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2021 Adopted Budget
2021 BUDGET FUNDS GENERAL FUND (CURRENT EXPENSE) 001-010-000-ASSESSOR 001-020-000-AUDITOR 001-021-000-ELECTIONS 001-050-000-CLERK 001-059-000-COUNTY ADMINISTRATOR 001-060-000-COMMISSIONERS 001-061-000-BOARD OF EQUALIZATION 001-062-000-CIVIL SERVICE COMMISSION 001-063-000-PLANNING COMMISSION 001-067-000-PUBLIC SAFETY & SECURITY 001-068-000-COMMUNITY SERVICES 001-080-000-DISTRICT COURT 001-110-000-JUVENILE AND FAMILY COURT 001-150-000-PROSECUTING ATTORNEY 001-151-000-CORONER 001-180-000-SHERIFF 001-240-000-SUPERIOR COURT 001-250-000-TREASURER 001-261-000-OPERATING TRANSFERS OUT 001-270-000-NON-DEPARTMENTAL SPECIAL REVENUE FUNDS 105-000-010-AUDITOR’S O&M 106-000-010-COURTHOUSE FACILITATOR 107-000-010-BOATING SAFETY PROGRAM 108-000-010-COOPERATIVE EXT PROGRAMS 109-000-010-NOXIOUS WEED CONTROL FUND 119-000-010-JEFFCOM BOND INDEBTEDNESS 120-000-010-CRIME VICTIMS SERVICES 123-000-010-GRANTS MANAGEMENT 125-000-010-HOTEL/MOTEL 126-000-010-H&HS SITE ABATEMENT 127-000-010-JEFF COUNTY PUBLIC HEALTH 128-000-010-WATER QUALITY 129-000-010-WQ LAND ACQUISITIONS 130-000-010-MENTAL HEALTH 131-000-010-CHEMICAL DEPENDENCY 134-000-010-JC INMATE COMMISSARY 135-000-010-JEFFERSON COUNTY DRUG FUND 136-000-010-SHERIFF DRUG INVESTIGATION FD 140-000-010-LAW LIBRARY 141-000-010-TRIAL COURT IMPROVEMENT 143-000-010-COMMUNITY DEVELOPMENT 147-000-010-FEDERAL FOREST TITLE 3 148-000-010-JC AFFORDABLE HOUSING 149-000-010-HOMELESS HOUSING FUND 150-000-010-TREASURER’S O&M 151-000-010-TREASURER’S REET AUTOMATION 155-000-010-VETERANS RELIEF FUND 160-000-010-WATER POLLUTION CONTROL SPECIAL REVENUE FUNDS – cont. 174-000-010-PARKS & RECREATION 175-000-010-COUNTY PARKS IMPROVEMENT 178-000-010-POST-HARVEST TIMBER 180-000-010-ROADS 181-000-010-EMERGENCY ROAD RESERVE 183-000-010-FACILITIES MANAGEMENT 185-000-010-FLOOD/STORM WATER MGMT 186-000-010-BRINNON FLOOD SUBZONE 187-000-010-QUILCENE FLOOD SUBZONE CAPITAL PROJECTS FUNDS 301-000-010-CONSTRUCTION & RENOVATION 302-000-010-CAPITAL IMPROVEMENT FUND 304-000-010-HJ CARROLL PARK FUND 306-000-010-PUBLIC INFRASTRUCTURE 308-000-010-CONSERVATION FUTURES TAX ENTERPRISE FUNDS 401-000-010-SOLID WASTE 402-000-010-SOLID WASTE POST CLOSURE 403-000-010-SOLID WASTE IMPROVEMENT 404-000-010-SOLID WASTE EDUCATION 405-000-010-TRI-AREA SEWER INTERNAL SERVICE FUNDS 501-000-010-EQUIPMENT RENTAL 502-000-010-RISK MANAGEMENT RESERVE 505-000-010-EMPLOYEE BENEFIT RESERVE 506-000-010-INFORMATION SERVICES 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 010 Assessor Account Number Name Revenues 001010000.34141.00.0000 ASSESSORS FEES (OPEN SPACE)600 001010000.34175.00.0000 SALE OF MAPS, PUBLICATIONS 400 001010000.34181.10.0000 DUPLICATING COPIES 75 001010000.34181.15.0000 DATA/WORD PROC/PRINTING/IT SERV 225 001010000.39700.00.0151 XFER FROM REET TECH FUND 7,000 Total Revenues 8,300 Expenditures 001010000.51424.10.0000 SALARIES AND WAGES - 001010000.51424.10.0010 ASSESSOR 93,847 001010000.51424.10.0040 LEAD COMMERCIAL APPRAISER 70,595 001010000.51424.10.0060 SENIOR RES. APPRAISER-LEAD 67,964 001010000.51424.10.0080 CHIEF DEPUTY ASSESSOR/OFC MGR 78,324 001010000.51424.10.0090 SENIOR RESIDENTIAL APPRAISER 62,167 001010000.51424.10.0110 CARTOGRAPHER-CAD II 30,162 001010000.51424.10.0120 PROPERTY TECH III 33,203 001010000.51424.10.0130 RESIDENTIAL APPRAISER 48,661 001010000.51424.10.0140 PROPERTY TECH III 58,715 001010000.51424.10.0150 PROPERTY TECH III 58,715 001010000.51424.10.0160 APPRAISER ASSISTANT 18,000 001010000.51424.10.0700 LONGEVITY 9,400 001010000.51424.20.0000 PERSONNEL BENEFITS 244,877 001010000.51424.31.0010 OFFICE SUPPLIES 4,000 001010000.51424.35.0000 SMALL TOOLS & EQUIPMENT 845 001010000.51424.41.0000 PROFESSIONAL SERVICES 65,851 001010000.51424.41.0010 PROFESSIONAL SERVICES - GIS 6,000 001010000.51424.42.0010 POSTAGE 10,000 001010000.51424.43.0000 TRAVEL 4,500 001010000.51424.49.0010 DUES, SUBSCRIPTIONS, MEMBERSHIP FEES 2,500 001010000.51424.49.0040 SCHOOLS & SEMINARS 3,000 001010000.51424.92.0010 TELEPHONE 120 001010000.51424.92.0020 CELL PHONES 2,398 001010000.51424.95.0010 VEHICLES 7,150 001010000.59410.64.0030 CAPITAL OUTLAY 500 Total Expenditures 981,494 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 020 Auditor Account Number Name Revenues 001020000.32220.00.0000 MARRIAGE LICENSES 1,505 001020000.33600.93.0000 STATE DOL-ALLOWABLE COST REIMBURSEMENT 91,682 001020000.34121.10.0000 RECORDING LEGAL INSTRUMENTS 69,495 001020000.34121.20.0000 RECORDING COUNTY SURVEYS 3,200 001020000.34135.00.0000 OTHER STATUTORY CERTIFYING & COPY FEE 2,300 001020000.34148.00.0000 MOTOR VEHICLE LICENSE FEES 171,128 001020000.34181.00.0010 ZIP IMAGES 2,165 001020000.34181.10.0000 DUPLICATING COPIES 1,110 001020000.34199.00.0000 PASSPORT & NATURALIZATION FEES 25,000 001020000.36990.00.0000 OTHER MISC REVENUE 50 Total Revenues 367,635 Expenditures 001020000.51423.10.0000 SALARIES AND WAGES - 001020000.51423.10.0010 AUDITOR 93,847 001020000.51423.10.0020 ADMINISTRATIVE CLERK II 38,347 001020000.51423.10.0030 CHIEF DEPUTY AUDITOR 72,932 001020000.51423.10.0040 PAYROLL SERVICES MANAGER 78,324 001020000.51423.10.0050 CHIEF ACCOUNTANT 71,573 001020000.51423.10.0070 ADMINISTRATIVE CLERK II-LEAD 36,488 001020000.51423.10.0080 ADMINISTRATIVE CLERK II 36,650 001020000.51423.10.0100 FISCAL SPECIALIST COORDINATOR 46,406 001020000.51423.10.0110 ACCOUNTS AUDITING SPECIALIST 41,288 001020000.51423.10.0700 LONGEVITY 3,375 001020000.51423.20.0000 PERSONNEL BENEFITS 205,079 001020000.51423.31.0010 OFFICE SUPPLIES 7,130 001020000.51423.35.0000 OFFICE & OPERATING EQUIPMENT 385 001020000.51423.42.0010 POSTAGE 20,083 001020000.51423.43.0000 TRAVEL 2,828 001020000.51423.49.0010 DUES SUBSCRIPTIONS & MEMBERSHIPS 550 001020000.51423.49.0040 SCHOOLS AND SEMINARS 2,158 001020000.51423.92.0010 TELEPHONE (9 MOS.)236 Total Expenditures 757,679 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 021 Elections Account Number Name Revenues 001021000.34145.00.0000 ELECTION SERVICES 194,000 001021000.34145.00.0010 VOTER REG EXP-CITY OF P.T.15,000 001021000.34175.00.0000 SALE OF MAPS AND PUBLICATIONS 75 001021000.34191.00.0000 ELECTION CANDIDATE FILING FEES 120 Total Revenues 209,195 Expenditures 001021000.51170.10.0000 SALARIES AND WAGES - 001021000.51170.10.0010 ELECTIONS COORDINATOR 52,916 001021000.51170.10.0600 CLERK HIRE 2,500 001021000.51170.20.0000 PERSONNEL BENEFITS 23,145 001021000.51170.20.0055 POST RETIREMENT 265 001021000.51170.31.0010 OFFICE SUPPLIES 1,614 001021000.51170.42.0010 POSTAGE 24,720 001021000.51170.43.0000 TRAVEL 2,450 001021000.51170.44.0000 ADVERTISING-LEGAL NOTICES 1,444 001021000.51170.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS 265 001021000.51170.49.0020 PRINTING AND BINDING 100,669 001021000.51170.49.0030 SCHOOLS AND SEMINARS 1,432 001021000.51170.49.0200 ES&S LICENSE AGREEMENT 41,661 001021000.51170.91.0000 PROFESSIONAL SERVICES 34,020 001021000.51170.92.0010 TELEPHONE (3 MOS.)42 001021000.51180.10.0000 SALARY & WAGES - 001021000.51180.10.0020 VOTER REGISTRATION COORDINATOR 49,395 001021000.51180.10.0600 CLERK HIRE 5,250 001021000.51180.20.0000 PERSONNEL BENEFITS 20,623 001021000.51180.31.0010 SUPPLIES 265 001021000.51180.42.0010 POSTAGE 2,319 001021000.51180.43.0000 TRAVEL 1,723 001021000.51180.49.0010 DUES, SUBSCRIPTIONS, MEMBERSHIPS 1,039 001021000.51180.49.0020 PRINTING AND BINDING 1,134 001021000.51180.49.0030 SCHOOLS AND SEMINARS 1,665 001021000.51180.49.0100 VOTEWA ELEC INFO MGMT SYSTEM LEASE 3,605 001021000.51180.92.0010 PHONE 32 Total Expenditures 374,193 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 050 Clerk Account Number Name Revenues 001050000.33393.56.0000 CHILD SUPPORT ENFORCEMENT 35,000 001050000.33601.20.0200 LEGAL FINANCIAL OBLIGATION GRANT 1,515 001050000.33606.31.0000 ADULT COURT COSTS 1,200 001050000.34123.00.0000 SC CIVIL,PROBATE & DOMESTIC RELATIONS 25,000 001050000.34123.51.0000 STABILIZATION FUND SURCHARGE - COUNTY 2,800 001050000.34129.00.0000 SC OTHER FILINGS 2,000 001050000.34134.00.0000 SUPERIOR COURT RECORD SERVICES 24,000 001050000.34134.03.0000 DV PREVENTION LOCAL CE 20 001050000.34134.04.0000 REIMB. COLLECTION COSTS 3,700 001050000.34137.02.0000 CRIME LAB ANALYSIS ADMIN FEES 35 001050000.34165.00.0000 SC-WORD PROC/TRANSCRIPTS FEES 17,000 001050000.34198.02.0000 SC-COUNTY CRIME VICTIMS 15 001050000.34270.00.0000 JUVENILE SERVICE FEES 360 001050000.35130.00.0000 SC-CRIMINAL FILING FEES 2,500 001050000.35190.00.0000 OTHER SUPERIOR COURT PENALTIES 900 001050000.35191.11.0000 DUI DEFERRED 20 001050000.35721.00.0000 SC - JURY DEMAND COST 100 001050000.35722.00.0000 SC - WITNESS COST 250 001050000.35723.00.0000 SC - PUB DEFENSE COST 6,500 001050000.35728.00.0000 MISC SUPERIOR CRT COST RECOUPMENT 350 001050000.36140.02.0000 INTEREST INCOME (SUPERIOR CRT)300 001050000.36140.04.0000 SUP COURT CURR EXP INT INCOME 300 Total Revenues 123,865 Expenditures 001050000.51230.10.0000 SALARIES AND WAGES - 001050000.51230.10.0010 CLERK 93,847 001050000.51230.10.0040 SUPERIOR COURT CLERK II 50,697 001050000.51230.10.0050 CHIEF DEPUTY 78,324 001050000.51230.10.0060 SUPERIOR COURT CLERK II 50,697 001050000.51230.10.0070 COURT CLERK I 40,428 001050000.51230.10.0080 COURT CLERK II/FACILITATOR 27,701 001050000.51230.10.0600 CLERK HIRE 14,883 001050000.51230.10.0700 LONGEVITY 5,400 001050000.51230.20.0000 PERSONNEL BENEFITS 128,354 001050000.51230.31.0010 OFFICE SUPPLIES 6,000 001050000.51230.35.0000 OFFICE EQUIPMENT 1,000 001050000.51230.42.0010 POSTAGE 5,359 001050000.51230.43.0000 TRAVEL 3,000 001050000.51230.48.0000 REPAIRS & MAINTENANCE 3,720 001050000.51230.49.0010 DUES 400 001050000.51230.49.0020 SCHOOLS AND SEMINARS 2,000 Total Expenditures 511,810 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 059 County Administrator Account Number Name Revenues 001059000.39700.00.0125 XFER IN FROM HOTEL MOTEL 3,700 Total Revenues 3,700 Expenditures 001059000.51310.10.0000 SALARIES AND WAGES - 001059000.51310.10.0005 COUNTY ADMINISTRATOR 134,433 001059000.51310.10.0011 DEPUTY COUNTY ADMINISTRATOR 60,439 001059000.51310.10.0040 H/R MANAGER/CLERK OF THE BOARD 67,990 001059000.51310.10.0050 EXECUTIVE ASSISTANT 41,701 001059000.51310.10.0060 EXECUTIVE SECRETARY II 15,079 001059000.51310.10.0080 CLERK OF THE BOARD 14,266 001059000.51310.10.0700 LONGEVITY 1,925 001059000.51310.20.0000 PERSONNEL BENEFITS 112,363 001059000.51310.41.0040 PROFESSIONAL SERV 8,225 001059000.51310.43.0000 TRAVEL 1,697 001059000.51310.44.0000 ADVERTISING 123 001059000.51310.49.0020 MEMBERSHIP/DUES 1,129 001059000.51310.49.0040 SCHOOLS & SEMINARS 607 001059000.51310.92.0020 PHONES-LONG DISTANCE 955 Total Expenditures 460,932 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 060 Commissioners Account Number Name Revenues 001060000.34136.10.0000 CO HISTORICAL PRESERVATION PROGRAM 8,000 Total Revenues 8,000 Expenditures 001060000.51160.10.0000 SALARIES AND WAGES - 001060000.51160.10.0010 COMMISSIONER - DIST #1 93,847 001060000.51160.10.0020 COMMISSIONER - DIST #2 93,847 001060000.51160.10.0030 COMMISSIONER - DIST #3 93,847 001060000.51160.10.0040 CLERK OF BOARD/HUMAN RES MANAGER 36,609 001060000.51160.10.0050 EXECUTIVE ASSISTANT 26,517 001060000.51160.10.0060 EXECUTIVE SECRETARY II 30,159 001060000.51160.10.0080 DEPUTY CLERK OF THE BOARD 46,625 001060000.51160.20.0000 PERSONNEL BENEFITS 142,670 001060000.51160.31.0010 OFFICE SUPPLIES 1,817 001060000.51160.31.0020 PUBLICATIONS 243 001060000.51160.35.0010 OFFICE/OPERATING EQUIPMENT 182 001060000.51160.42.0010 POSTAGE 182 001060000.51160.43.0000 TRAVEL 11,604 001060000.51160.44.0000 ADVERTISING 662 001060000.51160.48.0000 REPAIR & MAINTENANCE 8,195 001060000.51160.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS 1,212 001060000.51160.49.0040 SCHOOLS & SEMINARS 5,394 001060000.51160.49.0050 IMAGING SERVICE FOR HISTORIC DOC. PRESER 9,089 001060000.51160.92.0020 TELEPHONE-LONG DISTANCE 607 001060000.51160.95.0090 CAR RENTAL-MILEAGE 3,262 Total Expenditures 606,570 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 061 Board of Equalization Account Number Name Revenues Expenditures 001061000.51424.10.0000 SALARIES AND WAGES 20,690 001061000.51424.20.0000 PERSONNEL BENEFITS 6,355 001061000.51424.31.0010 OFFICE SUPPLIES 374 001061000.51424.42.0010 POSTAGE 186 001061000.51424.43.0000 TRAVEL 617 001061000.51424.44.0000 ADVERTISING 247 Total Expenditures 28,469 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 062 Civil Service Commission Account Number Name Revenues Expenditures 001062000.52110.31.0010 OFFICE SUPPLIES 464 001062000.52110.31.0100 EXAMS 1,186 001062000.52110.42.0010 POSTAGE 579 001062000.52110.44.0000 ADVERTISING 174 001062000.52110.49.0000 MISCELLANEOUS 116 Total Expenditures 2,519 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 063 Planning Commission Account Number Name Revenues Expenditures 001063000.55860.10.0000 SALARIES AND WAGES 28,708 001063000.55860.20.0000 PERSONNEL BENEFITS 10,877 001063000.55860.31.0010 OFFICE SUPPLIES 250 001063000.55860.42.0010 POSTAGE, PC 250 001063000.55860.44.0000 ADVERTISING 1,250 Total Expenditures 41,335 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 067 Public Safety & Security (Emergency Mgmt.) Account Number Name Revenues 001067000.33397.04.0300 EMPG 42,040 001067000.33397.06.0200 HSR2-1 EOP DEV PLAN E17-063 56,309 Total Revenues 98,349 Expenditures 001067000.52510.10.0000 SALARIES AND WAGES - 001067000.52510.10.0010 EMERGENCY MGMT COORDINATOR 79,170 001067000.52510.10.0600 CLERK HIRE 65,656 001067000.52510.20.0000 PERSONNEL BENEFITS 34,162 001067000.52510.31.0010 OFFICE AND OPERATING SUPPLIES 7,500 001067000.52510.42.0015 TELEPHONE SERVICE 1,200 001067000.52510.43.0000 TRAVEL 3,500 001067000.52510.48.0010 EQUIPMENT MAINTENANCE 10,000 001067000.52510.49.0000 SPECIAL PROJECTS HRS2 & EMPG 32,693 001067000.52510.95.0010 VEHICLES 2,400 Total Expenditures 236,281 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 068 Community Services Account Number Name Revenues 001068000.34181.30.0000 GRANT ADMIN - CDBG 3,605 001068000.34650.04.0000 CO DV PREV FUND - CLERK 567 Total Revenues 4,172 Expenditures 001068000.51990.49.0021 ECONOMIC DEVELOPMENT COUNCIL 29,726 001068000.55500.49.0010 CAC COMMUNITY CENTERS 157,283 001068000.55500.49.0030 PORT TOWNSEND SENIOR ASSOC 15,618 001068000.55500.49.0040 GARDINER COMMUNITY CENTER 3,586 001068000.56550.41.3618 DV PREVENTION LOCAL RCW 36.18.16 575 001068000.57370.49.0000 JEFFCO FAIR 10,165 Total Expenditures 216,953 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 080 District Court Account Number Name Revenues 