMITS 2,746 127000010.32120.10.5301 L&P-SW FACILITY PERMITS ADMIN 916 127000010.32120.10.5400 L&P-LIQUID WASTE LICENSES 149,442 127000010.32120.10.5401 L&P-LIQUID WASTE LICENSES ADMIN 49,355 127000010.32120.10.5600 L&P-FOOD 86,865 127000010.32120.10.5601 L&P-FOOD ADMIN 28,955 127000010.32120.10.5800 L&P-LIVING ENVIRONMENTS 4,433 127000010.32120.10.5801 L&P-LIVING ENVIRONMENTS ADMIN 1,478 127000010.32120.11.5600 L&P-FH ONLINE 12,456 127000010.33193.91.1270 RURAL HEALTH NETWORK-CHIP 71,265 127000010.33193.91.1271 RURAL HEALTH NETWORK-INDIRECT 23,040 127000010.33293.20.1000 BILLING UPDATE INCENTIVE 3,000 127000010.33293.20.2600 BILLING UPDATE INCENTIVES 14,000 127000010.33310.55.2800 WIC NUTRITION 95,323 127000010.33310.57.2800 WIC FARMER'S MARKET 500 127000010.33393.06.8800 PHEPR 20,196 127000010.33393.06.8801 PHEPR ADMIN 6,529 127000010.33393.21.2700 FP TITLE X 28,322 127000010.33393.26.3220 IMMUNIZATIONS 7,223 127000010.33393.75.4300 BREAST & CERVICAL HEALTH 625 127000010.33393.75.4450 TOBACCO PREVENTION 8,911 127000010.33393.77.1200 MED AD MATCH - CH AD 54,900 127000010.33393.77.1210 MED AD MATCH - MAM 6,500 127000010.33393.77.2600 MED AD MATCH - FP 1,000 127000010.33393.77.2800 MED AD MATCH-WIC 1,000 127000010.33393.95.2100 DASA-DBHR 77,558 127000010.33393.99.2260 NFP-MCHBG 3,473 127000010.33393.99.2500 CWSHCN 25,143 127000010.33393.99.2501 CSHCN ADMIN 8,129 127000010.33403.10.5300 SW GRANT (DOE)-ENF 40,084 127000010.33403.10.5350 SW GRANT (DOE) - EDU 33,424 127000010.33403.10.5380 LSC 80,143 127000010.33403.10.5381 LSC (INDIRECT)19,590 127000010.33404.62.2100 DBHR - SABG / DASA 6,815 127000010.33404.62.2290 DBHR - DMF 20,042 127000010.33404.70.9330 ACAC - DD 60,584 127000010.33404.70.9331 ACAC-INDIRECT 9,088 127000010.33404.91.2600 FP-CLINICAL/HLTH PROMO 64,026 127000010.33404.93.4450 YOUTH TOBACCO 7,348 127000010.33404.93.4900 MARIJUANA PREVENTION 49,179 127000010.33404.93.5480 PSAP ONSITE SYSTEMS 26,817 127000010.33404.93.5481 PSAP ONSITE SYSTEMS INDIRECT 8,670 127000010.33406.91.2250 NFP ACTIVITIES 176,829 127000010.33406.91.2251 NFP ACTIVITIES ADMIN 17,683 127000010.33604.24.1000 PH ASSIST-HHS ADMIN 48,259 127000010.33604.24.1200 PH ASSIST-CH ADMIN 29,684 2019 BUDGET JEFFERSON COUNTY FUND 127: JEFFERSON COUNTY PUBLIC HEALTH (con't) Account Number Name 2019 Final Budget Total 127000010.33604.24.1201 PH ASSIST - LCDF (CH ADMIN)38,368 127000010.33604.24.3200 PH ASSIST - CH CHILD IMM 7,769 127000010.33604.24.3205 BLUE RIBBON - CHILD IMM 15,000 127000010.33604.24.3210 BLUE RIBBON - ADULT IMM 15,000 127000010.33604.24.3900 BLUE RIBBON - CD 30,000 127000010.33604.25.1200 FPHS-INDIRECT 10,261 127000010.33604.25.3250 FPHS IMMUNIZATIONS 18,448 127000010.33604.25.3950 FPHS 13,291 127000010.34143.02.1000 WATER QUALITY 112,481 127000010.34143.03.1000 ENVIRONMENTAL HLTH 121,574 127000010.34143.04.1000 COMMUNITY HLTH 166,011 127000010.34143.05.1000 DEVELOPMENTAL DISABILITIES 41,629 127000010.34143.06.1000 CHEMICAL DEPENDENCY 22,752 127000010.34143.06.1100 CHEMICAL DEPENDENCY - DD 19,887 127000010.34143.07.1000 CONSERVATION FUTURES 5,625 127000010.34144.01.8000 131 FUND MENTAL HLTH/CHEM 14,357 127000010.34181.00.1120 PRR-ADMIN 50 127000010.34181.10.1520 PUBLIC RECORDS REQUESTS - EH 125 127000010.34196.11.1260 CHIP-JC, CITY OF PT 43,314 127000010.34511.00.5350 SW COMPOST EDUCATION 2,182 127000010.34621.20.2280 MHCD 1/10 OF 1%63,710 127000010.34621.20.2620 SBC-FP (PORT TOWNSEND)10,359 127000010.34621.20.2640 SBC-OTHER (P0RT TOWNSEND)10,359 127000010.34621.20.2920 SBC-ARNP 10,359 127000010.34621.20.2940 SBC-OTHER (CHIMACUM)10,359 127000010.34621.21.2280 KITSAP NFP 78,315 127000010.34621.23.2930 HUMAN GROWTH & DEV - QUILCENE 3,850 127000010.34621.24.2930 HUMAN GROWTH & DEV (CHIM)9,343 127000010.34622.00.7100 VITAL RECORDS 12,400 127000010.34623.10.1530 CLIENT FEES - TECHNOLOGY SUPPORT 80,709 127000010.34623.10.5200 CLIENT FEES - DRINKING WATER 10,183 127000010.34623.10.5201 CLIENT FEES - DRINKING WATER ADMIN 2,760 127000010.34623.10.5350 EH CLIENT FEES - SW EDUCATION FEE 3,000 127000010.34623.10.5400 CLIENT FEES-LIQUID WASTE 28,635 127000010.34623.10.5401 CLIENT FEES-LIQUID WASTE ADMIN 9,545 127000010.34623.10.5420 CLIENT FEES-O&M 279,309 127000010.34623.10.5421 CLIENT FEES-O&M ADMIN 93,103 127000010.34623.10.5600 CLIENT FEES-FOOD FEES 13,929 127000010.34623.10.5601 CLIENT FEES-FOOD FEES ADMIN 4,643 127000010.34623.11.5200 CLIENT FEES-DCD WATER AVAIL 11,212 127000010.34623.11.5201 CLIENT FEES-DCD WATER AVAIL ADMIN 3,695 127000010.34623.11.5400 CLIENT FEES-DCD BLD REVIEW 20,785 127000010.34623.11.5401 CLIENT FEES-DCD BLD REVIEW ADMIN 6,929 127000010.34623.11.5800 CLIENT FEES-DCD SHORT PLAT 1,814 127000010.34623.11.5801 CLIENT FEES-DCD SHORT PLAT ADMIN 363 127000010.34623.20.2600 CLIENT FEES-FP 9,983 127000010.34623.20.2620 CLIENT FEES-PT SBHC 12 127000010.34623.20.2640 CLIENT FEE PT SBHC OTHER 685 127000010.34623.20.2910 CLIENT FEES-FOOT CARE 37,520 127000010.34623.20.2920 CLIENT FEES-CHIM SBHC 240 127000010.34623.20.2940 CLIENT FEE CHIM SBHC OTHER 555 127000010.34623.20.3200 CLIENT FEES-CHILD IMM 2,500 127000010.34623.20.3210 CLIENT FEES-ADULT IMM 13,814 2019 BUDGET JEFFERSON COUNTY FUND 127: JEFFERSON COUNTY PUBLIC HEALTH (con't) Account Number Name 2019 Final Budget Total 127000010.34623.20.3230 TRAVELERS IMMUNIZATIONS 9,000 127000010.34623.20.3300 CLIENT FEES-STD 5,869 127000010.34623.20.3400 CLIENT FEES-TB 2,479 127000010.34624.20.2600 PRIV INS-FP 22,364 127000010.34624.20.2620 PRIV INS-PT SBHC 156 127000010.34624.20.2640 PRIV INS PT SBHC OTHER 1,338 127000010.34624.20.2920 PRIV INS-CHIM SBHC 541 127000010.34624.20.2940 PRIV INS CHIM SBHC OTHER 1,215 127000010.34624.20.3200 PRIV INS-CHILD IMM 5,850 127000010.34624.20.3210 PRIV INS-ADULT IMM 9,081 127000010.34624.20.3230 TRAVELERS IMMUNIZATIONS-PRIVATE 9,500 127000010.34624.20.3300 PRIV INS-STD 3,565 127000010.34624.20.3400 PRIV INS-TB 800 127000010.34625.20.2200 MEDICAID-MSS 23,878 127000010.34625.20.2600 MEDICAID-FP 79,730 127000010.34625.20.2620 MEDICAID-PT SBHC 19,522 127000010.34625.20.2640 MEDICAID PT SBHC OTHER 4,420 127000010.34625.20.2920 MEDICAID-CHIM SBHC 19,400 127000010.34625.20.2940 MEDICAID CHIM SBHC OTHER 3,366 127000010.34625.20.3200 MEDICAID-CHILD IMM 4,636 127000010.34625.20.3210 MEDICAID-ADULT IMM 3,271 127000010.34625.20.3230 TRAVELERS IMMUNIZATIONS-MEDICAID 780 127000010.34625.20.3300 CH MEDICAID - STD 6,063 127000010.34625.20.3400 MEDICAID-TB 522 127000010.34626.66.5200 DRINKING WATER - TA 1,000 127000010.34661.30.1100 DDD-ADMIN 9,583 127000010.34661.30.4000 DDD-COMM INFO 8,942 127000010.34661.30.6200 DDD-GROUP SUPPORTED 18,720 127000010.34661.30.6400 DDD-INDV EMPLOYMENT 100,143 127000010.34661.30.6600 DDD - INDIVIDUAL TECH ASSISTANCE 1,249 127000010.34661.30.6700 DDD-COMM INCLUSION SVCS 13,750 127000010.34661.31.1100 DDD - ADMIN (STATE)11,712 127000010.34661.31.4000 DDD - COMMUNITY INFO (STATE)10,930 127000010.34661.31.6100 DDD - CHILD DEVELOPMENT (STATE)19,350 127000010.34661.31.6200 DDD - GROUP SUPPORTED (STATE)18,720 127000010.34661.31.6400 DDD - INDIVIDUAL EMPLOYMENT (STATE)100,143 127000010.34661.31.6600 DDD-INDIVIDUAL TECH ASSIST (STATE)1,249 127000010.34661.31.6700 DDD - COMMUNITY INCLU SVCS (STATE)13,750 127000010.36140.30.1100 DNR - OTHER INTEREST EARNINGS 15 127000010.36700.21.2600 CH-UGN DONOR OPTION 1,000 127000010.39510.30.1100 TIMBER SALES DNR 100 127000010.39700.00.0160 OPER TR IN-FR G/F 634,174 127000010.39700.00.0320 SUB. ABUSE PREV. - SPECIAL PURPOSE TAX 54,881 127000010.39700.00.0330 HEALTH NURSE - SPECIAL PURPOSE TAX 58,838 127000010.39700.10.0300 XFER FROM GF-EH GIS 3,996 127000010.39700.10.0401 XFER FROM SW-PW SOLID WASTE 20,274 Total Revenues 4,422,082 2019 BUDGET JEFFERSON COUNTY FUND 127: JEFFERSON COUNTY PUBLIC HEALTH (con't) Account Number Name 2019 Final Budget Total Expenditures 127000010.56200.10.0000 SALARIES AND WAGES - 127000010.56200.10.0025 PHN III 1,970 127000010.56200.10.0040 COMMUNITY HEALTH DIRECTOR 108,877 127000010.56200.10.0041 PH ASSISTANT 18,385 127000010.56200.10.0045 FINANCIAL OPERATIONS COORDINATOR 48,392 127000010.56200.10.0050 MEDICAL RECORDS CLERK 2,618 127000010.56200.10.0076 HEALTH EDUCATOR 3,949 127000010.56200.10.0090 PHN II 10,066 127000010.56200.10.0130 MEDICAL RECORDS CLERK 14,652 127000010.56200.10.0145 TEMPORARY DEPUTY DIR & CHIEF OPS DIR 87,068 127000010.56200.10.0160 FINANCIAL MANAGER 56,432 127000010.56200.10.0221 FINANCIAL OPERATIONS COORDINATOR 31,197 127000010.56200.10.0300 HEALTH OFFICER 12,738 127000010.56200.10.0325 WEB MAINT & DIGITAL COMM SPEC 13,502 127000010.56200.10.0415 CHIP EXEC DIRECTOR 35,613 127000010.56200.10.0600 CLERK HIRE-SUPPORT STAFF 6,264 127000010.56200.10.0608 MEDICAL RECORDS CLERK 19,214 127000010.56200.10.0670 PH ASSISTANT 38,967 127000010.56200.10.0676 HRSA PROJECT COORD 20,769 127000010.56200.10.0700 LONGEVITY 1,835 127000010.56200.20.0000 PERSONNEL BENEFITS 211,245 127000010.56200.20.0010 OASI - 127000010.56200.20.0020 RETIREMENT - 127000010.56200.20.0030 MEDICAL INSURANCE - 127000010.56200.20.0040 INDUSTRIAL INSURANCE - 127000010.56200.20.0050 UNEMPLOYMENT INSURANCE - 127000010.56200.20.0055 POST RETIREMENT - 127000010.56200.31.0010 OFFICE SUPPLIES 725 127000010.56200.31.0020 