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Home My WebLink About135 94 (ø - Ml VCt25 f-d--a.7-r:¡</ COUNTY OF JEFFERSON STATE OF WASHINGTON In the Matter of Adoption of the 1995 Annual Budget Including the General Fund, Public Works, Special Funds, Jefferson County Road Construction Program and County Tax Levy } RESOLUTION NO. 135-94 WHEREAS, State of Washington Laws of 1971, First Extraordinary Session, Chapter 36, and R.C.W. 36.40.071 provides that an alternate date for Budget Hearings may be selected by the Board of County Commissioners and this Board did so deem it necessary to select the alternate date; and WHEREAS, said laws having been complied with, hearings held at which citizens were given an opportunity to question any part of the proposed budget, and the officials in charge of various departments were called in and consulted concerning the budget for their departments; NOW, THEREFORE, BE IT RESOL VED, by the Board of County Commis- sioners, Jefferson County, Washington, that the following attached budget be, and it is hereby adopted as the 1995 BUDGET for Jefferson County including the GENERAL FUND and all other County funds; with all BUDGETS being adopted at the "Department Level, " attached hereto as Exhibit I. BE IT FURTHER RESOLVED, that positions are established for 1995 in accordance with the Jefferson County 1995 staffing schedule, attached hereto as Exhibit II. BE IT FURTHER RESOL VED, that the Jefferson County Road Construction Program and the County Capital Improvement Program for 1995 are hereby adopted and the County Property Tax Levy set for calendar year 1995. ~I..& A~PRO.vep' AND SIGNED this ~;;2 d;y of DECEMBER, 1994. /~ '. '~;;~~\I<' JEFFERSON COUNTY t " - :), ~--._-~" ..J¡;;'" D OF COMMISSIONERS .. ~' ,,~... ,'" \ .. .,.., .' ,. -.., ~-,..;: .' '. ~~ , '- SEAL: ' ~~~., :d"- : '! i '- '\... ~ . "..,:~' '- ", ...- ~~' nton, Cha man ATTEST: '/I '.. . , * .....0.' .. \. ... ..¡. "' . .. '\. / " .' r (, "'~"'~'.).' 0,1\," ' ,./ . "'-. ". ..;.. r. !},lcL I O-N Lorna L. Delaney, Clerk of the Board "O'- 20 Uf.; . 'J 2101 i r EXHIBIT I GENERAL FUND REVENUES 1992 1993 Actual Actual REVENUE TYPE GENERAL FUND roperty Tax Diverted Road Taxes Private Harvest Tax Priv Har Tax (div) Sales Tax Sales Tax-LOST Leasehold Exise Tax Treas Collection Fees Penalties TOTAL T AXE 332 Fed Entitlements-PIL T 336 Law & Justice -On going 335 Trailer Excise Tax 335 PUD Priv. Tax/Refor.Har.Tax 336 Liquor Excise Tax 336 Liquor Profit 349 Inferfund Serv.-Cost Alloc. 361 Investment Income 361 Treasurer's Investment Fees 369 Foreclosure SurpluslDNR Int. 369 Misc. Rcvenue/lnterfnd Int. 389 Non-Revenue (KPS) 395 Timber Sales D.N.R. 311 312 312 313 313 317 317 319 Assessor Auditor Elections Facilities Mgmt Civil Service Clerk Commissioners Cooperative Extension District Court Health Dept Animal Control Juvenile Recreation Pennit Center Building Permits Planning Dept.-other rev. Prosecuting Attorney Sheriff TOTAL DEPARTMENTAL REVENUES TRANSFER IN FROM RESERVES TOTAL ALL REVENUES: , 85 243,978 0 1,105,885 0 22,364 21,746 184,059 3,792,443 70,236 334,426 5,440 15,715 13,391 29,410 89,898 401,937 15,145 7,558 16,416 6,497 153,473 80,354 184,705 1,256 78,111 959 0 262,295 631,321 47,639 57,169 84,665 0 220,245 264,627 140,399 157,066 2,370,781 $7,251,729 175:697 259,389 18,840 1,187,992 0 21,798 18,268 194,823 4,091,133 185,038 356,879 6,130 15,478 13,971 28,030 102,605 347,437 15,911 12,209 82,417 10,914 166,616 143,091 0 1,700 70,449 2,010 2,030 372,488 0 74,189 33,256 78,822 12,912 224,063 236,597 156,570 215,445 1,801,152 $7,122,320 ,-¿ .,J_~:(?,(::~i~'7¡i§:'~( l':~:::~ .. 1~~:gggllll¡I¡I;IIIII:!¡I!IIII¡!IIII¡IIIIII;1 185, OOO':rrr{{"ZQ$:immr 4,162,526 '" 3 ~~: ggg¡IIIIIIIIIIIIII!liIIJ!I!![I~lillil; ~ ~ 0 l. , ~; .- 0 C\J ~ . Cl :::. 7,050 163,000 48,900 0 7Ö:~gg I:illlllll;:: 77,430 346,621 0 62,700 63,366 79 149 " 122:980 230,000 116,700 1556721,'.',.'.,'.'..." 127:672 i:!::::? 1,673,440...'.'.' $6,989,956 """'1"'6""'7"3""1""'" ,.,}(.":;"...:::,,,;( ':$$$~ø~JU? EXHIBIT I GENERAL FUND EXPENDITURES DEPARTMENT ASSESSOR AUDITOR ELECTIONS PARKS * CLERK COMMISSIONERS BOARD OF EQUALIZATION CIVIL SERVICE COMMISSION PLANNING COMMISSION SHORELINE COMMISSION COOPERATIVE EXTENSION DISTRICT COURT HEALTH DEPARTMENT ANIMAL SERVICES JUVEN. & FAMILY COURT RECREATION PERMIT CENTER PLANNING PROSECUTING A TIORNEY CORONER SHERIFF SUPERIOR COURT TREASURER SUBTOTAL DEPARTMENTS: NON-DEPARTMENTAL OPERATING TRANSFERS SALARY ADJUSTMENT TOTAL: * Parks expenditures transfered to Recreation budget. 1992 Actual $413,119 261,337 176,489 74,118 185,199 298,942 8,226 1,733 5,086 769 68,237 355,919 1,035,919 85,025 207,375 208,940 0 668,615 377,856 19,903 1,635,137 203,889 215,254 6,507,087 360,749 165,750 $7,033,586 1993 Actual $436,259 280,755 149,656 71,422 184,592 316,859 6,599 2,420 4,004 1,249 73,522 370,349 106,356 195,569 223,532 108,382 598,365 418,917 21,343 1,726,006 212,118 226,352 5,734,626 241,589 997,647 $6,973,862 1994 ::::::::::::::::::::::::::::~I§:::::I::::::::::::::::: Bud et//::}:{JtJ1ÑåJif}}:{{. $~~::~~: :jli:II¡lil¡lllillli:iljllllll:~III~III¡1 l:~:~~~ ¡1111111¡1¡11¡1111!1!1111¡!!I!II¡I:I!!~II~~i:¡¡ 185,332::::::::::::::::::::::i:::::i::::::.I~ft::: 334,348::::::::::::::::::::::::::::::::î~m~:l::: 12,401:::::::::::::::::::::::W:::::I:::::I~Î~~::: Œ~ ":"i¡~::]¡1 l54,007:::::.I::::::::.~;t~1.~; ::::::: ¡1ltlii ~~~:~~~¡l¡l¡¡¡¡:¡li¡:¡:I:!i¡lii¡::li:II~~il: 272, 040://:::::m::}:/::::¡ffl~nmb. 584,208::,'::::::::::"..:::::::.ÎI~9~!..¡ 3~~:~~~I:!¡!II¡!:I:I:lil!l!i!li!:l¡l¡i:!:III~I!i! I, ~~~ :~~~i:i::::i!::il:¡I:ll:li:j!:~I~~~¡I!:1 229, l62::::}:::r:}::}::~4~aøij 6,313,982 252,196 921,952 C") 0 ~ ~ 0 to. -'- 0 C\J . I ë5 :> $7,488,130 ................... ................... . .................... ................... .................... ............. ....... """"""""""""""'4""O""1""ø""9"'6.""'" . ............. ... ... IIIÎ :::{:}:::$J.øtø.~~$$.r DEPARTMENTIFUND AUDITOR'S 0 & M BRINNON SENIOR ORGANIZATION COMMUNITY SERVICES FUND COUNTY FAIR CRIME VICTIMS ENHANCED 911 TELEPHONE SYSTEM HOTEL-MOTEL HEALTH AND HUMAN SERVICES MENTAL HEALTH JEFFERSON COUNTY DRUG FUND LAW LIBRARY OPEN SPACE ACQUISITION FUND TREASURER'S 0 & M VETERAN'S RELIEF WATER POLLUTION CONTROL FUND BA YSHORE MOTEL FUND COUNTY PARKS IMPROVEMENT COUNTY ROADS FACILITIES MANAGEMENT FLOOD/STORMW A TER MANAGEMENT BRINNON/QUILCENE FLOOD CONTROL IDMS COMPUTER MAPPING PUBLIC WORKS TRUST FUND -SUBTOTAL SPECIAL REVENUE FUNDS: CONSTRUCTION & RENOVATION COUNTY CAPITAL IMPROVEMENT H.J. CARROLL PARK FUND -SUBTOTAL CAPITAL IMPROVEMENT: SOLID WASTE SOLID WASTE CLOSURE FUND SOLID WASTE POST CLOSURE FUND SOLID WASTE IMPROVEMENT EQUIPMENT RENTAL RISK MANAGEMENT RESERVE UNEMPLOYMENT FUND INDUSTRIAlJ INSURANCE FUND EXCESS COMPENSATION RESERVE -SUBTOTAL PROPRIETARY FUNDS: íÞ! 4# i~Jmø~tt @91.mt.: fY~ WJ\\ \:m m m m m}' ADD BEG. AND ENDING BALANCES: TOTALS W/BEG & ENDING FUND BAL: ENDING BALANCE $30,146 102,918 19,000 9,350 6,400 18,300 55,085 ~ 0 :j 0 37,200 8,391 15,000 6,569 60,308 2,208,362 36,433 750 l. ....: .-:; .~ 0 C\J 3,999 74.610 2,692,821 - I Õ "> 0 2,100 117,000 1995 PRELIMINARY BUDGET STAFFING SCHEDULE EXHmlT n ::::i,§WYðJWJ: '.Ad$tfAE." . '..'.G. .. . ... ... C'.' . .. 1!'1111~11:11 - DEPT.I ¡I.¡:!!!I'~~~~!'::¡::! LINE # i/::f:~æaMt¡// ASSESSOR 10 ASSESSOR 20 ASSESS. OPER. MGR. 40 COMM. PROP. APPRAISER 70 SR RES. APPRAISER 80 LEAD PROPERTY TECHNICIAN 90 RESIDENTIAL APPRAISER 100 PERSONAL PROPERTY TECH I 110 CARTOGRAPHER 120 SR ADMINISTRATIVE CLERK 130 RESIDENTIAL APPRAISER 140 SR ADMINISTRATIVE CLERK 600 CLERK HIRE ASSESSOR AUDITOR 10 AUDITOR 20 ADMINISTRATIVE CLERK 30 OFFICE SUPERVISOR 40 PAYROLL SPECIALIST 50 ACCOUNTANT 70 ADMINISTRATIVE CLERK 80 ADMINISTRATIVE CLERK 90 ACCOUNT CLERK 600 CLERK HIRE ELECTIONS 10 ELECTIONS COORDINATOR 20 SR ADMINISTRATIVE CLERK 600 CLERK HIRE AUDITOR AUDITORS O&M 30 ACCOUNT CLERK 600 CLERK HIRE AUDITOR 1.00 1.00 1.00 1.00 1.02 0.56 1.00 1.00 1.00 1.00 0.99 1.00 1.00 1.00 1.00 1.00 0.67 1.00 1.00 1.00 1.00 0.79 0.15 ¡:j:j:j:j:::::¡:j:¡:¡:j:j:jl§~lllj:¡:¡: ¡:¡:¡:¡:¡:¡:j:¡I:jlu;li¡:¡:¡ :¡: ¡:¡:j:¡:¡ :¡:¡:¡ :¡:¡:¡: ¡:¡1:¡ î:;m!¡:¡:j:j:::¡:¡ :¡::: ¡ :¡:¡:¡:¡ :¡:::¡ t ãiæ¡:¡:¡: ¡:¡:¡:¡I: ¡ I:¡: ¡I::: ¡I:i.ltI i¡;:¡:¡: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.94 37,456 35,638 33,072 31,720 30,285 25,980 28,494 26,364 21,434 30,856 19,687 VJ 0 ~ ~ 0 ,.. ...