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2019 Special Taxing Districts - Final
2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 651003010.31110.00.0000 PERSONAL PROPERTY TAX 4,000 651003010.31210.00.0000 TIMBER TAX 50 651003010.34360.00.0000 CEM SERV (LOTS, LINERS, MARKERS, ETC) 1,000 651003010.36111.00.0000 INVESTMENT INTEREST 240 5,290 651003010.53610.30.0000 SUPPLIES 200 651003010.53610.31.0000 OFFICE AND OPERATING SUPPLIES 200 651003010.53610.41.0000 PROFESSIONAL SERVICES 4,500 651003010.53610.46.0000 INSURANCE 300 651003010.53610.48.0000 REPAIRS & MAINTENANCE 2,500 651003010.53610.49.0000 MISCELLANEOUS 1,000 8,700 Expenditures Total Expenditures FUND 651: CEMETERY DIST # 3 Revenues Total Revenues 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 652001010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 5,000 652001010.31210.00.0000 PRIVATE HARVEST TAX 100 652001010.34360.00.0000 CEM SERV(LOTS,LINERS,MARKERS ETC) 150 652001010.36111.00.0000 INVESTMENT INTEREST 5 5,255 652001010.53610.31.0000 OFFICE AND OPERATING SUPPLIES 100 652001010.53610.41.0000 PROFESSIONAL SERVICES 2,500 652001010.53610.44.0000 ADVERTISING 155 652001010.53610.46.0000 INSURANCE 600 652001010.53610.47.0000 UTILITY SERVICES 720 652001010.53610.48.0000 REPAIRS AND MAINTENANCE 6,080 652001010.53610.49.0000 MISCELLANEOUS 8,500 18,655 FUND 652: CEMETERY DIST #1 Revenues Total Revenues Expenditures Total Expenditures 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 653002010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 15,000 653002010.34360.00.0000 CEM SERV(LOTS,LINERS,MARKERS ETC) 800 653002010.36111.00.0000 INVESTMENT INTEREST 100 653002010.36140.30.0000 INTEREST ON DNR TIMBER LEASES - 653002010.36250.10.0000 DNR TIMBER LEASE 5,000 20,900 653002010.53600.50.0000 ELECTION SERVICES 1,025 653002010.53600.60.0000 CAPITAL EXPENDITURE 10,500 653002010.53610.10.0000 SALARIES & WAGES 4,104 653002010.53610.20.0000 BENEFITS 360 653002010.53610.31.0000 OFFICE AND OPERATING SUPPLIES 200 653002010.53610.41.0000 PROFESSIONAL SERVICES 1,900 653002010.53610.44.0000 ADVERTISING 50 653002010.53610.46.0000 INSURANCE 325 653002010.53610.47.0001 UTILITY SERVICES 240 653002010.53610.47.0002 REFUSE DISPOSAL 50 653002010.53610.48.0000 REPAIRS AND MAINTENANCE 9,000 653002010.53610.49.0000 MISCELLANEOUS 1,000 28,754 FUND 653: CEMETERY DIST #2 Revenues Total Revenues Expenditures Total Expenditures 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 658002010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 455,000 658002010.31720.00.0000 LEASEHOLD EXCISE TAX 1,400 658002010.31740.10.0000 TIMBER EXCISE TAX - TAV 8,000 658002010.33000.00.0000 INTERGOVERNMENTAL REVENUE(SA) 1,500 658002010.36111.00.0000 INVESTMENT INTEREST 4,000 658002010.36250.00.0000 FACILITIES LEASES (LONG TERM) 4,800 658002010.39510.10.0000 TIMBER SALES DNR 10,000 658002010.39830.00.0000 INSURANCE PREM/RECOV-OTHER 1,000 485,700 658002010.52210.10.0100 CHIEF 37,500 