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HomeMy WebLinkAbout2021 Budget at a GlanceJefferson County 2021 Expenditures Budget at a Glance 2021 General Fund Expenditures 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 629,753 244,877 4,845 91,851 500 9,668 981,494 020 Auditor 519,230 205,079 7,515 25,619 236 757,679 021 Elections 110,061 44,033 1,879 184,126 34,094 374,193 050 Clerk 361,977 128,354 7,000 14,479 511,810 059 County Administrator 335,833 112,363 11,781 955 460,932 060 Commissioners 421,451 142,670 2,242 36,338 3,869 606,570 061 Board of Equalization 20,690 6,355 374 1,050 28,469 062 Civil Service Commission 1,650 869 2,519 063 Planning Commission 28,708 10,877 250 1,500 41,335 067 Emer Mgmt - Safety & Security 144,826 34,162 7,500 47,393 2,400 236,281 068 Community Services 216,953 216,953 080 District Court 628,954 201,879 10,450 112,500 1,550 955,333 110 Juvenile/Family Court 496,311 187,343 49,400 504,973 9,660 1,247,687 150 Prosecuting Attorney 967,850 334,448 9,715 40,588 38 1,352,639 151 Coroner 927 43,522 7 44,456 180 Sheriff 3,667,027 1,506,650 239,794 679,749 553,320 15,000 6,661,540 240 Superior Court 176,094 24,516 3,750 175,234 696 380,290 250 Treasurer 312,277 110,303 17,158 87,348 106 527,192 261 Operating Transfers 2,334,706 2,334,706 270 Non Departmental 1,000 1,727,934 2,593,418 4,322,352 GF TOTAL 8,821,042 3,293,909 365,449 4,003,807 - 500 - - 3,210,017 2,349,706 22,044,430 2021 Other Funds Expenditures Budgets Depreciation 2021 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 6,082 5,238 1,000 44,912 8,171 65,403 106 Courthouse Facilitator 3,958 1,702 5,660 107 Boating Safety 28,000 5,732 3,960 6,808 44,500 108 Cooperative Extension Programs 131,355 44,878 16,522 220,976 17,520 431,251 109 Noxious Weed Control 81,662 38,188 350 56,355 21,596 198,151 119 Jeffcom Capital 172,116 107,513 279,629 120 Crime Victims Services 80,325 33,143 157 40,734 154,359 123 JC Grant Mgmt 282,517 282,517 125 Hotel-Motel 234,553 12,723 247,276 126 H&HS Site Abatement 3,000 3,000 127 Jefferson County Public Health 2,471,716 973,917 119,348 936,952 30,373 613,406 5,145,712 128 Water Quality 489,746 202,646 8,241 385,534 4,250 196,619 1,287,036 129 Land Acquisitions 85,000 85,000 130 Mental Health 44,250 25,000 69,250 131 Chemical Dependency 359,926 131,450 110,251 601,627 134 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 16,418 16,418 141 Trial Court Improvement 8,240 9,000 17,240 142 Public Defense Funding - 143 Community Development 944,443 374,394 13,250 55,450 242,461 1,629,998 147 Federal Forest Title III Fund - 148 Jefferson County Affordable Housing 210,000 210,000 149 Homeless Housing 438,691 438,691 150 Treasurer's O&M 14,324 6,221 26,200 46,745 151 REET Technology Fund 4,000 10,000 14,000 155 Veterans Relief 8,699 3,217 65,000 76,916 160 Water Pollution Control 7,000 7,000 174 Parks & Recreation 309,788 135,356 40,600 99,400 110,535 695,679 175 County Parks Improv 15,307 7,291 13,500 58,800 86,500 2,800 15,000 199,198 177 Special Projects - 178 Post Harvest Timber Mgmt Res 1,500 1,500 180 County Roads 2,650,820 1,404,568 391,500 826,586 309,200 1,486,263 13,000 2,514,222 37,000 9,633,159 181 Emergency Road Reserve - 183 Facilities Management 440,475 210,230 63,000 495,357 45,680 1,254,742 185 Flood/Storm Water Mgmt 1,792 684 148 2,624 186 Brinnon Flood Control 2,500 2,500 187 Quilcene Flood Control 21,500 21,500 301 Construction & Renovation 44,416 14,588 548,996 1,957 609,957 302 County Capital Improvement 244,793 9,203 754,500 1,008,496 306 Public Infrastructure Fund 485,045 155,000 275,000 915,045 308 Conservation Futures Tax Fund 42,745 436,717 479,462 401 Solid Waste 542,626 274,667 28,500 2,464,593 90,000 460,000 264,350 33,700 4,158,436 402 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 77,672 11,229 1,475 1,036,857 191,664 36,948 3,154 1,358,999 501 Equipment Rental 447,810 214,414 1,078,697 350,696 1,060,000 66,748 3,218,365 502 Risk Management 150,000 150,000 505 Employee Benefit Reserve 113,200 100,000 213,200 506 Information Services 628,243 261,424 98,750 639,195 512,123 24,133 2,163,868 OTHER TOTALS 9,419,259 4,223,727 1,881,500 10,236,570 565,273 4,868,517 608,573 166,664 4,124,756 1,420,559 37,515,398 2021 Budget