001080000.34122.02.0000 JUDICIAL STABILIZATION SURCHARGE 1,800 001080000.34122.03.0000 CIVIL FILING 7/05 1,700 001080000.34122.06.0000 CIVIL COSTS & ADJ 7/05 125 001080000.34122.11.0000 ANTI-HARASSMENT 250 001080000.34122.12.0000 CIVIL FILING 5,000 001080000.34123.38.0000 CLJ APPEAL FILING FEE 225 001080000.34123.51.0000 JUDICIAL STABILIZATION SURCHARGE 25 001080000.34128.08.0000 CIVIL TRANSCRIPTS - 7/05 150 001080000.34128.09.0000 OTHER FEES SMALL CLAIMS 7/05 1,100 001080000.34128.10.0000 CTR,CROSS,3RD PARTY SMALL CLAIMS 7/05 40 001080000.34132.02.0000 DC RECORD SERVICES 5,760 001080000.34132.03.0000 DC-CIVIL FEE - APP 50 001080000.34132.05.0000 WRITS & GARNISH FEES - 7/05 2,400 001080000.34133.01.0000 DC ADMINISTRATIVE FEE-NAME CHANGE 3,000 001080000.34133.02.0000 DC ADMIN FEE-WARRANT COST 1,000 001080000.34133.03.0000 DC ADMIN FEE-DEFERRED PROS 1,200 001080000.34133.06.0000 IT TIME PAY FEE (ITP)750 001080000.34143.10.0000 NSF RETUN CHECK FEE 125 001080000.34149.10.0000 REG SERV-COURTS-CITY OF PT 175,000 001080000.34149.10.0020 CITY REIMB-JURY/WITNESS 1,500 001080000.34162.00.0000 DC-MICROFILM/PHOTOCOPY CHARGES 750 001080000.34195.00.0000 LEGAL SERVICES PUBLIC DEF 750 001080000.34210.11.0000 DNA COLLECTOR ACCOUNT 50 001080000.34233.00.0000 ADULT PROBATION SERVICE 60,000 001080000.34233.06.0000 RECORD CHECK FEE 10,000 001080000.34233.07.0000 SENTENCE COMPLIANCE MONITORING FEE 20,000 001080000.34233.13.0000 ALTERNATIVE COMMUNITY SERVICE FEE 40 001080000.34236.00.0000 HOUSING & MONITORING OF PRISONERS 650 001080000.34236.03.0000 ELECTRONIC MONITORING - DUI 1,200 001080000.34237.00.0000 BOOKING FEES 500 001080000.35230.00.0000 MANDATORY INSURANCE ADMIN COSTS 2,300 001080000.35240.01.0000 BOATING SAFETY INFRACTION 250 001080000.35310.02.0000 TRAFFIC INFRACTION NEW LAW 1,600 001080000.35310.03.0000 TRAFFIC INFRACTION (NEW LAW)53,500 001080000.35310.04.0000 LEGISLATIVE ASSESSMENT (LGA) DC 23,000 001080000.35310.05.0000 FINES AND FORFEITS 125,000 001080000.35310.20.0000 FINES-DISTRACTED DRIVING PREV 50 001080000.35310.61.0000 SPDB 610 40<300 001080000.35310.80.0000 DEFERRED FINE ADMIN 27,000 001080000.35370.02.0000 OTHER INFRACTIONS 9/03 50 001080000.35370.03.0000 SMOKING TO 4/07 100 001080000.35370.04.0000 OTHER INFRACTIONS 1,500 001080000.35370.13.0000 FINES & FORFEITS 3,650 001080000.35400.00.0000 CIVIL PARKING INFRACTION PENALTIES 150 001080000.35520.00.0000 DUI FINES 5,000 001080000.35520.01.0000 DUI - DP ACCOUNT FEE (DUC)1,750 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 080 District Court (cont.) Account Number Name 001080000.35520.03.0000 CNV FE DUI 650 001080000.35520.04.0000 CRIMINAL TRAFFIC MISDEMEANOR FINES 600 001080000.35580.01.0000 CRIMINAL TRAFFIC MISD-08/03 8,500 001080000.35580.02.0000 CRIM CONV FEE CT 1,900 001080000.35690.04.0000 OTHER NON-TRAFFIC 08/03 2,500 001080000.35690.08.0000 D/V PENALTY ASSESSMENT 400 001080000.35690.14.0000 CURRENT EXP 250 001080000.35732.00.0000 CRIMINAL WITNESS COSTS 440 001080000.35733.00.0000 PUBLIC DEFENSE COSTS 9,000 001080000.35737.01.0000 DEFERRED PROSECUTION ADMIN COST 8,000 001080000.35739.00.0000 DISTRICT COURT COST RECOUPMENTS 250 001080000.36140.01.0000 INTEREST INCOME (DISTRICT CRT)4,000 001080000.36140.03.0000 DISTRICT CT CURRENT EXP INC 8,250 001080000.36990.01.0000 SMALL OVERPAYMENT 50 001080000.36990.03.0000 NSF REVENUES 120 001080000.39700.00.0131 TRANSFER IN FROM FUND 131 48,330 001080000.39700.00.0141 TR FR TRIAL COURT IMPROV-CIVILIAN BALIFF 4,500 Total Revenues 638,080 Expenditures 001080000.51240.10.0000 SALARIES AND WAGES - 001080000.51240.10.0010 DISTRICT COURT JUDGE 190,120 001080000.51240.10.0030 DISTRICT COURT ADMINISTRATOR 76,941 001080000.51240.10.0040 JUDICIAL SUPPORT SPEC II 50,697 001080000.51240.10.0050 JUDICIAL SUPPORT SPEC II 39,050 001080000.51240.10.0060 JUDICIAL SUPPORT SPEC II 41,359 001080000.51240.10.0075 JUDICIAL SUPPORT SPEC II 37,142 001080000.51240.10.0090 JUDICIAL SUPPORT SPEC II - LEAD 54,518 001080000.51240.10.0110 CIVILIAN BALIFF 4,514 001080000.51240.10.0700 LONGEVITY 3,200 001080000.51240.20.0000 PERSONNEL BENEFITS 153,590 001080000.51240.31.0010 OFFICE SUPPLIES 5,000 001080000.51240.31.0020 PRINTING 1,500 001080000.51240.41.0040 JUDGE PRO TEM 10,000 001080000.51240.41.0050 MENTAL HEALTH COURT-CASE MGMT 45,000 001080000.51240.42.0010 POSTAGE 2,500 001080000.51240.43.0000 TRAVEL 4,000 001080000.51240.49.0010 DUES SUBSCRIPTIONS & MEMBERSHIPS 3,000 001080000.51240.49.0011 JURY SOFTWARE ANNUAL MAINTENANCE FEE 2,500 001080000.51240.49.0020 JURY FEES 13,000 001080000.51240.49.0030 WITNESS FEES 3,500 001080000.51240.49.0040 SCHOOLS & SEMINARS 1,500 001080000.51240.49.0050 INTERPRETER FEES 4,500 001080000.51240.49.0060 EVALUATION SERVICES 9,500 001080000.51240.92.0010 TELEPHONE-INFO SERVICES 1,550 001080000.51281.41.0003 COURT APPOINTED ATTORNEY 10,500 001080000.52330.10.0000 SALARIES AND WAGES - 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 080 District Court (cont.) Account Number Name 001080000.52330.10.0020 PROBATION COUNSELOR I 64,686 001080000.52330.10.0025 PROBATION COUNSELOR II 66,727 001080000.52330.20.0000 PERSONNEL BENEFITS 48,289 001080000.52330.31.0010 OFFICE SUPPLIES 650 001080000.52330.31.0020 PRINTING 300 001080000.52330.31.0030 ELEC HM MONITORING EQUIP RENTAL 3,000 001080000.52330.49.0010 DUES SUBSCRIPTIONS & MEMBERSHIPS 250 001080000.52330.49.0020 PROBATION CASE MGMT SUBSCRIPTION 2,000 001080000.52330.49.0040 SCHOOLS & SEMINARS 750 Total Expenditures 955,333 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 110 Juvenile & Family Court Account Number Name Revenues 001110000.33401.20.0010 JUVENILE & FAMILY CT IMPROVEMENT PLAN 14,420 001110000.33404.20.0060 CASA - GAL 41,530 001110000.33404.60.0010 BECCA 23,471 001110000.33404.60.0027 CJS GRANT 114,517 001110000.33404.60.0028 SSODA 12,153 001110000.33404.60.0050 EBP EXPANSION 38,604 001110000.33404.60.0060 DSHS WSART CONSULTING 25,280 001110000.34270.00.0000 JUVENILE SERVICE FEES 100 001110000.34630.00.0000 ALCOHOLISM/DRUG ABUSE FEES/CHARGES 55 001110000.36711.10.0000 DONATION - GAL PROGRAM 200 001110000.36990.00.0000 OTHER MISC REVENUE 100 001110000.39700.00.0131 XFER IN FROM FUND 131 11,500 Total Revenues 281,930 Expenditures 001110000.52710.10.0000 SALARIES AND WAGES - 001110000.52710.10.0010 DIRECTOR OF JUVENILE SERVICES 97,302 001110000.52710.10.0025 JUVENILE COURT SERVICES II 50,697 001110000.52710.10.0026 FISCAL & GRANTS COORDINATOR 50,697 001110000.52710.10.0030 PROBATION COUNSELOR I 56,258 001110000.52710.10.0050 GAL COORDINATOR 59,651 001110000.52710.10.0059 FAMILY COURT PROGRAM ASSISTANT 32,937 001110000.52710.10.0060 PROBATION COUNSELOR II-LEAD 73,205 001110000.52710.10.0070 PROBATION COUNSELOR II 67,964 001110000.52710.10.0700 LONGEVITY 7,600 001110000.52710.20.0000 PERSONNEL BENEFITS 186,993 001110000.52710.20.0060 INDUSTRIAL INSURANCE-COMM SERVICE 50 001110000.52710.20.0070 INDUSTRIAL INSURANCE - GAL 300 001110000.52710.31.0010 OFFICE SUPPLIES 6,500 001110000.52710.31.0020 OPERATING SUPPLIES (DIVERSION)1,500 001110000.52710.31.0030 OFFICE SUPPLIES - GAL 3,500 001110000.52710.31.0035 SUPPLIES - WORK CREW COORDINATOR 200 001110000.52710.31.0055 BECCA SUPPORT 2,500 001110000.52710.31.0090 PROCTOR HOME/CJAA 35,000 001110000.52710.31.9999 GAL DONATIONS TRANSFER TO KITSAP BANK 200 001110000.52710.41.0010 TRANSPORTATION COORD ON CONTRACT JJAA001 17,000 001110000.52710.41.0020 EVALUATION 1,100 001110000.52710.41.0025 FFT THERAPIST 50,000 001110000.52710.41.0030 FAMILY COURT SERVICES-GAL 4,000 001110000.52710.41.0035 JFCI CASE COORDINATOR 100 001110000.52710.41.0040 CJS CONTRACTS-PROFESSIONAL SERVICES 5,000 001110000.52710.41.0041 CJS SSODA PROJECT 9,000 001110000.52710.41.0050 DRUG & ALCOHOL SOCIAL SERVICES 2,500 001110000.52710.41.0055 TUTORIAL/OTHER BECCA SERVICES 10,000 001110000.52710.41.0060 DIVERSION COUNSELING & COS WORKSHOP 9,000 001110000.52710.42.0010 POSTAGE 500 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 110 Juvenile & Family Court (cont.) Account Number Name 001110000.52710.42.0020 POSTAGE-DIVERSION & COS 330 001110000.52710.42.0030 POSTAGE-GAL 500 001110000.52710.43.0010 TRAVEL 6,300 001110000.52710.43.0020 TRAVEL-DIVERSION & COS 550 001110000.52710.43.0030 TRAVEL-GAL 5,200 001110000.52710.43.0035 JFCI TRAINING 300 001110000.52710.44.0010 ADVERTISING 125 001110000.52710.49.0010 DUES SUBSCRIPTION MEMBERSHIPS 2,000 001110000.52710.49.0030 DUES SUBSCRIP MBRSHIPS, GAL 2,000 001110000.52710.49.0050 WORKSHOPS/TUTION 1,500 001110000.52710.92.0010 TELEPHONE 4,500 001110000.52710.95.0012 VAN SUPPORT 3,000 001110000.52710.95.0020 CAR 2,160 001110000.52760.41.0010 OFFENDER DETENTION NON-CONTRACT 8,750 001110000.52760.41.0020 CONTRACT WITH KITSAP COUNTY 77,218 001110000.52760.41.0040 WASPC 1,000 001110000.52760.41.0090 ALT DETENTION LEASE/RESPITE 72,000 001110000.52760.41.0091 PROCTOR HOME FACILITIES 219,000 Total Expenditures 1,247,687 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 150 Prosecuting Attorney Account Number Name Revenues 001150000.33400.11.0000 1/2 COUNTY PROSECUTOR SALARY 83,864 001150000.33404.60.0040 DSHS-SUPPORT ENFORCEMENT CONTRACT 62,000 001150000.34181.10.0000 DUP/COPIES 55 001150000.34195.00.2019 LEGAL SVC AGR WITH CITY OF PT 73,543 001150000.39700.00.0135 TRANSFER IN FROM FUND 135 16,789 Total Revenues 236,251 Expenditures 001150000.51510.10.0000 SALARIES AND WAGES - 001150000.51510.10.0010 PROSECUTING ATTORNEY 167,727 001150000.51510.10.0020 CHIEF DEPUTY PROSECUTING ATTORNEY 112,444 001150000.51510.10.0025 DEPUTY PROS ATTORNEY II 85,318 001150000.51510.10.0026 DEPUTY PROS ATTORNEY II 54,323 001150000.51510.10.0027 CHIEF CIVIL DEPUTY PROSECUTOR 120,878 001150000.51510.10.0030 SENIOR LEGAL ASSISTANT 70,342 001150000.51510.10.0050 PARALEGAL 53,108 001150000.51510.10.0060 PARALEGAL 54,080 001150000.51510.10.0065 LEGAL ASSISTANT-LEAD 9,523 001150000.51510.10.0070 LEGAL ASSISTANT 45,843 001150000.51510.10.0075 LEGAL ASSISTANT 38,089 001150000.51510.10.0090 DEPUTY PROSECUTOR 107,138 001150000.51510.10.0700 LONGEVITY 10,000 001150000.51510.20.0000 PERSONNEL BENEFITS 316,240 001150000.51510.31.0010 OFFICE SUPPLIES 9,715 001150000.51510.42.0010 POSTAGE 1,189 001150000.51510.43.0000 TRAVEL 5,201 001150000.51510.49.0010 DUES, SUBSCRIPTIONS, & MEMBERSHIPS 16,890 001150000.51510.49.0020 TRIAL RELATED EXPENSES 10,575 001150000.51510.49.0030 SCHOOLS AND SEMINARS 4,594 001150000.51510.92.0010 TELEPHONE 38 Subtotal - Legal Services 1,293,255 001150000.51580.10.0000 SALARIES AND WAGES - 001150000.51580.10.0040 SUPPORT ENFORCEMENT OFFICER 39,037 001150000.51580.20.0000 PERSONNEL BENEFITS 18,208 001150000.51580.41.0010 SPECIAL LEGAL SVS SUPPORT ENFORCEMENT 1,307 001150000.51580.43.0010 TRAVEL SUPPORT ENFORCEMENT 832 Subtotal - Child Support Enforcement 59,384 Total Expenditures 1,352,639 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 151 Coroner Account Number Name Revenues 001151000.33606.92.0000 AUTOPSY COST REIMBURSEMENT 25,348 Total Revenues 25,348 Expenditures 001151000.55130.41.0010 INDIGENT BURIAL PROFESSIONAL SERVICES 2,383 001151000.56310.49.0000 DUES, SUBSCRIPTIONS, AND MEMBERSHIPS 406 001151000.56320.31.0020 OPERATING SUPPLIES 927 001151000.56320.41.0010 AUTOPSIES 22,628 001151000.56320.41.0030 KOSEC FUNERAL HOME 12,730 001151000.56320.42.0030 CELL PHONES 1,927 001151000.56320.43.0000 TRAVEL 1,273 001151000.56320.49.0020 DUES,SBUSCRIPTIONS,MEMBERSHIPS 1,697 001151000.56320.49.0040 TRAINING 478 001151000.56320.93.0010 HEALTH DEPT-VACCINES 7 Total Expenditures 44,456 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 180 Sheriff Account Number Name Revenues 001180000.32290.10.0000 GUN PERMITS 29,000 001180000.33116.60.7000 BULLETPROOF VESTS 4,500 001180000.33320.60.0000 WTSC GRANT - TRAFFIC SAFETY 1,100 001180000.33403.17.0000 WASHINGTON STATE DEPT OF ECOLOGY GRANT 9,000 001180000.33406.90.0100 WASPC SEX OFFENDER VERIFICATION 62,000 001180000.34181.10.0000 DUPLICATING COPIES 400 001180000.34210.00.0000 LAW ENFORCEMENT SERVICES 16,000 001180000.34210.00.0250 SSN INCENTATIVE 3,600 001180000.34210.10.0000 WARRANT FEES 2,500 001180000.34210.11.0000 DNA COLLECTOR ACCOUNT 250 001180000.34210.30.0000 FINGERPRINT FEES 1,000 001180000.34210.40.0000 DUI COST RECOVERY 3,000 001180000.34210.41.0000 SECURITY ALARM RECOVERY 800 001180000.34210.50.0010 SEX OFFNDR REG 768 001180000.34236.00.0210 REG SERV-JAIL MEDICAL-CITY PT 14,400 001180000.34236.00.0250 CHARGES FOR SERVICES - WORK RELEASE 1,000 001180000.34236.02.0000 ROOM & BOARD OF PRISONERS 12,000 001180000.34236.02.0010 REG SVC JAIL SVCS-CITY PT 213,386 001180000.34690.00.0000 PROJ LIFESAVER EQUIP RESALE 300 001180000.35724.00.0000 SHERIFFS FEES (SUPERIOR COURT)1,200 001180000.36940.00.0180 JUDGEMENT SETTLEMENT/MISC REV 350 001180000.36990.00.0000 OTHER MISC REVENUE 500 Total Revenues 377,054 Expenditures 001180000.52110.10.0000 SALARIES AND WAGES - 001180000.52110.10.0010 SHERIFF 111,818 001180000.52110.10.0020 CHIEF CIVIL DEPUTY 67,797 001180000.52110.10.0021 CIVIL DEPUTY (COURTHOUSE)59,863 001180000.52110.10.0022 CIVIL DEPUTY (COURTHOUSE)59,863 001180000.52110.10.0030 CONFIDENTIAL SECRETARY 78,324 001180000.52110.10.0040 RECORDS OFFICER 46,177 001180000.52110.10.0049 RECORDS OFFICER 42,611 001180000.52110.10.0070 UNDERSHERIFF 104,599 001180000.52110.10.0080 RECORDS OFFICER 39,318 001180000.52110.10.0500 OVERTIME 2,050 001180000.52110.10.0600 CLERK HIRE (COURTHOUSE BALIFF/SECURITY)12,480 001180000.52110.10.0602 CLERK HIRE - (JCSO OFFICE)13,535 001180000.52110.10.0700 LONGEVITY 4,450 001180000.52110.20.0000 PERSONNEL BENEFITS 253,839 001180000.52110.20.0060 UNIFORMS AND CLOTHING 1,750 001180000.52110.31.0005 EXEMPT UNIFORMS & GEAR 1,200 001180000.52110.31.0010 OFFICE SUPPLIES 7,500 001180000.52110.31.0030 CPL PERMITS 21,000 001180000.52110.35.4444 TECHNOLOGY - MINOR EQUIPMENT 7,350 001180000.52110.41.0010 PRE-EMPLOYMENT SCREENING 14,590 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 180 Sheriff (cont.) Account Number Name 001180000.52110.41.0040 TRANSCRIPTION FEES 210 001180000.52110.41.0911 SERVICES FOR WARRANT DATA ENTRY & UPDATE 55,344 001180000.52110.42.0010 POSTAGE 3,500 001180000.52110.42.0020 SHIPPING 1,900 001180000.52110.42.0030 TELEPHONE 3,800 001180000.52110.43.0000 TRAVEL 2,000 001180000.52110.48.0030 NEW WORLD RECORDS MGMT MAINT 31,000 001180000.52110.48.0032 ACCESS 2,600 001180000.52110.48.0040 CIVIL SOFTWARE MAINTENANCE 2,284 001180000.52110.48.4444 TECHNOLOGY - LICENSES & MAINTENANCE 2,500 001180000.52110.49.0010 DUES, SUBSCRIPTIONS AND PUBLICATIONS 14,426 001180000.52110.49.0020 PRINTING AND BINDING 3,950 Subtotal - Sheriff Administration 1,073,628 