658002010.52210.10.0101 DEPUTY CHIEF 10,000 658002010.52210.10.0110 FIREFIGHTERS 70,000 658002010.52210.10.0130 FIREFIGHTER OVERTIME 7,500 658002010.52210.10.0210 ALS 7,000 658002010.52210.10.0241 DISTRICT SECRETARY 30,000 658002010.52210.10.0260 RESIDENT FIREFIGHTERS 30,000 658002010.52210.10.0270 VOLUNTEER SHIFT WORK 1,500 658002010.52210.10.0280 FIREFIGHTER POINTS/REIMB 7,000 658002010.52210.20.0010 OASI 14,000 658002010.52210.20.0020 RETIREMENT 13,000 658002010.52210.20.0030 RETIREMENT PLANS/457 3,000 658002010.52210.20.0040 INDUSTRIAL INSURANCE 23,000 658002010.52210.20.0060 EMPLOYMENT SECURITY DEPT 500 658002010.52210.20.0100 CHIEF MEDICAL INSURANCE 12,000 658002010.52210.20.0101 FULL TIME FIREFIGHTERS MEDICAL INSURANCE 32,000 658002010.52210.20.0102 ADMIN ASSISTANT MED INS 7,800 658002010.52210.20.0200 DENTAL INSURANCE 3,000 658002010.52210.20.0205 COUNTY ELECTION SERVICES/FEES 2,000 658002010.52210.20.0300 BOARD FOR VOLUNTEER F/F 2,000 658002010.52210.20.0400 VFIS ACCIDENT & SICKNESS 4,000 658002010.52210.20.0600 PROTECTIVE CLOTHING 7,000 658002010.52210.20.0700 UNIFORMS 1,500 658002010.52210.20.0800 VOLUNTEER RECOGNITION BANQUET 3,000 658002010.52210.20.0900 SECRETARY MILES 300 658002010.52210.30.0000 FIRE PREVENTION 1,000 658002010.52210.31.0000 OFFICE/OPERATING SUPPLIES 5,000 658002010.52210.31.0100 OFFICE FURNISHINGS 500 658002010.52210.31.0200 COMPUTERS 1,500 658002010.52210.31.0300 PRINTER LEASE 1,200 658002010.52210.31.0400 WEBSITE 500 658002010.52210.31.0500 OFFICE/OPERATING SUPPLIES 1,500 658002010.52210.40.0010 TRAINING MISC 500 658002010.52210.40.0600 TRAINING/FIRE 5,000 658002010.52210.40.0700 FIRE PREVENTION/CADET PROGRAM 1,000 658002010.52210.40.0710 FIRE ACADEMY 12,000 658002010.52210.40.0711 RESIDENTS/ACADEMY 2,000 658002010.52210.41.0000 PROFESSIONAL SERVICES 2,500 658002010.52210.41.0800 PHYSICALS & BACKGROUND CHECKS 500 658002010.52210.44.0400 ADVERTISING 500 658002010.52210.46.0100 INSURANCE 11,000 658002010.52210.49.0100 DUES, SUBSCRIPTIONS & MEMBERSHIPS 1,250 Revenues Total Revenues Expenditures FUND 658: FIRE DIST #2 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 658002010.52220.32.0000 FUEL CONSUMED 8,000 658002010.52220.35.0000 SMALL TOOLS & MINOR EQUIPMENT 2,000 658002010.52220.42.0300 CELL PHONE 2,000 658002010.52220.42.0500 INTERNET 1,500 658002010.52220.42.0700 EMERGENCY PREARDNESS 2,000 658002010.52220.42.0800 RADIOS/PAGERS/BATTERIES 2,500 658002010.52220.42.0900 WILDLAND/PPE EQUIPMENT 10,000 658002010.52220.48.0002 SCBA REPAIR 2,500 658002010.52220.48.0101 HOSE TESTING 500 658002010.52220.48.0102 PUMP TESTING 1,000 658002010.52220.48.0103 LADDER TESTING 1,000 658002010.52220.48.0300 APPARATUS 15,000 658002010.52220.51.0100 STATE AUDIT FEES 2,000 658002010.52220.51.0200 DISPATCH FEES 7,000 658002010.52250.42.0100 TELEPHONE SERVICE 1,600 658002010.52250.47.0100 ELECTRICITY/STATION #21 8,000 658002010.52250.47.0110 ELECTRICITY CHIEFS OFFICE 1,000 658002010.52250.47.0111 ELECTRICITY RESIDENT'S