OPERATING SUPPLIES 6,771 127000010.56200.41.0300 ASSESSMENT SERVICES-KITSAP COUNTY 14,357 127000010.56200.41.0302 EPI-CHIP 38,900 127000010.56200.41.0439 WEB MAINTENANCE 110 127000010.56200.41.0440 ADVERTISING 11,340 127000010.56200.42.0010 POSTAGE 775 127000010.56200.42.0030 OTHER PHONE-CELL PHONE 40 127000010.56200.42.0040 OTHER COMMUNICATIONS 2,939 127000010.56200.43.0000 TRAVEL 3,205 127000010.56200.45.0020 MAIL PLUS-CHIP 240 127000010.56200.46.0010 GENERAL LIABILITY INSURANCE 43,260 127000010.56200.46.0020 INSURANCE LIABILITY - CLAIMS 2,500 127000010.56200.47.0020 CONFIDENTIAL SHREDDING SERVICES 38 127000010.56200.49.0015 SUBSCRIPTIONS AND MEMBERSHIPS 2,762 127000010.56200.49.0020 TRAINING COSTS 2,100 127000010.56200.52.0010 JEFFERSON HEALTHCARE-CHIP 10,919 127000010.56200.92.0010 TELEPHONE 3,790 127000010.56200.92.0020 TELEPHONE-INFO SVS LONG DISTANCE 165 127000010.56200.95.0010 RENTAL/BUILDING 12,763 127000010.56200.95.0020 INFO. SERVICES-COPIERS 1,935 127000010.56200.95.0030 LEASE CAR 876 127000010.56200.95.0040 INFO SERVICES-GEMS 1,402 127000010.56200.95.0050 INFORMATION SERVICES - COMPUTERS 21,609 127000010.56200.95.0060 INFORMATION SERVICES -RECORDS MANAGEME 3,049 Subtotal - Department Administration 930,323 2019 BUDGET JEFFERSON COUNTY FUND 127: JEFFERSON COUNTY PUBLIC HEALTH (con't) Account Number Name 2019 Final Budget Total 127000010.56210.10.0000 SALARIES AND WAGES - 127000010.56210.10.0010 ENV & WQ DIRECTOR 49,463 127000010.56210.10.0015 EHS II 68,962 127000010.56210.10.0016 EHS III 73,205 127000010.56210.10.0047 EHS II 54,218 127000010.56210.10.0049 PHN II 14,641 127000010.56210.10.0205 EHS I 45,873 127000010.56210.10.0235 EHS II 57,219 127000010.56210.10.0245 FINANCIAL SUPPORT SPECIALIST 30,524 127000010.56210.10.0300 HEALTH OFFICER 10,190 127000010.56210.10.0305 EHS II 45,635 127000010.56210.10.0400 EHS II 36,401 127000010.56210.10.0410 EHS I 45,873 127000010.56210.10.0411 EH MANAGER 66,952 127000010.56210.10.0412 EH TECH 24,390 127000010.56210.10.0413 PERMIT TECH I 5,530 127000010.56210.10.0670 PH ASSISTANT 2,051 127000010.56210.10.0680 EHS III 65,885 127000010.56210.10.0700 LONGEVITY 4,570 127000010.56210.20.0000 PERSONNEL BENEFITS 281,011 127000010.56210.20.0010 OASI - 127000010.56210.20.0020 POST RETIREMENT - 127000010.56210.20.0030 MEDICAL INSURANCE - 127000010.56210.20.0040 INDUSTRIAL INSURANCE - 127000010.56210.20.0050 UNEMPLOYMENT INSURANCE - 127000010.56210.20.0055 POST RETIREMENT - 127000010.56210.31.0010 OFFICE SUPPLIES 1,095 127000010.56210.31.0020 OPERATING COSTS 10,712 127000010.56210.41.0165 WEB DESIGN SERVICES 7,000 127000010.56210.41.0240 EH MISC PROFESSIONAL SERVICES 12,500 127000010.56210.41.0300 SITE ABATEMENT 169,066 127000010.56210.41.0439 WEB MAINTENANCE 174 127000010.56210.41.0440 ADVERTISING 1,775 127000010.56210.42.0010 POSTAGE 2,405 127000010.56210.42.0030 OTHER PHONE-CELL PHONE 510 127000010.56210.42.0040 OTHER COMMUNICATION 253 127000010.56210.43.0000 TRAVEL 4,800 127000010.56210.45.0010 ROOM RENTAL 70 127000010.56210.48.0000 REPAIR & MAINTENANCE 26,300 127000010.56210.49.0010 PRINTING 275 127000010.56210.49.0015 SUBSCRIPTIONS & MEMBERSHIPS 462 127000010.56210.49.0020 TRAINING/REGISTRATION 5,440 127000010.56210.54.0010 SEPTIC REBATES 10,000 127000010.56210.91.0100 EH FISCAL FEE 121,574 127000010.56210.91.0300 ON SITE SEPTIC ASSESSMENT 3,800 127000010.56210.92.0010 TELEPHONE SYSTEM 5,478 127000010.56210.92.0020 INFORMATION SERVICES-TELEPHONE 848 127000010.56210.95.0010 BUILDING RENT 17,594 127000010.56210.95.0020 INFO SERVICES-COPIERS 3,829 127000010.56210.95.0030 VEHICLES-DEPARTMENT 11,844 127000010.56210.95.0040 INFO SVS-GEMS 2,042 2019 BUDGET JEFFERSON COUNTY FUND 127: JEFFERSON COUNTY PUBLIC HEALTH (con't) Account Number Name 2019 Final Budget Total 127000010.56210.95.0050 INFO SERVICES-COMPUTER 33,773 127000010.56210.95.0060 INFO SERVICES-RECORDS MANAGEMENT 4,439 127000010.56210.95.0070 GIS 8,614 Subtotal - Environmental Public Health 1,449,265 127000010.56220.10.0000 SALARIES AND WAGES - 127000010.56220.10.0023 COMMUNITY HEALTH DIRECTOR 74,374 127000010.56220.10.0025 PHN III 76,831 127000010.56220.10.0030 LEAD NP 71,385 127000010.56220.10.0035 FINANCIAL OPERATIONS COORDINATOR 30,439 127000010.56220.10.0049 PHN II 58,564 127000010.56220.10.0050 MEDICAL RECORDS CLERK 34,032 127000010.56220.10.0055 MEDICAL RECORDS CLERK 40,364 127000010.56220.10.0075 NP 48,784 127000010.56220.10.0076 COMM HEALTH EDUCATOR 59,234 127000010.56220.10.0090 PHN II 63,140 127000010.56220.10.0100 PHN I 43,892 127000010.56220.10.0120 NURSE HIRE 5,564 127000010.56220.10.0130 MEDICAL RECORDS CLERK 34,187 127000010.56220.10.0180 COMM HEALTH EDUCATOR 53,719 127000010.56220.10.0221 FINANCIAL OPERATIONS COORD 4,457 127000010.56220.10.0300 HEALTH OFFICER 15,286 127000010.56220.10.0400 EHS I 5,406 127000010.56220.10.0610 PHN II 34,641 127000010.56220.10.0627 PHN III 68,951 127000010.56220.10.0630 NUTRITIONIST 35,298 127000010.56220.10.0660 PHN I 36,037 127000010.56220.10.0675 PHN II 64,055 127000010.56220.10.0700 LONGEVITY 13,668 127000010.56220.20.0000 PERSONNEL BENEFITS 367,873 127000010.56220.20.0010 OASI - 127000010.56220.20.0020 RETIREMENT - 127000010.56220.20.0030 MEDICAL INSURANCE - 127000010.56220.20.0040 INDUSTRIAL INSURANCE - 127000010.56220.20.0050 UNEMPLOYMENT INSURANCE - 127000010.56220.20.0055 POST RETIREMENT - 127000010.56220.31.0010 OFFICE SUPPLIES 1,380 127000010.56220.31.0020 OPERATING COSTS 9,115 127000010.56220.31.0040 PHARMACEUTICAL SUPPLIES 79,785 127000010.56220.41.0019 NFP PROGRAM SERVICES 1,980 127000010.56220.41.0130 LAB SERVICES 12,105 127000010.56220.41.0190 NFP DATA 18,312 127000010.56220.41.0220 TRANSLATION SERVICES 300 127000010.56220.41.0250 SYRINGE DISPOSAL SVCS 2,367 127000010.56220.41.0270 MEDICAID ADMIN MATCH SYS 6,500 127000010.56220.41.0305 ELECTRONIC MED RCDS 14,466 127000010.56220.41.0310 NFP NURSE 92,157 127000010.56220.41.0350 MEDICAL CLAIMS PROCESSING 3,600 127000010.56220.41.0391 ASAP-ASAP INVENTORY APPLICATION 4,740 127000010.56220.41.0394 MATERNITY SUPPORT SVCS MHP 4,176 127000010.56220.41.0439 WEB MAINTENANCE 258 127000010.56220.41.0440 ADVERTISING 6,340 127000010.56220.42.0010 POSTAGE 1,600 127000010.56220.42.0030 OTHER PHONE-CELL PHONE 415 127000010.56220.42.0040 OTHER COMMUNICATIONS 6,467 2019 BUDGET JEFFERSON COUNTY FUND 127: JEFFERSON COUNTY PUBLIC HEALTH (con't) Account Number Name 2019 Final Budget Total 127000010.56220.42.0050 EHR FAX 867 127000010.56220.43.0000 TRAVEL 10,243 127000010.56220.45.0010 ROOM RENTAL 700 127000010.56220.48.0000 REPAIR & MAINTENANCE 240 127000010.56220.49.0010 PRINTING 950 127000010.56220.49.0015 SUBSCRIPTIONS & MEMBERSHIPS 1,639 127000010.56220.49.0020 TRAINING/REGISTRATION 4,050 127000010.56220.49.0060 PERMITS 800 127000010.56220.52.0010 INTERGOVERNMENTAL PAYMENT-KCHD 3,687 127000010.56220.91.0200 COMMUNITY HEALTH FISCAL FEE 166,011 127000010.56220.92.0010 TELEPHONE SYSTEM 14,041 127000010.56220.92.0020 INFORMATION SERVICES-PHONE 583 127000010.56220.95.0010 BUILDING RENT 51,514 127000010.56220.95.0020 INFO SRVS-COPIERS 4,405 127000010.56220.95.0030 VEHICLES-DEPARTMENT 7,260 127000010.56220.95.0040 INFO SVS-GEMS 4,219 127000010.56220.95.0050 INFO SRVS-COMPUTERS 54,751 127000010.56220.95.0060 INFO SRVS-RECORDS MANAGENMENT 9,174 Subtotal - Community Health 1,941,378 127000010.56800.10.0030 DD COORDINATOR 60,928 127000010.56800.10.0600 CLERK HIRE 261 127000010.56800.10.0700 LONGEVITY 2,200 127000010.56800.20.0000 PERSONNEL BENEFITS 23,522 127000010.56800.20.0010 OASI - 127000010.56800.20.0020 RETIREMENT - 127000010.56800.20.0030 MEDICAL INSURANCE - 127000010.56800.20.0040 INDUSTRIAL INSURANCE - 127000010.56800.20.0050 UNEMPLOYMENT INSURANCE - 127000010.56800.20.0055 POST RETIREMENT - 127000010.56800.31.0010 OFFICE SUPPLIES 95 127000010.56800.31.0020 OPERATING SUPPLIES 200 127000010.56800.41.0045 INDIVIDUAL EMPLOYMENT (SKOOKUM)134,528 127000010.56800.41.0060 CHILD DEVELOPMENT B-3 3,750 127000010.56800.41.0075 COMMUNITY INCLUSION 10,300 127000010.56800.41.0175 JC CHOICES WEBSITE 700 127000010.56800.41.0205 CHILD DEVELOP B-3 PT SCHOOLS 15,600 127000010.56800.41.0208 ITA PERSON TO PERSON 2,498 127000010.56800.41.0245 GROUP SUPPORTED EMPLOYMENT 37,440 127000010.56800.41.0285 INDIVIDUAL EMPLOY (CONCERNED CITIZENS)65,758 127000010.56800.41.0345 COMMUNITY INCLUSION 17,200 127000010.56800.41.0439 WEB MAINTENANCE 16 127000010.56800.41.0440 ADVERTISING 80 127000010.56800.41.0460 ACAC ACTIVITIES 50,000 127000010.56800.42.0010 POSTAGE 80 127000010.56800.42.0030 OTHER PHONE-CELL PHONE 12 127000010.56800.43.0000 TRAVEL 1,020 127000010.56800.45.0010 ROOM RENTAL 750 127000010.56800.49.0010 PRINTING 625 127000010.56800.49.0015 DUES 487 127000010.56800.49.0020 TRAINING 600 127000010.56800.49.0035 OTHER TRAINING 2,712 127000010.56800.91.0105 DD FISCAL FEE 41,629 127000010.56800.92.0010 TELEPHONE SYSTEM 513 127000010.56800.92.0020 INFORMATION SERVICES-PHONE 159 2019 BUDGET JEFFERSON COUNTY FUND 127: JEFFERSON COUNTY PUBLIC HEALTH (con't) Account Number Name 2019 Final Budget Total 127000010.56800.95.0010 BUILDING RENT 751 127000010.56800.95.0020 INFORMATION SERVICES-COPIERS 301 127000010.56800.95.0030 VEHICLE 600 127000010.56800.95.0040 