001180000.52121.10.0000 SALARIES AND WAGES (DETECTIVES) - 001180000.52121.10.0010 DETECTIVE 81,161 001180000.52121.10.0020 DETECTIVE 99,473 001180000.52121.10.0040 DETECTIVE 81,161 001180000.52121.10.0500 OVERTIME 15,986 001180000.52121.10.0600 CLERK HIRE 20,696 001180000.52121.10.0700 LONGEVITY 2,000 001180000.52121.20.0000 PERSONNEL BENEFITS 97,030 001180000.52121.20.0060 UNIFORMS 3,600 001180000.52121.42.0010 MILLENNIUM CABLE SERVICE 2,900 001180000.52121.49.0000 MISCELLANEOUS 1,500 Subtotal - Sheriff Police Operations - Detective 405,507 001180000.52122.10.0000 SALARIES AND WAGES - 001180000.52122.10.0010 SERGEANT 90,118 001180000.52122.10.0020 PATROL DEPUTY 81,161 001180000.52122.10.0070 PATROL DEPUTY 81,161 001180000.52122.10.0100 PATROL DEPUTY 76,353 001180000.52122.10.0120 PATROL DEPUTY 57,448 001180000.52122.10.0140 PATROL DEPUTY 69,842 001180000.52122.10.0150 PATROL DEPUTY 72,720 001180000.52122.10.0160 PATROL DEPUTY 81,161 001180000.52122.10.0180 PATROL DEPUTY 81,161 001180000.52122.10.0190 PATROL DEPUTY 57,448 001180000.52122.10.0200 PATROL DEPUTY 75,429 001180000.52122.10.0500 OVERTIME 45,511 001180000.52122.10.0700 LONGEVITY 5,267 001180000.52122.20.0000 PERSONNEL BENEFITS 323,192 001180000.52122.20.0060 UNIFORMS AND CLOTHING 9,625 001180000.52122.31.0000 OPER SUPPLIES- LAW ENFORCEMENT 70,911 001180000.52122.31.0020 AMMO & RANGE SUPPLIES 14,250 001180000.52122.31.0035 BULLETPROOF VESTS 9,700 001180000.52122.31.0046 INITIAL ISSUE (UNIFORMS, ETC)11,600 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 180 Sheriff (cont.) Account Number Name 001180000.52122.31.0300 TASERS 10,983 001180000.52122.35.0000 SMALL TOOLS & MINOR EQUIPMENT 1,500 001180000.52122.41.0010 TOWING & IMPOUNDING 800 001180000.52122.41.0030 VIPS PROGRAM 500 001180000.52122.42.0020 CELL PHONES & PAGERS 14,000 001180000.52122.42.0030 WIRELESS SERV FOR LAPTOPS 15,000 001180000.52122.48.0020 RADIO MAINT. & RADAR CERTIFICATION 13,985 001180000.52122.95.0010 OPERATING RENTALS & LEASES (VEHICLES)410,400 001180000.52122.98.0010 MAINTENANCE FOR SPECIAL VEHICLES 2,000 Subtotal - Sheriff Police Operations - Patrol 1,783,226 001180000.52123.10.0000 SALARIES AND WAGES - 001180000.52123.10.0010 PATROL DEPUTY 80,896 001180000.52123.10.0500 OVERTIME 1,599 001180000.52123.20.0000 PERSONNEL BENEFITS 30,794 001180000.52123.20.0060 UNIFORMS AND CLOTHING 875 001180000.52123.20.0100 WEST END --- HOUSING ALLOWANCE 10,800 001180000.52123.42.0020 TELEPHONE 3,000 001180000.52123.47.0000 PUBLIC UTILITY SERVICE 5,300 Subtotal - Sheriff Police Operations - West End Patrol 133,264 001180000.52127.10.0000 HOH DEPUTY WAGES 79,838 001180000.52127.10.0500 OVERTIME 5,329 001180000.52127.20.0000 HOH DEPUTY BENEFITS 31,281 001180000.52127.20.0060 HOH DEPUTY UNIFORM 875 001180000.52127.20.0100 HOH --- HOUSING ALLOWANCE 10,800 001180000.52127.31.0000 SUPPLIES 600 001180000.52127.95.0010 HOH VEHICLE 26,400 Subtotal - Sheriff Police Operations - HOH Patrol 155,123 001180000.52140.10.0500 TRAVEL/TRAINING OVERTIME 40,150 001180000.52140.20.0000 PERSONNEL BENEFITS 1,510 001180000.52140.43.0000 TRAVEL 15,100 001180000.52140.49.0010 TUITION 17,700 Subtotal - Sheriff Police Operations - Training 74,460 001180000.52170.10.0000 SALARIES AND WAGES - TRAFFIC - 001180000.52170.10.0010 CAPTAIN 99,472 001180000.52170.10.0080 TRAFFIC DEPUTY 81,161 001180000.52170.10.0090 TRAFFIC DEPUTY 63,121 001180000.52170.10.0110 TRAFFIC DEPUTY - SERGEANT 93,208 001180000.52170.10.0120 SERGEANT 89,075 001180000.52170.10.0125 TRAFFIC DEPUTY 81,161 001180000.52170.10.0500 OVERTIME 38,044 001180000.52170.10.0700 LONGEVITY 6,700 001180000.52170.20.0000 PERSONNEL BENEFITS 187,291 001180000.52170.20.0060 UNIFORMS AND CLOTHING 5,250 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 180 Sheriff (cont.) Account Number Name 001180000.52170.31.0015 TRAFFIC SAFETY MISC GRANT EXPENDITURES 4,000 001180000.52170.95.0010 OPERATING RENTALS & LEASES-VEHICLES 112,920 Subtotal - Sheriff Police Operations - Traffic 861,403 001180000.52310.10.0000 SALARIES AND WAGES - JAIL ADM - 001180000.52310.10.0010 CORRECTIONS SUPERINTENDENT 104,600 001180000.52310.10.0700 LONGEVITY 1,400 001180000.52310.20.0000 PERSONNEL BENEFITS 35,542 001180000.52310.31.0010 OFFICE SUPPLIES 3,800 001180000.52310.31.0015 WORK CREW SUPPLIES 1,000 001180000.52310.31.0017 INITIAL ISSUE (UNIFORMS, ETC.)9,900 001180000.52310.31.0020 OPERATING LAW ENFORCEMENT 18,700 001180000.52310.48.0120 NEW WORLD MAINTENANCE 22,508 001180000.52310.98.0016 WORK CREW VAN MAINTENANCE 200 001180000.52310.99.0015 WORK CREW TIPPING FEES 1,400 001180000.52340.49.0000 CORRECTION OFCR TRAINING 17,000 Subtotal - Sheriff Corrections - Administration 216,050 001180000.52360.10.0000 SALARIES AND WAGES - CORRECTIONS - 001180000.52360.10.0040 CORRECTIONS OFFICER 46,020 001180000.52360.10.0050 CORRECTIONS OFFICER 46,020 001180000.52360.10.0060 CORRECTIONS OFFICER 48,505 001180000.52360.10.0070 CORRECTIONS OFFICER 51,824 001180000.52360.10.0080 CORRECTIONS OFFICER 59,863 001180000.52360.10.0090 CORRECTIONS OFFICER 53,432 001180000.52360.10.0110 CORRECTIONS OFFICER 53,662 001180000.52360.10.0120 CORRECTIONS OFFICER 56,552 001180000.52360.10.0130 SGT CORRECTIONS 63,768 001180000.52360.10.0140 SGT CORRECTIONS 68,093 001180000.52360.10.0150 CORRECTIONS OFFICER 59,863 001180000.52360.10.0160 SGT CORRECTIONS 72,147 001180000.52360.10.0170 SGT CORRECTIONS 61,300 001180000.52360.10.0180 CORRECTIONS OFFICER 59,863 001180000.52360.10.0190 CORRECTIONS OFFICER 53,202 001180000.52360.10.0500 OVERTIME 54,325 001180000.52360.10.0600 CLERK HIRE (CIVIL)14,040 001180000.52360.10.0700 LONGEVITY 3,100 001180000.52360.20.0000 PERSONNEL BENEFITS 462,010 001180000.52360.20.0060 UNIFORMS AND CLOTHING 13,125 001180000.52360.31.0023 INSTITUTIONAL SUPPLIES 12,100 001180000.52360.31.0027 JAIL HOUSEKEEPING SUPPLIES 5,900 001180000.52360.31.0028 DRUGS AND MEDICINE 25,500 001180000.52360.41.0020 JAIL DENTIST 1,500 001180000.52360.41.0030 OUTSIDE CARE AND CUSTODY(AMB/HOSPITAL)57,000 001180000.52360.41.0031 CONTRACTED MEDICAL SERVICES 161,617 001180000.52360.41.0250 MEDICATION SOFTWARE UPDATES 1,495 001180000.52360.41.0255 REMOTE ACCESS SOFTWARE FOR MEDS 458 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 180 Sheriff (cont.) Account Number Name 001180000.52360.48.0010 RADIO MAINT/EQUIP REPAIR 11,600 Subtotal - Sheriff Corrections - Care & Custody of Prisoners 1,677,884 001180000.52390.41.0000 PROF SVCS-FOOD CONTRACT 175,982 001180000.52390.48.0030 KITCHEN EQUIP MAINTENANCE & REPAIR 1,700 Subtotal - Sheriff Corrections - Food Services 177,682 001180000.52520.10.0500 OVERTIME-SEARCH & RESCUE 1,000 001180000.52520.20.0000 FMLA 95 001180000.52520.31.0020 OPERATING (LAW ENFORCEMENT)SAR 2,000 Subtotal - Sheriff Search & Rescue 3,095 001180000.55430.10.0000 SALARIES & WAGES - 001180000.55430.10.0010 ANIMAL CONTROL OFFICER 56,552 001180000.55430.20.0000 PERSONNEL BENEFITS 26,491 001180000.55430.20.0060 UNIFORMS & CLOTHING 875 001180000.55430.41.0010 VETERINARIAN SERVICES 1,000 Subtotal - Sheriff Animal Control 84,918 001180000.56900.34.0000 PROJECT LIFESAVER(AGING&DISABILITY SVCS)300 001180000.59700.00.0003 TRANSFER TO BOATING SAFETY 15,000 Subtotal - Sheriff Other 15,300 Total Expenditures 6,661,540 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 240 Superior Court Account Number Name Revenues 001240000.34134.02.0000 CIVIL ARBITRATION FEE 4,635 001240000.39700.00.0131 TRANSFER IN FROM FUND 131 50,412 001240000.39700.00.0141 TR FR TRIAL COURT IMPROV-CIV BALIFF 4,500 Total Revenues 59,547 Expenditures 001240000.51221.10.0000 SALARIES AND WAGES - 001240000.51221.10.0010 JUDGE 99,838 001240000.51221.10.0020 BAILIFF 2,257 001240000.51221.10.0030 BAILIFF 2,257 001240000.51221.10.0040 COURT ADMINISTRATOR 62,850 001240000.51221.10.0600 CLERK HIRE 8,892 001240000.51221.20.0000 PERSONNEL BENEFITS 24,516 001240000.51221.31.0010 OFFICE SUPPLIES 3,750 001240000.51221.41.0010 GUARDIAN AD LITEM FEES 2,182 001240000.51221.41.0030 INTERPRETER 2,892 001240000.51221.41.0050 VISITING JUDGE 1,817 001240000.51221.41.0070 PSYCH EVALUATION / EXPERT SERVICES 49,730 001240000.51221.41.0100 COURT COMMISSIONER A 14,862 001240000.51221.41.0110 DRUG COURT CASE MANAGEMENT 26,076 001240000.51221.41.0120 FAMILY THERAPEUTIC COURT-FTC 10,000 001240000.51221.41.0130 ARBITRATOR'S COMPENSATION 4,635 001240000.51221.42.0010 POSTAGE 577 001240000.51221.43.0000 TRAVEL 3,256 001240000.51221.48.0000 REPAIR & MAINTENANCE 1,051 001240000.51221.49.0010 DUES, SUBSCRIPTIONS,MEMBERSHIPS 2,326 001240000.51221.49.0020 WITNESS FEES 3,051 001240000.51221.49.0030 JURY FEES 24,840 001240000.51221.49.0040 JURY BOARD 1,489 001240000.51221.92.0010 TELEPHONE 696 001240000.51281.41.0003 COURT APPOINTED ATTORNEY 26,450 Total Expenditures 380,290 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 250 Treasurer Account Number Name Revenues 001250000.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 8,405,171 001250000.31120.00.0000 DIVERTED COUNTY ROAD PROPERTY TAX 720,000 001250000.31311.00.0000 LOCAL RETAIL SALES USE TAX 3,723,931 001250000.31315.00.0000 SALES TAX - SPECIAL PURPOSE 1,020,783 001250000.31371.00.0000 LOCAL CRIMINAL JUSTICE TAX 426,336 001250000.31720.00.0000 LEASEHOLD EXCISE TAX 79,098 001250000.31740.10.0000 TIMBER EXCISE TAX - TAV 300,000 001250000.31740.20.0000 TIMBER EXCISE TAX-CE CO RD DIVERSION 39,599 001250000.33215.23.0000 PILT LAW 97-258 1,020,000 001250000.33500.91.0000 PUD PRIVILEGE TAX 409,940 001250000.33602.31.0000 DNR PILT NAP/NRCA 15,150 001250000.33606.10.0000 MVET-CRIMINAL JUSTICE FUNDING-HIGH CRI 460,000 001250000.33606.42.0000 MARIJUANA EXCISE TAX DISTRIBUTION 50,520 001250000.33606.51.0000 DUI/OTHER CRIMINAL JUST ASSIST 9,060 001250000.33606.94.0000 LIQUOR EXCISE TAX 58,697 001250000.33606.95.0000 LIQUOR BOARD PROFITS 85,169 001250000.34142.15.0000 TREASURER'S FEES - FIRE PATROL 4,303 001250000.34142.16.0000 TREASURERS FEES - DRAINAGE DISTRICT 1,288 001250000.34142.17.0000 TREAS FEE CLEAN WATER ASSESSMENT 4,120 001250000.34142.18.0000 TREASURER'S FEES - LID ASSESSMENT 1,475 001250000.34142.19.0000 TREAS FEE -NOX WEED ASSESSMENT 1,524 001250000.34142.20.0000 TREASURERS FEE FIRE PATROL 4,584 001250000.34142.31.0000 TREASURERS FEE-STATE 1.3% REET 54,110 001250000.34142.32.0000 TREASURERS FEE-CO/CITY 1% REET 15,997 001250000.34142.33.0000 TREASURERS FEE-REET COLLECTION FEE 5,198 001250000.34142.50.0000 INVESTMENT SERVICE FEE 7,323 001250000.34143.10.0000 NSF RETURN CHECK FEE 1,650 001250000.34181.15.0000 DATA/WORD PROC/PRINTING/IT SERV 200 001250000.35940.10.0000 PENALTIES ON DELQ REAL PROP TAXES 128,271 001250000.36111.00.0000 INVESTMENT INTEREST 421,888 001250000.36140.00.0000 INTEREST ON CONTRACTS,NOTES,TAXES,LOAN 3,018 001250000.36140.10.0000 INTEREST ON DELQ TAXES 226,616 001250000.36140.30.0000 INTEREST ON DNR TIMBER LEASES 500 001250000.36250.00.0180 COST ALLOCATION - PUBLIC WORKS 212,122 001250000.36250.00.0671 JEFFCOM LICENSE FEE 39,140 001250000.36250.10.0000 DNR TIMBER LEASES 3,800 001250000.36990.00.0000 OTHER MISC REVENUE 7,697 001250000.39510.10.0000 TIMBER SALES DNR 250,000 001250000.39700.00.0151 XFER FROM REET TECH FUND 3,000 001250000.39700.00.0505 XFR-LV PAYOUT OF $1000 OR MORE RES 11-14 7,000 Total Revenues 18,228,278 Expenditures 001250000.51422.10.0000 SALARIES AND WAGES - 001250000.51422.10.0010 TREASURER 93,847 001250000.51422.10.0020 CHIEF DEPUTY TREASURER 73,649 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 250 Treasurer (cont.) Account Number Name 001250000.51422.10.0030 ACCT/INVESTMENT OFFICER 50,429 001250000.51422.10.0040 REVENUE FORECLOSURE CLERK 29,081 001250000.51422.10.0050 ACCT/INVESTMENT OFFICER 46,270 001250000.51422.10.0600 CLERK HIRE 19,001 001250000.51422.20.0000 PERSONNEL BENEFITS 110,303 001250000.51422.31.0010 OFFICE & MICRO FISCHE SUPPLIES 15,345 001250000.51422.35.0000 OFFICE EQUIPMENT 1,813 001250000.51422.42.0010 POSTAGE 11,342 001250000.51422.43.0000 TRAVEL 2,087 001250000.51422.44.0000 ADVERTISING 155 001250000.51422.48.0000 REPAIR & MAINTENANCE 71,063 001250000.51422.49.0010 DUES, SUBSCRIPTIONS & MEMBERSHIPS 349 001250000.51422.49.0020 SCHOOLS AND SEMINARS 2,352 001250000.51422.92.0010 TELEPHONE 106 Total Expenditures 527,192 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 261 Operating Transfers Account Number Name Revenues Expenditures 001261000.59700.00.0010 SUBSTANCE ABUSE 57,762 001261000.59700.00.0050 COOPERATIVE EXTENSION PROGRAMS 202,595 001261000.59700.00.0099 PARKS & RECREATION 531,579 001261000.59700.00.0113 TR TO 4H AFTER SCHOOL 29,526 001261000.59700.00.0140 TR TO LAW LIBRARY 4,827 001261000.59700.00.0155 TR TO VETERANS 18,400 001261000.59700.00.0160 HEALTH DEPARTMENT 667,056 001261000.59700.00.0162 TR TO HEALTH - PUBLIC HEALTH NURSE 62,424 001261000.59700.00.0166 TR TO N/R-COUNTY LAKES 17,215 001261000.59700.00.0171 TR TO HEALTH FOR GIS 4,260 001261000.59700.00.0180 TR TO ROAD FUND 146,211 001261000.59700.00.0200 COMMUNITY DEVELOPMENT (DCD)592,851 Total Expenditures 2,334,706 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 270 Non-Departmental Account Number Name Revenues 001270000.32199.00.0129 HUMANE SOCIETY LICENSE FEE 10 001270000.33601.28.0000 PUBLIC DEFENSE FUNDING - STATE 36,980 Total Revenues 36,990 Expenditures 001270000.51281.41.0002 PUBLIC DEFENDER 688,605 001270000.51281.41.0004 INVESTIGATIVE SOCIAL WORK 53,977 Subtotal - General Indigent Defense 742,582 001270000.51423.41.0010 STATE EXAMINER 95,000 001270000.51460.10.0000 SALARIES & WAGES - 001270000.51460.20.0000 BENEFITS - 001270000.51479.41.0000 PROFESSIONAL SERVICES 36,000 001270000.51479.46.0005 RISK POOL-LIABILITY INSURANCE 270,341 001270000.51479.46.0010 RISK POOL - PROPERTY INSURANCE 197,422 001270000.51479.46.0020 MISCELLANEOUS CLAIMS 50,000 Subtotal - Risk Management Services 648,763 001270000.51479.46.0025 ADMINISTRATIVE EXPENSES / ADVERTISING 3,500 001270000.51510.41.0010 LEGAL-SPECIAL ATTORNEY FEES 20,000 001270000.51620.31.0010 OFFICE SUPPLIES 1,000 001270000.51620.41.0000 PROFESSIONAL SERVICES 25,000 001270000.51620.49.0010 DUES & SUBSCRIPTIONS 1,500 001270000.51620.49.0040 SEMINAR & TRAINING COSTS 3,000 001270000.51620.49.0041 TRAINING SUPPORT 1,500 001270000.51620.49.0042 HIRE CHECK-BACKGROUND CHECKS 3,000 001270000.51830.41.0000 COURTHOUSE SECURITY 135,000 001270000.51990.44.0000 ADVERTISING 1,000 Subtotal - Other Centralized Services 194,500 001270000.51990.41.0061 HEARING EXAMINER 15,000 001270000.51990.41.0071 APPELLATE HEARING EXAMINER 2,000 001270000.51990.49.0000 MISCELLANEOUS 2,500 001270000.51990.49.0010 WA ST ASSOC OF COUNTIES - MISC 17,000 001270000.51990.49.0012 