- c1: ~ 1.00 1.00 1.00 1.00 37,456 0.39 0.94 0.94 0.94 18,792 1.00 1.00 1.00 1.00 29,355 0.88 0.88 0.88 0.88 27,136 1.00 1.00 1.00 1.00 30,591 0.94 0.94 0.94 0.94 19,687 0.94 0.94 0.94 0.94 20,797 0.69 0.59 0.57 0.57 10,844 0.19 0.00 0.88 0.88 0.88 0.88 24,861 0.88 0.88 0.88 0.88 19,656 0.07 8.84 9.05 9.03 9.03 239,175 0 N -' C) :;. 0.04 0.30 0.31 2,800 j:j:j:¡:¡: ¡:¡:¡ :¡:j:j:¡:¡: ¡:¡:j:~tiÎ:¡::: ¡:¡ :¡:::::¡: ¡: ¡ :¡:::¡: ¡: ::¡: ¡:¡~i~j]:j: ¡:::::j:¡:¡::: j :¡::: ¡:¡: j: ¡:¡:¡: ¡ "ii:ij: ¡: ¡: ¡: ¡:¡ :¡!: ¡:¡:¡::= ::::¡:::¡: ¡:¡~; ~~ tj:¡ :¡: ¡: ::¡: ¡ ::: ¡: ¡: ¡:¡:¡: ¡::: ¡: ¡: ~ I ~~~ :¡~: j: j: 1995 PRELIMINARY BUDGET STAFFING SCHEDULE EXHIBIT n ¡:::ít.y§¥)' . :1111111::::: . .. .......(; ... . DEPT./ i:li.:!llil~~i:i.l: :¡.:i.i:I~li'~~¡¡:ii:i - LINE # CLERK 10 CLERK 20 OFFICE SUPERVISOR 30 APPELLATE CT REPORTER 40 SR COURT CLERK 50 SR COURT CLERK 60 COURT CLERK 70 COURT CLERK 600 CLERK HIRE CLERK COMMISSIONERS 10 COMMISSIONER DIST #1 20 COMMISSIONER DIST #2 30 COMMISSIONER DIST #3 40 OFFICE SUPERVISOR 50 ADMINISTRATIVE CLERK 60 ADMINISTRATIVE ASSISTANT 75 DIRECTOR OF PUBLIC SERVICES 80 ADMINISTRATIVE CLERK 600 CLERK HIRE COMMUNITY SERVICES 10 DIRECTOR COMM. SERVICES 20 ADMINISTRATIVE SUPERVISOR COMMISSIONERS BOARD OF EQUALIZATION 10 BOARD MEMBERS PLANNING COMMISSION 600 CLERK HIRE SHORELINE COMMISSION 600 CLERK HIRE COOPERA TlVE EXTENSION 30 ADMINISTRATIVE ASSISTANT 40 PROGRAM ASSISTANT 50 OFFICE ASSISTANT 600 CLERK HIRE COOPERA TIVE EXTENSION 1.00 1.00 1.00 1.00 37,456 1.00 1.00 1.00 1.00 30,282 0.55 0.44 10,392 0.88 0.88 0.88 0.88 21,148 0.88 0.88 0.88 0.44 10,574 0.70 0.88 0.88 0.88 18,809 0.70 12,181 0.00 0.01 0.34 ::¡:¡:¡:::¡::¡:::¡¡::¡::¡:II~11J¡:::¡:::::¡::::::~ ¡:::¡:¡:::¡:¡:¡¡il j¡¡¡:¡:¡:¡:::¡:¡~¡:¡:¡¡::¡tt:¡:¡¡i~¡:¡¡¡: :~¡:¡:¡:::::¡¡¡¡¡¡¡¡:¡: I¡¡¡j¡¡¡i ¡: ::¡ :::¡:¡: ¡:¡:¡:¡¡:¡:¡:¡¡¡:::¡¡ :::¡¡iiJriiI¡¡ 1.00 1.00 1.00 1.00 38,135 1.00 1.00 1.00 1.00 38,135 1.00 1.00 1.00 1.00 38,135 1.00 1.00 1.00 1.00 31,209 0.88 0.88 0.88 0.88 17,654 0.89 0.88 0.88 0.88 21,112, 1.00 67,200 0.88 15,793 0.13 0.19 0.25 0.10 2,000 Cþ 0 ,-of ~ 0 u.; ~ ...... 0 N 1.00 1.00 1.00 1.00 50,128 .....................................................................................................~'.~.~......................~.~?!.~.?.. I:::::::l:::H:::::::::R.~I'):::IIIIIII:: i~ '=¡::¡I: :::: ::::::::¡::::::¡:¡:::::::m ;11::::::::::::::::::1:::::: :¡¡::::::I;! II :I~l I:I: :III lSI~III:] ¡:::¡:::¡:::::r::::::::¡:¡:¡g~ij¡¡¡:¡¡::: ::: ¡::¡¡¡¡:¡¡¡:¡¡¡:¡::::iij,j¡:::i¡::::::: :¡:::::¡:¡:¡:¡:¡:¡:¡¡:I ili:::::::: :~::¡:¡~¡:¡:::::¡ :¡¡:¡: ::¡:¡, ¡: i ~¡~¡: ¡:::¡¡::¡: ¡:¡::::: ¡: ¡::~ :::: ::::¡tIII~.: ::¡¡ -' Ç) :> ¡:¡:¡:¡:¡:¡:¡:¡i¡:¡:¡~¡:¡:¡:¡: g:¡ I¡~:¡:¡:¡:¡:::::: :::¡::::: ¡:¡:¡:¡:¡ :¡:¡:Ii; ¡¡:¡:¡¡¡:¡:¡:::¡:::¡:¡:::::::::::: :::g,¡¡¡il :r¡¡¡:¡i¡¡¡:¡¡::::::::¡:¡:¡:¡¡:¡iq~I¡¡I::: :::¡: ¡:¡:¡¡¡:¡:¡¡¡:¡:¡:¡:¡:¡:¡ :¡:: ::::iI ¡¡¡:itg,¡:::¡: ¡:¡:¡mmi¡:¡m: g¡wÆ:m¡¡:¡n¡:¡¡:¡:¡¡:i¡g¡g~~¡:¡:¡:¡:¡:¡:¡ :¡:¡:¡:¡:¡:¡:¡:¡:¡:¡:¡:g,¡m,:¡:¡:¡t:¡:¡:¡:¡¡¡II:¡¡::¡:¡: §~ D:¡:¡:¡:¡:¡:¡~¡: ¡:¡: ¡: ¡:¡::: ¡::: ¡:¡:¡:¡I: i¡¡:: ¡:¡¡:¡~1.~!::1 0.88 22,350 0.50 9,961 0.88 16,198 ::¡:::¡:;¡:¡:::¡ :¡¡: ::¡:¡:¡:¡:ï ~~!¡ :¡:¡:¡:¡: :¡¡ :¡:¡:¡¡ ¡: ::¡:: :::¡:: :rÏ:;~ ~¡::::::::::: ::::::::¡:: :¡:::¡: ¡I: ::î¡;~ ¡ ¡:¡:: I::: ¡: r:::::: ¡:¡ :r¡: ¡: ¡ ~:¡I¡ ~:::::: ::::::: :::: ¡:: :¡::::: r::¡:: :::¡:r~:Í ~î~ 1:: ¡:: ¡ 0.88 0.48 0.88 0.51 0.88 0.45 1995 PRELIMINARY BUDGET STAFFING SCHEDULE DEPT./ LINE # DISTRICT COURT 10 JUDGE 20 CORRECTION OFFICER 25 CORRECTION OFFICER 30 OFFICE SUPERVISOR 40 COURT CLERK 50 COURT CLERK 60 COURT CLERK 70 ADMIN ASST/CORRECTION OFFICER 75 COURT CLERK 600 COURT CLERKÆALIFF 610 SECURITY GUARDS 600 BAILIFF DISTRICT COURT ANIMAL CONTROL 10 CONTROL OFFICER 20 ANIMAL HANDLER 30 ANIMAL HANDLER 500 OVERTIME 600 CLERK HIRE ANIMAL CONTROL JUVENILE SERVICES 10 DIRECTOR 20 ADMINISTRATIVE ASSISTANT 25 ADMINISTRATIVE CLERK 30 COUNSELOR 40 DIVERSION COORDINATOR 50 GAL COORDINATOR 59 COUNSELOR 60 AT RISK COUNSELOR 70 PAROLE COUNSELOR 600 CLERK HIRE JUVENILE SERVICES . . T ..,...... 0.75 0.75 0.75 0.80 69,385 0.15 0.88 1.00 25,771 1.00 1.00 1.00 1.00 30,258 1.00 1.00 1.00 1.00 31,209 1.00 1.00 1.00 1.00 23,296 0.93 0.65 1.00 1.00 21,559 1.00 1.00 1.00 1.00 22,124 0.56 0.88 1.00 1.00 19,815 0.41 0.59 0.05 0.16 0.18 0.18 2,300 0.18 0.13 0.20 0.20 2,400 j:j:j¡¡¡¡¡j:¡:¡¡¡¡:j¡¡:¡¡¡¡¡¡¡:I~I~¡¡j:¡¡j¡¡:¡~¡:¡:::¡:¡:j:::j¡:¡:Ij:lU j jJI:I¡¡:j:jt:¡:jttt Iii IIj:¡:¡:j:¡t¡:: ¡:::¡ :j¡j~ ¡:Ij IU"t¡:¡¡¡:¡:t¡:¡t:t¡:¡¡j:¡¡¡:gl I~I ¡!! :¡:j:: l'" ~ N 0.60 0.96 0.88 0.88 20,217 0.55 0.95 0.88 0.88 16,496 0.34 0.99 0.88 0.88 18,586 0.10 0.18 0.18 4,649 0.39 0.28 0.20 0.20 3,500 j:¡:¡:j:j¡:j:j:j¡:j:j:j:¡j:j:[f§~:j:j~::: :j:j:j:¡:j:::j:¡¡¡:¡t:¡:¡,U¡IIlj:j¡¡¡:¡:j:¡¡¡:¡:j:¡:j:::¡~¡I 1i¡:¡:I¡¡¡¡j :¡:¡:¡:I¡:j:j¡II~¡I!lI¡:j:j:j:I¡:j:j:III¡:¡:¡:¡ :jt~i~ il~J¡I 0 ~'o ..- ...: 0 N 1.00 1.00 1.00 1.00 37,269 0.55 0.87 0.88 0.88 19,822 0.00 0.38 0.88 16,821 0.71 0.88 0.88 21,567 0.40 0.39 0.37 0.61 0.55 0.52 0.52 14,742 0.88 0.98 0.88 0.88 24,510 0.88 21,567 -J <0 ::> 0.00 0.44 0.03 :¡¡ ¡¡¡:j: j:j~ ¡: ¡¡j: j¡j:j:¡:j t i¡¡¡, ¡Ij: j: j: ¡:¡:j :j:j: j :j¡j:¡:¡:j: j: j:¡:jtl" j:¡:::j: j: ~:I¡~¡:¡:::::¡:¡ ¡¡:~:¡:¡:j :i,¡iÆ: ¡:j:::: :::¡: ::::::::j:¡:j: ¡¡j:I@¡&i:¡:¡'¡:::::¡: ¡: ~:::: :jI::::::~IIjî¡ifli tlJ:: 1995 PRELIMINARY BUDGET STAFFING SCHEDULE EXHIBIT II ~:;:¡; ..111_. PERMIT CENTER ADMINISTRATION 10 CLERK HIRE ADMINISTRA nON DEVELOPMENT REVIEW 10 CURRENT PLANNING SUPERVISOR 20 ASSOCIATE PLANNER 30 ASSOCIATEPLANNER 40 ASSISTANT PLANNER 50 PERMIT TECHNICIAN 55 PLANNING CLERK 600 CLERK HIRE 601 PLANNING INTERN DEVELOPMENT REVIEW 1.00 1.00 1.00 1.00 1.01 0.15 2,000 0.15 2,000 1.00 1.00 34,608 1.00 1.00 1.00 32,843 1.00 1.00 1.00 32,843 0.91 1.00 0.50 13,031 1.00 1.00 1.00 28,213 Cl) 0.84 1.00 1.00 20,120 0 ~ ~ 4.75 6.00 5.50 161,658 0 t... '-~ 0.58 1.00 1.00 19,896 ....: .... 0.35 1.00 1.00 22,533 0 0.35 1.00 1.00 22,533 N 1.00 15,793 0.30 4,000 1.29 3.00 4.30 84,755 _,I C) :> 1.00 1.00 1.00 32,843 1.00 1.00 1.00 24,243 1.00 23,452 0.40 0.35 0 2.41 2.35 3.00 80,538 5.01 PERMIT COORDINA nON 10 PERMIT COORDINATOR 20 PERMIT COORDINATOR 30 PERMIT COORDINATOR 40 SECRETARY /RECEPTIONIST 600 CLERK HIRE PERMIT COORDINATION BUILDING 10 BLDG OFFICIAL 30 BUILDING INSPECTOR 40 BUILDING INSPECTOR 600 REPLACEMENT INSPECTOR BUILDING 0.00 1.00 1.00 0.32 2.32 TOTAL PERMIT CENTER ::: :::im~::i: :::::::::::::¡j:i.@ii:j:::::j~j¡j¡jm :::::j::: j¡j¡:::::¡~¡lj::i¡::j::¡::i:I:::I:::::::: ~ ::Ulij:::: :::::: :::¡j::¡¡¡¡:j¡II:I: ~ ¡gi::::: :::i¡::¡¡iII¡I:¡j:::::::::@!.! !~~IJ: ::::: 1995 PRELIMINARY BUDGET STAFFING SCHEDULE DEFT.! LINE # PLANNING DEPARTMENT LONG RANGE PLANNING 10 DIRECTOR 15 SR PLANNER 25 ASSISTANT PLANNER 40 ADMIN. SUPERVISOR 45 ASSISTANT PLANNER 60 SECRETARY 65 SR PLANNER 70 SECRETARY-PART TIME 75 SR PLANNER 500 OVERTIME 600 CLERK HIRE 60 I CLERK HIRE LONG RANGE PLANNING WATER QUALITY 10 WQ SANITARIAN 20 SANITARIAN 600 WATER QUALITY AIDE WATER QUALITY GROWTH MANAGEMENT 10 ASSOCIATE PLANNER 20 ASSIST ANT PLANNER 600 CLERK HIRE GROWTH MANAGEMENT PLANNING DEPARTMENT PROSECUTING ATTORNEY IO PROSECUTING ATIORNEY 20 DEPUTY PROS A TIORNEY 25 DEPUTY PROS A TIORNEY 30 OFFICE SUPERVISOR 40 LEGAL SECRETARY 50 LEGAL SECRETARY 60 SUPPORT ENFORCEMENT OFFICER 70 LEGAL SECRETARY 79 DEPUTY PROS A TIORNEY 89 RECORDS TECHNICIAN 600 CLERK HIRE PROSECUTING ATTORNEY 1.00 1.00 0.84 1.00 0.57 0.83 1.00 0.68 0.50 0.68 0.50 0.23 0.28 0.11 4.36 4.86 0.94 0.24 0.94 0.21 0.02 1.89 0.45 1.00 1.00 1.00 1.00 1.00 35,896 0.50 14,050 1.00 26,062 1.00 19,743 . 0.50 17,948 0.50 17,948 0.30 4,000 1.50 21,840 6.30 157,487 ~ 0 ~ 0 0.58 4.58 <. .: -- 0.00 Q C\J 0.71 1.00 0.16 1.87 0.00 0.00 :¡¡¡¡¡¡¡:::¡:~¡¡:::¡¡¡:¡¡¡¡¡¡¡:¡~*¡!~::¡¡¡¡¡:¡¡¡: ¡:: ¡¡¡:¡¡¡¡ ¡:¡:¡:¡:¡~¡:¡¡:j ¡ ¡i' îI¡~¡¡¡¡¡:¡¡¡¡¡:¡¡¡¡:¡:¡~I¡¡II¡ijJ¡¡¡¡¡:¡:¡:~: ¡¡¡: ¡¡¡::: ¡ ¡¡¡¡¡ ¡¡¡¡ ¡¡ Ii ~'I¡:¡ ¡ ¡¡¡:¡:¡:I ¡:II¡¡I¡U¡j 1~111¡:¡¡ ¡ -! Ct :> 1.00 1.00 1.00 1.00 0.81 0.84 0.73 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 54,362 33,000 41,325 0.75 1.00 1.00 18,813 0.80 0.88 0.80 19,336 0.99 0.88 1.00 24,170 0.88 0.88 21,140 1.00 1.00 1.00 1.00 38,875 0.88 0.91 0.88 0.88 19,588 0.48 0.26 0.24 0.19 4,000 í¡Ir:::::::¡¡::::IWJII.::rrrr::::: II:r::1 ¡¡in:::::::::: ::::::¡:¡¡¡¡¡t:IItjljJ:¡¡:::~:¡¡¡:::¡::::::::::¡::¡¡¡¡¡:¡Itt~ ¡:¡I¡:r¡¡:r::r:~:~¡::::I¡~iÎ~¡§f1:: 1995 PRELIMINARY BUDGET STAFFING SCHEDULE EXHmlT II . .... .. . ...... ~~~ ..... SHERIFF - ADMINISTRATION 10 SHERIFF 1.00 1.00 1.00 1.00 42,517 20 CHŒF CIVIL DEPUTY 1.00 1.00 1.00 1.00 32,718 30 ADNITN.SECRETARY 1.00 1.07 1.00 1.00 27,144 40 RECEPT/RECORDS 1.00 1.00 1.00 1.00 19,146 49 DATA ENTRY 0.88 0.88 1.00 1.00 17,180 59 CRIME PREVENTION 0.10 0 SHERIFF - ADMINISTRATION 4.97 4.95 5.00 5.00 138,705 ~ SHERIFF - INVESTIGATION ~ - 10 DETECTIVE 1.00 1.00 1.00 20 INVESTIGATOR 1.00 1.00 32,718 0 SHERIFF - INVESTIGATION 1.00 1.00 2.00 1.00 32,718 SHERIFF - PATROUTRAFFIC 10 CHŒF CRIMINAL DEPUTY 1.00 1.00 1.00 1.00 36,040 h. ..