QUARTERS 1,000 658002010.52250.47.0112 ELECTRICITY/STATION #22 500 658002010.52250.47.0113 ELECTRICITY/STATION #23 300 658002010.52250.47.0200 PROPANE/STATION #21 2,000 658002010.52250.47.0201 PROPANE/STATION #22 500 658002010.52250.47.0202 PROPANE/STATION #23 500 658002010.52250.47.0300 WATER 1,500 658002010.52250.47.0500 GARBAGE DISPOSAL 1,200 658002010.52250.47.0600 CABLE TV 500 658002010.52250.47.0700 RESIDENT'S HOUSE OIL 2,000 658002010.52250.47.0710 CHIEF'S OFFICE OIL 1,200 658002010.52250.48.0000 REPAIRS/MAINTENANCE/PLANT 2,000 658002010.52250.48.0200 STATION SUPPLIES 2,000 658002010.59422.62.0000 BUILDINGS & STRUCTURES 328,002 658002010.59422.64.0000 MACHINERY & EQUIPMENT 328,002 1,114,854 Total Expenditures FUND 658: FIRE DIST #2 (con't) 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 661004010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 352,000 661004010.31720.00.0000 LEASEHOLD EXCISE TAX 2,000 661004010.31740.10.0000 TIMBER EXCISE TAX - TAV 19,000 661004010.34221.25.0000 FIRE PROTECTION & EMS 3,000 661004010.34250.00.0000 EMERGENCY SERVICE FEES 6,500 661004010.36111.00.0000 INVESTMENT INTEREST 2,400 661004010.36990.00.0000 OTHER MISC REVENUE 2,000 386,900 661004010.52210.10.0010 SALARIES - CHIEF 30,000 661004010.52210.20.0000 PERSONNEL BENEFITS 6,000 661004010.52210.35.0000 SMALL TOOLS/EQUIPMENT 1,000 661004010.52210.41.0000 PROFESSIONAL SERVICES - IS SUPPORT 1,000 661004010.52210.41.0010 PROFESSIONAL SERVICES - PAYROLL 2,800 661004010.52210.41.0020 PHYSICALS, VAC. & BACKGROUND INVEST. 300 661004010.52210.42.0020 POSTAGE 350 661004010.52210.42.0100 TELEPHONE 4,000 661004010.52210.43.0000 TRAVEL 1,500 661004010.52210.44.0000 ADVERTISING 500 661004010.52210.46.0000 DISTRICT INSURANCE 34,000 661004010.52210.49.0000 MISCELLANEOUS 2,000 661004010.52210.51.0000 JEFFCOM FEES 14,000 661004010.52211.10.0010 SALARIES-COMMISSIONERS 14,000 661004010.52211.10.0020 SALARIES-SECRETARY 42,300 661004010.52211.20.0000 BENEFITS 18,000 661004010.52211.31.0000 OFFICE SUPPLIES 1,200 661004010.52211.41.0000 PROFESSIONAL SERVICES 1,000 661004010.52211.43.0000 TRAVEL 2,000 661004010.52211.49.0000 MISCELLANEOUS 2,500 661004010.52211.51.0000 INTERGOVERNMENTAL PROF SVCS 1,000 661004010.52220.10.0280 VOLUNTEER POINTS REIMBURSEMENT 4,000 661004010.52220.10.0281 VOLUNTEER STIPENDS 42,000 661004010.52220.10.0282 VOLUNTEER RESIDENTS 12,000 661004010.52220.20.0010 BENEFITS-BVFF 1,200 661004010.52220.20.0020 PROTECTIVE CLOTHING 6,500 661004010.52220.31.0000 OFFICE/OPERATING SUPPLIES 1,200 661004010.52220.32.0000 FUEL CONSUMED 9,000 661004010.52220.35.0000 SMALL TOOLS/EQUIPMENT 9,000 661004010.52220.35.0020 SCBA MAINTENANCE 3,000 661004010.52220.35.0030 SCBA COMPRESSOR MAINTENANCE 1,300 661004010.52220.43.0000 TRAVEL 500 661004010.52220.48.0000 REPAIRS AND MAINTENANCE 17,000 661004010.52230.31.0000 OFFICE/OPERATING SUPPLIES 500 661004010.52240.31.0000 OFFICE/OPERATING SUPPLIES 600 661004010.52240.43.0000 TRAVEL 2,000 661004010.52240.49.0000 