WASC-TIMBER ANALYST 6,500 001270000.51990.49.0060 COUNTY P.O. BOX RENTAL 375 001270000.51990.49.0110 CODIFICATION & MISC.5,000 Subtotal - Advisory Services 48,375 001270000.51990.49.0020 WASH ASSOC OF COUNTY OFFICIALS 7,500 001270000.51990.49.0032 NO. OLYMPIC PENINSULA RC&D DUES 2,750 001270000.51990.49.0130 COUNTY ADMIN. - HOOD CANAL COUNCIL 4,000 001270000.51990.49.0140 PROPERTY TAX-COUNTY PARCELS 12,000 Subtotal - Legislative Activities 26,250 001270000.51990.95.0010 INFORMATION SERVICES 1,220,151 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY GENERAL FUND DEPT 270 Non-Departmental (cont.) Account Number Name 001270000.51990.95.0020 FACILITIES MANAGEMENT 883,759 001270000.51990.95.0025 FACILITIES - ANIMAL CONTROL FACILITY 5,441 Subtotal - Property Management 2,109,351 001270000.51990.95.0030 911 DISPATCH 483,942 001270000.51990.99.0010 AUDITOR'S FILING FEES 125 001270000.53170.49.0010 OLYMPIC AIR POLLUTION AUTHORITY 18,464 001270000.55310.41.0055 JC SOIL CONSERVATION 50,000 Total Expenditures 4,322,352 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 105: AUDITORS O & M Account Number Name Revenues 105000010.33604.11.0000 AUDITORS CENTENNIAL DOCUMENT PRESERV 49,000 105000010.34121.10.0000 RECORDING - AFF HSG AUDITOR'S PORTION 4,400 105000010.34121.30.2018 END HOMELESSNESS 2% 2018 7,125 105000010.34136.00.0000 AUDITOR'S DOCUMENT PRESV SURCHARGE 17,165 105000010.36111.00.0000 INVESTMENT INTEREST 210 Total Revenues 77,900 Expenditures 105000010.51410.10.0000 SALARIES & WAGES 6,082 105000010.51410.20.0000 PERSONNEL BENEFITS 5,238 105000010.51410.31.0010 OFFICE SUPPLIES 1,000 105000010.51410.43.0000 TRAVEL 1,600 105000010.51410.48.0020 MAINTENANCE AGREEMENT - CRIS+37,712 105000010.51410.49.0010 MICROFILM, PROCESSING & DUPLICATION 3,000 105000010.51410.49.0020 MICROFILMING-SPECIAL PROJECTS 2,000 105000010.51410.95.0000 INFORMATION SERVICES 8,171 105000010.51423.49.0040 SCHOOLS AND SEMINARS 600 Total Expenditures 65,403 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 106: COURTHOUSE FACILITATOR Account Number Name Revenues 106000010.34650.01.0000 FACILITATOR SURCHARGE 2,000 106000010.34650.02.0000 FACILITATOR USER FEE 720 Total Revenues 2,720 Expenditures 106000010.51230.10.0000 SALARIES AND WAGES 3,958 106000010.51230.20.0000 BENEFITS 1,702 106000010.51230.20.0030 MEDICAL BENEFITS - Total Expenditures 5,660 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 107: BOATING SAFETY PROGRAM Account Number Name Revenues 107000010.33397.01.0000 SAFER BOATING GRANT 12,500 107000010.33600.84.0000 VESSEL REGISTRATION FEES 17,000 107000010.39700.00.0010 OPER TRF IN-FR G.F.15,000 Total Revenues 44,500 Expenditures 107000010.52190.10.0500 OVERTIME 28,000 107000010.52190.20.0000 PERSONNEL BENEFITS 5,732 107000010.52190.32.0000 FUEL CONSUMED 2,960 107000010.52190.35.0010 EQUIPMENT 1,000 107000010.52190.43.0000 TRAVEL 500 107000010.52190.45.0000 MOORAGE 4,780 107000010.52190.48.0000 REPAIRS AND MAINTENANCE 1,528 Total Expenditures 44,500 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 108: COOPERATIVE EXTENSION PROGRAMS Account Number Name Revenues 108000010.33314.19.0305 MRC PROJECT GRANT 28,000 108000010.33366.12.0015 NWSF MARINE CONSERVATION GRANT 1,897 108000010.33366.12.3150 COMMUNITY ENGAGE-EPA 54,221 108000010.33403.10.0100 MRC PROJECT GRANT (STATE)65,000 108000010.34710.00.0020 WATER QUALITY TRAINING 5,692 108000010.34710.00.0022 WATER QUALITY FACULTY PROJECT 1,671 108000010.34710.00.0062 SMALL FARMS - LANDWORKS 2,000 108000010.34710.00.0063 SMALL FARMS MOA 6,700 108000010.34710.00.0200 MASTER GARDENER FOUNDATION 5,000 108000010.36711.00.0000 4H -- DONATIONS FROM PRIVATE SOURCES 1,000 108000010.39700.00.0010 OPER TRF IN-FR G.F.202,595 108000010.39700.00.0050 4H -- TR FM GF 29,526 108000010.39700.00.0109 TSFR IN - NOX WEED INDIRECT 21,596 Total Revenues 424,898 Expenditures 108000010.55310.10.0000 SALARIES AND WAGES - 108000010.55310.10.0010 WATER PROGRAM COORDINATOR 37,622 108000010.55310.10.0015 WATER QUALITY STAFF ASST 6,800 108000010.55310.10.0025 WATER QUALITY EDUCATOR 3,564 108000010.55310.10.0030 WATER QUALITY FACULTY 1,100 108000010.55310.20.0000 PERSONNEL BENEFITS 19,942 108000010.55310.31.0010 SUPPLIES 1,121 108000010.55310.31.0020 OPERATING SUPPLIES 7,850 108000010.55310.31.0025 WQ EDUCATION SUPPLIES 600 108000010.55310.31.0030 WQ FACULTY PROJECT SUPPLIES 351 108000010.55310.41.0020 PROJECT CONTRACT SERVICES 12,850 108000010.55310.41.0060 WEATHER STATION 1,500 108000010.55310.43.0000 TRAVEL 886 108000010.55310.43.0030 WQ FACULTY PROJ-TRAVEL 100 Subtotal - Soil & Water Conservation 94,286 108000010.55490.10.0000 SALARIES AND WAGES 1,159 108000010.55490.20.0000 PERSONNEL BENEFITS 497 Subtotal - Other Environmental Services 1,656 108000010.57121.10.0000 SALARIES AND WAGES - 108000010.57121.10.0030 ADMINISTRATIVE ASSISTANT 37,990 108000010.57121.10.0500 CLK HIRE -3,900 108000010.57121.20.0000 PERSONNEL BENEFITS 17,993 108000010.57121.31.0010 OFFICE SUPPLIES 2,100 108000010.57121.31.0030 OPERATING SUPPLIES 2,000 108000010.57121.41.0010 EXTENSION AGENT/CHAIR MOA 24,155 108000010.57121.42.0010 POSTAGE 320 108000010.57121.42.0030 INTERNET 3,000 108000010.57121.43.0040 ADMINISTRATION TRAVEL 100 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 108: COOPERATIVE EXTENSION PROGRAMS (cont.) Account Number Name 108000010.57121.45.0010 BUILDING RENT-EXTENSION 39,815 108000010.57121.47.0000 UTILITIES 3,200 108000010.57121.48.0000 REPAIR AND MAINTENANCE 2,000 108000010.57121.49.0010 JANITORIAL SERVICES 2,730 108000010.57121.91.0010 INTERFUND PROF - INFO SYS 17,520 Subtotal - Administration 156,823 108000010.57122.10.0000 4H -- SALARIES & WAGES - 108000010.57122.10.0010 4H -- LEAD TEACHERS 9,500 108000010.57122.10.0060 4H -- CLERK HIRE - ASST 10,492 108000010.57122.20.0000 4H -- PERSONNEL BENEFITS 2,046 108000010.57122.31.0030 4H -- SUPPLIES 2,000 108000010.57122.41.0000 4H Y&F -- AGENT MOA 37,363 108000010.57122.41.0030 4H Y&F -- SERVICES 500 108000010.57122.43.0000 4H Y&F -- TRAVEL 450 108000010.57122.49.0000 4H Y&F -- TRAINING 450 Subtotal - Educational & Recreational Activities 62,801 108000010.57123.41.0010 SMALL FARMS MOA 40,563 108000010.57123.41.0030 SM FARMS WORKSHOPS 1,000 108000010.57123.41.0070 SM FARMS - LANDWORKS 400 108000010.57123.43.0000 SM FARMS TRAVEL 900 Subtotal - Small Farms Program 42,863 108000010.57124.10.0000 SALARIES AND WAGES - 108000010.57124.20.0000 PERSONNEL BENEFITS - 108000010.57124.41.0000 MASTER GARDENER - MOA 25,000 108000010.57124.43.0000 MASTER GARDENER - TRAVEL 450 108000010.57124.49.0000 MASTER GARDENER - TRAINING 450 Subtotal - Master Gardener Program 25,900 108000010.57125.10.0000 COMMUNITY ENGAGE-SALARIES&WAGES`19,228 108000010.57125.20.0000 COMM ENGAGE-PERSONNEL BENEFITS 4,400 108000010.57125.31.0000 COMMUNITY ENGAGE-SUPPLIES 500 108000010.57125.41.0000 COMMUNITY ENGAGE-PROF SVCS 22,450 108000010.57125.43.0000 COMMUNITY ENGAGE-TRAVEL 344 Subtotal - Community Engage Program 46,922 Total Expenditures 431,251 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 109: NOXIOUS WEED CONTROL FUND Account Number Name Revenues 109000010.34516.00.0020 PUBLIC WORKS/NOX WEED 9,000 109000010.34516.00.0022 PUD MOU 25,000 109000010.34516.00.0033 CITY OF PORT TOWNSEND 5,000 109000010.34516.00.0034 FORT WORDEN 5,000 109000010.34516.00.0035 SOLID WASTE FACILITY 2,300 109000010.36850.60.2016 TAX ASSESSMENT 147,717 109000010.39700.00.0180 TR FROM PUBLIC WORKS 4,500 109000010.39700.00.0401 TR FROM SOLID WASTE 5,000 Total Revenues 203,517 Expenditures 109000010.55360.10.0000 SALARIES AND WAGES 81,662 109000010.55360.20.0000 PERSONNEL BENEFITS 38,188 109000010.55360.31.0010 EDUCATIONAL SUPPLIES 350 109000010.55360.41.0016 NWC-INDEPENDENT NW CONTROL 15,000 109000010.55360.41.0017 PUD MOU 25,000 109000010.55360.41.0018 FORT WORDEN 5,000 109000010.55360.41.0019 CITY OF PORT TOWNSEND 5,000 109000010.55360.41.0020 SOLID WASTE FACILITY 2,300 109000010.55360.43.0000 TRAVEL 1,000 109000010.55360.49.0000 OTHER SERVICES - MISC 1,500 109000010.55360.49.0010 JC WEED ASSESSMENT FEE 1,555 109000010.59700.00.0108 TSFR OUT - NOX WEED INDIRECT 21,596 Total Expenditures 198,151 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 119: JEFFCOM CAPITAL FUND Account Number Name Revenues 119000010.31316.00.0000 SALES TAX FOR EMERGENCY COMMUNICATION 276,600 Total Revenues 276,600 Expenditures 119000010.59128.78.2016 2016 LTGO BOND - PRINCIPAL 153,288 119000010.59128.79.2016 LTGO Refdg Series B Bond, Principal 18,828 119000010.59128.83.2016 2016 LTGO BOND - INTEREST 88,134 119000010.59228.84.2016 LTGO Refdg Series B Bond, Interest 19,379 Total Expenditures 279,629 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 120: CRIME VICTIMS SERVICES Account Number Name Revenues 120000010.33316.51.0000 STOP GRANT #1 15,616 120000010.33404.20.0500 VICTIM WITNESS ASST GRANT 65,927 Total Revenues 81,543 Expenditures 120000010.51570.10.0000 SALARIES AND WAGES - 120000010.51570.10.0020 VICTIM/WITNESS COORDINATOR JOB SHARE 25,491 120000010.51570.10.0025 VICTIM/WITNESS COORDINATOR JOB SHARE 45,311 120000010.51570.10.0030 LEGAL ASSISTANT 9,523 120000010.51570.20.0000 PERSONNEL BENEFITS 33,143 120000010.51570.31.0010 OFFICE SUPPLIES 157 120000010.51570.42.0010 POSTAGE 462 120000010.51570.42.0030 US WEST MEDIA LINE/PAGER 174 120000010.51570.43.0000 TRAVEL 6,010 120000010.51570.49.0010 DUES,SUBSCRIPTIONS,MEMBERSHIPS 632 120000010.51570.49.0020 TRIAL RELATED EXPENSES 31,827 120000010.51570.49.0030 SCHOOLS AND SEMINARS 1,629 Total Expenditures 154,359 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 123: JEFF CO GRANT MANAGEMENT FUND Account Number Name Revenues 123000010.33314.22.0081 CDBG PUBLIC SERVICES GRANT 282,517 Total Revenues 282,517 Expenditures 123000010.55720.41.0000 CDBG PUBLIC SERVICES GRANT 282,517 Total Expenditures 282,517 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 125: HOTEL-MOTEL Account Number Name Revenues 125000010.31331.10.0000 HOTEL/MOTEL LODGING 1ST 2%265,225 125000010.31331.20.0000 HOTEL/MOTEL STADIUM - 2ND 2%265,225 125000010.36111.00.0000 INVESTMENT INTEREST 6,637 Total Revenues 537,087 Expenditures 125000010.51900.41.0091 CENTRUM 2,489 125000010.51990.41.0040 J C HISTORICAL SOCIETY 65,612 125000010.51990.41.0052 PROMOTIONAL ACTIVITIES 63,550 125000010.51990.41.0060 QUILCENE MUSEUM 11,215 125000010.51990.41.0064 QUILCENE FAIR AND PARADE 10,000 125000010.51990.41.0065 BRINNON PARKS&REC #2-SHRIMP FEST 15,000 125000010.51990.41.0066 PL VILLIAGE COUNCIL TRAILS COMMITTEE 778 125000010.51990.41.0068 OLY PEN APPLE & CIDER FESTIVAL 4,250 125000010.51990.41.0079 N. HOOD CANAL CHAMBER & VISITOR CENTER 20,000 125000010.51990.41.0080 JC CHAMBER OF COMMERCE 5,000 125000010.51990.41.0084 WEST END CHAMBER 4,470 125000010.51990.41.0085 GATEWAY CENTER 10,465 125000010.51990.41.0092 CHIMACUM FARMERS MARKET 7,224 125000010.51990.41.0100 CONTINGENCY 7,000 125000010.51990.41.2019 TPA - JEFFERSON COUNTY FARM TOUR 7,500 125000010.59700.00.0059 XFER TO COUNTY ADMNISTRATOR 3,700 125000010.59700.00.0174 XFER TO PARKS & REC 9,023 Total Expenditures 247,276 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 126: H&HS SITE ABATEMENT Account Number Name Revenues Expenditures 126000010.56253.41.0050 PROF SERV. CLEAN-UP ACTIVITIES 3,000 Total Expenditures 3,000 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 127: JEFFERSON COUNTY PUBLIC HEALTH Account Number Name Revenues 127000010.31110.30.1100 REAL & PERSONAL PROPERTY TAXES 71,925 127000010.31720.30.1100 LEASEHOLD EXCISE TAX 400 127000010.31740.30.1100 TIMBER EXCISE TAX 2,300 127000010.32120.10.5300 L&P-SW FACILITY PERMITS 8,258 127000010.32120.10.5301 L&P-SW FACILITY PERMITS ADMIN 2,753 127000010.32120.10.5400 L&P-LIQUID WASTE LICENSES 120,000 127000010.32120.10.5401 L&P-LIQUID WASTE LICENSES ADMIN 40,000 127000010.32120.10.5600 L&P-FOOD 66,714 127000010.32120.10.5601 L&P-FOOD ADMIN 22,238 127000010.32120.10.5800 L&P-LIVING ENVIRONMENTS 1,020 127000010.32120.10.5801 L&P-LIVING ENVIRONMENTS ADMIN 340 127000010.32120.11.5600 L&P-FH ONLINE 9,510 127000010.32290.10.1530 PH TECH FEE ORD 05-0625-18 39,246 127000010.33101.01.8810 CARES ACT - CRF 100,680 127000010.33193.91.1290 RCOR IMPEMENTATION GRANT 219,098 127000010.33193.91.1291 RCOR IMPLEMENTATION GRANT-INDIRECT 72,916 127000010.33310.55.2800 WIC NUTRITION 96,500 127000010.33310.55.2802 WIC TRAINING 2,000 127000010.33310.57.2800 WIC FARMER'S MARKET 500 127000010.33366.12.5410 OSS REPAIR-ABATEMENT COST SHARE 32,776 127000010.33393.06.8800 PHEPR 26,932 127000010.33393.06.8801 PHEPR ADMIN 9,116 127000010.33393.24.2160 DBHR - PFS (PT)37,225 127000010.33393.26.3220 IMMUNIZATIONS 5,920 127000010.33393.75.4450 TOBACCO PREVENTION 4,696 127000010.33393.75.4451 TOBACCO PREVENTION-INDIRECT 1,563 127000010.33393.77.1210 MED AD MATCH - MAM 2,400 127000010.33393.77.1400 MED AD MATCH - CH AD 52,506 127000010.33393.77.2800 MED AD MATCH-WIC 5,000 127000010.33393.78.2110 SOR PORT TOWNSEND 61,176 127000010.33393.89.4300 BREAST & CERVICAL HEALTH 1,300 127000010.33393.92.8840 COVID CARES 4,226 127000010.33393.92.8841 COVID CARES-INDIRECT 1,407 127000010.33393.95.2100 DASA-DBHR 83,985 127000010.33393.99.2500 CWSHCN 24,358 127000010.33393.99.2501 CSHCN ADMIN 8,106 127000010.33403.10.5300 SW GRANT (DOE)-ENF 16,671 127000010.33403.10.5301 SW GRANT (DOE)-ENF-INDIRECT 7,678 127000010.33403.10.5350 SW GRANT (DOE) - EDU 32,684 127000010.33403.10.5380 LSC 65,247 127000010.33403.10.5381 LSC (INDIRECT)22,018 127000010.33403.62.1400 INFECTIOUS DISEASE PREV-INDIRECT 3,905 127000010.33404.62.2100 DBHR - SABG / DASA 7,307 127000010.33404.62.2290 DBHR - DMF 21,196 127000010.33404.62.3520 DBHR-OPHS-SEP 14,640 127000010.33404.70.9330 ACAC - DD 35,358 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 127: JEFFERSON COUNTY PUBLIC HEALTH (cont.) Account Number Name 127000010.33404.70.9331 ACAC-INDIRECT 3,803 127000010.33404.91.2600 FP-CLINICAL/HLTH PROMO 91,628 127000010.33404.91.3520 INFECTIOUS DISEASE PREVENTION 15,000 127000010.33404.93.4450 YOUTH TOBACCO 8,498 127000010.33404.93.4451 YOUTH TOBACCO-INDIRECT 2,828 127000010.33404.93.4900 MARIJUANA PREVENTION 31,745 127000010.33404.93.4901 MARIJUANA PREVENTION-INDIRECT 10,565 127000010.33404.93.5480 PSAP ONSITE SYSTEMS 28,117 127000010.33404.93.5481 PSAP ONSITE SYSTEMS INDIRECT 9,357 127000010.33406.91.2250 NFP ACTIVITIES 366,808 127000010.33604.23.1400 PH ASSIST - CH ADMIN 29,684 127000010.33604.23.1401 PH ASSIST - LCDF (CH ADMIN)38,368 127000010.33604.24.1400 PH ASSIST-ADMIN 48,259 127000010.33604.24.2600 PH ASSIST - FP 9,000 127000010.33604.24.3200 PH ASSIST - CH CHILD IMM 22,769 