INFORMATION SERVICES-GEMS 767 127000010.56800.95.0050 INFORMATION SERVICES-COMPUTERS 2,425 127000010.56800.95.0060 INFORMATION SERVICES-RECORDS MGMT 1,668 Subtotal - Developmental Disabilities 480,175 127000010.59418.64.0000 CAPITAL OUTLAY -SOFTWARE 230,000 Total Expenditures 5,031,141 2019 BUDGET JEFFERSON COUNTY FUND 128: WATER QUALITY Account Number Name 2019 Final Budget Total Revenues 128000010.33311.43.3730 BIG QUILCENE RIPARIAN 49,058 128000010.33366.12.5220 BEACHES NEP 10,172 128000010.33366.12.6350 HOOD CANAL PIC 8,771 128000010.33366.47.5230 SWIMMING BEACH ACT 1,911 128000010.33402.50.9200 COASTAL MRC 78,584 128000010.33402.72.3740 LOWER BIG QUILCENE 50,964 128000010.33402.78.3720 BIG QUILCENE ACQUISITIONS 6,508 128000010.33403.10.3730 BIG QUILCENE RIPARIAN 22,402 128000010.33403.10.3740 LOWER BIG QUILCENE 35,273 128000010.33403.10.6160 ANDERSON LAKE 31,618 128000010.33403.10.6330 QUILCENE-DABOB PIC 28,675 128000010.33403.10.6360 NORTH HOOD CANAL PIC 76,144 128000010.33403.10.6400 STRAIT PRIORITY BASINS 120,027 128000010.33403.10.6459 CENTRAL HC PIC 111,993 128000010.33403.10.6600 MATS MATS WQ 66,693 128000010.33404.93.9300 SHELLFISH 6,790 128000010.34511.40.3750 CONS FUTURES TAX FUND 32,250 128000010.34529.10.3720 PW-BIG QUIL 1,148 128000010.36850.40.1100 OPERATING SPECIAL ASSESSMENT 4,830 128000010.36850.40.1200 OPERATING SPECIAL ASSESSMENT 5,598 128000010.36850.40.1300 OPERATING SPECIAL ASSESSMENT 2,668 128000010.36850.40.1400 OPERATING SPECIAL ASSESSMENT 259,194 128000010.36850.40.1500 OPERATING SPECIAL ASSESSMENT 11,671 128000010.36850.40.6360 OPERATING SPECIAL ASSESSMENT 29,763 128000010.36850.40.6400 OPERATING SPECIAL ASSESSMENTS 40,247 128000010.36850.40.6450 OPERATING SPECIAL ASSESSMENTS 37,290 128000010.36850.40.6600 OPERATING SPECIAL ASSESSMENTS 22,107 128000010.39700.00.0155 G/F TRANSFER FOR COUNTY LAKES 11,600 Total Revenues 1,163,949 Expenditures 128000010.55310.10.0000 SALARIES AND WAGES - 128000010.55310.10.0010 EH & WQ DIRECTOR 44,752 128000010.55310.10.0045 FINANCIAL OPERATIONS COORD 6,125 128000010.55310.10.0200 EHS I 48,391 128000010.55310.10.0215 NATURAL RESOURCES PROG COORDINATOR 69,112 128000010.55310.10.0225 EHS I 46,672 128000010.55310.10.0226 EHS I 48,497 128000010.55310.10.0230 EHS I 46,542 128000010.55310.10.0245 FINANCIAL SUPPORT SPECIALIST 18,314 128000010.55310.10.0262 EHS I 45,873 128000010.55310.10.0300 HEALTH OFFICER 2,548 128000010.55310.10.0405 WATER QUALITY MANAGER 71,733 128000010.55310.10.0412 EH TECH 14,634 128000010.55310.10.0413 PERMIT TECH I 5,530 128000010.55310.10.0685 CLERK HIRE - SUMMER INTERN 6,653 128000010.55310.20.0000 BENEFITS 197,696 128000010.55310.20.0010 OASI - 128000010.55310.20.0020 RETIREMENT - 128000010.55310.20.0030 MEDICAL INSURANCE - 128000010.55310.20.0040 INDUSTRIAL INSURANCE - 128000010.55310.20.0050 UNEMPLOYMENT INSURANCE - 2019 BUDGET JEFFERSON COUNTY FUND 128: WATER QUALITY (con't) Account Number Name 2019 Final Budget Total 128000010.55310.20.0055 POST RETIREMENT - 128000010.55310.31.0010 OFFICE SUPPLIES 805 128000010.55310.31.0020 OPERATING COSTS 12,075 128000010.55310.41.0045 LAB SVCS 66,200 128000010.55310.41.0142 RCO-BQ RIPARIAN 40,615 128000010.55310.41.0143 OPERATING SPECIAL ASSESSMENT 74,189 128000010.55310.41.0170 CONS DISTRICT/GRANT SVCS 9,731 128000010.55310.41.0180 COASTAL MRC ACTIVITIES-CLALLAM COUNTY 4,747 128000010.55310.41.0195 MRC 4,870 128000010.55310.41.0240 WQ MISC PROFESSIONAL SVCS 26,000 128000010.55310.41.0250 MEETING MINUTES 3,080 128000010.55310.41.0439 WEB MAINTENANCE 143 128000010.55310.41.0440 ADVERTISING 2,940 128000010.55310.41.0441 BIG QUIL FISHING SEASON ABATEMENT 2,000 128000010.55310.41.0451 GIS DEVELOPMENT 6,000 128000010.55310.42.0010 POSTAGE 1,400 128000010.55310.42.0030 OTHER PHONE 310 128000010.55310.42.0040 OTHER COMMUNICATIONS 758 128000010.55310.44.0000 ADVERTISING 3,550 128000010.55310.45.0010 ROOM RENTAL 385 128000010.55310.46.0010 GENERAL LIABILITY INSURANCE 5,871 128000010.55310.46.0020 INSURANCE LIABILITY CLAIMS 650 128000010.55310.48.0010 BOAT REPAIR & MAINTENANCE 2,010 128000010.55310.49.0010 PRINTING 4,580 128000010.55310.49.0015 SUBSCRIPTIONS & MEMBERSHIPS 100 128000010.55310.49.0020 TRAINING/REGISTRATION 1,875 128000010.55310.54.0010 SEPTIC REBATES 2,670 128000010.55310.91.0090 WATER QUALITY FISCAL FEE 112,481 128000010.55310.91.0300 JC TREASURER 4,200 128000010.55310.92.0010 TELEPHONE SYSTEM 5,034 128000010.55310.92.0020 TELEPHONE - LONG DISTANCE 843 128000010.55310.95.0010 BLDG RENT 16,339 128000010.55310.95.0020 COPIERS 2,812 128000010.55310.95.0035 VEHICLES 11,100 128000010.55310.95.0040 GEMS 2,344 128000010.55310.95.0050 INFO SVCS - COMPUTERS 20,212 128000010.55310.95.0060 INFO SVCS - RCDS MGMT 5,097 128000010.55310.95.0070 GIS 12,921 Total Expenditures 1,144,009 2019 BUDGET JEFFERSON COUNTY FUND 129: LAND ACQUISITIONS Account Number Name 2019 Final Budget Total Revenues 129000010.33402.78.3730 BIG QUILCENE RIPARIAN 25,156 129000010.33402.78.3740 LOWER BIG QUILCENE 169,724 129000010.33403.10.3730 BIG QUILCENE RIPARIAN (MATCH)9,617 129000010.33403.10.3740 LOWER BIG QUILCENE (MATCH)29,951 Total Revenues 234,448 Expenditures 129000010.55320.61.0010 ACQUISITIONS AND/OR IMPROVEMENTS 234,448 Total Expenditures 234,448 2019 BUDGET JEFFERSON COUNTY FUND 130: MENTAL HEALTH Account Number Name 2019 Final Budget Total Revenues 130000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 44,987 130000010.31720.00.0000 LEASEHOLD EXCISE TAX 250 130000010.39510.10.0000 TIMBER SALES DNR 2,400 Total Revenues 47,637 Expenditures 130000010.56400.41.0100 PROFESSIONAL SERVICES 44,250 Total Expenditures 44,250 2019 BUDGET JEFFERSON COUNTY FUND 131: CHEMICAL DEPENCY/MENTAL HEALTH Account Number Name 2019 Final Budget Total Revenues 131000010.31314.00.0000 CHEM DEPEND/MENTAL HLTH SERVICE TAX 527,003 Total Revenues 527,003 Expenditures 131000010.56400.41.0001 JUMPING MOUSE BRINNON PILOT PROJECT 34,140 131000010.56400.41.0002 MCS-SCHOOL BASED MH SERVICES 81,737 131000010.56400.41.0013 JEFFERSON MENTAL HLTH - MH & CODIT 28,000 131000010.56400.41.0015 JUMPING MOUSE CHILDREN CENTER 84,328 131000010.56400.41.0020 DBH TRANSITIONAL HOUSING 30,000 131000010.56400.41.0021 OLYCAP - HOUSING 21,007 131000010.56400.41.0023 DISC BEHAVIORAL HEALTH-JAIL SVCS 57,000 131000010.56400.44.0000 ADVERTISING 450 131000010.56400.51.0010 NURSE FAMILY PARTNERSHIP 54,428 131000010.56400.51.0040 JC THERAPEUTIC COURTS, CASE MGMT 129,824 131000010.56400.52.0010 JCPH/KHD-ASSESSMENT/EVALUATION 14,357 131000010.56400.52.0020 JCPH ADMINISTRATION 22,752 131000010.56400.52.0030 CONTRACTS MANAGEMENT 14,887 Total Expenditures 572,910 2019 BUDGET JEFFERSON COUNTY FUND 134: JC INMATE COMMISSARY Account Number Name 2019 Final Budget Total Revenues 134000010.34170.20.0100 COMMISSION-INMATE COMMISSARY 11,500 134000010.34170.20.0200 COMMISSION-INMATE PHONE 16,000 134000010.36111.00.0000 INVESTMENT INTEREST 457 Total Revenues 27,957 Expenditures 134000010.52360.31.0010 EDUCATIONAL SUPPLIES 1,000 134000010.52360.31.0020 RECREATION SUPPLIES 200 134000010.52360.31.0030 CORRECTIONAL SUPPLIES 2,000 134000010.52360.34.0010 INMATE SUPPLIES 5,907 134000010.52360.34.0020 INMATE INCENTATIVES 2,000 134000010.52360.41.0010 ANGER MANAGEMENT INSTRUCTOR 10,500 134000010.52360.42.0010 INMATE INDIGENT POSTAGE 1,000 134000010.52360.47.0010 JAIL CABLE TV-DIRECTV 1,350 Total Expenditures 23,957 2019 BUDGET JEFFERSON COUNTY FUND 135: JEFF COUNTY DRUG FUND Account Number Name 2019 Final Budget Total Revenues 135000010.35150.00.0000 SC-INVESTIGATIVE FUND ASSESSMENTS 12,000 135000010.36111.00.0000 INVESTMENT INTEREST 249 Total Revenues 12,249 Expenditures 135000010.51510.31.0000 OFFICE & OPERATING SUPPLIES 3,100 135000010.59700.00.0002 TRANSFER TO PROSECUTOR 16,789 Total Expenditures 19,889 2019 BUDGET JEFFERSON COUNTY FUND 136: SHERIFF'S DRUG INVESTIGATION Account Number Name 2019 Final Budget Total Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY FUND 140: LAW LIBRARY Account Number Name 2019 Final Budget Total Revenues 140000010.34122.03.0000 CIVIL FILINGS 7/05 550 140000010.34122.06.0000 CIVIL COST & ADJ 7/05 20 140000010.34122.11.0000 ANTI-HARASSMENT FILING FEE 200 140000010.34122.12.0000 CIVIL FILING 2,137 140000010.34123.00.0000 SC CIVIL,PROBATE & DOMESTIC RELATIONS 8,000 140000010.34123.38.0000 CLJ APPEAL FILING FEE 20 Total Revenues 10,927 Expenditures 140000010.59412.64.0010 MACHINERY & EQUIPMENT 10,927 Total Expenditures 10,927 2019 BUDGET JEFFERSON COUNTY FUND 141: TRIAL COURT IMPROVEMENT FUND Account Number Name 2019 Final Budget Total Revenues 141000010.33601.29.0000 MUNICIPAL COURT JUDGES SALARY-STATE 23,000 Total Revenues 23,000 Expenditures 141000010.51241.35.0000 SMALL TOOLS & MINOR EQUIPMENT 5,000 141000010.51241.48.0000 REPAIR AND MAINTENANCE 9,000 141000010.59700.00.0010 TR TO DISTRICT & SUPERIOR COURTS 9,000 Total Expenditures 23,000 2019 BUDGET JEFFERSON COUNTY FUND 143: COMMUNITY DEVELOPMENT Account Number Name 2019 Final Budget Total Revenues 143000010.32210.00.0000 BUILDING PERMITS 328,924 143000010.32210.10.0000 BUILDING PERMIT RENEWAL FEE 47,538 143000010.32240.80.0000 ADDRESSING FEES 38,804 143000010.33403.14.0301 DOE-SHORELINE MASTER PLAN 50,000 