MISCELLANEOUS 5,000 661004010.52250.31.0000 OFFICE/OPERATING SUPPLIES 1,200 661004010.52250.35.0000 SMALL EQUIPMENT 1,200 661004010.52250.41.0000 PROFESSIONAL SERVICES 1,200 661004010.52250.47.0010 ELECTRIC 6,500 661004010.52250.47.0020 PROPANE 3,500 661004010.52250.47.0030 GARBAGE DISPOSAL 650 FUND 661: FIRE DIST #4 Revenues Total Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 661004010.52250.48.0000 REPAIRS/MAINTENANCE 7,000 661004010.59422.62.0000 BUILDINGS & STRUCTURES 27,000 661004010.59422.63.0000 EMERGENCY RESERVES 32,000 661004010.59422.64.0000 MACHINERY & EQUIPMENT 32,400 406,900 FUND 661: FIRE DIST #4 (con't) Total Expenditures 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 662005010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 118,000 662005010.31740.10.0000 TIMBER EXCISE TAX - TAV 2,000 662005010.36111.00.0000 INVESTMENT INTEREST 400 662005010.36713.00.0000 MITIGATION FEES 1,000 662005030.39110.00.0000 GO BOND PROCEEDS 530,000 651,400 662005010.52210.10.0100 CHIEF 14,400 662005010.52210.10.0110 ASSISTANT CHIEF 6,000 662005010.52210.10.0160 FIRE FIGHTERS/EMT/SHIFT 3,000 662005010.52210.10.0241 DISTRICT SECRETARY 6,600 662005010.52210.10.0281 TRAINING INCENTIVE 2,000 662005010.52210.20.0010 OASI 2,500 662005010.52210.20.0040 INDUSTRIAL INSURANCE 100 662005010.52210.20.0060 EMPLOYMENT SECURITY DEPT 100 662005010.52210.20.0300 BOARD FOR VOLUNTEER F/F 500 662005010.52210.20.0400 VFIS ACCIDENT & SICKNESS 1,085 662005010.52210.20.0500 VOLUNTEER BANQUET 1,750 662005010.52210.31.0530 OFFICE SUPPLIES 500 662005010.52210.41.0800 F/F PHYSICALS & BACKGROUND CHECKS 100 662005010.52210.45.0000 OPERATING RENTALS & LEASES/TRAILER 900 662005010.52210.46.0000 DISTRICT INSURANCE 7,000 662005010.52210.49.0010 TRAINING SEMINAR/CONFERENCE 3,000 662005010.52210.49.0100 DUES, SUBSCRIPTIONS & MEMBERSHIPS 1,000 662005010.52220.31.0000 OPERATIONS SUPPLIES 4,000 662005010.52220.32.0000 FUEL CONSUMED 3,000 662005010.52220.32.0100 PROTECTIVE CLOTHING 2,000 662005010.52220.42.0800 RADIOS/PAGERS/BATTERIES 1,500 662005010.52220.48.0101 HOSE TESTING 1,200 662005010.52220.48.0102 SCBA 600 662005010.52220.48.0300 APPARATUS 8,400 662005010.52220.51.0200 DISPATCH FEES 2,200 662005010.52230.31.0000 FIRE PREVENTION SUPPLIES 300 662005010.52250.42.0100 TELEPHONE 1,450 662005010.52250.42.0200 CELL PHONES 2,000 662005010.52250.47.0100 ELECTRIC 2,000 662005010.52250.47.0200 PROPANE 2,000 662005010.52250.47.0300 WATER 150 662005010.52250.47.0500 GARBAGE DISPOSAL 300 662005010.52250.48.0000 REPAIRS/MAINTENANCE 2,000 662005010.59422.62.0200 STRUCTURE REPAIR 50,730 662005010.59422.64.0100 MACHINERY & EQUIPMENT 50,730 662005010.59422.64.0200 CAPITAL EXPENDITURES 530,000 715,095 Revenues Total Revenues FUND 662: FIRE DIST #5 Expenditures Total Expenditures 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 663005100.