127000010.33604.24.3210 BLUE RIBBON - ADULT IMM 6,000 127000010.33604.24.3900 BLUE RIBBON - CD 30,000 127000010.33604.25.1260 FPHS - CHIP 4,000 127000010.33604.25.1400 FPHS-CH ADMIN 10,488 127000010.33604.25.1401 FPHS-DEPT ADMIN 25,000 127000010.33604.25.3250 FPHS IMMUNIZATIONS 1,576 127000010.33604.25.3950 FPHS 29,936 127000010.34143.02.1400 WATER QUALITY 88,421 127000010.34143.03.1400 ENVIRONMENTAL HEALTH 89,822 127000010.34143.04.1400 COMMUNITY HEALTH 154,129 127000010.34143.05.1400 DEVELOPMENTAL DISABILITIES 34,717 127000010.34143.06.1100 CHEMICAL DEPENDENCY - DD 22,048 127000010.34143.06.1400 CHEMICAL DEPENDENCY 28,463 127000010.34143.07.1400 CONSERVATION FUTURES 5,896 127000010.34181.00.1120 PRR-ADMIN 25 127000010.34181.10.1520 PUBLIC RECORDS REQUESTS - EH 50 127000010.34511.00.5350 SW COMPOST EDUCATION 9,312 127000010.34621.20.2280 MHCD 1/10 OF 1%64,428 127000010.34621.20.2620 SBC-FP (PORT TOWNSEND)1,200 127000010.34621.20.2640 SBC-OTHER (P0RT TOWNSEND)20,485 127000010.34621.20.2650 SBHC - FP (QUILCENE)5,000 127000010.34621.20.2660 SBHC - OTHER (QUILCENE)15,000 127000010.34621.20.2920 SBC-ARNP 5,760 127000010.34621.20.2940 SBC-OTHER (CHIMACUM)15,925 127000010.34621.21.2280 KITSAP NFP 60,718 127000010.34621.23.2930 HUMAN GROWTH & DEV - QUILCENE 4,116 127000010.34621.24.2930 HUMAN GROWTH & DEV (CHIM)10,248 127000010.34622.00.7100 VITAL RECORDS 11,000 127000010.34623.10.5200 CLIENT FEES - DRINKING WATER 13,283 127000010.34623.10.5201 CLIENT FEES - DRINKING WATER ADMIN 4,428 127000010.34623.10.5300 EH CLIENT FEES - SW TECH ASSIST 1,743 127000010.34623.10.5301 EH CLIENT FEES-SW TECH ASSIST ADMIN 581 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 127: JEFFERSON COUNTY PUBLIC HEALTH (cont.) Account Number Name 127000010.34623.10.5350 EH CLIENT FEES - SW EDUCATION FEE 2,550 127000010.34623.10.5400 CLIENT FEES-LIQUID WASTE 28,920 127000010.34623.10.5401 CLIENT FEES-LIQUID WASTE ADMIN 9,640 127000010.34623.10.5420 CLIENT FEES-O&M 293,715 127000010.34623.10.5421 CLIENT FEES-O&M ADMIN 102,219 127000010.34623.10.5600 CLIENT FEES-FOOD FEES 4,791 127000010.34623.10.5601 CLIENT FEES-FOOD FEES ADMIN 1,597 127000010.34623.10.5800 CLIENT FEES-LIVING ENVIRONMENTS 436 127000010.34623.10.5801 CLIENT FEES-LIVING ENVIRO ADMIN 145 127000010.34623.11.5200 CLIENT FEES-DCD WATER AVAIL 12,473 127000010.34623.11.5201 CLIENT FEES-DCD WATER AVAIL ADMIN 3,118 127000010.34623.11.5400 CLIENT FEES-DCD BLD REVIEW 33,314 127000010.34623.11.5401 CLIENT FEES-DCD BLD REVIEW ADMIN 11,105 127000010.34623.11.5800 CLIENT FEES-DCD SHORT PLAT 1,691 127000010.34623.11.5801 CLIENT FEES-DCD SHORT PLAT ADMIN 395 127000010.34623.20.2600 CLIENT FEES-FP 4,903 127000010.34623.20.2620 CLIENT FEES-PT SBHC 25 127000010.34623.20.2640 CLIENT FEE PT SBHC OTHER 405 127000010.34623.20.2660 CLIENT FEES-QUILCENE SBHC OTHER 172 127000010.34623.20.2910 CLIENT FEES-FOOT CARE 41,782 127000010.34623.20.2920 CLIENT FEES-CHIM SBHC 50 127000010.34623.20.2940 CLIENT FEE CHIM SBHC OTHER 244 127000010.34623.20.3200 CLIENT FEES-CHILD IMM 150 127000010.34623.20.3210 CLIENT FEES-ADULT IMM 4,730 127000010.34623.20.3230 TRAVELERS IMMUNIZATIONS 9,600 127000010.34623.20.3300 CLIENT FEES-STD 2,900 127000010.34623.20.3400 CLIENT FEES-TB 2,060 127000010.34624.20.2600 PRIV INS-FP 25,260 127000010.34624.20.2620 PRIV INS-PT SBHC 330 127000010.34624.20.2640 PRIV INS PT SBHC OTHER 1,139 127000010.34624.20.2650 PRIV INS-QUILCENE SBHC FP 100 127000010.34624.20.2660 PRIV INS-QUILCENE SBHC FP 254 127000010.34624.20.2940 PRIV INS CHIM SBHC OTHER 447 127000010.34624.20.3200 PRIV INS-CHILD IMM 4,642 127000010.34624.20.3210 PRIV INS-ADULT IMM 6,554 127000010.34624.20.3230 TRAVELERS IMMUNIZATIONS-PRIVATE 4,400 127000010.34624.20.3300 PRIV INS-STD 2,700 127000010.34624.20.3400 PRIV INS-TB 182 127000010.34625.20.2200 MEDICAID-MSS 17,708 127000010.34625.20.2600 MEDICAID-FP 72,000 127000010.34625.20.2620 MEDICAID-PT SBHC 13,472 127000010.34625.20.2640 MEDICAID PT SBHC OTHER 3,436 127000010.34625.20.2650 MEDICAID-QUILCENE SBHC FP 6,109 127000010.34625.20.2660 MEDICAID-QUILCENE SBHC OTHER 1,442 127000010.34625.20.2920 MEDICAID-CHIM SBHC 11,030 127000010.34625.20.2940 MEDICAID CHIM SBHC OTHER 2,287 127000010.34625.20.3200 MEDICAID-CHILD IMM 1,700 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 127: JEFFERSON COUNTY PUBLIC HEALTH (cont.) Account Number Name 127000010.34625.20.3210 MEDICAID-ADULT IMM 1,713 127000010.34625.20.3230 TRAVELERS IMMUNIZATIONS-MEDICAID 260 127000010.34625.20.3300 CH MEDICAID - STD 6,364 127000010.34625.20.3400 MEDICAID-TB 223 127000010.34626.64.5200 DRINKING WATER - SS 1,000 127000010.34626.65.5200 DRINKING WATER - SS STATE 1,000 127000010.34626.66.5200 DRINKING WATER - TA 1,000 127000010.34661.30.1100 DDD-ADMIN 10,125 127000010.34661.30.4000 DDD-COMM INFO 9,481 127000010.34661.30.6200 DDD-GROUP SUPPORTED 18,720 127000010.34661.30.6400 DDD-INDV EMPLOYMENT 104,607 127000010.34661.30.6700 DDD-COMM INCLUSION SVCS 4,729 127000010.34661.31.1100 DDD - ADMIN (STATE)12,375 127000010.34661.31.4000 DDD - COMMUNITY INFO (STATE)11,587 127000010.34661.31.6100 DDD - CHILD DEVELOPMENT (STATE)16,125 127000010.34661.31.6200 DDD - GROUP SUPPORTED (STATE)18,720 127000010.34661.31.6400 DDD - INDIVIDUAL EMPLOYMENT (STATE)127,853 127000010.34661.31.6700 DDD - COMMUNITY INCLU SVCS (STATE)9,603 127000010.36700.20.2600 CH-PRIVATE SOURCE DONATION 500 127000010.39510.10.1100 DNR TIMBER (PREV 39510.20)1,000 127000010.39700.00.0130 TR FR FUND 130 25,000 127000010.39700.00.0160 OPER TR IN-FR G/F 667,056 127000010.39700.00.0320 SUB. ABUSE PREV. - SPECIAL PURPOSE TAX 57,762 127000010.39700.00.0330 HEALTH NURSE - SPECIAL PURPOSE TAX 62,424 127000010.39700.10.0300 XFER FROM GF-EH GIS 4,260 127000010.39700.10.0401 XFER FROM SW-PW SOLID WASTE 21,700 Total Revenues 4,899,530 Expenditures 127000010.56200.10.0000 SALARIES AND WAGES - 127000010.56200.10.0025 PHN III 1,970 127000010.56200.10.0035 FINANCIAL OPERATIONS COORD 2,569 127000010.56200.10.0040 PUBLIC HEALTH DIRECTOR 112,444 127000010.56200.10.0041 PH ASSISTANT 22,045 127000010.56200.10.0045 FINANCIAL OPERATIONS COORDINATOR 47,703 127000010.56200.10.0050 MEDICAL RECORDS CLERK 2,887 127000010.56200.10.0076 HEALTH EDUCATOR 4,914 127000010.56200.10.0090 PHN II 18,301 127000010.56200.10.0130 MEDICAL RECORDS CLERK-LEAD 15,786 127000010.56200.10.0145 DEPUTY DIRECTOR 104,600 127000010.56200.10.0160 FINANCIAL MANAGER 60,029 127000010.56200.10.0221 FINANCIAL OPERATIONS COORDINATOR 35,115 127000010.56200.10.0300 HEALTH OFFICER 13,174 127000010.56200.10.0325 WEB MAINT & DIGITAL COMM SPEC 13,867 127000010.56200.10.0415 CHIP EXEC DIRECTOR 73,557 127000010.56200.10.0600 CLERK HIRE-SUPPORT STAFF 5,742 127000010.56200.10.0608 MEDICAL RECORDS CLERK 21,190 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 127: JEFFERSON COUNTY PUBLIC HEALTH (cont.) Account Number Name 127000010.56200.10.0670 PH ASSISTANT 40,951 127000010.56200.10.0676 HRSA PROJECT COORD 39,238 127000010.56200.10.0700 LONGEVITY 4,875 127000010.56200.20.0000 PERSONNEL BENEFITS 249,659 127000010.56200.31.0010 OFFICE SUPPLIES 1,318 127000010.56200.31.0020 OPERATING SUPPLIES 6,345 127000010.56200.41.0439 WEB MAINTENANCE 160 127000010.56200.41.0440 ADVERTISING 3,360 127000010.56200.41.0460 RCOR CONSULTANT 12,500 127000010.56200.41.0472 RCOR HFPD 21,667 127000010.56200.41.0473 RCOR RECOVERY CAFE 40,833 127000010.56200.41.0474 RCOR SOUTH COUNTY 15,000 127000010.56200.42.0010 POSTAGE 830 127000010.56200.42.0030 OTHER PHONE-CELL PHONE 7 127000010.56200.42.0040 OTHER COMMUNICATIONS 1,095 127000010.56200.43.0000 TRAVEL 7,524 127000010.56200.45.0020 MAIL PLUS-CHIP 240 127000010.56200.46.0010 GENERAL LIABILITY INSURANCE 58,000 127000010.56200.46.0020 INSURANCE LIABILITY - CLAIMS 2,500 127000010.56200.47.0020 CONFIDENTIAL SHREDDING SERVICES 155 127000010.56200.49.0010 PRINTING COSTS 220 127000010.56200.49.0015 SUBSCRIPTIONS AND MEMBERSHIPS 2,762 127000010.56200.49.0020 TRAINING COSTS 2,470 127000010.56200.52.0010 JEFFERSON HEALTHCARE-CHIP 20,575 127000010.56200.92.0010 TELEPHONE 3,717 127000010.56200.95.0010 RENTAL/BUILDING 18,052 127000010.56200.95.0020 COPIERS 1,964 127000010.56200.95.0030 LEASE CAR 2,628 127000010.56200.95.0040 INFO SERVICES-GEMS 3,004 127000010.56200.95.0050 INFORMATION SERVICES - COMPUTERS 37,230 127000010.56200.95.0060 INFORMATION SERVICES -RECORDS MANAGEME 3,580 Subtotal - Department Administration 1,158,352 127000010.56210.10.0000 SALARIES AND WAGES - 127000010.56210.10.0010 ENV & WQ DIRECTOR 38,126 127000010.56210.10.0015 EHS II 65,522 127000010.56210.10.0016 EHS III 73,205 127000010.56210.10.0047 EHS II 56,980 127000010.56210.10.0205 EHS I 54,080 127000010.56210.10.0225 EHS 1 24,294 127000010.56210.10.0235 EHS II 60,112 127000010.56210.10.0245 ADMIN CLERK SR 18,744 127000010.56210.10.0300 HEALTH OFFICER 10,539 127000010.56210.10.0305 EHS I 42,516 127000010.56210.10.0400 EHS II 38,221 127000010.56210.10.0410 EHS I 48,484 127000010.56210.10.0411 EH MANAGER 62,652 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 127: JEFFERSON COUNTY PUBLIC HEALTH (cont.) Account Number Name 127000010.56210.10.0412 EH TECH 25,327 127000010.56210.10.0413 PERMIT TECH I 6,029 127000010.56210.10.0600 CLERK HIRE 522 127000010.56210.10.0670 PH ASSISTANT 2,155 127000010.56210.10.0680 EHS III 65,885 127000010.56210.10.0700 LONGEVITY 6,520 127000010.56210.20.0000 PERSONNEL BENEFITS 286,338 127000010.56210.31.0010 OFFICE SUPPLIES 1,630 127000010.56210.31.0020 OPERATING COSTS 10,545 127000010.56210.41.0240 EH MISC PROFESSIONAL SERVICES 11,500 127000010.56210.41.0300 SITE ABATEMENT 40,000 127000010.56210.41.0439 WEB MAINTENANCE 209 127000010.56210.41.0440 ADVERTISING 4,460 127000010.56210.42.0010 POSTAGE 5,450 127000010.56210.42.0030 OTHER PHONE-CELL PHONE 82 127000010.56210.42.0040 OTHER COMMUNICATION 821 127000010.56210.43.0000 TRAVEL 5,382 127000010.56210.48.0000 REPAIR & MAINTENANCE 26,300 127000010.56210.49.0010 PRINTING 1,757 127000010.56210.49.0015 SUBSCRIPTIONS & MEMBERSHIPS 962 127000010.56210.49.0020 TRAINING/REGISTRATION 6,285 127000010.56210.54.0010 SEPTIC REBATES 5,000 127000010.56210.91.0100 EH FISCAL FEE 89,822 127000010.56210.91.0300 ON SITE SEPTIC ASSESSMENT 3,840 127000010.56210.92.0010 TELEPHONE SYSTEM 4,648 127000010.56210.95.0010 BUILDING RENT 19,822 127000010.56210.95.0020 INFO SERVICES-COPIERS 3,142 127000010.56210.95.0030 VEHICLES-DEPARTMENT 10,428 127000010.56210.95.0040 INFO SVS-GEMS 4,248 127000010.56210.95.0050 INFO SERVICES-COMPUTER 35,376 127000010.56210.95.0060 INFO SERVICES-RECORDS MANAGEMENT 5,062 127000010.56210.95.0070 GIS 5,496 Subtotal - Environmental Public Health 1,288,518 127000010.56220.10.0000 SALARIES AND WAGES - 127000010.56220.10.0023 COMMUNITY HEALTH DIRECTOR 81,692 127000010.56220.10.0025 PHN III 76,831 127000010.56220.10.0030 LEAD NP 71,385 127000010.56220.10.0035 FINANCIAL OPERATIONS COORDINATOR 29,406 127000010.56220.10.0049 PHN II 58,564 127000010.56220.10.0050 MEDICAL RECORDS CLERK 37,539 127000010.56220.10.0055 MEDICAL RECORDS CLERK 28,344 127000010.56220.10.0075 NP 70,818 127000010.56220.10.0076 COMM HEALTH EDUCATOR 60,607 127000010.56220.10.0090 PHN II 56,734 127000010.56220.10.0100 PHN II 49,781 127000010.56220.10.0120 NURSE HIRE 10,179 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 127: JEFFERSON COUNTY PUBLIC HEALTH (cont.) Account Number Name 127000010.56220.10.0130 MEDICAL RECORDS CLERK-LEAD 36,833 127000010.56220.10.0180 COMM HEALTH EDUCATOR 57,100 127000010.56220.10.0181 COMM HEALTH EDUCATOR 53,661 127000010.56220.10.0221 FINANCIAL OPERATIONS COORD 2,341 127000010.56220.10.0300 HEALTH OFFICER 15,809 127000010.56220.10.0400 EHS II 5,707 127000010.56220.10.0610 PHN II 36,402 127000010.56220.10.0627 PHN III 68,951 127000010.56220.10.0630 NUTRITIONIST 35,298 127000010.56220.10.0659 PHN 1 30,055 127000010.56220.10.0660 PHN I 28,328 127000010.56220.10.0675 PHN II 47,651 127000010.56220.10.0677 CLINIC SUPPORT/MEDICAL RECORDS CLERK 4,681 127000010.56220.10.0700 LONGEVITY 10,505 127000010.56220.20.0000 PERSONNEL BENEFITS 413,512 127000010.56220.31.0010 OFFICE SUPPLIES 2,324 127000010.56220.31.0020 OPERATING COSTS 17,329 127000010.56220.31.0040 PHARMACEUTICAL SUPPLIES 79,110 127000010.56220.41.0019 NFP PROGRAM SERVICES 3,960 127000010.56220.41.0130 LAB SERVICES 6,080 127000010.56220.41.0190 NFP DATA 18,542 127000010.56220.41.0220 TRANSLATION SERVICES 300 127000010.56220.41.0250 SYRINGE DISPOSAL SVCS 2,438 127000010.56220.41.0270 MEDICAID ADMIN MATCH 1,018 127000010.56220.41.0305 ELECTRONIC MED RCDS 17,664 127000010.56220.41.0310 NFP NURSE 191,869 127000010.56220.41.0350 MEDICAL CLAIMS PROCESSING 3,852 127000010.56220.41.0391 ASAP-ASAP INVENTORY APPLICATION 4,740 127000010.56220.41.0394 MATERNITY SUPPORT SVCS MHP 4,176 127000010.56220.41.0395 DBHR PROFESSIONAL SERVICES 3,000 127000010.56220.41.0439 WEB MAINTENANCE 282 127000010.56220.41.0440 ADVERTISING 8,610 127000010.56220.42.0010 POSTAGE 1,997 127000010.56220.42.0030 OTHER PHONE-CELL PHONE 36 127000010.56220.42.0040 OTHER COMMUNICATIONS 5,610 127000010.56220.42.0050 EHR FAX 948 127000010.56220.43.0000 TRAVEL 16,043 127000010.56220.48.0000 REPAIR & MAINTENANCE 1,255 127000010.56220.49.0010 PRINTING 384 127000010.56220.49.0015 SUBSCRIPTIONS & MEMBERSHIPS 1,329 127000010.56220.49.0020 TRAINING/REGISTRATION 7,238 127000010.56220.49.0035 OTHER TRAINING 600 127000010.56220.52.0010 INTERGOVERNMENTAL PAYMENT-KCHD 4,798 127000010.56220.91.0200 COMMUNITY HEALTH FISCAL FEE 154,129 127000010.56220.92.0010 TELEPHONE SYSTEM 11,166 127000010.56220.95.0010 BUILDING RENT 51,605 127000010.56220.95.0020 INFO SRVS-COPIERS 3,505 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 127: JEFFERSON COUNTY PUBLIC HEALTH (cont.) Account Number Name 127000010.56220.95.0030 VEHICLES-DEPARTMENT 14,160 127000010.56220.95.0040 INFO SVS-GEMS 6,562 127000010.56220.95.0050 INFO SRVS-COMPUTERS 69,756 127000010.56220.95.0060 INFO SRVS-RECORDS MANAGENMENT 7,820 Subtotal - Community Health 2,202,949 127000010.56800.10.0000 SALARIES AND WAGES - 127000010.56800.10.0030 DD COORDINATOR & 1/10TH COORD 63,183 127000010.56800.10.0600 CLERK HIRE 261 127000010.56800.10.0700 LONGEVITY 2,200 127000010.56800.20.0000 PERSONNEL BENEFITS 24,408 127000010.56800.31.0010 OFFICE SUPPLIES 147 127000010.56800.31.0020 OPERATING SUPPLIES 600 127000010.56800.41.0045 INDIVIDUAL EMPLOYMENT (SKOOKUM)86,872 127000010.56800.41.0060 CHILD DEVELOPMENT B-3 3,125 127000010.56800.41.0075 COMMUNITY INCLUSION 4,040 127000010.56800.41.0175 JC CHOICES WEBSITE 1,500 127000010.56800.41.0205 CHILD DEVELOP B-3 PT SCHOOLS 13,000 127000010.56800.41.0245 GROUP SUPPORTED EMPLOYMENT 37,440 