143000010.34175.00.0000 SALE OF MAPS AND PUBLICATIONS 80 143000010.34181.10.0000 DUPLICATING COPIES 70 143000010.34570.00.0000 DCD TECH ASSIST FEE 3,928 143000010.34581.00.0000 ZONING & SUBDIVISION FEES 22,516 143000010.34581.10.0020 SPORTSMAN REIMBURSEMENTS 150,000 143000010.34581.20.0000 SHORELINE SUBSTANTIAL DEV PERMIT APPS 29,294 143000010.34581.40.0000 ZONING APPROVAL APPLICATIONS 113,852 143000010.34583.00.0000 PLAN CHECKING FEES 185,198 143000010.34583.10.0000 FIRE MARSHALL PLAN REVIEW 1,200 143000010.34589.00.0000 ENVIRONMENTAL REVIEW/SEPA 11,536 143000010.34589.00.0143 PERMIT SCANNING FEE TO POST TO WEBSITE 14,076 143000010.34865.20.0010 INTERFUND REV - PLANN COMMISSION 38,733 143000010.39700.00.0010 OPER TRF IN-FR G.F.563,630 143000010.39700.00.0302 TRANSFER IN FROM CAP IMPROV 132,541 Total Revenues 1,731,920 Expenditures 143000010.55810.10.0000 SALARIES AND WAGES - 143000010.55810.10.0010 DIRECTOR OF COMMUNITY DEVELOPMENT 108,877 143000010.55810.10.0020 CODE COMPLIANCE OFFICER 46,842 143000010.55810.10.0040 OFFICE COORDINATOR 46,622 143000010.55810.10.0050 BLDG & ADMIN SVCS MANAGER 70,396 143000010.55810.10.0600 CLERK HIRE - SCANNING 16,590 143000010.55810.10.0601 CLERK HIRE - RECEPTION 12,000 143000010.55810.20.0000 PERSONNEL BENEFITS 114,359 143000010.55810.20.0010 OASI - 143000010.55810.20.0020 RETIREMENT - 143000010.55810.20.0030 MEDICAL INSURANCE - 143000010.55810.20.0040 INDUSTRIAL INSURANCE - 143000010.55810.20.0050 UNEMPLOYMENT INSURANCE - 143000010.55810.20.0055 EMPLOYEE BENEFIT RESERVE - 143000010.55810.31.0010 OFFICE SUPPLIES 2,750 143000010.55810.31.0020 OPERATING SUPPLIES 5,500 143000010.55810.35.0000 OFFICE EQUIPMENT 3,844 143000010.55810.41.0000 PROFESSIONAL SERVICES 4,000 143000010.55810.42.0010 POSTAGE 500 143000010.55810.42.0020 CELLULAR TELEPHONE 2,508 143000010.55810.43.0000 TRAVEL 600 143000010.55810.44.0000 ADVERTISING 400 143000010.55810.45.0010 MAILING MACHINE 1,555 143000010.55810.46.0010 GENERAL LIABILITY INSURANCE PREMIUM 16,000 143000010.55810.46.0020 INSURANCE - CLAIMS 5,000 143000010.55810.48.0000 REPAIRS AND MAINTENANCE 150 143000010.55810.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS 1,000 143000010.55810.49.0040 TRAINING 2,200 143000010.55810.49.0050 PRINTING AND BINDING 200 143000010.55810.49.0090 OTHER MISCELLANEOUS 150 143000010.55810.91.0127 SCANNING SERVICES - 143000010.55810.92.0010 INTERFUND PHONE (DEPT LONG DISTANCE)1,378 2019 BUDGET JEFFERSON COUNTY FUND 143: COMMUNITY DEVELOPMENT (con't) Account Number Name 2019 Final Budget Total 143000010.55810.95.0030 VEHICLE 7,800 143000010.55810.95.0040 BUILDING RENT 61,617 143000010.55810.99.0000 INTERFUND COMPUTER/TELE/RECORDS 34,515 Subtotal - Administration 567,353 143000010.55862.10.0010 PLANNING MANAGER (UDC ADMIN)86,220 143000010.55862.10.0015 ASSISTANT PLANNER 47,586 143000010.55862.10.0020 ASSOCIATE PLANNER 56,499 143000010.55862.10.0030 ASSOCIATE PLANNER-LEAD 73,205 143000010.55862.10.0040 ASSOCIATE PLANNER 69,257 143000010.55862.10.0050 ASSISTANT PLANNER 60,664 143000010.55862.10.0060 ASSOCIATE PLANNER - LEAD 73,205 143000010.55862.10.0610 Associate Planner - Lead (MF)43,923 143000010.55862.10.0700 LONGEVITY 2,400 143000010.55862.20.0000 PERSONNEL BENEFITS 195,239 143000010.55862.20.0010 OASI - 143000010.55862.20.0020 RETIREMENT - 143000010.55862.20.0030 MEDICAL INSURANCE - 143000010.55862.20.0040 INDUSTRIAL INSURANCE - 143000010.55862.20.0050 UNEMPLOYMENT INSURANCE - 143000010.55862.20.0055 POST RETIREMENT - 143000010.55862.41.0020 PROFESSIONAL SVS - DRD CONSULTANT - 143000010.55862.42.0020 TELEPHONE (CELL)823 143000010.55862.43.0000 TRAVEL 1,600 143000010.55862.44.0020 ADVERTISING - LEGAL NOTICES 3,000 143000010.55862.49.0010 DUES SUBSCRIP MEMBERSHIPS, PROF DEV 5,600 143000010.55862.95.0040 AUTOMOBILE #778 1,800 143000010.55862.99.0000 INTERFUND COMPUTER/TELE/RECORDS 83,288 143000010.55865.10.0000 SALARIES AND WAGES - 143000010.55865.10.0010 PERMIT TECHNICIAN I 38,344 143000010.55865.10.0020 PERMIT TECHNICIAN II 41,771 143000010.55865.20.0000 PERSONNEL BENEFITS 40,862 143000010.55865.20.0010 OASI - 143000010.55865.20.0020 RETIREMENT - 143000010.55865.20.0030 MEDICAL INSURANCE - 143000010.55865.20.0040 INDUSTRIAL INSURANCE - 143000010.55865.20.0050 UNEMPLOYMENT INSURANCE - 143000010.55865.20.0055 POST RETIREMENT - 143000010.55865.43.0000 TRAVEL 400 143000010.55865.49.0010 TRAINING 1,400 143000010.55865.49.0015 DUES, MEMBERSHIPS AND SUBSCRIPTIONS 25 143000010.55865.99.0000 INTERFUND COMPUTERS/TELE/RECORDS 20,822 Subtotal - Planning 947,933 143000010.55960.10.0000 SALARIES AND WAGES - 143000010.55960.10.0020 BUILDING INSPECTOR 52,751 143000010.55960.10.0030 PLANS EXAMINER 53,994 143000010.55960.10.0040 SENIOR BUILDING INSPECTOR 71,805 143000010.55960.10.0600 CLERK HIRE - BUILDING 6,264 143000010.55960.10.0700 LONGEVITY 1,400 143000010.55960.20.0000 PERSONNEL BENEFITS 76,032 143000010.55960.20.0010 OASI - 143000010.55960.20.0020 RETIREMENT - 143000010.55960.20.0030 MEDICAL INSURANCE - 143000010.55960.20.0040 INDUSTRIAL INSURANCE - 143000010.55960.20.0050 UNEMPLOYMENT INSURANCE - 2019 BUDGET JEFFERSON COUNTY FUND 143: COMMUNITY DEVELOPMENT (con't) Account Number Name 2019 Final Budget Total 143000010.55960.20.0055 POST RETIREMENT - 143000010.55960.41.0010 PROFESSIONAL SERV - FIRE CODE CONSULT 2,750 143000010.55960.42.0020 CELL PHONES - BLDG 1,644 143000010.55960.43.0000 TRAVEL 600 143000010.55960.49.0010 DUES AND SUBSCRIPTIONS 100 143000010.55960.49.0030 TRAINING 2,100 143000010.55960.95.0030 AUTOMOBILE #771 & #810 15,960 143000010.55960.99.0000 INTERFUND COMPUTER/TELE/RECORDS 31,233 Subtotal - Property Development 316,633 Total Expenditures 1,831,919 2019 BUDGET JEFFERSON COUNTY FUND 147: FEDERAL FOREST TITLE III Account Number Name 2019 Final Budget Total Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY FUND 148: JEFF CO AFFORDABLE HOUSING Account Number Name 2019 Final Budget Total Revenues 148000010.34126.00.0000 REC SURCHARGE AFF HOUSING-CO PORT.48,000 Total Revenues 48,000 Expenditures 148000010.55150.41.0020 AFFORDABLE HOUSING SHB#2060 35,055 Total Expenditures 35,055 2019 BUDGET JEFFERSON COUNTY FUND 149: HOMELESS HOUSING FUND Account Number Name 2019 Final Budget Total Revenues 149000010.34127.10.2019 CNTY END HOMELESSNESS 60% 2019 315,000 Total Revenues 315,000 Expenditures 149000010.55150.41.2019 HOMELESSNESS SHB #2163 253,588 Total Expenditures 253,588 2019 BUDGET JEFFERSON COUNTY FUND 150: TREASURER'S O&M Account Number Name 2019 Final Budget Total Revenues 150000010.34142.40.0000 TREASURERS FEES - FORECLOSURE 47,000 150000010.36111.00.0000 INVESTMENT INTEREST 624 Total Revenues 47,624 Expenditures 150000010.51422.10.0000 SALARIES AND WAGES - 150000010.51422.10.0010 REVENUE FORECLOSURE CLERK 17,124 150000010.51422.20.0000 PERSONNEL BENEFITS 6,822 150000010.51422.20.0010 OASI - 150000010.51422.20.0020 RETIREMENT - 150000010.51422.20.0030 MEDICAL INSURANCE - 150000010.51422.20.0040 INDUSTRIAL INSURANCE - 150000010.51422.20.0050 UNEMPLOYMENT INSURANCE - 150000010.51422.20.0055 POST RETIREMENT - 150000010.51422.40.0000 OTHER SERVICES & CHARGES - 150000010.51422.41.0000 PROFESSIONAL SERVICES 19,000 150000010.51422.42.0010 POSTAGE 1,478 150000010.51422.44.0000 ADVERTISING 1,200 Total Expenditures 45,624 2019 BUDGET JEFFERSON COUNTY FUND 151: REET - TECHNOLOGY FUND Account Number Name 2019 Final Budget Total Revenues 151000010.33600.97.0000 REET ELECTRONIC TECHNOLOGY FEE 9,910 151000010.34142.30.0000 TREASURERS FEES EXCISE TAX 5,780 Total Revenues 15,690 Expenditures 151000010.51422.41.0000 PROFESSIONAL SERVICES 4,000 151000010.59700.00.0001 XFER OUT TO GF 3,000 151000010.59700.00.0010 TRANSFER TO ASSESSOR 7,000 Total Expenditures 14,000 2019 BUDGET JEFFERSON COUNTY FUND 155: VETERANS RELIEF Account Number Name 2019 Final Budget Total Revenues 155000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 45,550 155000010.31720.00.0000 LEASEHOLD EXCISE TAX 300 155000010.31740.10.0000 TIMBER EXCISE TAX - TAV 1,500 155000010.36111.00.0000 INVESTMENT INTEREST 300 155000010.39700.00.0010 TR FR GENERAL FUND 17,325 Total Revenues 64,975 Expenditures 155000010.55360.40.0000 OTHER SERVICES/CHARGES 65,000 155000010.56520.10.0000 SALARIES AND WAGES 7,034 155000010.56520.20.0000 PERSONNEL BENEFITS 2,837 155000010.56520.20.0010 OASI - 155000010.56520.20.0020 RETIREMENT - 155000010.56520.20.0030 MEDICAL INSURANCE - 155000010.56520.20.0040 INDUSTRIAL INSURANCE - 155000010.56520.20.0050 UNEMPLOYMENT INSURANCE - 155000010.56520.20.0055 POST RETIREMENT - Total Expenditures 74,871 2019 BUDGET JEFFERSON COUNTY FUND 160: WATER POLLUTION CONTROL LOAN Account Number Name 2019 Final Budget Total Revenues Expenditures 160000010.53170.49.0000 RECONVEYANCE FEES 7,000 Total Expenditures 7,000 2019 BUDGET JEFFERSON COUNTY FUND 174: PARKS & RECREATION Account Number Name 2019 Final Budget Total Revenues 174000010.34760.10.0010 YOUTH ACTIVITIES - FALL SOCCER 11,500 174000010.34760.10.0020 YOUTH ACTIVITIES - JR BASKETBALL 14,000 174000010.34760.10.0040 YOUTH ACTIVITIES - INDOOR/SPRING SOCCER 15,000 174000010.34760.20.0015 COUNTY SPORTS CAMPS 4,500 174000010.34760.30.0030 ADULT RECREATION - OPEN GYMS 2,750 174000010.34760.30.0040 