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 46,000 663005100.31210.00.0000 PRIVATE HARVEST TAX 3,000 663005100.33404.90.0010 DOH - DEPT HLTH TRAMA GRANT 1,400 663005100.34260.00.0000 AMBULANCE & EMERGENCY AID FEES 10,000 663005100.36111.00.0000 INVESTMENT INTEREST 200 60,600 663005100.52610.10.0100 CHIEF 14,400 663005100.52610.10.0110 ASSISTANT CHIEF 6,000 663005100.52610.10.0160 FIRE FIGHTER/EMT 3,000 663005100.52610.10.0241 DISTRICT SECRETARY 6,600 663005100.52610.10.0281 TRAINING INCENTIVE 2,000 663005100.52610.20.0010 OASI 2,500 663005100.52610.20.0040 INDUSTRIAL INSURANCE 100 663005100.52610.20.0060 EMPLOYMENT SECURITY DEPT 100 663005100.52610.20.0300 BOARD FOR VOLUNTEER F/F 500 663005100.52610.31.0000 OFFICE/OPERATING SUPPLIES 500 663005100.52610.41.0800 F/F PHYSICALS & BACKGROUND CHECKS 100 663005100.52610.42.0100 TELEPHONE 1,450 663005100.52610.42.0300 CELL PHONES 2,000 663005100.52610.42.0800 RADIOS/PAGERS/BATTERIES 1,500 663005100.52610.46.0000 DISTRICT INSURANCE 7,000 663005100.52610.49.0010 SUBSCRIPTIONS/MEMBERSHIPS 1,000 663005100.52610.49.0100 TRAINING 2,000 663005100.52610.49.0400 DE-FIB REPAIR/TESTING 650 663005100.52610.49.1000 EMS EQUIPMENT 6,000 663005100.52620.32.0100 FUEL CONSUMED 3,000 663005100.52620.35.0100 SMALL TOOLS & MINOR EQUIPMENT 500 663005100.52620.41.4000 AMULANCE BILLING SYSTEM DESIGN 700 663005100.52620.51.0200 DISPATCHING 2,200 663005100.52620.51.0520 AMBULANCE RUNS 250 663005100.52650.47.0100 ELECTRICITY 1,250 663005100.52650.47.0200 PROPANE 1,000 663005100.52650.47.0300 WATER 125 663005100.52650.47.0500 GARBAGE DISPOSAL 900 663005100.59426.60.0000 EMS CAPITAL OUTLAY 1,888 663005100.59426.62.0200 STRUCTURE REPAIR 1,888 71,101 Revenues Total Revenues Expenditures Total Expenditures FUND 663: FIRE DIST #5 EMS 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 664004100.31110.00.0000 PROPERTY TAX 141,000 664004100.33293.40.0000 GROUND EMG MEDICAL TRANSPORT 20,000 664004100.33740.10.0000 TAV EXCISE TAX 9,000 664004100.34260.00.0000 AMBULANCE AND EMERGENCY AID FEES 70,000 664004100.36111.00.0000 INVESTMENT INTEREST 3,000 664004100.36990.00.0000 MISCELLANEOUS INCOME 1,500 244,500 664004100.52271.10.0010 SALARIES-EMT/FF 137,000 664004100.52271.10.0020 SALARIES-EMT/FF OVERTIME 12,000 664004100.52271.20.0010 BENEFITS-EMT/FF 62,000 664004100.52271.31.0000 OFFICE SUPPLIES 700 664004100.52271.41.0020 PROFESSIONAL SVCS - VACCINATIONS 200 664004100.52271.42.0000 COMMUNICATIONS - POSTAGE 250 664004100.52271.49.0000 MISCELLANEOUS 300 664004100.52272.20.0020 BENEFITS-UNIFORMS/PPE 2,000 664004100.52272.31.0000 MEDICAL SUPPLIES 9,000 664004100.52272.32.0000 FUEL 7,000 664004100.52272.35.0000 SMALL TOOLS/EQUIPMENT 2,000 664004100.52272.35.0010 SMALL TOOLS/EQUIPMENT-RADIO & PAGER 5,000 664004100.52272.41.0000 PROFESSIONAL SERVICES 450 664004100.52272.41.0010 PROF SVCS-AMBULANCE BILLING 5,000 664004100.52272.48.0000 REPAIRS & MAINTENANCE 12,000 664004100.52272.51.0010 AMBULANCE TRANSPORT FEES 4,000 664004100.52274.31.0000 SUPPLIES 600 664004100.52274.43.0000 TRAVEL 1,000 664004100.52274.49.0000 MISCELLANEOUS 