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HomeMy WebLinkAbout_2019 Budget at a GlanceBARS Object Code (xxxxxxxxx.xxxxx.XX.xxxx)10 20 30 40 50 60 70 80 90 00 010 Assessor 629,711 246,910 7,000 87,746 5,000 12,000 988,367 020 Auditor 465,230 191,649 7,084 24,151 224 688,338 021 Elections 137,767 53,580 1,772 138,099 22,712 353,930 050 Clerk 332,104 122,754 7,000 11,124 500 473,482 059 County Administrator 298,520 103,900 - 17,724 900 421,044 060 Commissioners 352,671 128,024 2,114 34,252 3,647 520,708 061 Board of Equalization 18,044 5,729 353 990 25,116 062 Civil Service Commission 1,555 819 2,374 063 Planning Commission 7,006 3,018 100 400 38,233 48,757 067 Emergency Mgmt - Safety & Security 124,275 32,262 8,260 38,619 2,400 205,816 068 Community Services 192,125 5,215 197,340 080 District Court 598,943 219,958 12,300 107,073 350 938,624 110 Juvenile/Family Court 471,638 181,891 17,200 459,468 9,760 1,139,957 150 Prosecuting Attorney 837,669 309,413 9,157 49,181 1,215 1,206,635 151 Coroner 874 39,208 218 40,300 180 Sheriff 3,496,578 1,441,658 258,570 677,344 516,446 15,000 6,405,596 240 Superior Court 147,700 22,328 4,457 165,871 656 341,012 250 Treasurer 294,271 105,688 21,414 69,870 100 491,343 261 Operating Transfers 2,118,592 2,118,592 270 Non-Departmental 1,000 1,545,419 53,000 2,226,065 3,825,484 General Fund Totals 8,212,127 3,168,762 360,210 3,659,483 53,000 5,000 2,835,426 2,138,807 20,432,815 Fund Totals BARS Object Code (xxxxxxxxx.xxxxx.XX.xxxx)10 20 30 40 50 60 70 80 90 00 105 Auditor's O&M 17,589 7,844 2,000 46,248 11,132 84,813 106 Courthouse Facilitator 3,636 1,623 - 5,259 107 Boating Safety 28,000 4,648 7,008 8,844 48,500 108 Cooperative Extension Programs 125,418 51,139 15,233 198,122 11,471 401,383 109 Noxious Weed Control 60,309 26,655 250 42,341 129,555 113 4-H After School Program 23,156 2,763 9,314 18,000 53,233 119 Jeffcom Capital 164,192 42,971 207,163 120 Crime Victims Services 65,516 28,569 436 38,028 132,549 123 JC Grant Mgmt 150,000 150,000 125 Hotel-Motel 449,718 55,885 505,603 126 H&HS Site Abatement 5,000 1,817 6,817 127 Jefferson County Public Health 2,269,787 883,651 109,878 893,024 24,606 230,000 620,195 5,031,141 128 Water Quality 475,376 197,696 12,880 262,004 2,670 193,383 1,144,009 129 Land Acquisitions 234,448 234,448 130 Mental Health 44,250 44,250 131 Chemical Dependency 336,662 236,248 572,910 134 JC Inmate Commissary 11,107 12,850 23,957 135 JC Drug Fund 3,100 - 16,789 19,889 140 Law Library 10,927 10,927 141 Trial Court Improvement 5,000 9,000 9,000 23,000 143 Community Development 1,080,615 426,492 12,094 54,305 258,413 1,831,919 148 Jefferson County Affordable Housing 35,055 35,055 149 Homeless Housing 253,588 253,588 150 Treasurer's O&M 17,124 6,822 21,678 45,624 151 REET Technology Fund 4,000 10,000 14,000 155 Veterans Relief 7,034 2,837 65,000 74,871 160 Water Pollution Control 7,000 7,000 174 Parks & Recreation 297,607 121,733 40,800 122,245 101,139 683,524 175 County Parks Improv 10,894 4,449 46,200 139,500 15,000 216,043 178 Post Harvest Timber Mgmt Res 2,500 2,500 180 County Roads 2,683,128 1,341,254 241,800 1,024,965 15,000 2,082,500 26,316 16,730 2,208,687 32,500 9,672,880 183 Facilities Management 423,814 171,756 70,000 466,138 44,054 1,175,762 185 Flood/Storm Water Mgmt 795 361 1,500 2,656 186 Brinnon Flood Control 2,500 2,500 187 Quilcene Flood Control 2,531 825 5,000 10,000 18,356 199 County Fair Fund 58,000 18,000 51,000 133,000 20,000 280,000 301 Construction & Renovation 29,518 12,059 1,073,000 1,114,577 302 County Capital Improvement 219,084 36,916 500,000 342,666 1,098,666 306 Public Infrastructure Fund 50,000 155,000 252,550 457,550 308 Conservation Futures Tax Fund 43,126 479,007 522,133 401 Solid Waste 524,816 236,988 29,250 1,922,009 82,000 257,250 254,639 26,600 3,333,552 402 Solid Waste Post Closure 6,000 6,000 404 Yard Waste Education Fund 7,500 7,500 405 Tri-Area Sewer Fund 14,228 4,844 110,500 179,506 45,848 2,386 357,312 501 Equipment Rental 389,186 183,147 673,000 321,680 1,663,000 66,126 3,296,139 502 Risk Management 215,000 215,000 505 Employee Benefit Reserve 149,200 100,000 249,200 506 Information Services 617,158 233,210 95,050 570,390 940,900 27,170 2,483,878 Other Fund Totals 9,225,235 3,969,365 1,389,200 8,140,670 362,341 7,295,532 589,098 142,465 4,312,295 860,990 36,287,191 Interfund Transfers General Fund Department 2019 Budget Salaries & Wages Benefits Supplies & Equipment Services Inter- governmental Capital Outlays Debt Svc Principal Debt Svc Interest & Issue Costs Interfund Payments Debt Svc Interest & Issue Costs Interfund Payments Interfund Transfers Jefferson County 2019 Budget At a Glance 2019 General Fund Budget 2019 Other Fund Budgets Department Totals Fund 2019 Budget Salaries & Wages Benefits Supplies & Equipment Services Inter- governmental Capital Outlays Debt Svc Principal