ADULT RECREATION - SOFTBALL LEAGUE 4,500 174000010.34760.30.0050 ADULT RECREATION - SOCCER LEAGUE 2,500 174000010.36230.00.0000 PARKING FEES 15,000 174000010.36240.00.0003 FACILITY RENTS (ST) REC CENTER ROOMS 12,000 174000010.36240.00.0006 FACILITY RENTS-REC CENTER BIRTHDAYS 100 174000010.36240.00.0011 MEM FIELD SPORTS/OTHER 2,800 174000010.36240.00.0012 MEMORIAL FIELD SCHOOL RENTS 11,500 174000010.36240.00.0013 H.J. CARROLL PAVILION 5,000 174000010.36240.00.0014 MEMORIAL FIELD FIELD RESERV/SP EVENTS 3,000 174000010.36240.00.0018 HJ CARROLL PARK SHELTER RENTALS 650 174000010.36240.00.0021 HJC SOCCER FIELD RENTAL 1,300 174000010.36240.00.0200 PARK SHELTERS 300 174000010.39700.00.0010 OPER TRF IN-FR G.F.505,375 174000010.39700.00.0125 TXFR IN-HOTEL/MOTEL LTAC 42,874 174000010.39700.00.0175 TR FR PARKS IMPROVEMENT 15,000 Total Revenues 669,649 Expenditures 174000010.57100.10.0000 SALARIES & WAGES 119,645 174000010.57100.20.0000 PERSONNEL BENEFITS 42,488 174000010.57100.20.0010 OASI - 174000010.57100.20.0020 RETIREMENT - 174000010.57100.20.0030 MEDICAL INSURANCE - 174000010.57100.20.0040 INDUSTRIAL INSURANCE - 174000010.57100.20.0050 UNEMPLOYMENT INSURANCE - 174000010.57100.20.0055 EMPLOYEE BENEFIT RESERVE - 174000010.57100.31.0000 OPERATING SUPPLIES-RECREATION 12,000 174000010.57100.35.0000 OFFICE & OPERATING EQUIPMENT 1,400 174000010.57100.41.0000 PROFESSIONAL SERVICES 9,000 174000010.57100.42.0000 COMMUNICATIONS 5,000 174000010.57100.44.0000 ADVERTISING 750 174000010.57100.45.0000 PARK & REC OPERATING RENTALS & LEASES 2,000 174000010.57100.48.0000 REPAIR & MAINTENANCE 250 174000010.57100.49.0000 MISCELLANEOUS 500 174000010.57100.95.0000 INTERFUND RENTALS/LEASES 31,352 Subtotal - Administration 224,385 174000010.57520.10.0000 SALARIES & WAGES-MEMORIAL FIELD 48,700 174000010.57520.20.0000 PERSONNEL BENEFITS-MEMORIAL FIELD 21,273 174000010.57520.20.0010 OASI - 174000010.57520.20.0020 RETIREMENT - 174000010.57520.20.0030 MEDICAL INSURANCE - 174000010.57520.20.0040 INDUSTRIAL INSURANCE - 174000010.57520.20.0050 UNEMPLOYMENT INSURANCE - 174000010.57520.20.0055 EMPLOYEE BENEFIT TRUST - 174000010.57520.31.0000 SUPPLIES - MEMORIAL FIELD 4,000 174000010.57520.32.0000 FUEL CONSUMED - MEM FLD 100 174000010.57520.35.0000 SMALL TOOLS & EQUIP - MEMORIAL FIELD 2,500 2019 BUDGET JEFFERSON COUNTY FUND 174: PARKS & RECREATION (con't) Account Number Name 2019 Final Budget Total 174000010.57520.42.0000 COMMUNICATIONS - MEMORIAL FIELD 500 174000010.57520.47.0000 MEMORIAL FIELD UTILITIES 18,750 174000010.57520.48.0000 REPAIR & MAINT - MEMORIAL FIELD 7,000 174000010.57520.95.0000 INTERFUND RENTS & LEASES 7,680 174000010.57520.98.0000 INTERFUND MAINT - MEMORIAL FIELD 2,734 Subtotal - Stadiums & Auditoriums 113,237 174000010.57680.10.0000 SALARIES AND WAGES 129,262 174000010.57680.20.0000 PERSONNEL BENEFITS 57,972 174000010.57680.20.0010 OASI - 174000010.57680.20.0020 RETIREMENT - 174000010.57680.20.0030 MEDICAL INSURANCE - 174000010.57680.20.0040 INDUSTRIAL INSURANCE - 174000010.57680.20.0050 UNEMPLOYMENT INSURANCE - 174000010.57680.20.0055 EMPLOYEE BENEFIT RESERVE - 174000010.57680.31.0000 OPERATING SUPPLIES 16,500 174000010.57680.32.0000 FUEL CONSUMED 800 174000010.57680.35.0000 SMALL TOOLS AND EQUIPMENT 3,500 174000010.57680.41.0000 PROFESSIONAL SERVICES 500 174000010.57680.42.0000 COMMUNICATIONS 1,600 174000010.57680.44.0000 ADVERTISING 2,500 174000010.57680.45.0000 RENTS AND LEASES 250 174000010.57680.46.0000 INSURANCE 11,845 174000010.57680.47.0000 UTILITIES 40,000 174000010.57680.48.0000 REPAIR AND MAINTENANCE 20,000 174000010.57680.49.0000 MISCELLANEOUS 1,800 174000010.57680.92.0000 INTERFUND COMMUNICATION 450 174000010.57680.93.0000 INTERFUND SUPPLIES 500 174000010.57680.95.0000 INTERFUND RENTS AND LEASES 44,613 174000010.57680.98.0000 INTERFUND REPAIRS AND MAINTENANCE 13,810 Subtotal - General Parks 345,902 Total Expenditures 683,524 2019 BUDGET JEFFERSON COUNTY FUND 175: COUNTY PARKS IMPROVEMENT Account Number Name 2019 Final Budget Total Revenues 175000010.33215.60.0000 PILT - USDI/USF WILDLIFE REFUGE 30,000 175000010.36240.10.0060 CAMPING FEES-LAKE LELAND 12,000 175000010.36240.10.0080 CAMPING FEES-LOWER OAK BAY 6,500 175000010.36240.10.0090 CAMPING FEES-QUILCENE 4,500 175000010.36240.10.0180 CAMPING FEES-UPPER OAK BAY 22,000 175000010.39700.00.0125 TRFR IN-HOTEL/MOTEL LTAC 24,000 175000010.39700.00.0302 XFER IN FROM CAPITAL IMPROVEMENT 85,125 Total Revenues 184,125 Expenditures 175000010.57630.10.0000 SALARIES AND WAGES 10,894 175000010.57630.20.0000 PERSONNEL BENEFITS 4,449 175000010.57630.20.0010 OASI - 175000010.57630.20.0020 RETIREMENT - 175000010.57630.20.0030 MEDICAL INSURANCE - 175000010.57630.20.0040 INDUSTRIAL INSURANCE - 175000010.57630.20.0050 UNEMPLOYMENT INSURANCE - 175000010.57630.20.0055 POST RETIREMENT - 175000010.57630.48.0000 REPAIR & MAINTENANCE GENERAL 40,000 175000010.57630.49.0000 MISCELLANEOUS 6,200 Subtotal - Campgrounds 61,543 175000010.59476.63.0000 OTHER IMPROVEMENTS 69,500 175000010.59476.63.0040 INDIAN ISLAND PARK 10,000 175000010.59476.63.0200 MEMORIAL FIELD 30,000 175000010.59476.63.0220 OTHER IMPROVEMENTS - HJ CARROLL PARK 30,000 Subtotal - Captial Exp/Expenses - Park Facilities 139,500 175000010.59700.00.0174 TR TO PARKS & RECREATION 15,000 Total Expenditures 216,043 2019 BUDGET JEFFERSON COUNTY FUND 178: POST HARVEST TIMBER MGMT RESV Account Number Name 2019 Final Budget Total Revenues 178000010.36111.00.0000 INVESTMENT INTEREST 50 Total Revenues 50 Expenditures 178000010.55490.41.0000 PROFESSIONAL SERVICES 2,500 Total Expenditures 2,500 2019 BUDGET JEFFERSON COUNTY FUND 180: COUNTY ROADS Account Number Name 2019 Final Budget Total Revenues 180000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 3,767,938 180000010.31720.00.0000 LEASEHOLD EXCISE TAX 5,000 180000010.31740.10.0000 TIMBER EXCISE TAX - TAV 175,000 180000010.32191.00.0000 FRANCHISE FEES 103,000 180000010.32240.10.0000 OVERLOAD PERMITS 1,000 180000010.32240.30.0000 UTILITY PERMITS 15,000 180000010.32240.40.0000 GENERAL PERMITS 1,000 180000010.32240.50.0000 RIGHT OF WAY APPLICATIONS 5,000 180000010.33210.68.0000 FEDERAL FOREST FUND TITLE I 396,893 180000010.33320.22.1988 FHWA-UPPER HOH RD 9.7-9.8 ER 25,950 180000010.33402.73.0000 RCO GRANTS 150,000 180000010.33402.73.1989 RCO GRANTS-ODT STUDY RRG GRANT 401,500 180000010.33403.61.0000 DOT PEDESTRIAN & BICYCLE GRANT 219,000 180000010.33403.61.1933 DOT PED & BICYCLE GRANT-QUIL COMPLETE ST 701,600 180000010.33403.62.0000 DOT SAFE ROUTES TO SCHOOL GRANT 64,000 180000010.33403.71.0000 RURAL ARTERIAL FUNDS 32,000 180000010.33403.71.1976 RAP FUNDS - S DISC PVMT PRESERVATION 410,200 180000010.33403.71.2038 RAP EMERGENCY FUNDS-UPPER HOH RD MP 8.0 27,900 180000010.33403.71.2050 RAP FUNDS-CENTER RD 2R MP 14.61-15.01 591,660 180000010.33403.72.0000 ARTERIAL PRESERVATION 180,725 180000010.33600.75.0000 MULTIMODAL TRANSPORTATION-COUNTIES 15,136 180000010.33600.89.0000 MV FUEL TAX-COUNTY ROAD 1,478,787 180000010.34182.00.0020 DEVELOPMENT REVIEW FEES 4,000 180000010.34410.00.0000 ROAD/STREET MAINT & REPAIR CHGS 3,192 180000010.36111.00.0000 INVESTMENT INTEREST 100 180000010.36140.30.0000 INTEREST ON DNR TIMBER LEASES 100 180000010.36250.10.0000 DNR TIMBER LEASES 1,000 180000010.36990.00.0000 OTHER MISC REVENUE 800 180000010.39510.10.0000 TIMBER SALES DNR 74,000 180000010.39520.00.0000 INSURANCE RECOVERIES 1,000 180000010.39700.00.0000 XFER IN FROM GF 83,147 180000010.39700.00.0505 XFER-LV PAY OUT $1000 OR MORE RES 11-14 3,000 Total Revenues 8,938,628 Expenditures 180000010.51970.10.0000 SALARIES AND WAGES 1,060 180000010.51970.20.0000 PERSONNEL BENEFITS 895 180000010.51970.20.0010 OASI - 180000010.51970.20.0020 RETIREMENT - 180000010.51970.20.0030 MEDICAL INSURANCE - 180000010.51970.20.0040 INDUSTRIAL INSURANCE - 180000010.51970.20.0050 UNEMPLOYMENT INSURANCE - 180000010.51970.20.0055 EMPLOYEE BENEFIT RESERVE - 180000010.51970.31.0000 OPERATING SUPPLIES - 180000010.51970.41.0000 PROFESSIONAL SERVICES - 180000010.51970.95.0000 INTERFUND RENTS AND LEASES 500 Subtotal - Reimbursable 2,455 180000010.54200.10.0000 SALARIES AND WAGES 1,630,119 180000010.54200.10.0500 OVERTIME 36,810 180000010.54200.20.0000 PERSONNEL BENEFITS 901,291 180000010.54200.20.0010 OASI - 180000010.54200.20.0020 RETIREMENT - 2019 BUDGET JEFFERSON COUNTY FUND 180: COUNTY ROADS (con't) Account Number Name 2019 Final Budget Total 180000010.54200.20.0030 MEDICAL INSURANCE - 180000010.54200.20.0040 INDUSTRIAL INSURANCE - 180000010.54200.20.0050 UNEMPLOYMENT INSURANCE - 180000010.54200.20.0055 EMPLOYEE BENEFIT RESERVE - 180000010.54200.31.0000 OPERATING SUPPLIES 200,000 180000010.54200.32.0000 FUEL 1,000 180000010.54200.