~ 15 PATROL DEPUTY 1.00 20 PATROL DEPUTY 0.25 0.65 0 30 PATROLDEPUTY 1.00 1.00 1.00 1.00 32,718 ~ 60 PATROL DEPUTY 1.00 1.00 1.00 1.00 32,718 70 PATROL DEPUTY 1.00 1.00 1.00 1.00 32,718 u' 100 PATROL DEPUTY 1.00 1.00 1.00 1.00 32,718 0 >- 120 PATROL DEPUTY 1.00 1.00 1.00 1.00 32,718 125 TRAFFIC SERGEANT 1.00 129 PATROL DEPUTY 1.00 1.00 1.00 1.00 32,718 130 PATROL DEPUTY 1.00 1.00 32,230 140 PATROL DEPUTY 1.00 1.00 28,854 150 PATROL DEPUTY 1.00 1.00 28,660 SHERIFF - PATROL/TRAFFIC 7.25 8.68 11.00 10.00 322,092 SHERIFF - WEST END 10 PATROL DEPUTY 1.00 1.00 1.00 1.00 32,718 30 PATROL DEPUTY 0.47 600 CLERK HIRE 0.13 SHERIFF - WEST END 1.61 1.00 1.00 1.00 32,718 :::llr,I:::: . :lIIR§Jirf:::: "annGË1r - DEPT.I :!I!¡!¡!:I~li'~~':::'¡!: ~.ÎI LINE # .r:tltt{~Jit:::: 1995 PRELIMINARY BUDGET STAFFING SCHEDULE SHERIFF - TRAFFIC 40 TRAFFIC DEPUTY 80 TRAFFIC DEPUTY 90 TRAFFIC DEPUTY 110 TRAFFIC DEPUTY 120 TRAFFIC SERGEANT SHERIFF - TRAFFIC SHERIFF - JAIL ADMIN. 10 CORRECTlONS/COMM SUPERINTEND 20 CORRECTIONS/CUSTODY OFFICER 30 CORRECTIONS/CUSTODY OFFICER 40 CORRECTIONS/CUSTODY OFFICER 50 CORRECTIONS/CUSTODY OFFICER 60 CORRECTIONS/CUSTODY OFFICER 70 CORRECTIONS/CUSTODY OFFICER 80 CORRECTIONS/CUSTODY OFFICER 90 CORRECTIONS/CUSTODY OFFICER 600 CLERK HIRE SHERIFF - JAIL ADMINISTRATION SHERIFF - CARE AND CUSTODY 10 COOK 20 RELIEF COOK SHERIFF - CARE AND CUSTODY SHERIFF - EMERGENCY SERVICES 10 EMER. SERVo COORD. SHERIFF - EMERGENCY SERVICES SHERIFF - COMMUNICATIONS 10 DISPATCHER 20 DISPATCHER 30 DISPATCHER 40 DISPATCHER 50 DISPATCHER SHERIFF - COMMUNICATIONS SHERIFF - OVERTIME 500 OVERTIME TOTAL SHERIFF ENHANCED 911 TELEPHONE SYSTEM 10 COMMUNICATIONS OFFICER 90 MAPPING AND ADDRESSING 600 E911 COORDINATOR 1.00 0.67 1.00 1.00 3.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.05 9.05 0.81 0.38 1.19 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 0.70 1.00 1.00 0.05 8.79 0.84 0.51 1.35 1.00 1.00 1.00 1.00 1.00 1.00 4.01 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.03 9.03 0.88 0.30 1.18 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 0.88 0.30 1.18 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 EXHmlT n 32,718 32,718 32,718 32,718 34,278 165,150 31,444 26,978 26,978 26,978 26,978 26,978 26,978 . 26,978 26,978 3,500 250,768 ~ ~ ~ ~ ~ ':- ..~ 0 N 18,964 6,479 25,443 I Õ :> 28,246 28,246 26,978 26,978 26,978 26,978 20,842 128,754 1.0 I 1.09 1.19 1.21 60,622 :::::::::::::::::::::¡:JI~:¡~ÎJ:::::¡:::Ij ::1¡¡IM: ~ ¡Iii:::: ¡ ¡¡:¡:¡ ¡¡::¡K1:¡::::¡1 ~; ~ f:: :¡:¡¡¡:: f:::: ':::::: ::: ~~;~ ~:¡f:::::¡ ¡ ::¡:::: ¡:::¡ ¡::: :::H ¡ t I. ~~ @: ~ p: ::¡¡ 0.67 . 0.64 0.34 0.46 0.50 14,000 :¡¡¡¡¡:¡::l::¡¡m¡:¡:¡::¡¡:::¡:¡:¡: ¡t¡¡t:¡¡r¡ ::::: ¡ ¡ ¡ ¡:¡ ¡ ::¡¡¡:::::::: l;9, ¡t:::¡:r:¡::¡¡¡¡¡¡¡¡¡¡¡¡¡:: ¡¡: ¡:: ::: ¡¡¡¡ll¡¡ ¡¡¡¡:¡¡::¡¡:¡ ¡¡t¡¡¡¡¡¡¡¡¡¡¡¡¡::: ,,¡:m,:¡:¡:¡¡¡: ¡:¡::¡¡¡¡¡ ¡:¡¡¡¡¡¡¡: :¡¡¡¡¡ :¡¡ ¡ ¡ ¡ ¡¡ ¡, ¡ il~œr ¡: 1995 PRELIMINARY BUDGET STAFFING SCHEDULE EXHIBIT n ~::: I ....:81 SUPERIOR COURT 10 JUDGE 20 BAILIFF SUPERIOR COURT TREASURER TREASURER OFFICE SUPERVISOR SR ACCOUNT CLERK SR ACCOUNT CLERK REVENUE FORECLOSURE CLERK SR AD MlNISTRA TIVE CLERK SR ADMINISTRATIVE CLERK CLERK HIRE CLERK HIRE 10 20 30 35 40 50 60 600 610 TREASURER TREASURER'S O&M 10 REVENUE FORECLOSURE CLERK GENERAL FUND TOTAL TOTAL GENERAL AND OTHER FUNDS 1.00 1.00 1.00 1.00 48,300 0.06 0.08 0.13 0.15 3,000 ¡~~¡::::~:::::::~~:~lI:i:~II:~:~:~:j~:::::~::~:tt~:~:¡~::~:j~Dj:~:~:~:~~:~m~~:~~::~:~:~:::::::I~~:I:I~¡::j~:¡j:~:::~:~:~:¡::¡::¡I:::j:~:¡:~&:~5J:~~¡:¡:~~¡~:~¡~¡~¡~¡~:~¡::~:~I:~¡~¡¡¡¡[':liljg¡t: 1.00 1.00 1.00 1.00 37,456 1.00 1.00 1.00 1.00 30,591 0.59 0.91 1.00 1.00 26,011 0.32 0.80 0.81 0.80 0.42 9,964 0.22 0.46 0.88 17,396 0.77 0.88 0.88 0.88 18,291 0.00 0.08 0.55 5.02 4.89 5.14 5.18 139,709 N ~ ~ Ö t:", ... .... Q N 0.08 0.07 0.08 0.04 884 ¡:~¡¡¡:¡:~¡¡::~¡:¡:¡:¡¡¡:¡:~:¡;IU: ~I:¡::~: ~::::::¡:::¡:::::¡:¡:¡:¡::ilì!::::::::::::~:¡:¡¡::::¡:¡:¡:¡:I¡~¡ li::¡:::::¡ I:¡:::::¡:¡:¡ :¡:¡:¡:::¡::I:; Î:j¡:¡:¡:::¡¡:::¡;:: ¡:¡:¡:¡:¡:¡m:¡:¡:¡litli,-wJ¡: ¡¡:¡:::¡:¡:¡:¡:¡:::::II:î¡~~i::¡:¡:II::¡:::¡:: :::¡¡¡:¡¡U¡î¡¥:I¡:¡:m¡:¡¡:¡:¡:¡ i~í¡H¡:¡:¡I :¡:¡:¡:¡¡¡:¡¡: ¡: ¡ I'~; ~II:::: ¡:::¡:: :::¡:¡: ¡:¡: ¡:¡¡i.tU)t~j §$:¡:¡:: -' <::;) :> mI¡:¡:¡:¡:¡::KjÆ~II¡¡:¡:¡:::¡:::¡:: :¡:¡:¡:¡:¡:îDjjj¡:¡¡¡¡¡¡¡:¡:¡:¡:¡:¡:¡:::I¡J~2 ¡ liI¡I :¡¡¡:¡:¡:¡: ¡:¡:¡:¡II;; II::::¡ :¡:¡:¡:¡ :¡:: :¡: ¡: ::¡¡~:¡~~lWIJ ~.:¡I 1995 PRELIMINARY BUDGET STAFFING SCHEDULE EXHIBIT II ~::~ ..... HE TH AND HU NERVI E HEALTH 10 ENVIRON. HEALTH DIRECTOR 15 EHS II 16 EHS II 20 DIRECTOR OF NURSING 25 PUN I 30 NP 35 MEDICAL RECORDS CLERK 40 ADMINISTRATOR 45 FINANCIAL SUPPORT 50 PROGRAM SUPPORT 55 PROGRAM SUPPORT 65 PROGRAM SUPPORT 70 EH SUPPORT 75 PNP 80 PUN II 85 MC SPECIALIST 90 PHN II 100 PHN I 105 COMMUNITY HEALTH NURSE 110 PHN II 120 PHN I 130 RECEPTIONIST 140 OFFICE MANAGER 150 ADMINISTRATIVE CLERK 160 SUBSTANCE ABUSE CLERK 600 CLERK HIRE 606 RECEPTIONIST.P ART TIME 607 RECEPTIONIST-PART TIME 608 ADMINISTRATIVE CLERK 610 CHN - PART TIME 620 COMM DISORDER-PART TIME 627 PUN 11- PART TIME 630 NUTRITIONIST.P ART TIME 640 HEALTHEDUC-PARTTlME 650 NURSE HIRE 655 PHYS THERAPIST 660 COMM HEALTH WORKER 665 CLERK HIRE 670 NURSING SUPPORT 680 EHS I 685 OCCUPATIONAL THERAPIST 690 EHS I - PART TIME HEALTH .' 0.30 0.41 0.36 0.16 0.40 0.24 0.40 0.25 0.37 0.26 0.23 0.16 0.04 0.40 0041 0.04 0.08 ::¡I :f¡:¡:fm:::¡ll&~~lf¡I@t¡:¡!¡:¡:m!¡¡iÆ ¡nÆ:IIm:¡I:f¡!¡!¡! g U!g,t::ffff¡:¡: ¡: ¡ ::: ¡:¡: liÆt '- ¡!¡:: ¡¡::@!!f¡:fff¡l%ll~ g~! ¡ !¡¡ 1.00 1.00 1.00 0.88 0.88 0.88 1.00 1.00 1.00 0.74 1.00 1.00 0.66 0.74 0.70 0.70 0.76 0.70 0.85 0.88 0.88 1.00 1.00 1.00 0.86 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.88 0.03 0.88 0.88 0.88 0.75 0.69 0.75 0.87 0.88 0.88 0.88 0.86 0.88 0.88 0.88 0.88 0.90 0.87 0.88 0.33 0.70 0.74 0.70 0.07 0.82 1.00 0.18 0.85 0.32 0.88 0.31 0.40 0.09 0.27 0.29 0.36 0045 0.11 0.31 0.15 0.40 0.54 0.09 0.30 0.40 0.35 0.35 0040 0.35 0.40 0.40 1.00 0.11 1.00 41,789 0.88 28,083 1.00 32,094 1.00 41,789 0.80 26,940 0.80 38,572 0.88 20,475 1.00 42,230 0.88 19,583 0.88 20,875 ~ 0.88 20,875 ~ 0.88 19,656 ~ 0.60 28,929 0.88 31,959 0 0.80 38,572 0.88 31,959. 0.88 30,837 0.... ...: 0«1: .~ 0.75 27,394 0 0.88 20,166 N 1.00 28,016 I ë5 :> 0.80 0.66 13,160 11,442 18,242 12,671 0.88 0040 0.45 0.85 0.46 1.50 16,647 14,209 16,858 40,023 11,116 0.40 0.40 1.00 0.07 9,543 26,463 3,787 1995 PRELIMINARY BUDGET STAFFING SCHEDULE SUBSTANCE ABUSE 10 ADMINISTRATOR 30 OFFICE MANAGER 40 SA SUPPORT 50 PROGRAM DIRECTOR 60 CD COUNSELOR 65 CD COUNSELOR 70 CD COUNSELOR 80 CDC AIDE - PART TIME 160 FINANCIAL SUPPORT 180 PREVENTION SPEC. 500 OVERTIME 600 CLERK HIRE 610 CLERK HIRE 800 SAP COUNSELOR SUBSTANCE ABUSE DEVELOPMENTAL DISABILITIES 20 DO SPECIALIST 30 DO SPECIALIST II 40 CLERK HIRE DEVELOPMENTAL DISABILITIES TOTAL HEALTH AND HUMAN SERVICES EXHIBIT II .....1 0.39 0.39 1.00 0.42 1.00 0.94 1.00 18,242 1.00 1.00 1.00 1.00 32,728 1.00 1.00 1.00 1.00 26,437 0.97 1.00 1.00 1.00 24,939 1.00 1.00 1.00 1.00 24,981 0.40 0.63 1.00 0.82 11,826 0.75 0.85 1.00 0.88 18,315 0.88 0.88 0.88 0.88 23,132 0.00 0.43 0.43 13,261 0.41 0.43 0.30 4,939 0.06 ., ff!"tI ~ 0 ¡t~@::¡¡:t::¡:::¡l~J¡q,¡ m:¡:¡::¡¡~¡¡: ~¡¡f¡rr: ¡:1 i!ff;¡¡¡¡¡:¡¡¡¡¡:¡:¡¡¡¡¡¡:¡¡:¡:¡:¡':f:!ifjifff:::::::¡ ::¡ ~::¡:¡:¡:f¡ ~¡:; Î:~¡~¡~:~:¡ff:¡ :¡:~: mf:¡ ¡::¡g Iì~ ií¡ ¡¡¡if . ....~ < ..¡.. 0.32 0.46 0.28 0.34 0.25 0.70 0.15 0.02 0.35 ¡::::::::::I~JJJ::::Þ ~ ~~~::::::m IIII::::: J::: ìnll¡::I:::::::: :I¡@:IIIt~~:iiI :::: ::::::::::::::::I:::::::~:¡ mlI ::III:::: ::I:@¡ItII.JI ~ iIi :::::::::¡::::::::::::::::I~*i ~J:::::: ::::~¡: ::~::~~::~::: ::f: !~~I1::::~:~::::::~:::~¡::¡::::~:::1 :Uit::::~~:::':: :::::::::::::::: ::::iã~ 11:::::::::::::::: ::::: ::::IU11~'f~'J:¡ 0 N 0.40 0.80 10,783 18,653 I i5 ::> 1995 PRELIMINARY BUDGET STAFFING SCHEDULE DEPT./ LINE # . PUBLIC WORKS ROAD MAINTENANCE 11 MAlNT. WORKER II 11 LEAD FLAGGER 11 OPERATOR II 11 MAINT. WORKER II 11 MAINT. WORKER II 11 MAINT. WORKER I 11 MAINT. WORKER III 11 MAINT. WORKER II 11 MAINT. WORKER I 11 MAINT. WORKER II 11 WESTENDLEADMAN II MAINT. WORKER I 11 MAlNT. WORKER I 11 OPERATOR II 11 MAlNT. WORKER II 11 FOREMAN 11 MAlNT. WORKER III II MAINT. WORKER II 11 W. END MAINT. WORKER II FLAG PERSON II MAlNT. WORKER II 11 MAINT. WORKER II II TRAFFIC ENG. TECH. II OPERATOR I 11 MAINT. WORKER II 11 MAINT. WORKER II 11 MAINT. WORKER II 500 OVERTIME 15 FLAGGERS II RDS PART TIME ROAD MAINTENANCE EXHIBIT II ..... 