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HomeMy WebLinkAbout2020 Budget at a GlanceJefferson County 2020 Budget At a Glance 2020 General Fund Budget Depreciation Salaries Supplies Inter Capital Debt Svc Debt Svc Non-ExpWagesBenefitsEquipServicesGovtOutlaysPrincipalInt/Iss Costs Transfer Out GF BARS Object Code (xxxxxxxxx.xxxxx.XX.xxxx)10 20 30 40 50 60 70 80 90 00 Total 010 Assessor 652,624 251,913 4,845 89,000 5,000 9,668 1,013,050 020 Auditor 484,910 197,473 11,595 24,873 230 719,081 021 Elections 100,908 41,991 1,824 132,163 33,192 310,078 050 Clerk 346,996 126,421 7,000 12,182 492,599 059 County Administrator 311,839 107,581 18,253 927 438,600 060 Commissioners 392,793 136,389 2,177 35,280 3,756 570,395 061 Board of Equalization 19,568 6,103 364 1,019 27,054 062 Civil Service Commission 1,602 843 2,445 063 Planning Commission 39,895 39,895 067 Emer Mgmt - Safety & Security 127,805 33,754 7,500 40,986 2,400 212,445 068 Community Services 203,260 203,260 080 District Court 607,470 198,118 12,550 109,250 1,500 928,888 110 Juvenile/Family Court 482,886 184,530 48,400 440,269 9,660 1,165,745 150 Prosecuting Attorney 927,279 326,057 9,432 68,185 1,251 1,332,204 151 Coroner 900 40,384 225 41,509 180 Sheriff 3,558,059 1,486,610 280,231 672,446 216,720 492,240 15,000 6,721,306 240 Superior Court 163,904 23,568 4,590 171,130 676 363,868 250 Treasurer 303,688 115,988 16,658 72,650 103 509,087 261 Operating Transfers 2,237,086 2,237,086 270 Non Departmental 1,000 1,670,549 2,457,836 4,129,385 GF TOTAL 8,520,624 3,236,496 410,668 3,802,722 - 221,720 - - 3,013,664 2,252,086 21,457,980 2020 Other Fund Budgets Depreciation2020 Budget Salaries Supplies Inter Capital Debt Svc Debt Svc Non-Exp Wages Benefits Equip Services Govt Outlays Principal Int/Iss Costs Transfer Out FUND BARS Object Code (xxxxxxxxx.xxxxx.XX.xxxx)10 20 30 40 50 60 70 80 90 00 FUND TOTAL 105 Auditor's O&M 17,589 7,876 1,000 43,814 10,121 80,400 106 Courthouse Facilitator 3,726 1,650 5,376 107 Boating Safety 28,000 5,743 7,000 9,257 50,000 108 Cooperative Extension Programs 132,484 49,511 20,224 218,385 260 1,500 422,364 109 Noxious Weed Control 60,928 26,769 250 67,305 36,991 192,243 113 4-H After School Program 41,071 3,971 5,000 50,042 119 Jeffcom Capital 206,581 206,581 120 Crime Victims Services 67,159 30,120 152 39,169 136,600 123 JC Grant Mgmt 150,000 150,000 125 Hotel-Motel 599,572 76,428 676,000 126 H&HS Site Abatement 3,400 3,400 127 Jefferson County Public Health 2,427,900 949,902 117,866 1,048,093 18,916 81,240 653,229 5,297,146 128 Water Quality 489,260 202,773 20,231 464,845 54,450 183,376 1,414,935 129 Land Acquisitions - 130 Mental Health 44,250 44,250 131 Chemical Dependency 389,926 131,450 110,251 631,627 134 JC Inmate Commissary 2,650 38,850 41,500 135 JC Drug Fund 16,789 16,789 136 Sheriff Drug Investigation Fund - 140 Law Library 16,409 16,409 141 Trial Court Improvement 8,000 9,000 17,000 142 Public Defense Funding - 143 Community Development 925,164 368,317 13,250 55,303 250,830 1,612,864 147 Federal Forest Title III Fund - 148 Jefferson County Affordable Housing 75,000 75,000 149 Homeless Housing 265,763 265,763 150 Treasurer's O&M 15,080 6,390 25,200 46,670 151 REET Technology Fund 4,000 10,000 14,000 155 Veterans Relief 7,897 3,037 65,000 75,934 160 Water Pollution Control 7,000 7,000 174 Parks & Recreation 317,382 132,417 43,050 107,400 110,509 710,758 175 County Parks Improv 23,340 11,762 13,300 58,800 117,056 16,470 15,000 255,728 177 Special Projects - 178 Post Harvest Timber Mgmt Res 1,500 1,500 180 County Roads 2,678,276 1,366,362 384,500 877,339 15,100 1,757,101 26,316 14,866 2,281,840 37,000 9,438,700 181 Emergency Road Reserve - 183 Facilities Management 447,178 209,214 63,000 463,210 46,120 1,228,722 185 Flood/Storm Water Mgmt 1,009 459 1,000 2,468 186 Brinnon Flood Control 2,500 2,500 187 Quilcene Flood Control 38,586 38,586 301 Construction & Renovation 43,960 16,457 1,476,200 1,834 65,117 1,603,568 302 County Capital Improvement 232,528 23,472 329,076 585,076 306 Public Infrastructure Fund 882,564 155,000 275,000 1,312,564 308 Conservation Futures Tax Fund 43,774 602,025 645,799 401 Solid Waste 604,847 286,147 28,500 2,144,901 90,000 266,961 258,116 33,700 3,713,172 402 Solid Waste Post Closure 6,000 6,000 403 Solid Waste Improvement - 404 Yard Waste Education Fund 7,000 7,000 405 Tri-Area Sewer Fund 30,260 10,870 500 1,056,500 179,506 41,533 2,686 1,321,855 501 Equipment Rental 440,986 211,368 1,058,056 343,820 1,010,000 46,322 3,110,552 502 Risk Management 150,000 150,000 505 Employee Benefit Reserve 113,200 100,000 213,200 506 Information Services 628,073 260,210 96,750 648,195 972,903 21,699 2,627,830 OTHER TOTALS 9,431,569 4,161,325 1,875,279 10,516,835 255,466 6,548,191 438,350 286,452 3,897,652 1,114,352 38,525,471 2020 Budget