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 25,000 180000010.54200.41.0000 PROFESSIONAL SERVICES 13,000 180000010.54200.42.0000 COMMUNICATIONS 15,500 180000010.54200.43.0000 TRAVEL 7,500 180000010.54200.44.0000 ADVERTISING 3,500 180000010.54200.45.0000 OPERATING RENTS & LEASES 50,000 180000010.54200.47.0000 PUBLIC UTILITIES SERVICE 20,500 180000010.54200.48.0000 REPAIR AND MAINTENANCE 340,000 180000010.54200.49.0000 MISCELLANEOUS 25,000 180000010.54200.51.0000 INTERGOVERNMENTAL PROF. SERVICES 5,000 180000010.54200.91.0000 INTERFUND PROF SERVICES - 180000010.54200.92.0000 INTERFUND COMMUNICATIONS 3,100 180000010.54200.93.0000 INTERFUND SUPPLIES 650,688 180000010.54200.95.0000 INTERFUND OPERATING RENTALS/LEASES 1,100,000 180000010.54200.96.0000 INTERFUND INSURANCE SERVICE 1,000 180000010.54200.98.0000 INTERFUND REPAIR & MAINTENANCE 3,000 Subtotal - Maintenance 5,032,008 180000010.54300.10.0000 SALARIES AND WAGES 307,375 180000010.54300.20.0000 PERSONNEL BENEFITS 131,324 180000010.54300.20.0010 OASI - 180000010.54300.20.0020 RETIREMENT - 180000010.54300.20.0030 MEDICAL INSURANCE - 180000010.54300.20.0040 INDUSTRIAL INSURANCE - 180000010.54300.20.0050 UNEMPLOYMENT RESERVE - 180000010.54300.20.0055 EMPLOYEE BENEFIT RESERVE - 180000010.54300.31.0000 OPERATING SUPPLIES 10,000 180000010.54300.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 1,500 180000010.54300.41.0000 PROFESSIONAL SERVICES - 180000010.54300.42.0000 COMMUNICATIONS 2,500 180000010.54300.43.0000 TRAVEL 1,000 180000010.54300.44.0000 ADVERTISING 2,500 180000010.54300.45.0000 OPERATING RENTS & LEASES 500 180000010.54300.46.0000 INSURANCE 67,500 180000010.54300.48.0000 REPAIRS AND MAINTENANCE 5,000 180000010.54300.49.0000 MISCELLANEOUS 5,000 180000010.54300.91.0000 INTERFUND PROFESSIONAL SERVICES 175,000 180000010.54300.92.0000 INTERFUND COMMUNICATIONS 14,000 180000010.54300.95.0000 INTERFUND OPERATING RENTALS/LEASES 226,563 Subtotal - Administration 949,762 180000010.54400.10.0000 SALARIES AND WAGES 371,472 180000010.54400.20.0000 PERSONNEL BENEFITS 170,951 180000010.54400.20.0010 OASI - 180000010.54400.20.0020 RETIREMENT - 180000010.54400.20.0030 MEDICAL INSURANCE - 180000010.54400.20.0040 INDUSTRIAL INSURANCE - 180000010.54400.20.0050 UNEMPLOYMENT RESERVE - 180000010.54400.20.0055 EMPLOYEE BENEFIT RESERVE - 180000010.54400.31.0000 OPERATING SUPPLIES 2,000 2019 BUDGET JEFFERSON COUNTY FUND 180: COUNTY ROADS (con't) Account Number Name 2019 Final Budget Total 180000010.54400.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 1,500 180000010.54400.41.0000 PROFESSIONAL SERVICES 10,000 180000010.54400.42.0000 COMMUNICATIONS 3,000 180000010.54400.43.0000 TRAVEL 1,000 180000010.54400.44.0000 ADVERTISING 250 180000010.54400.49.0000 MISCELLANEOUS 7,000 180000010.54400.95.0000 INTERFUND OPERATING RENTALS/LEASES 34,836 Subtotal - Operations 602,009 180000010.54500.41.0000 PROFESSIONAL SERVICES 61,000 180000010.58120.00.0302 INTERFUND LOAN REPAYMENT 32,500 180000010.59145.78.0000 PRINCIPAL-INTERGOVERNMETAL LOANS-ROADS 26,316 180000010.59245.83.0000 INTEREST ON LONG TERM EXTERNAL DEBT-RD 2,105 180000010.59295.82.0302 INTEREST INTERFUND LOANS-CAP IMPV FUND 14,625 Subtotal - Debt Repayment 75,546 180000010.59442.64.0000 CAPITAL OUTLAY-ROAD MAINTENANCE 40,000 180000010.59500.10.0000 SALARIES AND WAGES 326,780 180000010.59500.10.0500 OVERTIME 9,512 180000010.59500.20.0000 PERSONNEL BENEFITS 136,793 180000010.59500.20.0010 OASI - 180000010.59500.20.0020 RETIREMENT - 180000010.59500.20.0030 MEDICAL INSURANCE - 180000010.59500.20.0040 INDUSTRIAL INSURANCE - 180000010.59500.20.0050 UNEMPLOYMENT RESERVE - 180000010.59500.20.0055 EMPLOYEE BENEFIT RESERVE - 180000010.59500.31.0000 OPERATING SUPPLIES 800 180000010.59500.41.0000 PROFESSIONAL SERVICES 370,915 180000010.59500.42.0000 COMMUNICATION 3,000 180000010.59500.43.0000 TRAVEL 800 180000010.59500.44.0000 ADVERTISING 4,000 180000010.59500.49.0000 MISCELLANEOUS 5,000 180000010.59500.51.0000 INTERGOVERNMENTAL PROF SERVICES 10,000 180000010.59500.61.0000 LAND 309,400 180000010.59500.65.0000 CONSTRUCTION PROJECTS 1,733,100 Subtotal - Construction 2,910,100 Total Expenditures 9,672,880 2019 BUDGET JEFFERSON COUNTY FUND 181: JC EMERGENCY ROAD RESERVE Account Number Name 2019 Final Budget Total Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY FUND 183: FACILITIES MANAGEMENT Account Number Name 2019 Final Budget Total Revenues 183000010.34870.00.0010 JC HEALTH 98,961 183000010.34870.00.0050 INFORMATION SERVICES COURTHOUSE 20,887 183000010.34870.00.0055 PUBLIC WORKS-FEDERAL BUILDING 64,861 183000010.34870.00.0060 RENTS PARKS & REC 39,674 183000010.34870.00.0080 PERMIT CENTER 62,087 183000010.34870.00.0090 ANIMAL SERVICES 9,114 183000010.34870.10.0000 GENERAL FUND PAYMENT 769,809 Total Revenues 1,065,393 Expenditures 183000010.51830.10.0000 SALARIES AND WAGES 423,814 183000010.51830.20.0000 PERSONNEL BENEFITS 171,756 183000010.51830.20.0010 OASI - 183000010.51830.20.0020 RETIREMENT - 183000010.51830.20.0030 MEDICAL INSURANCE - 183000010.51830.20.0040 INDUSTRIAL INSURANCE - 183000010.51830.20.0050 UNEMPLOYMENT INSURANCE - 183000010.51830.20.0055 POST RETIREMENT BENEFITS - 183000010.51830.31.0000 OFFICE AND OPERATING SUPPLIES 20,000 183000010.51830.32.0000 FUEL CONSUMED 42,000 183000010.51830.35.0000 SMALL TOOLS 8,000 183000010.51830.41.0000 PROFESSIONAL SERVICES 7,300 183000010.51830.42.0000 COMMUNICATIONS 4,500 183000010.51830.43.0000 TRAVEL 500 183000010.51830.44.0000 ADVERTISING 500 183000010.51830.45.0000 RENTALS AND LEASES 18,000 183000010.51830.46.0000 INSURANCE 13,178 183000010.51830.47.0000 PUBLIC UTILITY SERVICE 219,500 183000010.51830.48.0000 REPAIR AND MAINTENANCE 200,160 183000010.51830.49.0100 MISCELLANEOUS 2,500 183000010.51830.92.0000 INTERFUND COMMUNICATIONS 1,804 183000010.51830.95.0000 INTERFUND RENTS AND LEASES 42,250 Total Expenditures 1,175,762 2019 BUDGET JEFFERSON COUNTY FUND 185: FLOOD/STORM WATER MANAGEMENT Account Number Name 2019 Final Budget Total Revenues Expenditures 185000010.55350.10.0000 SALARIES & WAGES 795 185000010.55350.20.0000 BENEFITS 361 185000010.55350.20.0010 OASI - 185000010.55350.20.0020 RETIREMENT - 185000010.55350.20.0030 MEDICAL INSURANCE - 185000010.55350.20.0040 INDUSTRIAL INSURANCE - 185000010.55350.20.0050 UNEMPLOYMENT INSURANCE - 185000010.55350.20.0055 EMPLOYEE BENEFIT RESERVE - 185000010.55350.41.0000 DIKES & DRAINAGE PROFESSIONAL SERVICES 1,500 Total Expenditures 2,656 2019 BUDGET JEFFERSON COUNTY FUND 186: BRINNON FLOOD CONTROL SUBZONE Account Number Name 2019 Final Budget Total Revenues Expenditures 186000010.55330.41.0000 PROFESSIONAL SERVICES 2,500 Total Expenditures 2,500 2019 BUDGET JEFFERSON COUNTY FUND 187: QUILCENE FLOOD CONTROL SUBZONE Account Number Name 2019 Final Budget Total Revenues Expenditures 187000010.55330.10.0000 SALARIES & WAGES 2,531 187000010.55330.20.0000 BENEFITS 825 187000010.55330.20.0010 OASI - 187000010.55330.20.0020 RETIREMENT - 187000010.55330.20.0030 MEDICAL INSURANCE - 187000010.55330.20.0040 INDUSTRIAL INSURANCE - 187000010.55330.20.0050 UNEMPLOYMENT INSURANCE - 187000010.55330.20.0055 EMPLOYEE BENEFIT RESERVE - 187000010.55330.41.0000 PROFESSIONAL SERVICES 5,000 187000010.59453.61.0000 CAPITAL OUTLAY-PROPERTY ACQUISITION 10,000 Total Expenditures 18,356 2019 BUDGET JEFFERSON COUNTY FUND 199: COUNTY FAIR Account Number Name 2019 Final Budget Total Revenues 199000010.33602.11.0000 FAIR FUND - STATE ALLOCATION 34,000 199000010.34740.00.0010 GATE RECEIPTS 35,000 199000010.34740.00.0020 SEASON TICKET SALES 14,000 199000010.34740.00.0060 MISCELLANEOUS 13,000 199000010.34790.00.0010 BOOTH RENTAL 13,000 199000010.34790.00.0012 BOOTH RENTAL - EXPO 4,000 199000010.34790.00.0014 BOOTH RENTAL - GARAGE SALE 4,000 199000010.36240.00.0110 RENTAL OFF SEASON - BLDGS 31,000 199000010.36240.00.0115 OFF SEASON RENTAL - STORAGE 10,000 199000010.36240.00.0120 RENTAL OFF SEASON - PARKS 100,000 199000010.36280.00.0000 CONCESSION PROCEEDS 3,300 199000010.36700.00.0000 DONATION PRIV SOURCE 6,000 199000010.36700.00.0010 DONATIONS - PRIVATE 4,000 199000010.36990.00.0000 OTHER MISC REVENUE 4,000 199000010.38979.00.0000 INTERGOV SERV-OTHER CULT/REC SERV 4,700 Total Revenues 280,000 Expenditures 199000010.57370.10.0001 COORDINATOR/MAINTENANCE 25,000 199000010.57370.10.0015 TREASURER 29,000 199000010.57370.10.0040 GROUNDS AND MAINTENANCE 4,000 199000010.57370.20.0000 PERSONNEL BENEFITS 18,000 199000010.57370.31.0010 OFFICE SUPPLIES 6,000 199000010.57370.31.0020 MISCELLANEOUS 36,000 199000010.57370.31.0030 BARBECUE SUPPLIES 7,000 199000010.57370.31.0040 BARBECUE OPERATION 2,000 199000010.57370.41.0010 GRANDSTAND ENTERTAINMENT 2,500 199000010.57370.41.0020 ENTERTAINMENT OTHER THAN GRAND STAND 20,000 199000010.57370.41.0030 RACE PRIZES 2,000 199000010.57370.41.0040 JUDGES EXPENSES 5,000 199000010.57370.41.0050 4-H AWARDS 6,000 199000010.57370.41.0060 OPEN CLASS AWARDS 14,000 199000010.57370.41.0070 GATE WORKERS 4,000 199000010.57370.42.0010 POSTAGE 1,500 199000010.57370.42.0020 TELEPHONE 3,000 199000010.57370.44.0000 ADVERTISING 11,000 199000010.57370.47.0010 ELECTRICITY 16,000 199000010.57370.47.0020 WATER SEWER GARBAGE 21,000 199000010.57370.47.0030 HEAT 9,000 199000010.57370.48.0000 REPAIRS AND MAINTENANCE 12,000 199000010.57370.49.0000 MISCELLANEOUS 6,000 199000010.59473.60.0000 CAPITAL OUTLAY 20,000 Total Expenditures 280,000 2019 BUDGET JEFFERSON COUNTY FUND 301: CONSTRUCTION & RENOVATION Account Number Name 2019 Final Budget Total Revenues 301000010.36710.00.0000 CONTRIB/DONATIONS FROM PRIVATE SOURCE 18,500 301000010.39700.00.0050 OPER TRF IN-FR CAP IMPROVEMENT 500,000 Total Revenues 518,500 Expenditures 301000010.59410.10.0000 SALARIES AND WAGES 29,518 301000010.59410.20.0000 