1.00 1. 00 1. 00 1. on 30,907 1.00 1.00 1.00 1.00 22,616 0.37 1.00 1.00 1.00 1.00 30,187 0.89 1.00 1.00 1.00 31,267 0.68 1.00 1.00 1.00 29,827 II) 1.00 1.00 1.00 1.00 31,198. 1.00 1.00 1.00 1.00 30,187 ~ ~ 0.66 1.00 1.00 1.00 29,827 ~ 1.00 1.00 1.00 1.00 30,907 1.00 1.00 1.00 1.00 33,632 0 0.00 0.92 1.00 1.00 24,960 0.00 0.89 1.00 1.00 24,960 ,. 1.00 1.00 1.00 1. 00 32,682 ~.: '"'!. -.. 1. 00 1.00 1.00 1.00 30,907 0 1.00 1.00 1.00 1.00 33,320 1.00 1.00 1.00 1.00 31,558 N 1.00 1.00 1.00 1.00 30,907 1.00 1.00 1.00 1.00 31,130 I Õ 1.00 0.79 1.00 1.00 19,926 :> 1.00 1.00 1.00 1.00 30,907 1.00 1.00 1.00 1.00 31,267 1.00 1.00 1.00 1.00 29,528 0.08 1.00 1.00 31,781 1.00 1.00 1.00 1.00 30,187 1.00 1.00 1.00 1.00 30,907 1.00 1.00 1.00 1.00 30,907 0.17 0.38 0.96 0.72 27,445 3.38 2.90 3.35 3.37 52,780 0.06 0.03 1995 PRELIMINARY BUDGET STAFFING SCHEDULE EXHmIT n ~: ..... PROJECT ADMINISTRATION 12 ARCHITECTURAL INSP. 0.00 0.78 1.00 1.00 12 ARCHITECTURAL INSP. 1.00 1.00 1.00 1.00 28,350 12 TRANSP. INSPECTOR 1.00 1.00 1.00 1.00 29,888 12 STORMWATER COORD. 0.35 12 TECHNICIAN IV 1.00 1.02 1.00 1.00 30,618 12 TRANSP. PLANNER 1.00 1.00 1.00 1.00 32,994 12 TECHNICIAN II 0.00 0.76 1.00 1.00 26,582 12 TECHNICIAN IV 1.00 1.00 1.00 1.00 31,698 12 ADVISORY BOARD COORDINATOR 1.00 1.00 25,632 12 TECHNICIAN III 1.00 1.00 1.00 c,þ 12 ENGINEER II 1.00 34,736 ~ 12 ENGINEER II 1.00 34,736 ~ 12 ISTEA COORDINATOR 1.00 1.00 1.00 28,350 ~ 12 GMA PROJECT COORD 1.00 30,618 12 TECHNICIAN IV 1. 00 30,618 0 12 TECHNICIAN IV (NEW) 1.00 30,618 . 12 PART TIME 0.34 .> 12 OVERTIME 0.03 0.04 0.05 0.21 10,348 ,-., é"!; ."- PROJECT ADMINISTRATION :::::::::::::::::::::::::'9 ¡: 1 ~:::::::::::::H::: ::::::::::::$; 9: ~::::::::::::::::::::::::::::::: 1 m Å?:::?:::::::: MMì}f /:::::::::: I$~~ î i Þ:::: <::; ADMINISTRATION 13 SECRETARY 1.10 1.00 1. 00 1.00 19,926 N 13 SECRETARY 0.69 1.00 1.00 1.00 19,926 13 ADMINISTRATIVE SECRETARY 1.00 0.75 1.00 1.00 22,422 ' c:> 13 ADMIN. ASSISTANT 0.98 1.00 1.00 1.00 27,608 ~ 13 BOOKKEEPER 1.00 1.36 1.00 1.00 27,608 13 ASST. TO DIRECTOR 0.99 1.00 1.00 1.00 24,698 13 ADMIN. SECRETARY (SHOP) 1.00 1.00 1.00 1.00 22,422 13 CLERK HIRE ADMINISTRA nON MANAGEMENT 14 PLANNING/PROGRAM MGR. 14 ARCHITECT COORD. 1.00 1.00 1.00 1. 00 38,748 14 CIVIL PROJ. COORD. 1.00 1.00 1.00 1.00 36,524 14 COUNTY ENGINEER 1.00 1.00 1.00 1.00 42,815 14 DIRECTOR 1.00 1.00 1.00 1.00 53,808 14 ACCOUNTANT/OFFICE MGR. 1.00 1.00 1.00 1.00 36,536 14 ROAD OPERATIONS MGR. MANAGEMENT 1995 PRELIMINARY BUDGET STAFFING SCHEDULE EXHmlT II " C" 111:lllill """""""""1ItJDGtif,"""""" . . :iDRI;:/:J!!Tl - DEPT./ :1"¡¡"¡1:14111~~:""1":¡1 LINE # :;}JrAtlJm~i?n REIMBURSABLES 11 WATER QUALITY TECH 0.10 REIMBURSABLES EQUIPMENT RENTAL 21 DATA PROC. COORD. 1.00 1.00 1.00 1.00 28,688 21 RECORDS TECH. 1.00 1.00 1.00 1.00 27,213 21 DATA PROC. TECH. 1.00 1.00 1.00 1.00 29,120 21 MECHANIC I 1.00 1.01 1.00 1.00 30,645 21 LEAD MECHANIC 1.00 1.00 1.00 1.00 33,888 21 MECHANIC II 1.00 1.00 1.00 1.00 30,645 21 MECHANIC II 1.00 1.00 1.00 1.00 3 I ,365 21 MECHANIC I 1.00 1.00 27,414" 21 PART TIME SHOP 0.49 0.49 0.48 0.48 6,390 21 OVERTIME 0.00 0.01 0.10 0.11 EQUIPMENT RENTAL SOLID WASTE ADMINISTRATION 32 ENVIRON. PLANNER 1.00 0.47 32 RECYCLE COORD. 1.00 1.00 32 SOLID WASTE MANAGER 1.00 32 OVERTIME 0.02 SOLID WASTE ADMINISTRATION l'- ~ ~ ~ - -..J ,. "c c-:: ..... 0 N -' 0 "> 1995 PRELIMINARY BUDGET STAFFING SCHEDULE DEPT.I LINE # IDMS BA YSHORE SOLID WASTE OPERATIONS 31 S. W. WORKER 31 S. W. WORKER 31 S.W. LEADMAN 31 OVERTIME 33 S. W. MONITORING 32 MODERATE RISK TECH 33 TRANS STATION A TIENDANTS 33 A TIENDANT SOLID WASTE OPERATIONS 10 IDMS COORD. 20 IDMS OPERA TOR 10 PARKIREC/FAC DIRECTOR 10 MANAGER 30 FAClLlTIES/PARKS COORD. 600 CLERK HIRE EXHffilT n ..... 1.00 1.00 1.00 0.08 1.00 0.93 0.92 0.29 0.12 1.00 1.00 1.00 1.00 0.14 0.08 0.40 0.00 0.50 1.00 30,618 1.49 1.49 16,922 4.78 5.48 3.29 3.29 20,970 :: ~:::::::: ¡: ¡:: ~:'::::: ~:' @~ ~ §:::::::::::::::::~:::::::::::::::~;1 ,: ¡:¡::::::'::::::::':::::::::::: 1:; ~ g::::::::::: ~ ~ ~:'~:::: ~:::::::::: 7:: ~::::: ::::: ~ ~: ~::::::!::::::: ~ ¡ ~'~,:~ g ~ 9i::: 30,368 31,926 4,906 Cð ..; ~ ~ 1.14 1.00 1.00 1.00 0.00 0.00 1.00 0.01 0.25 0.05 0.04 C ~1 404 4,565 354 624 1.01 1.00 0.05 0.14 b ,- - C1. .>... 0.03 0.04 ã :> 1995 PRELIMINARY BUDGET STAFFING SCHEDULE EXHffiIT n ~~~ I ..... FACILITIES MANAGEMENT BUILDINGS 10 P ARKIREC/F AC DIRECTOR 10 LEAD CUSTODIAN 15 CUSTODIAN 20 CUSTODIAN 30 PARKS/FAC. COORD. 600 CLERK HIRE TOTAL FACILITIES MGMT PARKS 10 PARKIREC/FACDIRECTOR 20 PARKS MAINTENANCE WORKER 30 PARKS/FAC. COORD. -- 600 CLERK HIRE TOTAL FACILITIES AND PARKS PARKS IMPROVEMENT 10 PARKIREC/FACDIRECTOR lOP ARKS MAINTENANCE WORKER 20 PARKS/FAC. COORD. 600 CAMP ATIENDANT TOTAL PARKS IMPROVEMENT RECREATION 10 DIRECTOR 20 ASSIST ANT REC DIRECTOR 600 CLERK HIRE TOTAL RECREATION TOTAL PUBLIC WORKS: 0.44 15,200 1.00 1.00 1.00 1.00 26,816 1.00 1.00 1.00 1.00 24,170 1.00 1.00 22,092 0.50 0.24 0.70 0.78 23,113 0.34 0.44 0.66 0.78 16,047 2.84 2.69 4.36 5.00 127,438 0.08 3,000 1.00 0.98 0.75 0.78 19,191 0.50 0.75 0.10 0.07 2,127 0.34 0.39 0.37 0.37 6,5QO' 4.68 4.81 5.58 6.30 158,256 ~ ....¡ ~ "l C::) ..! 0.05 0.22 0.10 1,615 5,541 2,836 c C\J 0.02 0.25 0.01 0.15 0.13 0.14 :::::::::::: ::: ::::::::: ::::::::~ ~¡ I'::::::::::::::::::::::::::::: :I' ï; ~~: :::::: ::: ::::::: ::: :::::::::::::,::: ~ ;:~:~::::::::::::::::::::: ::::::::,:::: ~; ~1:::::: ¡:::::::::::::::: II::'::::: ~1~ ~~; í::::, , ~ :> 1.00 1.00 1.00 0.42 14,400 1.00 1.00 1.00 1.00 27,373 ::,:::::::::::::::::::::::::::::j~j~:::::::::::::::::::':I:':::::::::~¡:~~:::::::::::::::::::::::::::::::::::::~;~~:::::::::"'::::::::::,:::::::,::::::~;:~~:::::::::::::::::::::::::::::::":':::::::::~~~~~~::::: 78.66 82.92 88.69 2,365,873 85.80 1..J.:I:tl8:§::::::::::::¡:¡::~:::::::¡:¡:::::::::¡~:::::¡¡¡¡¡::::::Ml*:¡::¡::¡::¡:¡¡¡¡:::::::~~:¡¡¡::¡::¡:~:*::~:::::::::¡::::::¡::::::*:¡::¡::::::¡::::¡:::::::::::¡::JJ.f.~iil:¡m¡¡::::::::~:~II:¡::::::::¡:::~:¡~¡:¡:¡ili~gøj:::::::::::::::::::~::I~jii:::¡::::::::¡::::::::::~::¡:I~iil~lii::::j /;~,- /i]r:~i~~'" ~';;: .~ ","~""t "., " ' ,,",r"!,,' æ'. '_7G>.,\ - "," '" :',,\ ;:~""" '" ' ..:r I l ";~ '~,:,',:"",If,( ,:!,J,."."",~"'."',t"",',':'',',,',',"',..",', , '~((1" 'L J,¡~,~JI¡M' ~~. , ,,} k,l'," , .,~Çf'.~flr~','!;¡",' , ",'~u:" ,t' 'f;'t.~. " ',I\:~,,;..I,'.'~.'" '~", '1IJ, . . " ' cL"~~ ~: 7,',r¡-:'." .-. . 'ill ,c L '" . /: :jr" ..c. . . '1 "1.'11 ~~. , :.J ~.~ " $;~ ~:~-;.::~~~~~~ Jefferson County Board of County Commissioners P.O. Box 1220 Port Townsend, Washington 98368 Phone (206) 385.9100. 1-800-831-2678 JEFFERSON COUNTY COURTHOUSE NATIONAL HISTORIC SITE PORT TOWNSEND, WASHINGTON ROBERT H. HINTON, DISTRICT 1 GLEN HUNTINGFORD, DISTRICT 2 RICHARD E. WOJT, DISTRICT 3 December 21, 1994 Mr. Jack Westerman, Assessor Jefferson County Courthouse P.O. Box 1220 Port Townsend, W A 98368 Subject: 1995 Real and Personal Property Levy Amounts The following are the levy amounts (Real and Personal Property) for the 1995 tax year: 1. Total County Levy: (103 % plus New Construction) $2,970,000 A. Veteran's Relief (@ .01125 per 1,000 A V) < 19,361.25 > B. Mental Health (103 % plus New Construction) <20,015.33 > C. Developmental Disabilities (103 % plus New Construction) <20.015.33 > D. Current Expense (Remainder) $2.910.608.09 II. Total Road Levy (103% plus New Construction) $1,618,200 A. Diversion to Current Expense (Set Amount) < 180.000.00 > B. County Roads (Remainder) $1.438.200.00 Sincere1 y , ~ERS~N COUNTY BOARD OF COUN';l COM ERS ?----A '- L" ~ ~Ìfinton, Glen Huntingfo lchard Wojt, ChaIrman Member Member 0 100% Recycled Paper VO'- 20 r~.~ n 21_20 . I I I. , " 06-", "'", :',.,',,' ",' ","'." " ./' " . . , .... . . . .ík------",I ,'" , .... OJ .1".,-0 V '---?'--~o {~ 1~V: ð-.J , :. JEFFERSON COUNTY 1995 BUDGET TABLE OF CONTENTS BUDGET MESSAGE ELECTED AND APPOINTED OFFICIALS BUDGET RESOLUTION BUDGET SUMMARIES STAFFING SCHEDULES DETAILED BUDGETS General Fund - Revenue Assessor .................................................................................................. Auditor Elections Clerk..................................................................................................... . Commissioners """"""""""""""""""""""""""""""""""""""""""""" Civil Service Commission """""""""""""""""""""""""""....................... Cooperative Extension """""""""""""""""""""""""""""""""""""""'" District Court .....................,...................................................................... Animal Control Juvenile and Family Court ............................................................................ Recreation Permit Center............................................................................................ Planning Department.............................................""""""""""""""""""'" Prosecuting Attorney............ """""""""""""""" ....... .... ........ ....... ............. Sheriff ................................................................................................... Treasurer ............ .... ... """"""'" ............................... .... ..... .... ...... ............. ........................................ ................. ........ """'" ..... .... """"""'" .......... ............................. ........................... ..... ....... .......... .,...... ......................................................................................... """"'" ........ ................. ........... .,.............. ........... """" ......... .... General Fund - Expenditures Assessor .................................................................................................. Auditor """"" ............................. ......................... ........... ... ......,...... ........ Elections ................................................................................................. Clerk.. . . . . ... . . .. . . . . .. . .. . . . .. . . ... . . .... . . . . . . .. ... . . .. .. ... " .. .. .. . . . ... . . . . .. . . . . . . . .. . . . . . . . .. . .. .. . Commissioners .......................................................................................... Board of Equalization ........................................................ ...... """""""""" Civil Service Commission ............................................................................. Planning Commission .................................................................................. Shoreline Commission ................................................................................. Cooperative Extension ................................................................................. District Court ............................................................................................ Animal Control .......................................................................................... Juvenile and Family Court ........................................................................".. Recreation ............................................................................................... Permit Center............................................................................................ Planning Department.................................................................................... Prosecuting Attorney ................................................................................... Coroner .................................................................................................. Sheriff .................................................................................................... Superior Court .......................................................................................... Treasurer ................................................................................................. Operating Transfers Out ............................................................................... Non-Departmental ...................................................................................... 1 2 3 4 5 6 7 8 11 12 13 14 15 16 17 18 20 21 23 25 26 28 29 30 31 32 34 36 38 41 43 47 49 51 52 62 63 64 65 Page 2 OTHER FUNDS Auditor's O&M ......................................................................................... Brinnon Senior Fund ................................................................................... Community Services Fund .......................................,.................................... County Fair .......................................................""""""""""""""""""'" Crime Victims ....................,...................................................................... Enhanced 911 Telephone System..................................................................... Hotel/Motel..... ...... ... ...,.... ...................... ....................... ..... ........... .......,... Health and Human Services........................................................................,.. Mental Health............... ..,................ """"""""""" ..................... """'" ...... Jefferson County Drug Fund ...............................................................,.......... Law Library """""""""""""""""""""""""""....................................... Treasurer's O&M ................................................,..................................... Veterans Relief """"""""""""""""""""""""""".................................... Water Pollution Control Fund ........................................................................ Bayshore Motel Fund .................................................................................. County Parks Improvement Fund .................................................................... County Roads ........................................................................................... Facilities ................................................................................................. Flood/Storm Water Management .................................................................... Flood Control- Brinnon .............................................................................. Flood Contro1- Quilcene ............................................................................. IDMS Computer Mapping ............................................................................ Public Works Trust Fund .............................................................................. Construction and Renovation ......................................................................... County Capital Improvement ......................................................................... H. J. Carroll Park Fund................................................................................ Solid Waste .............................................................................................. Equipment Rental ....................................................................................... Risk Management ....................................................................................... JC Unemployment ...................................................................................... Industrial Insurance Reserve .......................................................................... Excess Compensation Reserve........................................................................ AGENCY FUNDS 68 70 72 75 78 80 82 84 91 95 97 99 101 103 105 107 109 115 118 120 122 124 126 128 130 132 134 143 147 149 151 153 : I I. January 13, 1995 To the Citizens of Jefferson County: The 1995 Annual Budget was adopted December 22, 1994 by the Board of County Commissioners of Jefferson County. The budget is a complex process which involves many hours of discussion, preparation, and decision making by Elected Officials, Department Managers, and administrative staff. The Annual Budget receives a great deal of attention, as is should, because it is the most comprehensive operating policy adopted by the County Commission. The budget serves as a guide for both services and finances. Following is a brief description of the 1995 Annual Budget. GENERAL FUND OPERATING BUDGET The County General Fund Budget includes 16 departments which administer 24 budgets. The total 1995 expenditures for the General Fund, including non-departmental and operating transfers to other funds amounts to $8,239,108. The 1994 General Fund Budget was adopted at $7,488,130. The 1994 budget was amended to a total of$8,096,568 or an increase of8.1% during 1994. These increases were due is a large part to reorganization of Long Range Planning and Development Review departments. The 1995 budget level of $8,239, 108 is an increase of 1.8% over the amended 1994 budget. Revenues for 1995 are projected at $ 8,153,552. The budget was balanced with a transfer from Reserves in the amount of$85,556. The Board of Commissioners adopted a budget reserve of $800,000. This amount was exceeded by approximately $300,000 due to unanticipated revenues received in 1994. This allowed for the Board to adopt the Property Tax Assessments at 103% for 1995 instead of the allowable 106%. ALL OTHER FUNDS BUDGETS Jefferson County maintains 34 other funds in addition to the General Fund. Other funds are grouped into six categories: Special Revenue, Debt Service, Capital Project, Enterprise and Internal Service and Fiduciary Funds. The largest of these funds are managed by the Public. Works Department, including the County Road Fund, $7,656,878, Solid Waste Fund, $2,316,989, Equipment Rental Fund, $2,037,675, and Facilities Management, $624,011. The Health and Human Services Fund accounts for $1,864,279 of the Other Funds portion of the County Budget. CONCLUSION The 1995 Annual Budget totals $25,258,523 with the General Fund adopted at $8,239,108 and Other Funds adopted at $16,929,415 as summarized in Exhibit I following. Increases in the General Fund Budget have been small in comparison to the amended 1994 budget. Because of a strong financial condition the Board was able to adopt a 1995 'General Fund Budget with only a 3% increase in property taxes - less than the 6% growth limit. 