2,500 664004100.59422.63.0100 EMERGENCY RESERVES 1,500 264,500 FUND 664: FIRE DIST #4 EMS Total Expenditures Revenues Total Revenues Expenditures 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 666007010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 1,500 666007010.38900.00.0000 CURRENT YEAR REFUND OF EXPENDITURE 150 1,650 666007010.52210.00.0000 ADMINISTRATION 2,000 666007010.52240.00.0000 FIRE TRAINING 2,500 666007010.52250.49.0000 MISCELLANEOUS 5,250 9,750 Revenues Total Revenues Expenditures Total Expenditures FUND 666: FIRE DIST #7 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 670001010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 27,300 670001010.31740.10.0000 TIMBER EXCISE TAX - TAV 1,000 670001010.33740.10.0000 TAV EXCISE TAX 50 670001010.36111.00.0000 INVESTMENT INTEREST 200 670001010.36240.00.0080 RENTAL-COYLE COMM CENTER 100 670001010.36711.00.0000 DONATIONS FROM PRIVATE SOURCES 300 28,950 670001010.57550.00.0000 MULTIPURPOSE AND COMMUNITY CENTERS 88,950 88,950 Total Expenditures Revenues Total Revenues Expenditures FUND 670: PARKS & REC DIST #1 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 673000010.36711.00.0000 DONATIONS FROM PRIVATE SOURCES 11,000 11,000 673000010.57550.00.0001 ELECTIONS AND INSURANCE 3,100 673000010.57550.00.0002 CONSULTANTS AND VENDORS 100 673000010.57550.00.0003 MARKETING 500 673000010.57550.00.0004 EVENTS 6,000 673000010.57550.00.0007 PROJECT DEVEVLOPMENT 800 673000010.57550.00.0008 ADMINISTRATION/OFFICE SUPPLIES 500 11,000 FUND 673: PARKS & REC DIST #2 Revenues Total Revenues Expenditures Total Expenditures 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 676001010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 1,764,000 676001010.33602.31.0000 DNR PILT NAP/NRCA 4,000 676001010.33720.00.0000 LEASEHOLD EXCISE TAX 2,000 676001010.33740.10.0000 TAV EXCISE TAX 100,000 676001010.34181.00.0000 DUPLICATING SERVICES 6,000 676001010.34720.00.0000 LIBRARY USE FEES 28,536 676001010.35970.00.0000 LIBRARY FINES 3,000 676001010.36111.00.0000 INVESTMENT INTEREST 6,000 676001010.36711.00.0000 DONATIONS - PRIVATE SOURCE 25,000 676001010.36711.00.0010 DONATION - FRIENDS OF THE LIBRARY 16,130 676001010.39510.10.0000 TIMBER SALES DNR 1,000 1,955,666 676001010.57210.10.0000 SALARIES AND WAGES 965,905 676001010.57210.20.0000 EMPLOYEE BENEFITS 458,013 676001010.57210.31.0001 OFFICE SUPPLIES - GEN 13,500 676001010.57210.31.0002 OFFICE SUPPLIES - TECH PROC 13,000 676001010.57210.31.0003 OFFICE SUPPLIES - BUILDING 10,500 676001010.57210.31.0004 SUPPLIES-INTERLIBRARY LOAN 500 676001010.57210.32.0001 FUEL SUPPLIES - BKMO 6,000 676001010.57210.32.0002 FUEL SUPPLIES - VAN 1,200 676001010.57210.41.0001 PROF SERVICES GENERAL 11,500 676001010.57210.41.0002 PROF SERVICES TECH SPEC 11,000 676001010.57210.41.0003 PROF SERVICES JANITORIAL 21,000 676001010.57210.42.0001 POSTAGE 10,000 676001010.57210.42.0002 TELECOMM 11,000 676001010.57210.42.0003 K20/ISP 4,800 676001010.57210.43.0001 