PERSONNEL BENEFITS 12,059 301000010.59410.20.0010 OASI - 301000010.59410.20.0020 RETIREMENT - 301000010.59410.20.0030 MEDICAL INSURANCE - 301000010.59410.20.0040 INDUSTRIAL INSURANCE - 301000010.59410.20.0050 UNEMPLOYMENT RESERVE - 301000010.59410.20.0055 EMPLOYEE BENEFIT RESERVE - 301000010.59410.62.0000 BUILDINGS 1,073,000 Total Expenditures 1,114,577 2019 BUDGET JEFFERSON COUNTY FUND 302: COUNTY CAPITAL IMPROVEMENT Account Number Name 2019 Final Budget Total Revenues 302000010.31834.10.0000 REET 1-FIRST QTR % - COUNTY 512,500 302000010.31835.10.0000 REET 2-SECOND QTR % - COUNTY 512,500 302000010.38120.00.0000 ROADS LOAN REPAYMENT 47,125 Total Revenues 1,072,125 Expenditures 302000010.59118.77.0000 DEBT-PRINCIPAL-OTHER NOTES-CASTLE HILL 219,084 302000010.59218.83.0000 DEBT SERVICE-INTEREST-CASTLE HILL 36,916 302000010.59700.00.0143 TRANSFER OUT TO DCD 132,541 302000010.59700.00.0175 XFER OUT TO PARKS IMPROVEMENT FUND 85,125 302000010.59700.00.0506 XFER OUT TO IS 125,000 302000010.59700.97.0010 TRANSFER TO CONSTRUCTION & RENOVATION 500,000 Subtotal - Transfers 842,666 Total Expenditures 1,098,666 2019 BUDGET JEFFERSON COUNTY FUND 306: PUBLIC INFRASTRUCTURE FUND Account Number Name 2019 Final Budget Total Revenues 306000010.31318.00.0000 DISTRESSED COUNTY SALES TAX 505,100 306000010.36111.00.0000 INVESTMENT INTEREST 5,000 Total Revenues 510,100 Expenditures 306000010.55110.41.0000 PROFESSIONAL SERVICES - EDC 50,000 306000010.59419.62.0000 CAPITAL OUTLAY 155,000 306000010.59700.00.0405 TR TO TRI AREA SEWER FUND 252,550 Total Expenditures 457,550 2019 BUDGET JEFFERSON COUNTY FUND 308: CONSERVATION FUTURES TAX FUND Account Number Name 2019 Final Budget Total Revenues 308000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 235,000 308000010.31720.00.0000 LEASEHOLD EXCISE TAX 1,977 308000010.31740.10.0000 TIMBER EXCISE TAX - TAV 10,164 308000010.36111.00.0000 INVESTMENT INTEREST 8,500 308000010.36250.10.0000 DNR TIMBER LEASES 100 308000010.39510.10.0000 TIMBER SALES DNR 3,100 Total Revenues 258,841 Expenditures 308000010.59439.41.0000 INTERFUND PROF SVCS-LAND/BOARD ACT 37,501 308000010.59439.41.0010 INTERFUND PROF SVCS/FISCAL MGMT ACT 5,625 308000010.59439.61.0015 PROJECTS SUBJ TO APPROVAL 227,552 308000010.59439.61.0031 BROWN DAIRY O&M (2009)572 308000010.59439.61.0033 2015 BISHOP DAIRY PRESERVATION 56,225 308000010.59439.61.0036 L BROWN TRUST O&M (2012)4,910 308000010.59439.61.0044 MIDORI FARM O&M (2015)1,820 308000010.59439.61.0046 QWC ADDITION O&M (2016)4,000 308000010.59439.61.0051 FINN RIVER FARM O&M (2008)1,052 308000010.59439.61.0054 QWC ADDITION O&M (2015)1,500 308000010.59439.61.0056 LOWER BIG QUIL RIVER RIP PORT O&M (2015)5,925 308000010.59439.61.0070 2016 BIG QUIL RIVER-MOON VALLEY REACH 5,000 308000010.59439.61.0081 WINONA BASIN BLOEDEL O&M (2011)66 308000010.59439.61.0300 2018 PROJECTS 170,385 Total Expenditures 522,133 2019 BUDGET JEFFERSON COUNTY FUND 401: SOLID WASTE Account Number Name 2019 Final Budget Total Revenues 401000010.34170.00.0000 SALE OF RECYCLABLES 8,000 401000010.34170.10.0000 SALE OF WHITE GOODS & BATTERIES 300 401000010.34370.00.0000 GARBAGE/SOLID WASTE FEES/CHARGES 3,113,946 401000010.34370.10.0000 YARD DEBRIS FEES 135,000 401000010.34370.25.0000 ENVIRONMENTAL FEE-REFRIGERATORS 5,000 401000010.34370.30.0000 MODERATE RISK WASTE - SQG FEES 9,000 401000010.34370.50.0000 SOLID WASTE LATE CHARGES 400 401000010.34370.60.0000 SOLID WASTE MINIMUM CHARGE FEES 1,050 401000010.38600.00.0401 SOLID WASTE & REFUSE TAXES 57,500 401000010.39700.00.0030 OPER TRF IN-FR SW CLOSURE FD 6,000 Total Revenues 3,336,196 Expenditures 401000010.53700.10.0000 SALARIES AND WAGES 437,331 401000010.53700.10.0500 OVERTIME 3,967 401000010.53700.20.0000 PERSONNEL BENEFITS 197,964 401000010.53700.20.0010 OASI - 401000010.53700.20.0020 RETIREMENT - 401000010.53700.20.0030 MEDICAL INSURANCE - 401000010.53700.20.0040 INDUSTRIAL INSURANCE - 401000010.53700.20.0050 UNEMPLOYMENT RESERVE - 401000010.53700.20.0055 EMPLOYEE BENEFIT RESERVE - 401000010.53700.31.0000 OPERATING SUPPLIES 13,500 401000010.53700.32.0000 FUEL CONSUMED 1,800 401000010.53700.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 8,250 401000010.53700.41.0000 PROFESSIONAL SERVICES 55,000 401000010.53700.41.0010 PROFESSIONAL SERVICES - LONG HAUL 1,335,312 401000010.53700.41.0020 PROFESSIONAL SERVICES-MASTER PLAN 5,000 401000010.53700.42.0000 COMMUNICATIONS 10,900 401000010.53700.43.0000 TRAVEL 1,500 401000010.53700.44.0000 ADVERTISING 3,600 401000010.53700.45.0000 OPERATING RENTS AND LEASES 34,800 401000010.53700.46.0000 INSURANCE 15,000 401000010.53700.47.0000 PUBLIC UTILITIES SERVICE 11,300 401000010.53700.48.0000 REPAIRS AND MAINTENANCE 24,750 401000010.53700.49.0000 MISC 102,500 401000010.53700.52.0010 CITY YARD WASTE FEES 82,000 401000010.53700.91.0000 INTERFUND PROFESSIONAL SERVICES 64,000 401000010.53700.92.0000 INTERFUND COMMUNICATIONS 1,804 401000010.53700.93.0000 INTERFUND SUPPLIES 425 401000010.53700.95.0000 INTERFUND OPERATING RENTALS/LEASES 173,250 401000010.53700.98.0000 INTERFUND REPAIR AND MAINTENANCE 11,200 401000010.53730.10.0000 SALARIES AND WAGES 60,462 401000010.53730.20.0000 MRW GENERAL OPERATIONS-PERSONNEL BENEF 29,141 401000010.53730.20.0010 OASI - 401000010.53730.20.0020 RETIREMENT - 401000010.53730.20.0030 MEDICAL INSURANCE - 401000010.53730.20.0040 INDUSTRIAL INSURANCE - 401000010.53730.20.0050 UNEMPLOYMENT INSURANCE - 401000010.53730.20.0055 EMPLOYEE BENEFIT RESERVE - 401000010.53730.31.0000 MRW GENERAL OPERATIONS - SUPPLIES 4,200 401000010.53730.35.0000 MRW GENERAL OPERATIONS-SMALL TOOLS&EQU 1,500 401000010.53730.41.0000 MRW GENERAL OPERATIONS-PROFESSIONAL SV 24,000 2019 BUDGET JEFFERSON COUNTY FUND 401: SOLID WASTE (con't) Account Number Name 2019 Final Budget Total 401000010.53730.42.0000 MRW GENERAL OPERATIONS-COMMUNICATIONS 1,975 401000010.53730.43.0000 MRW GENERAL OPERATIONS-TRAVEL 800 401000010.53730.44.0000 MRW GENERAL OPERATIONS-ADVERTISING 4,200 401000010.53730.45.0000 MRW EQIPMENT RENTAL & LEASES 600 401000010.53730.47.0000 MRW GENERAL OPERATIONS-PUBLIC UTILITIE 2,740 401000010.53730.48.0000 MRW GENERAL OPERATIONS-REPAIRS & MAINT 1,200 401000010.53730.49.0000 MRW GENERAL OPERATIONS-MISCELLANEOUS 3,500 401000010.53730.95.0000 INTERFUND OPERATING RENTALS/LEASES 3,960 401000010.53760.10.0000 SALARIES AND WAGES 12,272 401000010.53760.20.0000 PERSONNEL BENEFITS 5,174 401000010.53760.20.0010 OASI - 401000010.53760.20.0020 RETIREMENT - 401000010.53760.20.0030 MEDICAL INSURANCE - 401000010.53760.20.0040 INDUSTRIAL INSURANCE - 401000010.53760.20.0050 UNEMPLOYMENT RESERVE - 401000010.53760.20.0055 EMPLOYEE BENEFIT RESERVE - 401000010.53760.31.0000 OPERATING SUPPLIES - 401000010.53760.41.0000 PROFESSIONAL SERVICES 248,332 Subtotal - Solid Waste Utilities 2,999,209 401000010.59437.10.0000 SALARIES AND WAGES 10,784 401000010.59437.20.0000 PERSONNEL BENEFITS 4,709 401000010.59437.20.0010 OASI - 401000010.59437.20.0020 RETIREMENT - 401000010.59437.20.0030 MEDICAL INSURANCE - 401000010.59437.20.0040 INDUSTRIAL INSURANCE - 401000010.59437.20.0050 UNEMPLOYMENT INSURANCE - 401000010.59437.20.0055 EMPLOYEE BENEFIT RESERVE - 401000010.59437.41.0000 PROFESSIONAL SERVICES 35,000 401000010.59437.62.0000 BUILDINGS 141,750 401000010.59437.63.0000 OTHER IMPROVEMENTS 115,500 401000010.59700.00.0127 TR TO HEALTH SITE ABATEMENT 19,800 401000010.59700.00.0404 TR TO YARD WASTE EDUCATION 6,800 Subtotal - Capital Exp/Expenses Solid Waste 334,343 Total Expenditures 3,333,552 2019 BUDGET JEFFERSON COUNTY FUND 402: SW CLOSURE & POST CLOSURE Account Number Name 2019 Final Budget Total Revenues Expenditures 402000020.59700.97.0000 INTERFUND TRANSFER OUT 6,000 Total Expenditures 6,000 2019 BUDGET JEFFERSON COUNTY FUND 403: SOLID WASTE EQUIPMENT RESERVE Account Number Name 2019 Final Budget Total Revenues 403000010.36111.00.0000 INVESTMENT INTEREST 8,000 Total Revenues 8,000 Expenditures 2019 BUDGET JEFFERSON COUNTY FUND 404: YARD WASTE EDUCATION Account Number Name 2019 Final Budget Total Revenues 404000010.39700.00.0075 TRANSFER FROM SW 6,800 Total Revenues 6,800 Expenditures 404000010.53720.91.0000 INTERFUND PROFESSIONAL SERVICES 7,500 Total Expenditures 7,500 2019 BUDGET JEFFERSON COUNTY FUND 405: TRI AREA SEWER FUND Account Number Name 2019 Final Budget Total Revenues 405000010.36111.00.0000 INVESTMENT INTEREST 4,500 405000010.39700.00.0171 TRANS FROM PUBLIC INFRASTRUCTURE 230,000 Total Revenues 234,500 Expenditures 405000010.53520.10.0000 SALARIES AND WAGES 14,228 405000010.53520.20.0000 PERSONNEL BENEFITS 4,844 405000010.53520.20.0010 OASI - 405000010.53520.20.0020 RETIREMENT - 405000010.53520.20.0030 MEDICAL INSURANCE - 405000010.53520.20.0040 INDUSTRIAL INSURANCE - 405000010.53520.20.0050 UNEMPLOYMENT RESERVE - 405000010.53520.20.0055 EMPLOYEE BENEFIT RESERVE - 405000010.53520.41.0016 TETRA TECH LID SUPPORT SVCS 100,000 405000010.53520.41.0055 STRATEGIES 360, INC. CONTRACT 10,000 405000010.53520.42.0000 COMMUNICATIONS 500 405000010.53520.92.0000 INTERFUND COMMUNICATIONS 451 405000010.53520.95.0000 INTERFUND OPERATING RENTALS/LEASES 1,935 Subtotal - Sewer/Reclaimed Water Utilities 131,958 405000010.59135.71.0000 DEBT SERVICE PRINCIPAL-SEWER 121,708 