4~O--;¿ -- Gary Rowe, Director of Public Services OFFICERS OF JEFFERSON COUNTY WASHINGTON Judge of the Superior Court Hon. William E.Howard MEMBERS OF LEGISLATURE Senate House Position 1 House Position 2 Jim Hargrove Jim Buck Lynn Kessler COUNTY COMMISSIONERS District 1 District 2 District 3 Robert H. Hinton Glen J. Huntingford Richard E. Wojt ELECTIVE COUNTY OFFICERS Assessor Auditor Clerk Coroner Justice District Court Judge Prosecuting Attorney Sheriff Treasurer Jack Westerman III Donna M. Eldridge Marianne K. Walters David Skeen Thomas Majhan David Skeen Peter G. Piccini Ila J. Mikkelsen APPOINTIVE HEADS Chairman/County Extension Agent Chief Juvenile Probation Officer Engineer Health and Human Services Administrator Public Health Officer Public Works Director Recreation Director Community Services Director Public Services Director L. Katherine Baril Lois M. Smith Robert G. Nesbitt David A. Specter J. Peter Geerlofs, M.D. Gary A. Rowe Warren H. Steurer David R. Goldsmith Gary A. Rowe Courthouse Hours 9 a.m. to 5 p.m. Monday through Friday (except legal holidays) ~~- " '. , ' , ' ' , BUDQETSUMMARIES . ' I ' -' -' -, " . , . , . , . . . ' ., .. . . , # REVENUE TYPE BARS GENERAL FUND 311 Property Tax 311 Diverted Road Taxes 312 Private Harvest Tax 312 Priv HaT Tax (div) 313 Sales Tax 313 Sales Tax-LOST 317 Leasehold Exise Tax 317 Treas Collection Fees 319 Penalties TOTAL TAXES EXHIBIT I GENERAL FUND REVENlÆS 1992 1993 Actual Actual $2,214,326 $2,473,444 85 175,697 243,978 259,389 0 18,840 1,105,885 1,187,992 0 0 22,364 21,798 21,746 18,268 184059 194823 3,792,443 4,350,251 332 Fed Entitiements-Pll..T 70,236 185,038 336 Law & Justice -On going 334,426 356,879 335 Trailer Excise Tax 5,440 6,130 335 PUD Priv. TaxJRefor.Har.Tax 15,715 15,478 336 Liquor Excise Tax 13,391 13,971 336 Liquor Profit 29,410 28,030 349 Inferfund Serv.-Cost Alloc. 89,898 102,605 361 Investment Income 401,937 347,437 361 Treasurer's Investment Fees 15,145 15,911 369 Foreclosure SurpiusIDNR Int. 7,558 12,209 369 Misc. RevenuelInterfnd Int. 16,416 82,417 389 Non-Revenue (KPS) 395 Timber Sales D.N.R 88,933 63,930 TOTAL OTHER TREAS. REVENUE: 1,088,505 1,230,035 Assessor 6,497 10,914 Auditor 153,473 166,616 Elections 80,354 143,091 Facilities Mgmt 184,705 0 Civil Service 1,256 1,700 Clerk 78,111 70,449 Commissioners 959 2,010 Cooperative Extension 0 2,030 District Court 262,295 372,488 Health Dept 631,321 0 Animal Control 47,639 74,189 JuveIÚle 57,169 33,256 Recreation 84,665 78,822 Permit Center 0 12,912 Building Permits 220,245 224,063 Planning Dept.-other rev. 264,627 236,597 Prosecuting Attorney 140,399 156,570 Sheriff 157,066 215,445 TOTAL DEPARTMENTAL REVENUE 2,370,781 1,801,152 lRANSFER IN FROM RESERVES TOTAL ALL REVENUES: $7,251,729 $7381,438 B~:~t il.::I::,::!'I::::.I:::.:I:II,:I:I: f!¡.¡~ -= 127672 :::=::::=r:f'::rrlij$}'JJ.:î=f $:::::::: . DEPARTMENT ASSESSOR AUDITOR ELECTIONS PARKS * CLERK COMMISSIONERS BOARD OF EQUALIZATION CIVIL SERVICE COMMISSION PLANNING COMMISSION SHORELINE COMMISSION COOPERATIVE EXTENSION DISTRICT COURT HEALTH DEPARTMENT ANIMAL SERVICES JUVEN. & F AMJL Y COURT PARKS AND RECREATION PERMIT CENTER PLANNING PROSECUTING ATTORNEY CORONER SHERIFF SUPERIOR COURT TREASURER SUBTOTAL DEPARTMENTS: NON-DEPARTMENTAL OPERATING TRANSFERS SALARY ADJUSTMENT TOTAL: EXHIBIT I GENERAL FUND EXPENDITURES 1992 Actual $413,119 261,337 176,489 74,118 185,199 298,942 8,226 1,733 5,086 769 68,237 355,919 1,035,919 85,025 207,375 208,940 0 668,615 377,856 19,903 1,635,137 203,889 215,254 6,507,087 360,749 165,750 $7,033,586 * Parks expenditures transferred to the Parks and Recreation budget. 1993 Actual $436,259 280,755 149,656 71,422 184,592 316,859 6,599 2,420 4,004 1,249 73,522 370,349 106,356 195,569 223,532 108,382 598,365 418,917 21,343 1,726,006 212,118 226,352 5,734,626 241,589 997,647 $6,973,862 B~::t :\\I\\....\:~..~¡:.lj.lli::::'~¡.il:\.::1 ............................ ... DEP ARTMENTIFUND AUDITOR'S 0 & M BRINNON SENIOR ORGANIZATION COMMUNITY SERVICES FUND COUNTY FAIR CRIME VI CTIMS ENHANCED 911 TELEPHONE SYSTEM HOTEL-MOTEL HEALTH AND HUMAN SERVICES MENTAL HEALTH JEFFERSON COUNTY DRUG FUND LAW LIBRARY OPEN SPACE ACQUISITION FUND TREASURER'S 0 & M VETERAN'S RELIEF WATER POLLUTION CONTROL FUND BA YSHORE MOTEL FUND COUNTY PARKS IMPROVEMENT COUNTY ROADS FACILITIES MANAGEMENT FLOOD/STORMW A TER MANAGEMENT BRINNON/QUILCENE FLOOD CONTROL IDMS COMPUTER MAPPING PUBLIC WORKS mUST FUND -SUBTOTAL SPECIAL REVENlÆ FUNDS: CONsmUCTION & RENOVATION COUNTY CAPITAL IMPROVEMENT H.J. CARROLL PARK FUND -SUBTOTAL CAPITAL IMPROVEMENT: SOLID WASTE SOLID WASTE CLOSURE FUND SOLID WASTE POST CLOSURE FUND SOLID WASTE IMPROVEMENT EQUIPMENT RENTAL RISK MANAGEMENT RESERVE UNEMPLOYMENT FUND INDUSTRIAL INSURANCE FUND EXCESS COMPENSATION RESERVE -SUBTOTAL PROPRIETARY FUNDS: ENDING BALAN CE $30,146 102,918 19,000 9,350 6,400 18,300 55,085 37,200 8,391 15,000 6,569 60,308 2,208,362 36,433 750 3,999 74,610 2,692.821 0 2,100 117,000 625,000 150,000 295,000 112,576 16,000 1,317,676 II I , - 'S TAPFING 'SCHEDULES: ., ..' I I I I ~ EXHIBIT II 1995 STAFFING SCHEDULE ACTUAL ACTUAL ACTUAL BUDGET DEPTJ 1992 1993 1994 1995 LINE # F.T.E.'s F.T.E.'s F.T.E.'s F.T.E.'s ASSESSOR/IDMS ** 11.72 11.63 11.60 12.94 AUDITOR 9.08 9.09 9.34 9.59 FACILITIES - PARKS * 1.84 2.12 1.04 1.30 CLERK 5.00 4.65 4.71 5.34 CO:M:MISSIONERS 6.90 6.95 7.31 9.74 BOARD OF EQUALIZATION 0.35 0.23 0.21 0.16 PLANNING COMMISSION 0.21 0.27 0.19 0.21 SHORELINE COMMISSION 0.00 0.04 0.03 0.04 COOPERATIVE EXTENSION 1.37 1.45 2.72 2.41 DISTRICT COURT 7.01 7.18 7.76 8.18 ANIMAL SERVICES 1.99 3.19 3.47 2.99 JUVENILE SERVICES 4.57 3.82 4.51 5.92 RECREATION * 7.77 7.31 7.10 4.54 PERMIT CENTER 7.33 8.45 11.18 12.95 PLANNING DEPARTMENT 8.13 5.31 7.63 6.30 PROSECUTING ATTORNEY 8.73 8.61 8.17 8.58 SHERIFF 34.75 36.89 35.40 39.89 SUPERIOR COURT 1.06 1.08 1.13 1.15 TREASURER 5.10 4.97 5.11 5.22 GENERAL FUND/OTHER FUNDS 122.89 123.19 128.58 137.40 HEALTH AND HUMAN SERVICES 28.30 31.17 32.49 35.81 PUBLIC WORKS 67.91 72.61 78.00 79.97 TOTAL - ALL FUNDS 219.10 226.97 239.07 253.18 I * Represented as a Public Works Fund in Staffing Schedule. ** Represented as a Public Works Fund in Prior Years. I: 1995 STAFFING SCHEDULE DEPT.I LINE # ASSESSOR 10 ASSESSOR 20 ASSESS. OPER MGR 40 COMM:. PROP. APPRAISER 70 SR RES. APPRAISER 80 LEAD PROPERTY TECHNICIAN 90 RESIDENTIAL APPRAISER 100 PERSONAL PROPERTY TECH I 110 CARTOGRAPHER 120 SR ADMINISTRATIVE CLERK 130 RESIDENTIAL APPRAISER 140 SRADMINISTRATIVE CLERK 600 CLERK HIRE ASSESSOR roMS 10 IDMS COORDINATOR 20 IDMS OPERATOR 600 CLERK HIRE AUDITOR 10 AUDITOR 20 ADMINISTRATIVE CLERK 30 OFFICE SUPERVISOR 40 PAYROLL SPECIALIST 50 ACCOUNTANT 70 ADMINISTRATIVE CLERK 80 AD MINISTRA TIVE CLERK 90 ACCOUNT CLERK 600 CLERK HIRE ELECTIONS 10 ELECTIONS COORDINATOR 20 SR ADMINISTRATIVE CLERK 600 CLERK HIRE AUDITOR AUDITORS O&M 30 ACCOUNT CLERK 600 CLERK HIRE AUDITOR CLERK 10 CLERK 20 OFFICE SUPERVISOR 30 APPELLATE CfREPORTER 40 SR COURT CLERK 50 SR COURT CLERK 60 COURT CLERK 70 COURT CLERK 600 CLERK HIRE CLERK '"",," 1.00 1.00 1.00 1.00 37,456 1.00 1.00 1.00 1.00 35,638 1.00 1.00 1.00 1.00 33,072 1.00 1.00 1.00 1.00 31,720 1.02 1.00 1.00 1.00 30,285 0.56 0.67 0.95 1.00 25,980 1.00 1.00 1.00 1.00 28,494 1.00 1.00 0.38 1.00 26,364 1.00 1.00 1.00 1.00 21,434 1.00 1.00 1.00 1.00 30,856 0.99 0.79 0.80 0.94 19,687 0.15 0.08 1.14 1.00 1.00 1.00 30,285 0.34 1.00 27,085 0.05 18IK_-.1r._l~~ 1.00 1.00 1.00 1.00 37,456 0.39 0.94 0.94 0.94 18,792 1.00 1.00 1.00 1.00 29,355 0.88 0.88 0.88 0.88 27,136 1.00 1.00 1.00 1.00 30,591 0.94 0.94 0.94 0.94 19,687 0.94 0.94 0.94 0.94 20,797 0.69 0.59 0.58 0.57 10,844 0.19 0.88 0.88 0.88 0.88 24,861 0.88 0.88 0.88 0.88 19,656 0.07 :*:::¡K¡::¡¡1:::Mml;¡¡¡¡mffiir;i¡ilil[f:~~1::::¡:¡¡¡:::l::¡¡::1¡¡I~fJ:ir¡::::*m~:¡¡:¡¡¡:i~~::::¡iffil¡¡i:¡¡~I~liII2J¡iiiI: 0.04 0.30 0.31 2,800 0.24 ' 0.25 3,375 Th<;::w.""