127000010.56800.41.0285 INDIVIDUAL EMPLOY (CONCERNED CITIZENS)52,800 127000010.56800.41.0286 INDIVIDUAL EMPLOYMENT CASCADE COMM 92,788 127000010.56800.41.0345 COMMUNITY INCLUSION 10,292 127000010.56800.41.0439 WEB MAINTENANCE 18 127000010.56800.41.0440 ADVERTISING 450 127000010.56800.41.0460 ACAC ACTIVITIES 34,701 127000010.56800.41.0465 TRANSITION PROG-MATCHING SCHOOL FUNDS 20,000 127000010.56800.41.0466 SELF ADVOCACY TRAINING 1,500 127000010.56800.42.0010 POSTAGE 23 127000010.56800.42.0030 OTHER PHONE-CELL PHONE 5 127000010.56800.43.0000 TRAVEL 1,000 127000010.56800.45.0010 ROOM RENTAL 500 127000010.56800.49.0010 PRINTING 1,025 127000010.56800.49.0015 DUES 275 127000010.56800.49.0020 TRAINING 1,096 127000010.56800.91.0105 DD FISCAL FEE 34,717 127000010.56800.92.0010 TELEPHONE SYSTEM 429 127000010.56800.95.0010 BUILDING RENT 846 127000010.56800.95.0020 INFORMATION SERVICES-COPIERS 223 127000010.56800.95.0030 VEHICLE 612 127000010.56800.95.0040 INFORMATION SERVICES-GEMS 1,459 127000010.56800.95.0050 INFORMATION SERVICES-COMPUTERS 2,619 127000010.56800.95.0060 INFORMATION SERVICES-RECORDS MGMT 1,739 Subtotal - Developmental Disabilities 495,893 Total Expenditures 5,145,712 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 128: WATER QUALITY Account Number Name 128000010.33315.23.3770 SECURE RURAL SCHOOLS 52,330 128000010.33366.12.5220 BEACHES NEP 8,229 128000010.33366.13.6350 HOOD CANAL PIC III 7,383 128000010.33366.47.5230 SWIMMING BEACH ACT 3,570 128000010.33402.50.9200 COASTAL MRC 99,645 128000010.33402.72.3760 HOH RIVER PHASE 1 235,933 128000010.33402.72.3770 DOSEWALLIPS POWERLINES 10,028 128000010.33402.72.3780 LOWER BIG QUILCENE II 8,192 128000010.33402.78.3720 BIG QUILCENE ACQUISITIONS 30,960 128000010.33403.10.3730 BIG QUILCENE RIPARIAN 8,328 128000010.33403.10.3780 LOWER BIG QUILCENE II 21,858 128000010.33403.10.6050 FOUNDATIONAL MONITORING & PIC 85,840 128000010.33403.10.6160 ANDERSON LAKE 20,663 128000010.33403.10.6360 NORTH HOOD CANAL PIC 165,158 128000010.33403.10.6600 MATS MATS WQ 120,043 128000010.33404.93.9300 SHELLFISH 5,571 128000010.34511.40.3750 CONS FUTURES TAX FUND 34,068 128000010.34529.10.3720 PW-BIG QUIL 5,463 128000010.36850.40.1020 OPERATING SPECIAL ASSESSMENT 20,000 128000010.36850.40.1200 OPERATING SPECIAL ASSESSMENT 20,000 128000010.36850.40.1300 OPERATING SPECIAL ASSESSMENT 1,200 128000010.36850.40.1400 OPERATING SPECIAL ASSESSMENT 243,296 128000010.36850.40.1500 OPERATING SPECIAL ASSESSMENT 2,000 128000010.36850.40.6000 OPERATING SPECIAL ASSESSMENTS 110,000 128000010.36850.40.6050 OPERATING SPECIAL ASSESSMENTS 26,504 128000010.39700.00.0155 G/F TRANSFER FOR COUNTY LAKES 17,215 Total Revenues 1,363,477 Expenditures 128000010.55310.10.0000 SALARIES AND WAGES - 128000010.55310.10.0010 EH & WQ DIRECTOR 38,126 128000010.55310.10.0045 FINANCIAL OPERATIONS COORD 6,815 128000010.55310.10.0200 EHS II 54,000 128000010.55310.10.0215 NATURAL RESOURCES PROG COORDINATOR 73,206 128000010.55310.10.0225 EHS I 24,294 128000010.55310.10.0226 EHS II 52,798 128000010.55310.10.0230 EHS I 51,941 128000010.55310.10.0245 FINANCIAL SUPPORT SPECIALIST 18,744 128000010.55310.10.0262 EHS I 49,909 128000010.55310.10.0300 HEALTH OFFICER 2,635 128000010.55310.10.0405 WATER QUALITY MANAGER 79,639 128000010.55310.10.0412 EH TECH 25,327 128000010.55310.10.0413 PERMIT TECH I 6,029 128000010.55310.10.0685 CLERK HIRE - SUMMER INTERN 4,158 128000010.55310.10.0700 LONGEVITY 2,125 128000010.55310.20.0000 BENEFITS 202,646 128000010.55310.31.0010 OFFICE SUPPLIES 1,301 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 128: WATER QUALITY (cont.). Account Number Name 128000010.55310.31.0020 OPERATING COSTS 6,940 128000010.55310.41.0045 LAB SVCS 45,150 128000010.55310.41.0150 HOH RIVER PHASE 1 178,517 128000010.55310.41.0151 DOSEWALLIPS POWERLINES 28,000 128000010.55310.41.0168 LOWER BIG QUIL FLOOD PLAIN II 26,370 128000010.55310.41.0180 COASTAL MRC ACTIVITIES-CLALLAM COUNTY 9,000 128000010.55310.41.0195 MRC 53,429 128000010.55310.41.0250 MEETING MINUTES 3,920 128000010.55310.41.0439 WEB MAINTENANCE 158 128000010.55310.41.0440 ADVERTISING 3,510 128000010.55310.41.0441 BIG QUIL FISHING SEASON ABATEMENT 1,000 128000010.55310.41.0452 CONSERVATION FUTURES ACTIVITIES 6,000 128000010.55310.42.0010 POSTAGE 2,600 128000010.55310.42.0030 OTHER PHONE 751 128000010.55310.42.0040 OTHER COMMUNICATIONS 821 128000010.55310.43.0000 TRAVEL REIMBURSEMENTS 4,823 128000010.55310.46.0010 GENERAL LIABILITY INSURANCE 15,000 128000010.55310.46.0020 INSURANCE LIABILITY CLAIMS 650 128000010.55310.48.0010 BOAT REPAIR & MAINTENANCE 1,100 128000010.55310.49.0010 PRINTING 2,050 128000010.55310.49.0015 SUBSCRIPTIONS & MEMBERSHIPS 390 128000010.55310.49.0020 TRAINING/REGISTRATION 2,295 128000010.55310.54.0010 SEPTIC REBATES 4,250 128000010.55310.91.0090 WATER QUALITY FISCAL FEE 88,421 128000010.55310.91.0300 JC TREASURER 4,300 128000010.55310.92.0010 TELEPHONE SYSTEM 3,765 128000010.55310.95.0010 BLDG RENT 41,228 128000010.55310.95.0020 COPIERS 3,142 128000010.55310.95.0035 VEHICLES 15,732 128000010.55310.95.0040 GEMS 3,350 128000010.55310.95.0050 INFO SVCS - COMPUTERS 24,446 128000010.55310.95.0060 INFO SVCS - RCDS MGMT 3,992 128000010.55310.95.0070 GIS 8,243 Total Expenditures 1,287,036 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 129: LAND ACQUISITIONS Account Number Name Revenues 129000010.33402.72.3770 DOSEWALLIPS POWERLINES 35,000 129000010.33402.72.3780 LOWER BIG QUILCENE II 150,000 Total Revenues 185,000 Expenditures 129000010.55320.61.0010 ACQUISITIONS AND/OR IMPROVEMENTS 85,000 Total Expenditures 85,000 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 130: MENTAL HEALTH Account Number Name Revenues 130000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 46,807 130000010.31720.00.0000 LEASEHOLD EXCISE TAX 425 130000010.31740.10.0000 TIMBER EXCISE TAX - TAV 2,750 130000010.39510.10.0000 TIMBER SALES DNR 1,750 Total Revenues 51,732 Expenditures 130000010.56400.41.0100 PROFESSIONAL SERVICES 44,250 130000010.59700.00.0127 TR TO PUBLIC HEALTH 25,000 Total Expenditures 69,250 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 131: CHEMICAL DEPENCY/MENTAL HEALTH Account Number Name Revenues 131000010.31314.00.0000 CHEM DEPEND/MENTAL HLTH SERVICE TAX 535,269 Total Revenues 535,269 Expenditures 131000010.56400.41.0001 JUMPING MOUSE BRINNON PILOT PROJECT 34,145 131000010.56400.41.0002 MCS-SCHOOL BASED MH SERVICES 72,481 131000010.56400.41.0003 MCS LAW ENFORCEMENT NAVIGATOR 55,000 131000010.56400.41.0015 JUMPING MOUSE CHILDREN CENTER 79,000 131000010.56400.41.0020 DBH TRANSITIONAL HOUSING 24,000 131000010.56400.41.0021 OLYCAP - HOUSING 18,000 131000010.56400.41.0024 BELIEVE IN RECOVERY JAIL SVCS 32,000 131000010.56400.41.0025 Dove House Recovery Cafe 45,000 131000010.56400.41.0440 ADVERTISING 300 131000010.56400.51.0010 NURSE FAMILY PARTNERSHIP 64,428 131000010.56400.52.0010 JCPH/KHD-ASSESSMENT/EVALUATION 16,511 131000010.56400.52.0020 JCPH ADMINISTRATION 28,463 131000010.56400.52.0030 CONTRACTS MANAGEMENT 22,048 131000010.59700.00.0080 XFER TO DISTRICT CT - MH CONTRACT 48,330 131000010.59700.00.0110 XFER TO JUV SVCS - MH CONTRACT 11,500 131000010.59700.00.0240 XFER TO SUPERIOR CT - MH CONTRACT 40,421 131000010.59700.00.0245 XFER TO SUPERIOR CT (FTC)-MH CONTRACT 10,000 Total Expenditures 601,627 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 134: JC INMATE COMMISSARY Account Number Name Revenues 134000010.34170.20.0100 COMMISSION-INMATE COMMISSARY 11,645 134000010.34170.20.0200 COMMISSION-INMATE PHONE 26,030 134000010.36111.00.0000 INVESTMENT INTEREST 1,325 Total Revenues 39,000 Expenditures 134000010.52360.31.0010 EDUCATIONAL SUPPLIES 50 134000010.52360.34.0010 INMATE SUPPLIES 2,000 134000010.52360.34.0020 INMATE INCENTATIVES 600 134000010.52360.41.0010 ANGER MANAGEMENT INSTRUCTOR 36,750 134000010.52360.42.0010 INMATE INDIGENT POSTAGE 750 134000010.52360.47.0010 JAIL CABLE TV-DIRECTV 1,350 Total Expenditures 41,500 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 135: JEFF COUNTY DRUG FUND Account Number Name Revenues 135000010.35150.00.0000 SC-INVESTIGATIVE FUND ASSESSMENTS 13,390 135000010.36111.00.0000 INVESTMENT INTEREST 850 Total Revenues 14,240 Expenditures 135000010.59700.00.0002 TRANSFER TO PROSECUTOR 16,789 Total Expenditures 16,789 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 140: LAW LIBRARY Account Number Name Revenues 140000010.34122.03.0000 CIVIL FILINGS 7/05 336 140000010.34122.06.0000 CIVIL COST & ADJ 7/05 21 140000010.34122.11.0000 ANTI-HARASSMENT FILING FEE 206 140000010.34122.12.0000 CIVIL FILING 2,767 140000010.34123.00.0000 SC CIVIL,PROBATE & DOMESTIC RELATIONS 8,240 140000010.34123.38.0000 CLJ APPEAL FILING FEE 21 140000010.39700.00.0010 OPER TRF IN-FR G.F.4,827 Total Revenues 16,418 Expenditures 140000010.59412.64.0010 MACHINERY & EQUIPMENT 16,418 Total Expenditures 16,418 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 141: TRIAL COURT IMPROVEMENT FUND Account Number Name Revenues 141000010.33601.29.0000 MUNICIPAL COURT JUDGES SALARY-STATE 23,690 Total Revenues 23,690 Expenditures 141000010.51241.48.0000 REPAIR AND MAINTENANCE 8,240 141000010.59700.00.0010 TR TO DISTRICT & SUPERIOR COURTS 9,000 Total Expenditures 17,240 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 143: COMMUNITY DEVELOPMENT Account Number Name Revenues 143000010.32210.00.0000 BUILDING PERMITS 390,656 143000010.32210.10.0000 BUILDING PERMIT RENEWAL FEE 44,099 143000010.32240.80.0000 ADDRESSING FEES 20,580 143000010.33366.10.0000 EPA/CLALLAM NO NET LOSS GRANT 59,000 143000010.33403.14.0301 DOE-SHORELINE MASTER PLAN 31,500 143000010.34175.00.0000 SALE OF MAPS AND PUBLICATIONS 36 143000010.34181.10.0000 DUPLICATING COPIES 83 143000010.34570.00.0000 DCD TECH ASSIST FEE 21,000 143000010.34581.00.0000 ZONING & SUBDIVISION FEES 2,878 143000010.34581.20.0000 SHORELINE SUBSTANTIAL DEV PERMIT APPS 35,888 143000010.34581.40.0000 ZONING APPROVAL APPLICATIONS 220,540 143000010.34583.00.0000 PLAN CHECKING FEES 217,036 143000010.34583.10.0000 FIRE MARSHALL PLAN REVIEW 4,557 143000010.34589.00.0000 ENVIRONMENTAL REVIEW/SEPA 3,694 143000010.34589.00.0143 PERMIT SCANNING FEE TO POST TO WEBSITE 14,628 143000010.34865.20.0010 INTERFUND REV - PLANN COMMISSION 2,000 143000010.39700.00.0010 OPER TRF IN-FR G.F.592,851 Total Revenues 1,661,026 Expenditures 143000010.55810.10.0000 SALARIES AND WAGES - 143000010.55810.10.0010 DIRECTOR OF COMMUNITY DEVELOPMENT 112,444 143000010.55810.10.0020 CODE COMPLIANCE OFFICER 56,670 143000010.55810.10.0040 OFFICE COORDINATOR 48,984 143000010.55810.10.0050 BLDG & ADMIN SVCS MANAGER 77,130 143000010.55810.10.0600 CLERK HIRE - SCANNING 12,007 143000010.55810.20.0000 PERSONNEL BENEFITS 115,091 143000010.55810.31.0010 OFFICE SUPPLIES 2,750 143000010.55810.31.0020 OPERATING SUPPLIES 6,500 143000010.55810.35.0000 OFFICE EQUIPMENT 4,000 143000010.55810.41.0000 PROFESSIONAL SERVICES 4,000 143000010.55810.42.0010 POSTAGE 1,500 143000010.55810.42.0020 CELLULAR TELEPHONE 2,800 143000010.55810.43.0000 TRAVEL 1,000 143000010.55810.44.0000 ADVERTISING 400 143000010.55810.45.0010 MAILING MACHINE 1,545 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 500 143000010.55810.49.0040 TRAINING 2,500 143000010.55810.49.0050 PRINTING AND BINDING 150 143000010.55810.49.0090 OTHER MISCELLANEOUS 150 143000010.55810.95.0030 VEHICLE 8,849 143000010.55810.95.0040 BUILDING RENT 60,080 143000010.55810.99.0000 INTERFUND COMPUTER/TELE/RECORDS 37,792 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 143: COMMUNITY DEVELOPMENT (cont.) Account Number Name Subtotal - Administration 577,992 143000010.55862.10.0000 SALARIES AND WAGES - 143000010.55862.10.0010 PLANNING MANAGER (UDC ADMIN)74,574 143000010.55862.10.0015 ASSISTANT PLANNER 47,586 143000010.55862.10.0030 ASSOCIATE PLANNER-LEAD 72,925 143000010.55862.10.0040 ASSOCIATE PLANNER 67,552 143000010.55862.10.0060 ASSOCIATE PLANNER - LEAD 65,633 143000010.55862.10.0610 Associate Planner - Lead (MF)43,755 143000010.55862.10.0700 LONGEVITY 2,400 143000010.55862.20.0000 PERSONNEL BENEFITS 141,659 143000010.55862.42.0020 TELEPHONE (CELL)144 143000010.55862.43.0000 TRAVEL 1,400 143000010.55862.44.0020 ADVERTISING - LEGAL NOTICES 3,000 143000010.55862.49.0010 DUES SUBSCRIP MEMBERSHIPS, PROF DEV 3,500 143000010.55862.95.0040 AUTOMOBILE #778 5,459 143000010.55862.99.0000 INTERFUND COMPUTER/TELE/RECORDS 56,689 Subtotal - Planning 586,276 143000010.55865.10.0000 SALARIES AND WAGES - 143000010.55865.10.0010 PERMIT TECHNICIAN I 37,929 143000010.55865.10.0020 PERMIT TECHNICIAN II 38,002 143000010.55865.20.0000 PERSONNEL BENEFITS 39,417 143000010.55865.43.0000 TRAVEL 400 143000010.55865.49.0010 TRAINING 1,000 143000010.55865.49.0015 DUES, MEMBERSHIPS AND SUBSCRIPTIONS 50 143000010.55865.99.0000 INTERFUND COMPUTERS/TELE/RECORDS 18,896 Subtotal - Permit Techs 135,694 143000010.55960.10.0000 SALARIES AND WAGES - 143000010.55960.10.0020 BUILDING INSPECTOR 51,897 143000010.55960.10.0030 PLANS EXAMINER 59,950 143000010.55960.10.0040 SENIOR BUILDING INSPECTOR 73,205 143000010.55960.10.0700 LONGEVITY 1,800 143000010.55960.20.0000 PERSONNEL BENEFITS 78,227 143000010.55960.41.0010 PROFESSIONAL SERV - FIRE CODE CONSULT 2,500 143000010.55960.41.0020 PROFESSIONAL SVS - PLANS EXAMINER 4,000 143000010.55960.42.0020 CELL PHONES - BLDG 1,561 143000010.55960.43.0000 TRAVEL 600 143000010.55960.49.0010 DUES AND SUBSCRIPTIONS 100 143000010.55960.49.0030 TRAINING 1,500 143000010.55960.95.0030 AUTOMOBILE #771 & #810 16,903 143000010.55960.99.0000 INTERFUND COMPUTER/TELE/RECORDS 37,793 Subtotal - Property Development 330,036 Total Expenditures 1,629,998 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 147: FEDERAL FOREST TITLE III Account Number Name Revenues 147000010.33210.70.0000 PYMT IN LIEU - FED FOREST TITLE III 18,500 147000010.36111.00.0000 INVESTMENT INTEREST 2,500 Total Revenues 21,000 Expenditures 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 148: JEFF CO AFFORDABLE HOUSING Account Number Name Revenues 148000010.34126.00.0000 REC SURCHARGE AFF HOUSING-CO PORT.42,752 148000010.36111.00.0000 INVESTMENT INTEREST 2,830 Total Revenues 45,582 Expenditures 148000010.55150.41.0020 AFFORDABLE HOUSING SHB#2060 75,000 148000010.55150.41.0101 HABITAT FOR HUMANITY - 2020 40,000 148000010.55150.41.0204 OLYCAP HAINES ST COTTAGES 20,000 148000010.56900.41.2020 BAYSIDE - 2020 75,000 Total Expenditures 210,000 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 149: HOMELESS HOUSING FUND Account Number Name Revenues 149000010.33404.02.2020 SHELTER PROGRAM GRANT 145,000 149000010.34127.10.2019 CNTY END HOMELESSNESS 60% 