TRAVEL-DIRECTOR 4,000 676001010.57210.43.0003 TRAVEL-STS MANAGER 1,800 676001010.57210.43.0004 TRAVEL-ADMIN SERVICES MGR 1,315 676001010.57210.43.0005 TRAVEL-YOUTH/TEEN SERVICES 550 676001010.57210.43.0006 TRAVEL-OTHER STAFF 7,750 676001010.57210.43.0007 TRAVEL-BOARD 500 676001010.57210.44.0000 ADVERTISING 1,200 676001010.57210.45.0001 RENTALS/LEASES-POSTAGE METER 600 676001010.57210.45.0002 RENTALS/LEASES-PRINTER 1,344 676001010.57210.46.0000 INSURANCE 25,500 676001010.57210.49.0001 LIBRARY MEMBERSHIPS 1,107 676001010.57210.49.0002 USER GROUPS 800 676001010.57210.49.0003 MISC ADMIN-LOCAL MEMBERSHIPS 150 676001010.57210.49.0004 MISC ADMIN-PRINTING 1,500 676001010.57210.49.0005 MISC ADMIN-DISCRETIONARY 4,000 676001010.57210.49.0007 INTERLIBRARY PAYMENTS 2,000 676001010.57210.49.0008 ADMIN TECH/SOFTWARE (SM TOOLS) 36,862 676001010.57220.34.0000 SUPPLIES PURCHASED FOR INVENTORY 161,850 676001010.57220.49.0001 MISC LIB SVC-ADULT PROGRAMS 9,475 676001010.57220.49.0002 MISC LIB SVC-YOUTH/TEEN PROGRAMS 8,000 676001010.57220.49.0003 MISC LIB SVC-PUBLIC DATABASES 15,289 676001010.57220.49.0006 YOUNG ADULT PROGRAMS 4,775 676001010.57220.49.0007 NOLS SERVICE CONTRACT 3,400 676001010.57240.49.0011 STAFF EDUCATION 4,500 Revenues Total Revenues FUND 676: LIBRARY DIST #1 Expenditures 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 676001010.57250.47.0001 UTILITIES-ELECTRIC 22,000 676001010.57250.47.0002 UTILITIES-WATER 2,750 676001010.57250.47.0003 UTILITIES-GARBAGE 1,900 676001010.57250.48.0001 MAINTENANCE-BUILDING 18,400 676001010.57250.48.0003 MAINTENANCE-LANDSCAPING 14,400 676001010.57250.48.0004 MAINTENANCE-BOOKMOBILE 5,500 676001010.57250.48.0005 MAINTENANCE-VAN 1,000 676001010.57250.48.0006 ILS MAINTENANCE 29,200 676001010.57250.48.0007 MAINTENANCE-EQIUPMENT 5,500 676001010.59472.63.0003 CAPITAL EXPENDITURES-FF&E 9,000 676001010.59472.64.0003 CAPITAL EXPENDITURES-TECHNOLOGY 30,000 1,975,835 FUND 676: LIBRARY DIST #1 (con't) Total Expenditures 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 689002100.31110.00.0000 REAL ESTATE AND PROPERTY TAXES 182,500 689002100.33404.90.0010 STATE GRANT FROM DEPT OF HEALTH 1,222 689002100.33502.32.0000 DNR TIMBER 10,000 689002100.33740.10.0000 TAV EXCISE TAX 7,500 689002100.34260.00.0000 AMBULANCE FEES 80,000 689002100.36111.00.0000 INVESTMENT INTEREST 1,200 282,422 689002100.52210.10.0100 CHIEF 37,500 689002100.52210.10.0101 ASSISTANT CHIEF 10,000 689002100.52210.10.0110 FULL TIME FIREFIGHTERS 70,000 689002100.52210.10.0130 OVERTIME - FIREFIGHTERS 7,500 689002100.52210.10.0260 RESIDENT FIREFIGHTERS 30,000 689002100.52210.10.0270 SHIFT WORK VOLUNTEERS 1,500 689002100.52210.31.0100 OFFICE/OPERATING SUPPLIES 1,500 689002100.52210.31.0110 OFFICE FURNISHINGS 500 689002100.52210.31.0120 COMPUTERS 1,500 689002100.52210.31.0130 PRINTER LEASE 1,200 689002100.52210.31.0140 DUES, SUBSCRIPTIONS, MEMBERSHIPS 1,250 689002100.52210.31.0150 SYSTEMS DESIGN BILLING FEES 5,000 689002100.52210.31.0160 