~:¡:;-.f'&<~~w:-m;æ~<m*:~<~:<1;~:if."'mf.$~~"':;:::::.wt:m'" *;%@<~~:P~¡i:f.:'im:<; ~M1&i~t~~~~iw,l_'{~1st:¡~;<$. . ã¥~~i.liiÆ* 1.00 1.00 1.00 1.00 37,456 1.00 1.00 1.00 1.00 30,282 0.55 0.44 10,392 0.88 0.88 0.88 0.88 21,148 0.88 0.88 0.88 0.44 10,574 0.70 0.88 0.87 0.88 18,809 0.70 12,181 0.00 0.01 0.08 f<:W'¡:,*Wi~~¡rifi~~m:.um~--~~(::JMW~~:¡:§i:%Y..&..' '~:~~Ï:'â:W:¡:~::~:: ~¿t.$iJø¥J.~Å=--~2~i$:~~a~!k'tr-#) . S~~Wf}~.¡(J~ I! I , ' 1995 STAFFING SCHEDULE DEPT.I LINE # COMMISSIONERS 10 COMMISSIONER DIST # 1 20 COMMISSIONER DIST #2 30 COMMISSIONER DIST #3 40 OFFICE SUPERVISOR 50 ADMINISTRATIVE CLERK 60 ADMINISTRATIVE ASSISTANT 75 DIRECTOR OF PUBLIC SERVICES 80 ADMINISTRATIVE CLERK 600 CLERK lllRE CO~rrYSERVICES 10 DIRECTOR COMM. SERVICES 20 ADMINISTRATIVE SUPERVISOR COMMISSIONERS BOARD OF EQUALIZATION 10 BOARD MEMBERS PLANNING COMMISSION 600 CLERK lllRE SHORELINE COMMISSION 600 CLERK lllRE COOPERATIVE EXTENSION 30 ADMINISTRATIVE ASSISTANT 40 PROGRAM ASSISTANT 50 OFFICE ASSISTANT 600 CLERK HIRE COOPERATIVE EXTENSION DISTRICT COURT 10 JUDGE 20 CORRECTION OFFICER 25 CORRECTION OFFICER 30 OFFICE SUPERVISOR 40 COURT CLERK 50 COURT CLERK 60 COURT CLERK 70 ADMIN ASST/CORRECTION OFFICER 75 COURT CLERK 600 COURT CLERK/BALIFF 610 SECURITY GUARDS 600 BAILIFF )ISTRICT COURT lNIMAL SERVICES 10 CONTROL OFFICER 20 ANIMAL HANDLER 30 ANIMAL HANDLER 500 OVERTIME 600 CLERK lllRE lNIMAL SERVICES 1.00 1.00 1.00 1.00 38,135 1.00 1.00 1.00 1.00 38,135 1.00 1.00 1.00 1.00 38,135 1.00 1.00 1.00 1.00 31,209 0.88 0.88 0.76 0.88 17,654 0.89 0.88 0.88 0.88 21,112 1.00 67,200 0.14 0.88 15,793 0.13 0.19 0.53 0.10 2,000 1.00 1.00 1.00 1.00 50,128 1.00 28,737 .' .~:::'~'$m:¿~~A§WR~~1_j[@[~_~j:m1f,.NttJW%#~~i;'i1i~¥:? : ,:..} ":~_~M:ìiw"&@¡:MÆi.~~itW#.MwlW?~~~~ I>Æmf,m:Æ__H "~H_. :, ~ ., . :... >:.'.. ¥~~:š:rfm~:::w~~,:¡~~ ~~'¡;'. ..:';..." ** "'. ".,: "I_~_t.~~ 1~:lli-"Ilu.m.1IB_t~«jjjJ.%%'m]~lmJ i.t1~~[ID.lt1'1JK~~j~Jf~1~i¡.~(fiTJ..1I1I~~ifi1~1rliJ~'æÆ 0.88 0.48 0.88 0.51 0.88 0.48 0.88 22,350 0.50 9,961 0.88 16,198 0.01 0.06 1.36 0.15 2,662 ~1i1!11:r~"Æ~flifÆ..It1JrtRl'IJj1lf1ff~Ii!ìI]Jìmt[~ 0.75 0.15 1.00 1.00 1.00 0.93 1.00 0.56 0.75 0.75 0.80 69,385 1.00 25,771 1.00 30,258 1.00 31,209 1.00 23,296 1.00 21,559 1.00 22,124 1.00 19,815 1.00 1.00 1.00 0.99 1.00 0.88 0.80 0.41 0.59 0.19 0.05 0.16 0.10 0.18 2,300 0.18 0.13 0.05 0.20 2,400 $.~~w.~~'f.,~¥f~~WtEtFd$g**J¡%j~$ii¥mlwr~W¡$.¡¡m¡¡J~:~ tW.?:::i:$-"'~ .'. ~,. fu..~m.,»¡¡i>~~:ti>",::Æ.$W.I!:1f.~,*:f.lg$=2 1.00 1.00 1.00 0.65 1.00 0.88 0.60 0.96 1.00 0.88 20,217 0.55 0.95 0.98 0.88 16,496 0.34 0.99 0.93 0.88 18,586 0.10 0.23 0.15 4,649 0.39 0.28 0.33 0.20 3,500 m~%W{mf.fJ~.«~~i~Sl..tBWÆiffi$~'$'V~m~i:tiJ~¡iØi1$.të)IDg¡¡~~m:w:m{:* mi:.'<i:::1~~~l~~m:$h?i.~~~~:M::@r?;.\:m~i I I I I 1995 STAFFING SCHEDULE DEPT.I LINE # JUVENILE SERVICES 10 DIRECTOR 20 ADMINISTRATIVE ASSISTANT 25 ADMINISTRATIVE CLERK 30 COUNSELOR 40 DIVERSION COORDINATOR 50 GAL COORDINATOR 59 COUNSELOR 60 AT RISK COUNSELOR 70 PAROLE COUNSELOR 600 CLERK HIRE JUVENILE SERVICES PERMIT CENTER ADMINISTRATION 10 CLERK HIRE ADMINISTRATION DEVELOPMENT REVIEW 10 CURRENT PLANNING SUPERVISOR 20 ASSOCIATEPLANNER 30 ASSOCIATEPLANNER 40 ASSIST ANT PLANNER 50 PERMIT TECHNICIAN 55 PLANNING CLERK 600 CLERK HIRE 601 PLANNING INTERN DEVELOPMENT REVIEW PERMIT COORDINATION 10 PERMIT COORDINATOR 20 PERMIT COORDINATOR 30 PERMIT COORDINATOR 40 SECRETARY/RECEPTIONIST 600 CLERK HIRE PERMIT COORDINATION BUILDING 10 BLDGOFFICIAL 30 BUILDING INSPECTOR 40 BUILDING INSPECTOR 600 REPLACEMENT INSPECTOR BUll.DING TOTAL PERMIT CENTER EXHmIT II 1.00 1.00 1.00 1.00 37,269 0.55 0.87 0.87 0.88 19,822 0.00 0.13 0.88 16,821 0.71 0.64 0.88 21,567 0.40 0.39 0.11 0.61 0.55 0.54 0.52 14,742 0.88 0.98 0.96 0.88 24,510 0.01 0.88 21,567 0.00 0.44 0.03 0.25 ""~*':~~:~-oo.w.::¡-~w ° ~~ ° ~$':¡¡¡1~im"l<F'_o<~ O%%::l.$'m ° :::-<:*~~~w*~m:q:r~¥<~1¡:¡~§';:;W~¡*¡:~Wili~~1p:¡ bj~$1~.iì.1°o ° 0 ° 'Rmtiiø¿o':' " .. <' ~ @WW:#t.m&Åt:.t:i_MWW*=>it.i 0.15 2,000 ¡1¡¡j¡j:j¡:¡ml~:jjj11¡*j:j:11j¡j:j¡:~jj~j:j:1::\j:Mí¡:~jjjjjjjm¡j~jjj¡¡jj¡Mm:j1:1:¡:j:j:j:jj~j¡:j:~j:~j\:Ej¡:j:j:j¡jj:j¡j\j¡jm:j¡¡jli:ìj?I:jj1¡::1jj::j¡jjjj¡:¡¡jj:jjj11¡1:¡\j:j¡:¡j~~.j1::1j 1.00 1.00 1.00 1.00 1.01 1.00 1.00 0.91 1.00 0.84 0.80 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 39,552 32,843 32,843 13,031 28,213 20,120 1.00 0.91 0.02 0.49 ~:j:1111111:1¡¡¡j:jM11~t~¡:M¡¡jj:l~j:j¡j::jjjj!~1FJ¡¡111j1¡~¡j:j¡jj¡¡::::111¡lãl¡jj:j::¡:j*¡j*~¡jjj:j:¡j¡1~i§g::1j~¡!¡j:j:jmt11Æml§§I!;1jjjj 1.00 1.00 19,896 1.00 1.00 22,533 0.98 1.00 22,533 0.34 1.00 15,793 0.14 0.30 4,000 :¡:jj~j::::i::11:1j¡:j¡::::j:Î~I::::Hj¡:1:j¡¡:j*ji::¡¡:j¡j¡1:jî~~llt¡l1:¡¡¡j¡~j:jI¡ì~m:j:j¡1:j:1jj:¡¡1¡j::¡1:¡::¡:¡::!i¡pj¡::!1::::¡¡¡:j¡j:::j:::j::::1¡1¡:¡¡jjj:g:¡í~ljjjj:j 0.58 0.35 0.35 1.00 1.00 1.00 1.00 1.00 1.00 1.00 32,843 24,243 23,452 0.99 0.95 0.25 0.32 0.40 0.31 :¡¡¡1~æ:~ili¡Ríi~i'ÆUM~¡¡::it1~:it"!~*1:¡:~:¡j¡:¡ïl1~¡1¡~g~Iî:¡:¡j:::i:::¡¡::¡ijj:j:l¡t:~¡Ii::\¡¡:::~lj::m\~:¡¡::j¡::i;¡:I~il¡j:::: ~W"~~~"*_f~¡, 0" ~t'Jt<:'6!WM%~ID.t-$JB¡¡1;WWMm~;¡;¡§~~t~¡ m~;u,:m.1.~~œ$:' " ~~m:(.::::.$$~~~'f~~~,*R~tWmæ::t.:1':l.~@ I I I I I 1995 STAFFING SCHEDULE DEPT.! LINE # PLANNING DEPARTMENT LONG RANGE PLANNING 10 DIRECTOR 15 SRPLANNER 25 ASSISTANT PLANNER 35 ASSOCIATE PLANNER 40 ADMIN. SUPERVISOR 45 ASSISTANT PLANNER 55 ADMINIST. CLERK 60 SECRETARY 65 SR PLANNER 70 SECRETARY-PART TIME 75 SRPLANNER 500 OVERTIME 600 CLERK HIRE 601 CLERKHIRE LONG RANGE PLANNING WATER QUALITY 10 WQ SANITARIAN 20 SANITARIAN 600 WATER QUALITY AIDE WATER QUALITY GROWTH MANAGEMENT 10 ASSOCIATE PLANNER 20 ASSISTANT PLANNER 600 CLERK HIRE GROWTH MANAGEMENT PLANNING DEPARTMENT PROSECUTING ATTORNEY 10 PROSECUTING ATTORNEY 20 DEPUTY PROS ATTORNEY 25 DEPUTY PROS ATTORNEY 30 OFFICE SUPERVISOR 40 SUPPORT ENFORCEMENT OFFICER 50 LEGAL SECRETARY 60 LEGAL SECRETARY 70 LEGAL SECRETARY 79 DEPUTY PROS ATTORNEY 89 RECORDS TECHNICIAN 600 CLERK HIRE PROSECUTING ATTORNEY SHERIFF-ADMINISTRATION 10 SHERIFF 20 CIDEF CIVIL DEPUTY 30 ADMIN. SECRETARY 40 RECEPT/RECORDS 49 DATA ENTRY 59 CRIME PREVENTION SHERIFF - ADMINISTRATION SHERIFF-INVESTIGATION 10 DETECTIVE 20 INVESTIGATOR SHERIFF - INVESTIGATION -- 1.00 1.00 0.84 0.84 1.00 0.98 1.00 36,973 0.57 1.00 0.50 14,050 0.13 0.83 1.00 1.00 1.00 26,062 0.09 0.68 0.50 0.70 1.00 19,743 0.59 0.50 17,948 0.68 0.50 0.56 0.00 0.28 0.36 0.30 4,000 0.11 1.38 1.50 21,840 f*¡:m¡:¡:¡¡m1t'~i,§;jf¡j¡j~;¡:m¡¡j@I~lm¡¡:¡j¡j¡¡¡~¡¡¡:¡¡mt:'J§iÆj¡¡:¡¡¡j@t[:¡¡¡ji¡j;'-!¡!i1¡j¡j¡¡¡¡~¡¡j¡j¡!¡j¡¡!¡¡:ljj¡J~J¡:j 0.94 0.24 0.94 0.21 0.02 I¡¡¡!¡!I¡¡¡¡¡!!¡¡I¡¡¡¡!¡:¡~!~~!:¡¡¡¡~¡¡¡¡¡:¡¡¡¡f¡WI'~J,"¡¡¡¡¡¡fr~lH!I¡::: ¡:¡¡:¡:¡:¡¡¡:¡mII¡¡¡¡:¡¡¡¡:¡:¡¡::¡¡¡:¡¡:¡!¡¡mI¡I::!:¡!¡:¡!¡¡¡¡¡!¡¡¡I¡:¡¡¡¡¡¡:¡¡¡¡¡¡¡¡¡!~I¡!¡¡¡¡¡!¡!¡¡¡¡I¡J ¡¡I::!¡¡¡!¡!!¡ 0.50 17,948 0.23 0.71 1.00 0.16 1.00 1.00 1.00 1.00 0.81 0.84 0.73 1.00 1.00 1.00 1.00 0.97 1.00 1.00 1.00 1.00 54,362 33,990 42,565 0.75 0.75 18,813 0.80 0.88 19,336 0.75 1.00 24,170 0.84 0.88 21,148 1.00 1.00 40,041 0.88 0.88 19,588 0.18 0.19 4,000 ~$ ~._<.,. ~'$~BJj""'" w =:.v'm'^ , " :',' ,',' .~, ::¡'W,m.'::;;¿¡""""'; ,,:n:1:,' ':š . 'f y' , .:'". "'"",:ø4d"'^ ' ,"!%~.fu 1.00 0.88 0.48 1.00 1.00 1.00 1.00 0.88 0.10 :j1¡¡¡!!!¡i¡il!~!!¡:i!¡I¡IJ ì!!ìM¡:¡i!~I!:¡¡¡:I*!,J¡¡iiiiiì¡i!!!!!!i!ììim:iì¡I~!::ii¡!if~I!i¡iiiiiìì:iiÎ¡m!i!i:i:¡¡!i!i:¡¡¡ii¡i:ì:¡¡i¡ii¡¡i!¡iiij fJggj,i!i:ii 1.00 1.00 1.07 1.00 0.88 1.00 1.00 1.00 1.00 0.88 1.00 1.00 1.00 1.00 1.00 42,538 32,718 27,144 19,146 17,180 1.00 1.00 1.00 1.00 1.00 32,718 !¡]~iii¡!ìii¡i¡i:i::i¡i!::;J![I;l¡iìim:ii:miII¡I~I!::¡::mì!i~ii@:!:¡¡jl~Wtì*i¡i!!!;ii~ìi:ii¡;:i¡¡!I¡mi:¡i!ii!!i¡:;i:;!:i!¡i::!i!i:i::¡i::i!~IJZli~:i:;i i. I' I' I: 1995 STAFFING SCHEDULE DEPT.I LINE # R F 10 ClllEF CRIMINAL DEPUTY 15 PATROL DEPUTY 20 PATROL DEPUTY 30 PATROL DEPUTY 60 PATROL DEPUTY 70 PATROL DEPUTY 100 PATROL DEPUTY 120 PATROL DEPUTY 125 TRAFFIC SERGEANT 129 PATROL DEPUTY 130 PATROL DEPUTY 140 PATROL DEPUTY 150 PATROL DEPUTY . SHERIFF - PATROUTRAFFIC SHERIFF - WEST END 10 PATROL DEPUTY 30 PATROL DEPUTY 600 CLERK IDRE SHERIFF - WEST END SHERIFF-TRAFFIC 40 TRAFFIC DEPUTY 80 TRAFFIC DEPUTY 90 TRAFFIC DEPUTY 110 TRAFFIC DEPUTY 120 TRAFFIC SERGEANT SHERIFF-TRAFFIC SHERIFF - JAIL ADMIN. 