405000010.59135.78.0000 DEBT REPAYMENT PRINCIPAL-PWTF LOAN 57,798 405000010.59235.83.0000 INTEREST 2011 LTGO BOND - SEWER 37,756 405000010.59235.83.0010 INTEREST - PWTF LOAN 8,092 Subtotal - Debt Repayment 225,354 Total Expenditures 357,312 2019 BUDGET JEFFERSON COUNTY FUND 501: EQUIPMENT RENTAL Account Number Name 2019 Final Budget Total Revenues 501000010.34450.00.0000 EXTERNAL FUEL SALES 38,000 501000010.34820.00.0000 PIT SALES 95,000 501000010.34830.00.0000 MECHANICAL SHOP 16,500 501000010.34840.00.0000 STORE SALES 10,000 501000010.34840.00.0010 ASPHALT EMULSION SALES 237,000 501000010.34850.00.0000 FUEL SALES 50,573 501000010.34865.00.0000 INTERFUND EQUIP/VEHICLE LEASES 644,604 501000010.34865.10.0000 EQUIP RENTAL - ROADS 1,026,663 501000010.34865.12.0000 EQUIP RENTAL-SOLID WASTE 148,344 501000010.39512.00.0000 PROCEEDS FR SALE SURPLUS EQUIPMENT 100,000 501000010.39700.00.0010 OP XFER FROM GF 55,000 Total Revenues 2,421,684 Expenditures 501000010.54800.10.0000 SALARIES AND WAGES 389,186 501000010.54800.20.0000 PERSONNEL BENEFITS 183,147 501000010.54800.20.0010 OASI - 501000010.54800.20.0020 RETIREMENT - 501000010.54800.20.0030 MEDICAL INSURANCE - 501000010.54800.20.0040 INDUSTRIAL INSURANCE - 501000010.54800.20.0050 UNEMPLOYMENT RESERVE - 501000010.54800.20.0055 EMPLOYEE BENEFITS RESERVE - 501000010.54800.31.0000 OPERATING SUPPLIES 32,000 501000010.54800.32.0000 FUEL CONSUMED 25,000 501000010.54800.34.0000 INVENTORY OR RESALE ITEM 590,000 501000010.54800.35.0000 SMALL TOOLS AND EQUIPMENT 26,000 501000010.54800.42.0000 COMMUNICATIONS 6,500 501000010.54800.43.0000 TRAVEL 2,000 501000010.54800.44.0000 ADVERTISING 2,900 501000010.54800.45.0000 OPERATING RENTALS AND LEASES 2,500 501000010.54800.46.0000 INSURANCE 26,780 501000010.54800.47.0000 PUBLIC UTILITY SERVICES 34,000 501000010.54800.48.0000 REPAIRS AND MAINTENANCE 231,000 501000010.54800.49.0000 MISCELLANEOUS 16,000 501000010.54800.91.0000 INTERFUND PROFESSIONAL SERVICES 45,000 501000010.54800.92.0000 INTERFUND COMMUNICATIONS 2,600 501000010.54800.95.0000 INTERFUND RENTS AND LEASES 18,526 501000010.59448.62.0000 CAPITAL OUTLAY-BUILDINGS 325,000 501000010.59448.64.0000 MACHINERY & EQUIPMENT 1,338,000 Total Expenditures 3,296,139 2019 BUDGET JEFFERSON COUNTY FUND 502: RISK MANAGEMENT RESERVE Account Number Name 2019 Final Budget Total Revenues 502000010.34814.00.0000 INTERFUND CLAIMS REIMB 215,000 Total Revenues 215,000 Expenditures 502000010.51478.49.0000 CLAIMS 215,000 Total Expenditures 215,000 2019 BUDGET JEFFERSON COUNTY FUND 505: EMPLOYEE BENEFIT RESERVE FUND Account Number Name 2019 Final Budget Total Revenues 505000010.34870.00.0005 INTERFUND CONTRIBUTION-EMPLOYER 72,000 505000010.34870.00.0006 EMPLOYEE BENEFIT RESV-UNEMPL 135,000 505000010.36111.00.0000 INVESTMENT INTEREST 1,000 Total Revenues 208,000 Expenditures 505000010.51721.40.0020 EMPLOYEE ASSISTANCE PROGRAM 7,000 505000010.51721.41.0000 DRS CLAIMS 15,000 505000010.51721.41.0010 OTHER POST-RETIREMENT COSTS / LEOFF 50,000 505000010.51721.41.0030 OASI DRS CONTRACT 200 505000010.51721.41.0125 SEC 125 ADMINISTRATION FEES 2,000 505000010.51761.41.0000 L&I ADMINISTRATION COSTS (QTRLY)18,000 505000010.51761.41.0010 PAYMENTS TO RETRO POOL 7,000 505000010.51778.41.0000 UMEMPLOYMENT CLAIMS PROCESSING 50,000 505000010.59700.00.1114 XFR-LV PAYOUT OF $1000 OR MORE RES 11-14 100,000 Total Expenditures 249,200 . 2019 BUDGET JEFFERSON COUNTY FUND 506: INFORMATION SERVICES Account Number Name 2019 Final Budget Total Revenues 506000010.34820.20.0000 INTERFUND SVC COPIERS 105,437 506000010.34820.30.0000 INTERFUND SVC COMPUTERS 1,004,261 506000010.34820.40.0000 INTERFUND SRV COMMUNICATIONS 127,147 506000010.34820.50.0000 INTERFUND SVC RECORDS MGMT 185,176 506000010.34820.50.0010 INTERFUND PUBLIC RECORDS MGMT 108,262 506000010.34820.60.0000 INTERFUND SVC - GIS 246,572 506000010.39700.00.0302 XFER IN FROM CAPITAL IMPROV 125,000 Total Revenues 1,901,855 Expenditures 506000010.51810.10.0000 SALARIES AND WAGES 60,752 506000010.51810.20.0000 PERSONNEL BENEFITS 19,045 506000010.51810.20.0010 OASI - 506000010.51810.20.0020 RETIREMENT - 506000010.51810.20.0030 MEDICAL INSURANCE - 506000010.51810.20.0040 INDUSTRIAL INSURANCE - 506000010.51810.20.0050 UNEMPLOYMENT INSURANCE - 506000010.51810.20.0055 POST RETIREMENT - 506000010.51810.31.0000 SUPPLIES 50 506000010.51810.35.0000 SMALL TOOLS & EQUIPMENT - 506000010.51810.43.0000 TRAVEL 200 506000010.51810.44.0000 ADVERTISING 800 506000010.51810.46.0010 GENERAL LIABILITY INSURANCE, PREMIUMS 11,000 506000010.51810.49.0000 MISCELLANEOUS 400 506000010.51878.10.0000 SALARIES AND WAGES 62,303 506000010.51878.10.0700 LONGEVITY - 506000010.51878.20.0000 BENEFITS 28,212 506000010.51878.20.0010 OASI - 506000010.51878.20.0020 RETIREMENT - 506000010.51878.20.0030 MEDICAL INSURANCE - 506000010.51878.20.0040 INDUSTRIAL INSURANCE - 506000010.51878.20.0050 UNEMPLOYMENT - 506000010.51878.20.0055 POST RETIREMENT - 506000010.51878.31.0000 OPERATING SUPPLIES 500 506000010.51878.35.0000 SMALL TOOLS & EQUIPMENT 1,000 506000010.51878.41.0000 PROFESSIONAL SERVICES 1,860 506000010.51878.42.0000 COMMUNICATIONS 200 506000010.51878.43.0000 TRAVEL 4,000 506000010.51878.45.0000 OPERATING RENTALS & LEASES 8,400 506000010.51878.48.0000 REPAIRS AND MAINTENANCE 35,200 506000010.51878.49.0000 MISCELLANEOUS 480 506000010.51878.95.0000 INTERFUND RENTS & LEASES 10,777 506000010.51879.10.0000 SALARIES 368 506000010.51879.20.0000 BENEFITS 155 506000010.51879.20.0010 OASI - 506000010.51879.20.0020 RETIREMENT - 506000010.51879.20.0030 MEDICAL INSURANCE - 506000010.51879.20.0040 INDUSTRIAL INSURANCE - 506000010.51879.20.0050 UNEMPLOYMENT - 506000010.51879.20.0055 POST RETIREMENT - 506000010.51879.31.0000 OPERATING SUPPLIES 1,000 506000010.51879.48.0000 REPAIR & MAINTENANCE 46,000 2019 BUDGET JEFFERSON COUNTY FUND 506: INFORMATION SERVICES (con't) Account Number Name 2019 Final Budget Total 506000010.51881.10.0000 SALARIES & WAGES 119,758 506000010.51881.20.0000 BENEFITS 41,805 506000010.51881.20.0010 OASI - 506000010.51881.20.0020 RETIREMENT - 506000010.51881.20.0030 MEDICAL - 506000010.51881.20.0040 INDUSTRIAL INSURANCE - 506000010.51881.20.0050 UNEMPLOYMENT - 506000010.51881.20.0055 POST RETIREMENT - 506000010.51881.31.0000 SUPPLIES 1,000 506000010.51881.35.0000 SMALL TOOLS & EQUIPMENT 200 506000010.51881.41.0000 PROFESSIONAL SERVICES 10,000 506000010.51881.43.0000 TRAVEL 2,500 506000010.51881.48.0000 REPAIRS & MAINTENANCE 40,000 506000010.51881.49.0000 MISC - TRAINING 4,000 506000010.51881.95.0000 INTERFUND RENTS 5,838 506000010.51888.10.0000 SALARIES AND WAGES 320,139 506000010.51888.20.0000 BENEFITS 119,472 506000010.51888.20.0010 OASI - 506000010.51888.20.0020 RETIREMENT - 506000010.51888.20.0030 MEDICAL INSURANCE - 506000010.51888.20.0040 INDUSTRIAL INSURANCE - 506000010.51888.20.0050 UNEMPLOYMENT INSURANCE - 506000010.51888.20.0055 POST-RETIREMENT - 506000010.51888.31.0000 OPERATING SUPPLIES 46,000 506000010.51888.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 42,000 506000010.51888.41.0000 PROFESSIONAL SERVICES 2,000 506000010.51888.42.0000 TELEPHONE 15,000 506000010.51888.43.0000 TRAVEL 4,500 506000010.51888.44.0000 ADVERTISING 250 506000010.51888.48.0000 REPAIRS AND MAINTENANCE 230,000 506000010.51888.49.0000 MISCELLANEOUS 10,000 506000010.51888.95.0000 INTERFUND RENTS AND LEASES 9,187 506000010.51889.10.0000 SALARIES 52,765 506000010.51889.20.0000 BENEFITS 23,706 506000010.51889.20.0010 OASI - 506000010.51889.20.0020 RETIREMENT - 506000010.51889.20.0030 MEDICAL INSURANCE - 506000010.51889.20.0040 INDUSTRIAL INSURANCE - 506000010.51889.20.0050 UNEMPLOYMENT INSURANCE - 506000010.51889.20.0055 POST RETIREMENT - 506000010.51889.31.0000 SUPPLIES 500 506000010.51889.35.0000 SMALL TOOLS & MINOR EQUIPMENT 400 506000010.51889.42.0000 COMMUNICATION 700 506000010.51889.43.0000 TRAVEL 600 506000010.51889.48.0000 REPAIRS AND MAINTENANCE 21,500 506000010.51889.49.0000 MISCELLANEOUS 600 506000010.51889.95.0000 INTERFUND RENTS & LEASES 1,368 Subtotal - Information Technology Services 1,418,490 506000010.51890.10.0000 SALARIES AND WAGES 1,073 506000010.51890.10.0500 OVERTIME - 506000010.51890.10.0700 LONGEVITY - 506000010.51890.20.0000 PERSONNEL BENEFITS 815 506000010.51890.20.0010 OASI - 506000010.51890.20.0020 RETIREMENT - 2019 BUDGET JEFFERSON COUNTY FUND 506: INFORMATION SERVICES (con't) Account Number Name 2019 Final Budget Total 506000010.51890.20.0030 MEDICAL INSURANCE - 506000010.51890.20.0040 INDUSTRIAL INSURANCE - 506000010.51890.20.0050 UNEMPLOYMENT INSURANCE - 506000010.51890.20.0055 POST RETIREMENT - 506000010.51890.31.0000 SUPPLIES 1,200 506000010.51890.35.0000 SMALL TOOLS AND EQUIPMENT 1,200 506000010.51890.42.0000 COMMUNICATION 72,000 506000010.51890.45.0000 OPERATING RENTALS & LEASES 4,200 506000010.51890.48.0000 REPAIRS AND MAINTENANCE 44,000 Subtotal - Other Centralized Services 124,488 506000010.59418.64.0000 EQUIPMENT 50,000 506000010.59418.64.0020 COMPUTERS 380,900 506000010.59418.64.0025 CAPITAL OUTLAY - SOFTWARE 425,000 506000010.59418.64.0030 COMMUNICATIONS 75,000 506000010.59418.64.0050 RECORDS MANAGEMENT EQUIPMENT 10,000 Subtotal - Capital Exp/Expenses - Info Services 940,900 Total Expenditures 2,483,878