WEBSITE 500 689002100.52210.41.0100 PROFESSIONAL SERVICES 2,500 689002100.52210.41.0110 VOL FF PHYSICALS/BACKGROUND CHECKS 500 689002100.52210.46.0000 DISTICT INSURANCE 11,000 689002100.52210.47.0100 TELEPHONE 1,600 689002100.52210.47.0200 CELL PHONES 2,000 689002100.52210.47.0300 INTERNET 1,500 689002100.52220.20.0700 UNIFORMS 1,500 689002100.52220.31.0140 EMS EQUIPMENT AND SUPPLIES 14,000 689002100.52220.32.0500 FUEL CONSUMED 8,000 689002100.52220.32.0530 RADIOS/PAGERS/BATTERIES 2,500 689002100.52220.41.0100 MEDIC 30,000 689002100.52220.46.0100 TRAINING EMS 5,000 689002100.52220.46.0110 MISC TRAINING 500 689002100.52220.51.0100 JEFFCOM 911 DISPATCH FEE 7,000 689002100.52250.31.0100 REPAIRS & MAINTENANCE (PLANT) 2,000 689002100.52260.31.0100 AID CAR REPAIRS 2,500 689002100.52270.31.0100 AMBULANCE TRANSPORT FEES 2,300 689002100.59422.62.0000 BUILDING AND STRUCTURES 96,975 689002100.59422.64.0000 MACHINERY & EQUIPMENT 96,975 456,300 Expenditures Total Expenditures FUND 689: FIRE DIST #2 EMS Revenues Total Revenues 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 692001010.38600.00.0000 REVENUES 56,000 56,000 692001010.58600.00.0000 EXPENDITURES 60,300 60,300 Expenditures Total Expenditures FUND 692: WATER DIST #1 Revenues Total Revenues 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 693002010.38600.00.0000 REVENUES 1,805 1,805 693002010.58600.00.0000 EXPENDITURES 5,305 5,305 FUND 693: WATER DIST #2 Revenues Total Revenues Expenditures Total Expenditures 2019 BUDGET JEFFERSON COUNTY Account Number Name 2019 Final Budget 695001010.36111.00.0000 INVESTMENT INTEREST 2,000 695001010.36800.00.0000 SPECIAL ASSESSMENT REVENUE 80,000 695001040.36111.00.0000 INVESTMENT INTEREST 900 82,900 695001010.53120.78.0010 PWTF LOAN PAYMENT 2,000 695001010.53120.82.0000 INTEREST ON LOAN REPAYMENT 110 695001010.53150.10.0020 COMMISSIONER MEETINGS 4,160 695001010.53150.31.0020 OFFICE SUPPLIES 530 695001010.53150.31.0030 FIELD EXP-DRAINAGE MAINT OPER 18,090 695001010.53150.41.0010 ENGINEERING - GENERAL DISTRICT 18,900 695001010.53150.41.0015 ENGINEERING-CAPITAL PROJECTS 6,300 695001010.53150.41.0020 FIELD-TEMPORARY LABOR 2,650 695001010.53150.41.0025 FOSTER LANE ENGINEERING 2,630 695001010.53150.41.0030 ASSESSMENT ROLL PREPARATION 1,050 695001010.53150.41.0050 PROJECT REVIEW 3,150 695001010.53150.41.0060 UNATICP. ENGINEERING COSTS 1,260 695001010.53150.41.0100 LEGAL 6,300 695001010.53150.41.0150 PROF. SERVICES - CLERK 2,150 695001010.53150.41.0160 RECORDING SECRETARY 3,780 695001010.53150.42.0010 POSTAGE 130 695001010.53150.43.0010 COMMISSIONER TRAVEL EXPENSE 420 695001010.53150.44.0000 ADVERTISING 190 695001010.53150.45.0010 RENT 1,380 695001010.53150.46.0000 INSURANCE 4,620 695001010.53150.47.0000 WEB SITE RENEWAL 2,520 695001010.53150.48.0040 STATE AUDITOR 1,260 695001010.53150.49.0000 MISCELLANEOUS 630 695001010.59431.60.0000 CAPITAL OUTLAY 21,000 105,210 Revenues Total Revenues Expenditures Total Expenditures FUND 695: P L DRAINAGE DIST