2019 270,239 149000010.36111.00.0000 INVESTMENT INTEREST 5,364 Total Revenues 420,603 Expenditures 149000010.55150.41.0204 OLYCAP-HAINES ST COTTAGES - 2020 20,000 149000010.55150.41.0206 DOVE HOUSE 73,691 149000010.56540.41.2020 OLYCAP ADULT SHELTER - 2020 200,000 149000010.56540.42.2020 BAYSIDE HOUSING SVCS (SHELTER GRANT)145,000 Total Expenditures 438,691 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 150: TREASURER'S O&M Account Number Name Revenues 150000010.34142.40.0000 TREASURERS FEES - FORECLOSURE 54,500 150000010.36111.00.0000 INVESTMENT INTEREST 250 Total Revenues 54,750 Expenditures 150000010.51422.10.0000 SALARIES AND WAGES - 150000010.51422.10.0010 REVENUE FORECLOSURE CLERK 14,324 150000010.51422.20.0000 PERSONNEL BENEFITS 6,221 150000010.51422.41.0000 PROFESSIONAL SERVICES 23,000 150000010.51422.42.0010 POSTAGE 2,000 150000010.51422.44.0000 ADVERTISING 1,200 Total Expenditures 46,745 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 151: REET - TECHNOLOGY FUND Account Number Name Revenues 151000010.33600.97.0000 REET ELECTRONIC TECHNOLOGY FEE 8,555 151000010.34142.30.0000 TREASURERS FEES EXCISE TAX 4,846 Total Revenues 13,401 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 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 155: VETERANS RELIEF Account Number Name 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 18,400 Total Revenues 66,050 Expenditures 155000010.55360.40.0000 OTHER SERVICES/CHARGES 65,000 155000010.56520.10.0000 SALARIES AND WAGES 8,699 155000010.56520.20.0000 PERSONNEL BENEFITS 3,217 Total Expenditures 76,916 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 160: WATER POLLUTION CONTROL LOAN Account Number Name Revenues Expenditures 160000010.53170.49.0000 RECONVEYANCE FEES 7,000 Total Expenditures 7,000 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 174: PARKS & RECREATION Account Number Name Revenues 174000010.34760.10.0010 YOUTH ACTIVITIES - FALL SOCCER 10,000 174000010.34760.10.0020 YOUTH ACTIVITIES - JR BASKETBALL 12,500 174000010.34760.10.0040 YOUTH ACTIVITIES - INDOOR/SPRING SOCCER 12,000 174000010.34760.10.0090 YOUTH CLASSES 1,500 174000010.34760.20.0015 COUNTY SPORTS CAMPS 1,850 174000010.34760.30.0040 ADULT RECREATION - SOFTBALL LEAGUE 4,200 174000010.34760.30.0050 ADULT RECREATION - SOCCER LEAGUE 1,400 174000010.36230.00.0000 PARKING FEES 7,000 174000010.36240.00.0003 FACILITY RENTS (ST) REC CENTER ROOMS 5,000 174000010.36240.00.0012 MEMORIAL FIELD SCHOOL RENTS 8,500 174000010.36240.00.0013 H.J. CARROLL PAVILION 3,100 174000010.36240.00.0014 MEMORIAL FIELD FIELD RESERV/SP EVENTS 3,500 174000010.36240.00.0021 HJC SOCCER FIELD RENTAL 1,000 174000010.39700.00.0010 OPER TRF IN-FR G.F.531,579 174000010.39700.00.0125 TXFR IN-HOTEL/MOTEL LTAC 9,023 174000010.39700.00.0175 TR FR PARKS IMPROVEMENT 15,000 Total Revenues 627,152 Expenditures 174000010.57100.10.0000 SALARIES & WAGES 104,543 174000010.57100.20.0000 PERSONNEL BENEFITS 41,924 174000010.57100.31.0000 OPERATING SUPPLIES-RECREATION 11,750 174000010.57100.41.0000 PROFESSIONAL SERVICES 7,500 174000010.57100.42.0000 COMMUNICATIONS 5,500 174000010.57100.45.0000 PARK & REC OPERATING RENTALS & LEASES 1,000 174000010.57100.48.0000 REPAIR & MAINTENANCE 500 174000010.57100.49.0000 MISCELLANEOUS 1,750 174000010.57100.95.0000 INTERFUND RENTALS/LEASES 46,027 Subtotal - Administration 220,494 174000010.57520.10.0000 SALARIES & WAGES-MEMORIAL FIELD 35,056 174000010.57520.20.0000 PERSONNEL BENEFITS-MEMORIAL FIELD 15,076 174000010.57520.31.0000 SUPPLIES - MEMORIAL FIELD 4,500 174000010.57520.32.0000 FUEL CONSUMED - MEM FLD 150 174000010.57520.35.0000 SMALL TOOLS & EQUIP - MEMORIAL FIELD 800 174000010.57520.42.0000 COMMUNICATIONS - MEMORIAL FIELD 500 174000010.57520.44.0000 Advertising - Memorial Field 500 174000010.57520.47.0000 MEMORIAL FIELD UTILITIES 12,500 174000010.57520.48.0000 REPAIR & MAINT - MEMORIAL FIELD 2,000 174000010.57520.95.0000 INTERFUND RENTS & LEASES 11,400 174000010.57520.98.0000 INTERFUND MAINT - MEMORIAL FIELD 1,827 Subtotal - Stadiums & Auditoriums 84,309 174000010.57680.10.0000 SALARIES AND WAGES 170,189 174000010.57680.20.0000 PERSONNEL BENEFITS 78,356 174000010.57680.31.0000 OPERATING SUPPLIES 12,000 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 174: PARKS & RECREATION (cont.) Account Number Name 174000010.57680.32.0000 FUEL CONSUMED 1,400 174000010.57680.35.0000 SMALL TOOLS AND EQUIPMENT 10,000 174000010.57680.41.0000 PROFESSIONAL SERVICES 450 174000010.57680.42.0000 COMMUNICATIONS 1,600 174000010.57680.44.0000 ADVERTISING 750 174000010.57680.45.0000 RENTS AND LEASES 150 174000010.57680.46.0000 INSURANCE 12,000 174000010.57680.47.0000 UTILITIES 39,000 174000010.57680.48.0000 REPAIR AND MAINTENANCE 12,000 174000010.57680.49.0000 MISCELLANEOUS 1,700 174000010.57680.92.0000 INTERFUND COMMUNICATION 365 174000010.57680.93.0000 INTERFUND SUPPLIES 250 174000010.57680.95.0000 INTERFUND RENTS AND LEASES 44,497 174000010.57680.98.0000 INTERFUND REPAIRS AND MAINTENANCE 6,169 Subtotal - General Parks 390,876 Total Expenditures 695,679 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 175: COUNTY PARKS IMPROVEMENT Account Number Name Revenues 175000010.33215.60.0000 PILT - USDI/USF WILDLIFE REFUGE 25,000 175000010.36240.10.0060 CAMPING FEES-LAKE LELAND 15,000 175000010.36240.10.0080 CAMPING FEES-LOWER OAK BAY 10,000 175000010.36240.10.0090 CAMPING FEES-QUILCENE 5,000 175000010.36240.10.0180 CAMPING FEES-UPPER OAK BAY 22,000 175000010.39700.00.0302 XFER IN FROM CAPITAL IMPROVEMENT 84,500 Total Revenues 161,500 Expenditures 175000010.57630.10.0000 SALARIES AND WAGES 15,307 175000010.57630.20.0000 PERSONNEL BENEFITS 7,291 175000010.57630.31.0000 SUPPLIES 2,500 175000010.57630.35.0000 SMALL TOOLS & MINOR EQUIPMENT 3,000 175000010.57630.41.0000 PROFESSIONAL SERVICES 4,500 175000010.57630.45.0000 OPERATING RENTS & LEASES 2,900 175000010.57630.47.0000 UTILITIES 4,200 175000010.57630.48.0000 REPAIR & MAINTENANCE GENERAL 40,000 175000010.57630.49.0000 MISCELLANEOUS 7,200 175000010.57630.95.0000 INTERFUND RENTS AND LEASES 2,800 Subtotal - Campgrounds 89,698 175000010.59476.10.0000 SALARIES AND WAGES - 175000010.59476.20.0000 PERSONNEL BENEFITS - 175000010.59476.31.0000 TNS TOP DRESSING SAND 8,000 175000010.59476.63.0000 OTHER IMPROVEMENTS 86,500 Subtotal - Capital Exp/Expenses - Park Facilities 94,500 175000010.59700.00.0174 TR TO PARKS & RECREATION 15,000 Total Expenditures 199,198 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 178: POST HARVEST TIMBER MGMT RESV Account Number Name Revenues Expenditures 178000010.55490.41.0000 PROFESSIONAL SERVICES 1,500 Total Expenditures 1,500 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 180: COUNTY ROADS Account Number Name Revenues 180000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 3,903,139 180000010.31720.00.0000 LEASEHOLD EXCISE TAX 5,000 180000010.31740.10.0000 TIMBER EXCISE TAX - TAV 200,000 180000010.32191.00.0000 FRANCHISE FEES 125,000 180000010.32240.10.0000 OVERLOAD PERMITS 500 180000010.32240.30.0000 UTILITY PERMITS 15,000 180000010.32240.40.0000 GENERAL PERMITS 1,000 180000010.32240.50.0000 RIGHT OF WAY APPLICATIONS 7,500 180000010.33210.68.0000 FEDERAL FOREST FUND TITLE I 85,000 180000010.33320.22.0000 FHWA - FEDERAL INDIRECT THROUGH D.O.T 242,757 180000010.33320.22.1988 FHWA-UPPER HOH RD 9.7-9.8 ER 9,012 180000010.33397.01.0000 FEMA-FEDERAL INDIRECT THRU MILITARY DE 109,375 180000010.33402.73.0000 RCO GRANTS 74,000 180000010.33402.73.1989 RCO GRANTS-ODT STUDY RRG GRANT 269,570 180000010.33402.73.2058 RCO GRANTS-FBRB-THORNDYKE CREEK 25,200 180000010.33403.61.0000 DOT PEDESTRIAN & BICYCLE GRANT 16,013 180000010.33403.61.1933 DOT PED & BICYCLE GRANT-QUIL COMPLETE ST 747,766 180000010.33403.61.2057 DOT SRTS GRANT-CEDAR AVE 820,957 180000010.33403.71.2056 RAP FUNDS-UPPER HOH RP MP 0.0-12.04 6,400 180000010.33403.72.0000 ARTERIAL PRESERVATION 199,000 180000010.33600.75.0000 MULTIMODAL TRANSPORTATION-COUNTIES 68,000 180000010.33600.89.0000 MV FUEL TAX-COUNTY ROAD 1,582,000 180000010.34182.00.0020 DEVELOPMENT REVIEW FEES 4,000 180000010.34410.00.0000 ROAD/STREET MAINT & REPAIR CHGS 2,930 180000010.36111.00.0000 INVESTMENT INTEREST 100 180000010.36140.30.0000 INTEREST ON DNR TIMBER LEASES 200 180000010.36250.10.0000 DNR TIMBER LEASES 200 180000010.36990.00.0000 OTHER MISC REVENUE 500 180000010.39510.10.0000 TIMBER SALES DNR 125,000 180000010.39520.00.0000 INSURANCE RECOVERIES 2,500 180000010.39700.00.0000 XFER IN FROM GF 146,211 Total Revenues 8,793,830 Expenditures 180000010.51970.10.0000 SALARIES AND WAGES 1,074 180000010.51970.20.0000 PERSONNEL BENEFITS 965 Subtotal - Reimbursable 2,039 180000010.54200.10.0000 SALARIES AND WAGES 1,659,515 180000010.54200.10.0500 OVERTIME 37,550 180000010.54200.20.0000 PERSONNEL BENEFITS 967,844 180000010.54200.31.0000 OPERATING SUPPLIES 316,000 180000010.54200.32.0000 FUEL 1,000 180000010.54200.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 51,000 180000010.54200.41.0000 PROFESSIONAL SERVICES 9,200 180000010.54200.42.0000 COMMUNICATIONS 22,000 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 180: COUNTY ROADS (cont.) Account Number Name 180000010.54200.43.0000 TRAVEL 10,000 180000010.54200.44.0000 ADVERTISING 3,500 180000010.54200.45.0000 OPERATING RENTS & LEASES 52,000 180000010.54200.47.0000 PUBLIC UTILITIES SERVICE 19,600 180000010.54200.48.0000 REPAIR AND MAINTENANCE 244,000 180000010.54200.49.0000 MISCELLANEOUS 25,000 180000010.54200.51.0000 INTERGOVERNMENTAL PROF. SERVICES 5,200 180000010.54200.92.0000 INTERFUND COMMUNICATIONS 3,000 180000010.54200.93.0000 INTERFUND SUPPLIES 769,000 180000010.54200.95.0000 INTERFUND OPERATING RENTALS/LEASES 1,265,555 180000010.54200.96.0000 INTERFUND INSURANCE SERVICE 1,000 180000010.54200.98.0000 INTERFUND REPAIR & MAINTENANCE 3,500 Subtotal - Maintenance 5,465,464 180000010.54300.10.0000 SALARIES AND WAGES 263,651 180000010.54300.20.0000 PERSONNEL BENEFITS 113,739 180000010.54300.31.0000 OPERATING SUPPLIES 10,000 180000010.54300.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 2,500 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 244,967 Subtotal - Administration 907,857 180000010.54400.10.0000 SALARIES AND WAGES 359,793 180000010.54400.20.0000 PERSONNEL BENEFITS 174,280 180000010.54400.31.0000 OPERATING SUPPLIES 2,500 180000010.54400.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 500 180000010.54400.41.0000 PROFESSIONAL SERVICES 35,000 180000010.54400.42.0000 COMMUNICATIONS 3,000 180000010.54400.43.0000 TRAVEL 2,000 180000010.54400.44.0000 ADVERTISING 300 180000010.54400.49.0000 MISCELLANEOUS 7,000 180000010.54400.95.0000 INTERFUND OPERATING RENTALS/LEASES 38,200 Subtotal - Operations 622,573 180000010.54500.10.0000 SALARIES AND WAGES 3,909 180000010.54500.20.0000 PERSONNEL BENEFITS 2,191 180000010.58120.00.0302 INTERFUND LOAN REPAYMENT 32,500 180000010.59295.82.0302 INTEREST INTERFUND LOANS-CAP IMPV FUND 13,000 Subtotal - Debt Repayment 51,600 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 180: COUNTY ROADS (cont.) Account Number Name 180000010.59442.64.0000 CAPITAL OUTLAY-ROAD MAINTENANCE 100,000 Subtotal - Capital Outlay 100,000 180000010.59500.10.0000 SALARIES AND WAGES 313,672 180000010.59500.10.0500 OVERTIME 11,656 180000010.59500.20.0000 PERSONNEL BENEFITS 145,549 180000010.59500.31.0000 OPERATING SUPPLIES 1,000 180000010.59500.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 7,000 180000010.59500.41.0000 PROFESSIONAL SERVICES 295,986 180000010.59500.42.0000 COMMUNICATION 4,000 180000010.59500.43.0000 TRAVEL 1,000 180000010.59500.44.0000 ADVERTISING 4,000 180000010.59500.49.0000 MISCELLANEOUS 5,000 180000010.59500.51.0000 INTERGOVERNMENTAL PROF SERVICES 304,000 180000010.59500.61.0000 LAND 30,000 180000010.59500.65.0000 CONSTRUCTION PROJECTS 1,356,263 Subtotal - Construction 2,479,126 180000010.59700.00.0109 TR TO NOX WEED 4,500 Total Expenditures 9,633,159 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 183: FACILITIES MANAGEMENT Account Number Name Revenues 183000010.34870.00.0010 JC HEALTH 131,553 183000010.34870.00.0050 INFORMATION SERVICES COURTHOUSE 24,118 183000010.34870.00.0055 PUBLIC WORKS-FEDERAL BUILDING 81,033 183000010.34870.00.0060 RENTS PARKS & REC 45,457 183000010.34870.00.0080 PERMIT CENTER 60,080 183000010.34870.00.0090 ANIMAL SERVICES 5,441 183000010.34870.10.0000 GENERAL FUND PAYMENT 879,983 183000010.36260.00.0000 CLEARWATER LEASE PAYMENT 21,789 183000010.36260.00.0110 BRINNON APARTMENT LEASE PAYMENT 7,789 Total Revenues 1,257,243 Expenditures 183000010.51830.10.0000 SALARIES AND WAGES 440,475 183000010.51830.20.0000 PERSONNEL BENEFITS 210,230 183000010.51830.31.0000 OFFICE AND OPERATING SUPPLIES 20,000 183000010.51830.32.0000 FUEL CONSUMED 35,000 183000010.51830.35.0000 SMALL TOOLS 8,000 183000010.51830.41.0000 PROFESSIONAL SERVICES 3,000 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 15,000 183000010.51830.45.0110 BRINNON SR CENTER 3,451 183000010.51830.45.0150 RENTS & LEASES HEALTH DEPT 19,490 183000010.51830.46.0000 INSURANCE 18,600 183000010.51830.47.0000 PUBLIC UTILITY SERVICE 234,040 183000010.51830.48.0000 REPAIR AND MAINTENANCE 190,000 183000010.51830.49.0100 MISCELLANEOUS 5,389 183000010.51830.49.0110 MISC - BRINNON 887 183000010.51830.92.0000 INTERFUND COMMUNICATIONS 1,000 183000010.51830.95.0000 INTERFUND RENTS AND LEASES 44,680 Total Expenditures 1,254,742 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 185: FLOOD/STORM WATER MANAGEMENT Account Number Name Revenues Expenditures 185000010.55350.10.0000 SALARIES & WAGES 1,792 185000010.55350.20.0000 BENEFITS 684 185000010.55350.41.0000 DIKES & DRAINAGE PROFESSIONAL SERVICES 148 Total Expenditures 2,624 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 186: BRINNON FLOOD CONTROL SUBZONE Account Number Name Revenues Expenditures 186000010.55330.41.0000 PROFESSIONAL SERVICES 2,500 Total Expenditures 2,500 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 187: QUILCENE FLOOD CONTROL SUBZONE Account Number Name Revenues Expenditures 187000010.59453.61.0000 CAPITAL OUTLAY-PROPERTY ACQUISITION 21,500 Total Expenditures 21,500 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 301: CONSTRUCTION & RENOVATION Account Number Name Revenues 301000010.32199.00.0911 JEFFCOM LICENSE FEE PER AGREEMENT 2014 7,233 301000010.36710.00.0000 CONTRIB/DONATIONS FROM PRIVATE SOURCE 8,000 301000010.39700.00.0050 OPER TRF IN-FR CAP IMPROVEMENT 400,000 Total Revenues 415,233 Expenditures 301000010.59410.10.0000 SALARIES AND WAGES 44,416 301000010.59410.20.0000 PERSONNEL BENEFITS 14,588 301000010.59410.62.0000 BUILDINGS 548,996 301000010.59410.95.0000 INTERFUND OPERATING RENTALS & LEASES 1,957 Total Expenditures 609,957 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 302: COUNTY CAPITAL IMPROVEMENT Account Number Name Revenues 302000010.31834.10.0000 REET 1-FIRST QTR % - COUNTY 555,000 302000010.31835.10.0000 REET 2-SECOND QTR % - COUNTY 555,000 302000010.36140.50.0000 LOAN REPAYMENT INTEREST 13,000 302000010.38120.00.0000 ROADS LOAN REPAYMENT 32,500 Total Revenues 1,155,500 Expenditures 302000010.59118.77.0000 DEBT-PRINCIPAL-OTHER NOTES-CASTLE HILL 244,793 302000010.59218.83.0000 DEBT SERVICE-INTEREST-CASTLE HILL 9,203 302000010.59700.00.0010 XFER TO CONSTRUCTION & RENOVATION 400,000 302000010.59700.00.0175 XFER OUT TO PARKS IMPROVEMENT FUND 84,500 302000010.59700.00.0405 TR TO TRI AREA SEWER 270,000 Total Expenditures 1,008,496 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 306: PUBLIC INFRASTRUCTURE FUND Account Number Name Revenues 306000010.31318.00.0000 DISTRESSED COUNTY SALES TAX 550,000 306000010.36111.00.0000 INVESTMENT INTEREST 17,500 Total Revenues 567,500 Expenditures 306000010.55110.41.0010 PROF SERVICES - EDC 53,045 306000010.55870.40.1902 JC PUD QUIL WTR TANK-PHASE I 82,000 306000010.55870.40.1903 CITY PT 7TH ST CORRIDOR CONST 200,000 306000010.55870.40.1906 FT WORDEN EMPLOYEE HOUSING 150,000 306000010.59419.62.0000 CAPITAL OUTLAY 155,000 306000010.59700.00.0405 TR TO TRI AREA SEWER FUND 275,000 Total Expenditures 915,045 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 308: CONSERVATION FUTURES TAX FUND Account Number Name Revenues 308000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES 242,000 308000010.31720.00.0000 LEASEHOLD EXCISE TAX 2,200 308000010.31740.10.0000 TIMBER EXCISE TAX - TAV 8,500 308000010.36111.00.0000 INVESTMENT INTEREST 9,500 308000010.36250.10.0000 DNR TIMBER LEASES 100 308000010.39510.10.0000 TIMBER SALES DNR 6,000 Total Revenues 268,300 Expenditures 308000010.59439.41.0000 INTERFUND PROF SVCS-LAND/BOARD ACT 36,849 308000010.59439.41.0010 INTERFUND PROF SVCS/FISCAL MGMT ACT 5,896 308000010.59439.61.0015 PROJECTS SUBJ TO APPROVAL 247,372 308000010.59439.61.0031 BROWN DAIRY O&M (2009)169 308000010.59439.61.0036 L BROWN TRUST O&M (2012)4,730 308000010.59439.61.0038 SNOW CREEK UNCAS RESERVE O&M (2017)4,000 308000010.59439.61.0039 2017 SERENDIPITY FARM 106,600 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)1,053 308000010.59439.61.0054 QWC ADDITION O&M (2015)1,500 308000010.59439.61.0056 LOWER BIG QUIL RIVER RIP PORT O&M (2015)5,620 308000010.59439.61.0073 2019 DOSEWALLIPS RIVER LAZY C 7,649 308000010.59439.61.0081 WINONA BASIN BLOEDEL O&M (2011)66 308000010.59439.61.0085 2020 ARLANDIA 52,138 Total Expenditures 479,462 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 401: SOLID WASTE Account Number Name Revenues 401000010.34170.00.0000 SALE OF RECYCLABLES 8,000 401000010.34170.10.0000 SALE OF WHITE GOODS & BATTERIES 1,000 401000010.34370.00.0000 GARBAGE/SOLID WASTE FEES/CHARGES 3,412,759 401000010.34370.10.0000 YARD DEBRIS FEES 150,000 401000010.34370.25.0000 ENVIRONMENTAL FEE-REFRIGERATORS 7,000 401000010.34370.30.0000 MODERATE RISK WASTE - SQG FEES 9,000 401000010.34370.50.0000 SOLID WASTE LATE CHARGES 500 401000010.34370.60.0000 SOLID WASTE MINIMUM CHARGE FEES 1,500 401000010.36111.00.0000 INVESTMENT INTEREST 15,000 401000010.38600.00.0401 SOLID WASTE & REFUSE TAXES 60,000 401000010.39700.00.0030 OPER TRF IN-FR SW CLOSURE FD 6,000 Total Revenues 3,670,759 Expenditures 401000010.53700.10.0000 SALARIES AND WAGES 452,828 401000010.53700.10.0500 OVERTIME 4,240 401000010.53700.20.0000 PERSONNEL BENEFITS 232,668 401000010.53700.31.0000 OPERATING SUPPLIES 15,000 401000010.53700.32.0000 FUEL CONSUMED 1,500 401000010.53700.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 3,000 401000010.53700.41.0000 PROFESSIONAL SERVICES 105,306 401000010.53700.41.0010 PROFESSIONAL SERVICES - LONG HAUL 1,555,090 401000010.53700.41.0020 PROFESSIONAL SERVICES-MASTER PLAN 150,000 401000010.53700.42.0000 COMMUNICATIONS 11,000 401000010.53700.43.0000 TRAVEL 1,500 401000010.53700.44.0000 ADVERTISING 3,000 401000010.53700.45.0000 OPERATING RENTS AND LEASES 40,000 401000010.53700.46.0000 INSURANCE 15,000 401000010.53700.47.0000 PUBLIC UTILITIES SERVICE 11,300 401000010.53700.48.0000 REPAIRS AND MAINTENANCE 25,000 401000010.53700.49.0000 MISC 103,000 401000010.53700.52.0010 CITY YARD WASTE FEES 90,000 401000010.53700.91.0000 INTERFUND PROFESSIONAL SERVICES 50,000 401000010.53700.92.0000 INTERFUND COMMUNICATIONS 4,446 401000010.53700.93.0000 INTERFUND SUPPLIES 400 401000010.53700.95.0000 INTERFUND OPERATING RENTALS/LEASES 202,544 401000010.53700.98.0000 INTERFUND REPAIR AND MAINTENANCE 3,000 401000010.53720.10.0000 SALARIES & WAGES 5,369 401000010.53720.20.0000 PERSONNEL BENEFITS 2,308 401000010.53730.10.0000 SALARIES AND WAGES 65,060 401000010.53730.20.0000 MRW GENERAL OPERATIONS-PERSONNEL BENEF 32,339 401000010.53730.31.0000 MRW GENERAL OPERATIONS - SUPPLIES 7,500 401000010.53730.35.0000 MRW GENERAL OPERATIONS-SMALL TOOLS&EQU 1,500 401000010.53730.41.0000 MRW GENERAL OPERATIONS-PROFESSIONAL SV 30,000 401000010.53730.42.0000 MRW GENERAL OPERATIONS-COMMUNICATIONS 1,700 401000010.53730.43.0000 MRW GENERAL OPERATIONS-TRAVEL 1,000 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 401: SOLID WASTE (cont.) Account Number Name 401000010.53730.44.0000 MRW GENERAL OPERATIONS-ADVERTISING 4,500 401000010.53730.45.0000 MRW EQIPMENT RENTAL & LEASES 600 401000010.53730.47.0000 MRW GENERAL OPERATIONS-PUBLIC UTILITIE 3,500 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 13,342 401000010.53760.20.0000 PERSONNEL BENEFITS 6,452 401000010.53760.41.0000 PROFESSIONAL SERVICES 380,397 401000010.53760.48.0000 REPAIRS AND MAINTENANCE 5,000 Subtotal - Solid Waste Utilities 3,649,049 401000010.59437.10.0000 SALARIES AND WAGES 1,787 401000010.59437.20.0000 PERSONNEL BENEFITS 900 401000010.59437.41.0000 PROFESSIONAL SERVICES 13,000 401000010.59437.62.0000 BUILDINGS 350,000 401000010.59437.63.0000 OTHER IMPROVEMENTS 110,000 401000010.59700.00.0109 TSFR TO NOX WEED CONTROL BOARD 5,000 401000010.59700.00.0127 TR TO HEALTH SITE ABATEMENT 21,700 401000010.59700.00.0404 TR TO YARD WASTE EDUCATION 7,000 Subtotal - Capital Exp/Expenses Solid Waste 509,387 Total Expenditures 4,158,436 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 402: SW CLOSURE & POST CLOSURE Account Number Name Revenues Expenditures 402000020.59700.97.0000 INTERFUND TRANSFER OUT 6,000 Total Expenditures 6,000 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 403: SOLID WASTE EQUIPMENT RESERVE Account Number Name Revenues 403000010.36111.00.0000 INVESTMENT INTEREST 15,000 Total Revenues 15,000 Expenditures 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 404: YARD WASTE EDUCATION Account Number Name Revenues 404000010.39700.00.0075 TRANSFER FROM SW 7,000 Total Revenues 7,000 Expenditures 404000010.53720.91.0000 INTERFUND PROFESSIONAL SERVICES 7,000 Total Expenditures 7,000 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 405: TRI AREA SEWER FUND Account Number Name Revenues 405000010.33404.20.0000 DEPT OF COMMERCE-2019 LEGISLATIVE AWARD 893,192 405000010.36111.00.0000 INVESTMENT INTEREST 7,500 405000010.39700.00.0171 TRANS FROM PUBLIC INFRASTRUCTURE 275,000 405000010.39700.00.0302 TRANSFER FR CAPITAL IMPROVEMENT 270,000 Total Revenues 1,445,692 Expenditures 405000010.53520.10.0000 SALARIES AND WAGES 77,672 405000010.53520.20.0000 PERSONNEL BENEFITS 11,229 405000010.53520.31.0000 OFFICE/OPERATING SUPPLIES 1,475 405000010.53520.41.0000 ENGINEERING SERVICES 18,000 405000010.53520.41.0015 TETRA TECH FINAL DESIGN 643,857 405000010.53520.41.0016 TETRA TECH LID SUPPORT SVCS 60,000 405000010.53520.41.0025 SPECIAL BENEFITS APPRAISALS CONTRACT 150,000 405000010.53520.41.0055 STRATEGIES 360, INC. CONTRACT 60,000 405000010.53520.41.0060 FOSTER PEPPER LEGAL SVCS CONTRACT 96,000 405000010.53520.42.0000 COMMUNICATIONS 2,500 405000010.53520.43.0000 TRAVEL EXPENSE 1,500 405000010.53520.44.0000 ADVERTISING 2,500 405000010.53520.49.0000 MISCELLANEOUS 2,500 405000010.53520.92.0000 INTERFUND COMMUNICATIONS 500 405000010.53520.95.0000 INTERFUND OPERATING RENTALS/LEASES 2,654 Subtotal - Sewer/Reclaimed Water Utilities 1,130,387 405000010.59135.71.0000 DEBT SERVICE PRINCIPAL-SEWER 133,866 405000010.59135.78.0000 DEBT REPAYMENT PRINCIPAL-PWTF LOAN 57,798 405000010.59235.83.0000 INTEREST 2011 LTGO BOND - SEWER 29,434 405000010.59235.83.0010 INTEREST - PWTF LOAN 7,514 Subtotal - Debt Repayment 228,612 Total Expenditures 1,358,999 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 501: EQUIPMENT RENTAL Account Number Name Revenues 501000010.34450.00.0000 EXTERNAL FUEL SALES 43,917 501000010.34820.00.0000 PIT SALES 270,000 501000010.34830.00.0000 MECHANICAL SHOP 16,500 501000010.34840.00.0000 STORE SALES 10,000 501000010.34840.00.0010 ASPHALT EMULSION SALES 335,000 501000010.34850.00.0000 FUEL SALES 23,232 501000010.34865.00.0000 INTERFUND EQUIP/VEHICLE LEASES 677,040 501000010.34865.10.0000 EQUIP RENTAL - ROADS 1,292,900 501000010.34865.12.0000 EQUIP RENTAL-SOLID WASTE 130,584 501000010.39512.00.0000 PROCEEDS FR SALE SURPLUS EQUIPMENT 50,000 Total Revenues 2,849,173 Expenditures 501000010.54800.10.0000 SALARIES AND WAGES 440,118 501000010.54800.10.0500 OVERTIME 7,692 501000010.54800.20.0000 PERSONNEL BENEFITS 214,414 501000010.54800.31.0000 OPERATING SUPPLIES 48,201 501000010.54800.32.0000 FUEL CONSUMED 26,000 501000010.54800.34.0000 INVENTORY OR RESALE ITEM 977,976 501000010.54800.35.0000 SMALL TOOLS AND EQUIPMENT 26,520 501000010.54800.42.0000 COMMUNICATIONS 6,630 501000010.54800.43.0000 TRAVEL 2,550 501000010.54800.44.0000 ADVERTISING 2,040 501000010.54800.45.0000 OPERATING RENTALS AND LEASES 3,570 501000010.54800.46.0000 INSURANCE 35,700 501000010.54800.47.0000 PUBLIC UTILITY SERVICES 38,760 501000010.54800.48.0000 REPAIRS AND MAINTENANCE 244,800 501000010.54800.49.0000 MISCELLANEOUS 16,646 501000010.54800.91.0000 INTERFUND PROFESSIONAL SERVICES 45,000 501000010.54800.92.0000 INTERFUND COMMUNICATIONS 2,705 501000010.54800.95.0000 INTERFUND RENTS AND LEASES 19,043 501000010.59448.10.0000 SALARIES AND WAGES - 501000010.59448.62.0000 CAPITAL OUTLAY-BUILDINGS 420,000 501000010.59448.64.0000 MACHINERY & EQUIPMENT 640,000 Total Expenditures 3,218,365 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 502: RISK MANAGEMENT RESERVE Account Number Name Revenues 502000010.34814.00.0000 INTERFUND CLAIMS REIMB 150,000 Total Revenues 150,000 Expenditures 502000010.51478.49.0000 CLAIMS 150,000 Total Expenditures 150,000 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 505: EMPLOYEE BENEFIT RESERVE FUND Account Number Name Revenues 505000010.34870.00.0005 INTERFUND CONTRIBUTION-EMPLOYER 85,000 505000010.34870.00.0006 EMPLOYEE BENEFIT RESV-UNEMPL 175,000 505000010.36111.00.0000 INVESTMENT INTEREST 15,000 Total Revenues 275,000 Expenditures 505000010.51721.40.0020 EMPLOYEE ASSISTANCE PROGRAM 6,000 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)20,000 505000010.51778.41.0000 UNEMPLOYMENT CLAIMS PROCESSING 20,000 505000010.59700.00.1114 XFR-LV PAYOUT OF $1000 OR MORE RES 11-14 100,000 Total Expenditures 213,200 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 506: INFORMATION SERVICES Account Number Name Revenues 506000010.34820.20.0000 INTERFUND SVC COPIERS 102,710 506000010.34820.30.0000 INTERFUND SVC COMPUTERS 1,231,995 506000010.34820.40.0000 INTERFUND SRV COMMUNICATIONS 104,024 506000010.34820.50.0000 INTERFUND SVC RECORDS MGMT 178,779 506000010.34820.50.0010 INTERFUND PUBLIC RECORDS MGMT 132,330 506000010.34820.60.0000 INTERFUND SVC - GIS 236,158 Total Revenues 1,985,996 Expenditures 506000010.51810.10.0000 SALARIES AND WAGES 100,084 506000010.51810.20.0000 PERSONNEL BENEFITS 29,450 506000010.51810.31.0000 SUPPLIES 50 506000010.51810.43.0000 TRAVEL 200 506000010.51810.44.0000 ADVERTISING 800 506000010.51810.46.0010 GENERAL LIABILITY INSURANCE, PREMIUMS 18,000 506000010.51810.49.0000 MISCELLANEOUS 400 Subtotal - Administration 148,984 506000010.51878.10.0000 SALARIES AND WAGES - RECORDS MGMT 54,236 506000010.51878.20.0000 BENEFITS 27,646 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 8,556 506000010.51878.48.0000 REPAIRS AND MAINTENANCE 43,000 506000010.51878.49.0000 MISCELLANEOUS 480 Subtotal - Records Management 141,478 506000010.51878.95.0000 INTERFUND RENTS & LEASES 9,108 506000010.51879.10.0000 SALARIES - COPIERS 2,328 506000010.51879.20.0000 BENEFITS 1,062 506000010.51879.31.0000 OPERATING SUPPLIES 700 506000010.51879.48.0000 REPAIR & MAINTENANCE 55,000 Subtotal - Copies 68,198 506000010.51881.10.0000 SALARIES & WAGES - GIS 104,335 506000010.51881.20.0000 BENEFITS 46,629 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 6,022 2021 APPROVED BUDGET 2021 BUDGET JEFFERSON COUNTY FUND 506: INFORMATION SERVICES (cont.) Account Number Name Subtotal - GIS 214,686 506000010.51888.10.0000 SALARIES AND WAGES - IT 304,492 506000010.51888.20.0000 BENEFITS 130,361 506000010.51888.31.0000 OPERATING SUPPLIES 47,000 506000010.51888.35.0000 SMALL TOOLS AND MINOR EQUIPMENT 45,000 506000010.51888.41.0000 PROFESSIONAL SERVICES 2,000 506000010.51888.42.0000 TELEPHONE 23,500 506000010.51888.43.0000 TRAVEL 4,500 506000010.51888.44.0000 ADVERTISING 250 506000010.51888.48.0000 REPAIRS AND MAINTENANCE 290,749 506000010.51888.49.0000 MISCELLANEOUS 10,000 506000010.51888.95.0000 INTERFUND RENTS AND LEASES 9,003 506000010.51889.10.0000 SALARIES & WAGES - PUBLIC RECORDS 61,930 506000010.51889.20.0000 BENEFITS 25,888 506000010.51889.31.0000 SUPPLIES 500 506000010.51889.35.0000 SMALL TOOLS & MINOR EQUIPMENT 400 506000010.51889.42.0000 COMMUNICATION 100 506000010.51889.43.0000 TRAVEL 800 506000010.51889.48.0000 REPAIRS AND MAINTENANCE 28,500 506000010.51889.49.0000 MISCELLANEOUS 600 Subtotal - Information Technology Services 985,573 506000010.51890.10.0000 SALARIES AND WAGES - COMMUNICATIONS 838 506000010.51890.20.0000 PERSONNEL BENEFITS 388 506000010.51890.31.0000 SUPPLIES 1,200 506000010.51890.35.0000 SMALL TOOLS AND EQUIPMENT 1,200 506000010.51890.42.0000 COMMUNICATION 80,000 506000010.51890.45.0000 OPERATING RENTALS & LEASES 4,200 506000010.51890.48.0000 REPAIRS AND MAINTENANCE 5,000 Subtotal - Communications 92,826 506000010.59418.64.0000 EQUIPMENT 60,000 506000010.59418.64.0010 COPIERS 18,823 506000010.59418.64.0020 COMPUTERS 204,922 506000010.59418.64.0025 CAPITAL OUTLAY - SOFTWARE 200,000 506000010.59418.64.0050 RECORDS MANAGEMENT EQUIPMENT 28,378 Subtotal - Capital Exp/Expenses - Info Services 512,123 Total Expenditures 2,163,868 2021 APPROVED BUDGET