10 CORRECTIONS/COMM SUPERINTEND 20 CORRECTIONS/CUSTODY OFFICER 30 CORRECTIONS/CUSTODY OFFICER 40 CORRECTIONS/CUSTODY OFFICER 50 CORRECTIONS/CUSTODY OFFICER 60 CORRECTIONS/CUSTODY OFFICER 70 CORRECTIONS/CUSTODY OFFICER 80 CORRECTIONS/CUSTODY OFFICER 90 CORRECTIONS/CUSTODY OFFICER 600 CLERK IDRE SHERIFF - JAIL ADMINISTRATION SHERIFF - CARE AND CUSTODY 10 COOK 20 RELIEF COOK SHERIFF - CARE AND CUSTODY SHERIFF-EMERGENCY SERVICES 10 EMER SERVo COORD. SHERIFF-EMERGENCY SERVICES SHERIFF-COMMUNICATIONS 10 DISPATCHER 20 DISPATCHER 30 DISPATCHER 40 DISPATCHER 50 DISPATCHER SHERIFF - COMMUNICATIONS SHERIFF-OVERTIME 500 OVERTIME TOTAL SHERIFF 1.00 1.00 1.00 1.00 36,040 1.00 0.25 0.65 1.00 1.00 1.00 1.00 32,718 1.00 1.00 1.00 1.00 32,718 1.00 1.00 1.00 1.00 32,718 1.00 1.00 1.00 1.00 32,718 1.00 1.00 1.00 1.00 32,718 1.00 1.00 32,718 0.91 1.00 32,230 0.59 1.00 28,854 0.48 1.00 28,660 mr¡ilrr¡i¡m¡gf,J[i¡@¡¡¡@@@@[tlmW[@¡¡i¡¡JJJJMJi¡'Jfl¡i¡¡¡If@JJJlilftJj¡¡ir¡l[tt@flligEl¡¡ 1.00 1.00 1.00 1.00 1.00 1.00 32,718 0.47 0.13 '¡¡¡[¡i¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡nfil[[¡¡¡¡¡¡@[[@¡¡¡¡¡¡¡¡¡¡¡¡¡¡in~I¡[¡¡¡II¡¡¡¡¡¡¡¡i¡¡¡~¡¡¡¡¡i¡I~Wl:¡¡¡¡¡¡¡¡¡l[¡¡¡¡¡¡¡¡¡¡¡¡:r¡¡¡I~m~J¡¡¡¡@Ii¡@¡i@¡¡¡¡¡¡!fJm1¡~I¡¡ 1.00 32,718 1.00 32,718 1.00 1.00 32,718 1.00 1.00 32,718 0.61 1.00 34,278 :[¡i~~¡:¡i¡¡¡¡¡:¡ii[[¡i¡'¡~¡~~[¡gl¡iii[[[¡¡¡i¡¡[¡¡¡¡fÆ¡¡¡¡¡I~m¡¡i¡¡¡¡~i¡¡[¡¡¡[¡[¡[¡¡[[[¡i¡gt§,¡!¡¡¡¡¡¡¡¡¡¡~¡¡¡¡¡@¡¡itI?Jm[i[[¡i[i¡i[[[[i[¡i[[¡¡i¡[i[¡¡¡¡¡¡mR?~ilfiJi[ 1.00 0.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.94 1.00 31,444 1.00 1.00 1.00 1.00 26,978 1.00 1.00 1.00 1.00 26,978 1.00 1.00 1.00 1.00 26,978 1.00 1.00 1.00 1.00 26,978 1.00 1.00 1.00 1.00 26,978 1.00 0.70 1.00 1.00 26,978 1.00 1.00 1.00 1.00 26,978 1.00 1.00 1.00 1.00 26,978 0.05 0.05 3,500 '¡¡¡¡@lI¡¡m¡i ¡git.j¡i[¡¡i[i¡¡¡¡¡¡¡¡iltM¡[i[i [!~~I[i[i[¡i¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡i¡i¡¡~¡¡:'I21¡[:¡i¡i¡¡¡¡[i¡¡i¡[[i¡¡¡[¡¡i[[[¡¡¡¡¡~¡II:¡:¡¡¡:¡¡¡¡i¡i:¡i¡:II[:¡[[¡:[g ~g~i g :'I 0.81 0.84 0.88 0.88 18,964 0.38 0.51 0.42 0.30 6,479 ::l'¡¡¡¡¡¡¡i:[:¡I[¡Ui¡¡~gi¡i¡¡¡¡¡¡[[¡¡ii¡¡¡¡¡¡¡¡¡:¡:¡¡¡~¡il~! !~¡¡¡¡¡¡¡i¡¡¡¡¡¡¡¡:¡:¡¡I:¡r¡::¡¡:¡¡i:~:i¡i¡¡Irmlmr:i:i¡¡i¡i¡:¡~ 1 ~:~¡§::¡i¡I;¡¡¡ri¡i¡ii:irr:fI! !~Mi'f¡ 1.00 1.00 1.00 1.00 28,246 :ttl¡I¡¡¡mf¡:l~~~¡[¡¡¡¡¡[¡ln[¡¡¡i¡¡¡i¡¡IU!m¡¡¡¡Itm¡If¡¡¡¡¡Umf¡¡¡Ui¡¡¡¡¡i¡¡¡¡lt¡t¡¡¥@ ¡ ¡¡iII[¡¡¡¡[¡[¡¡¡¡¡¡¡¡:[:¡¡¡¡¡¡[i: ¡[:I l¡mJ¡i¡ 1.00 26,978 1.00 26,978 1.00 26,978 1.00 26,978 1.00 20,842 iH¡r¡:¡:¡¡~¡¡~¡¡¡:~¡:il~lt:Ií1¡¡I¡¡¡¡[¡¡¡:[¡¡¡II~Iiî:II~¡~rm:~[¡¡¡¡¡¡:~tliI¡¡II¡¡@¡¡¡1[¡¡I::¡:¡:limf¡:¡¡:¡:¡::¡¡:¡{¡¡¡I¡¡¡¡¡¡:¡¡¡¡:¡:ÎII¡ia¡¡¡¡¡ 1.01 1.09 1.26 1.21 60,622 ~~l1W~IIJRlI"~~~~[I]i\t{~:IIJl.~ 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.64 1.00 I I 1995 STAFFING SCHEDULE DEPT.I LINE # ENHANCED 911 TELEPHONE SYSTEM 10 COMMUNICATIONS OFFICER 90 MAPPING AND ADDRESSING 500 OVERTIME 600 E911 COORDINATOR SUPERIOR COURT 10 JUDGE 20 BAILIFF SUPERIOR COURT TREASURER 10 TREASURER 20 OFFICE SUPERVISOR 30 SR ACCOUNT CLERK 35 SR ACCOUNT CLERK 40 REVENUE FORECLOSURE CLERK 50 SR ADMINISTRATIVE CLERK 60 SR ADMINISTRATIVE CLERK 600 CLERK HIRE 610 CLERK HIRE TREASURER TREASURER'S O&M 10 REVENUE FORECLOSURE CLERK TREASURER GENERAL FUND TOTAL * TOTAL GENERAL AND OTHER FUNDS * . Totals includes Parks and Recreation. EXHIBIT II 0.63 0.67 0.34 0.01 0.45 0.50 14,000 1.00 0.06 1.00 0.08 1.00 0.13 1.00 0.15 48,300 3,000 ]l~ :m¡::::;::;::$Ef:~m::,,:ri8':m¡:mír.' @¡Mi:.W:~4,W1~~.m,u;,<~. 1.00 1.00 1.00 1.00 0.59 0.91 0.32 0.80 0.81 0.22 0.77 0.88 0.08 1.00 1.00 1.00 1.00 0.74 1.00 0.80 0.42 0.61 0.88 0.88 0.88 37,456 30,591 26,01l 9,964 17,396 18,291 0.55 :¡¡¡¡i:i¡¡¡¡:l:::¡¡::::¡:¡I~~I:::¡:¡¡::¡:¡I¡:¡¡¡~¡:¡¡¡~¡¡¡¡¡¡:'J~~j:l¡:::i:::::m~:¡I:~I~~ i¡:~:::¡lI::::~:::::¡¡¡¡¡:~:§~¡!~~I¡¡¡:i:i¡¡:¡:¡::¡:¡I::~ltliR~.:~:¡:¡ 0.08 0.07 0.08 0.04 884 ~¥.~~.~.:::.~'§:@èt~.ij:'ti~%1. "WW-~.' . w-'::;:Ir.~.I$;!:';w:w.i:'*"::::¡;:'¡~::~::'?-.~::¡:9::':¡¡.:~."[¡%:.~~::¡f.::;:::~~.::~¡¡¡~f~.: Y~ii.":~:~ ~¡$R*èg,~~&.~à_mm:ft:::.«~~l1Ut*d~tt!_@,t~1M:lt;'~'m~)rJ§~[ W.'~~~~.'~'¡;. ~:. .¡i¡::fG'..W:9::':. :~i:.' ~;¿\~~~~~if,\Wt~.W-i~:*~.:Wf.'":':f.-;-~~i.:~'¡~-llif'*':'X;~;"".""¡:;jIf@t.:¡.. ~:"":::'íi:.'~.';;¡:-:::::. m];Wil~ð:M~illt~ti'~~~wJ&W:iœi~Wtœ~¡¡~~_'4i¥.iJ~ 1995 STAFFING SCHEDULE DEFT.! LINE # D HEALTH 10 ENVIRON. HEALTH DIRECTOR 15 EHS II 16 EHS II 20 DIRECTOR OF NURSING 25 PUN I 30 NP 35 MEDICAL RECORDS CLERK 40 DIRECTOR 45 FINANCIAL SUPPORT 50 PROGRAM SUPPORT 55 PROGRAM SUPPORT 65 PROGRAM SUPPORT 70 EH SUPPORT 75 PNP 80 PUN II 85 MC SPECIALIST 90 PUN II 100 PUN I 105 COMMUNITY HEALTH NURSE 110 PUN II 120 PUN I 130 RECEPTIONIST 140 OFFICE MANAGER 150 ADMINISTRATIVE CLERK 160 SUBSTANCE ABUSE CLERK 600 CLERK lllRE 500 OVERTIME 606 RECEPTIONIST-PART TIME 607 RECEPTIONIST.P ART TIME 608 ADMINISTRATIVE CLERK 610 CUN - PART TIME 620 COMM DISORDER-PART TIME 627 PUN II - PART TIME 630 NUTRITIONIST-PART TIME 640 HEALTH EDUC-PART TIME 650 NURSE lllRE 655 PHYS THERAPIST 660 COMM HEALTH WORKER 665 CLERK lllRE 670 NURSING SUPPORT 680 EHS I 685 OCCUPATIONAL THERAPIST 690 ERS I - PART TIME HEALTH EXHmIT n 0.41 0.36 0.16 0.40 0.24 0.40 0.25 0.37 0.26 0.23 0.16 0.04 0.40 0.41 0.04 0.08 t¡J~¡¡:Hmng¡i!~~mlŒ@iJ:¡g~ØJtIMIIiliJ'§'¡1Ifl11¡¡g~~ig¡¡¡~@llII¡¡¡¡¡¡¡¡Iiø.iga¡¡1 1.00 0.88 1.00 0.74 0.66 0.70 0.85 1.00 0.86 0.88 0.88 0.03 0.88 0.75 0.87 0.88 0.88 0.90 0.70 0.07 0.30 1.00 0.88 1.00 1.00 0.74 0.76 0.88 1.00 0.88 0.88 0.88 0.88 0.69 0.88 0.86 0.88 0.87 0.74 0.82 1.00 0.18 0.85 0.32 0.31 0.40 0.09 0.27 0.29 0.36 0.45 0.11 0.31 0.15 0.40 0.54 0.09 1.00 0.88 1.00 1.00 0.80 0.74 0.88 1.00 0.88 0.88 0.88 0.88 0.60 0.87 0.80 0.88 0.88 0.78 0.87 1.03 1.04 0.17 0.65 0.25 0.40 0.45 0.33 0.47 0.42 0.40 0.40 0.89 0.06 1.00 41,789 0.88 28,083 1.00 32,094 1.00 41,789 0.80 26,940 0.80 38,572 0.88 20,475 1.00 42,230 0.88 19,583 0.88 20,875 0.88 20,875 0.88 19,656 0.60 28,929 0.88 31,959 0.80 38,572 0.88 31,959 0.88 30,837 0.75 27,394 0.88 20,166 1.00 28,016 0.80 13,160 0.66 11,442 18,242 12,671 0.88 0.40 0.45 0.85 0.46 1.50 16,647 14,209 16,858 40,023 11,116 0.40 0.40 1.00 0.07 9,543 26,463 3,787 1995 STAFFING SCHEDULE DEPT.I LINE # contlDued) R SUBSTANCE ABUSE 10 ADMINIS1RATOR 30 OFFICE MANAGER 40 SA SUPPORT 50 PROGRAM DIRECTOR 60 CD COUNSELOR 65 CD COUNSELOR 70 CD COUNSELOR 80 CDC AIDE - PART TIME 90 STUDENT ASST. PROG. 160 FINANCIAL SUPPORT 180 PREVENTION SPEC. 500 OVERTllvŒ 600 CLERK HIRE 610 CLERK HIRE 800 SAP COUNSELOR SuøSTANCE ABUSE DEVELOPMENTAL DISABILITIES 20 DO SPECIALIST 30 DO SPECIALIST n 40 CLERK HIRE DEVELOPMENTAL DISABILITIES TOTAL HEALTH AND HUMAN SERVICES EXHIBIT n 0.39 0.39 0.42 1.00 0.99 1.00 18,242 1.00 1.00 1.00 1.00 32,728 1.00 1.00 1.00 1.00 26,437 0.97 1.00 1.00 1.00 24,939 1.00 1.00 1.01 1.00 24,981 0.40 0.63 0.48 0.82 11,826 0.23 0.75 0.85 0.88 0.88 18,315 0.88 0.88 0.88 0.88 23,132 0.43 13,261 0.41 0.43 0.28 0.30 4,939 0.06 0.88 15,778 !Il%%M1.{@)Jn]imlMlJ~gJ~~lIII~¡~M¡~¡~¡lnj~¡~~¡~:¡¡¡~¡~~¡¡¡~~~¡~¡~jH~"@l2:¡¡~~~¡~¡~~¡~¡~¡~i~iI~j~jgll~'ii~¡1~ 0.32 0.46 0.48 0.40 10,783 0.34 0.25 0.80 0.80 18,653 0.15 0.02 ¡~]H¡@::::¡@g,~llfl:U:¡::W~::¡:~:~llf:~::¡:::~~¡:::¡:¡~¡:¡~~:::::::::::¡:l$!l¡:~:¡:~:¡¡::¡:~j~~::::¡~~¡¡I:f~l~~!\1:~~::~¡:¡::::::¡~~¡~¡¡:~¡¡:::¡:::¡:¡¡¡~¡~~~!~jj li~i;rJB1¡I~ill;m1IU~i'!al~E~~1fÆj~l.lItl\$.WgEJl.JßJ1J 1995 STAFFING SCHEDULE DEPT./ LINE # PUBLIC WORKS ROAD MAINTENANCE 11 MAINT. WORKER II 11 LEAD FLAGGER 11 OPERATOR II 11 MAINT. WORKER II 11 MAINT. WORKER II 11 MAINT. WORKER I 11 MAINT. WORKER III 11 MAINT. WORKER II 11 MAINT. WORKER I 11 MAINT. WORKER II 11 WEST END LEADMAN 11 MAINT. WORKER I 11 MAINT. WORKER I 11 OPERATOR II 11 MAINT. WORKER II 11 FOREMAN 11 MAINT. WORKER III 11 MAINT. WORKER II 11 W. END MAINT. WORKER 11 FLAG PERSON 11 MAINT. WORKER II 11 MAINT. WORKER II 11 TRAFFIC ENG. TECH. 11 OPERATOR I 11 MAINT. WORKER II 11 MAINT. WORKER II 11 MAINT. WORKER II 500 OVERTIME 15 FLAGGERS 11 RDS PART TIME ROAD MAINTENANCE PROJECT ADMINISTRATION 12 ARClllTECTURAL INSP. 12 ARClllTECTURAL INSP. 12 TRANSP. INSPECTOR 12 STORMWATERCooRD. 12 TECHNICIAN IV 12 TRANSP. PLANNER 12 TECHNICIAN II 12 TECHNICIAN IV 12 ADVISORY BOARD COORDINATOR 12 TECHNICIAN III 12 ENGINEER II 12 ENGINEER II 12 ISTEA COORDINATOR 12 GMA PROJECT COORD 12 TECHNICIAN IV 12 TECHNICIAN IV (NEW) 12 PART TIME 12 OVERTIME PROJECT ADMINISTRATION 1.00 1.00 0.37 1.00 0.89 0.68 1.00 1.00 0.66 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 30,907 22,616 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.72 3.37 30,187 31,267 29,827 31,198 30,187 29,827 30,907 33,632 24,960 24,960 32,682 30,907 33,320 31,558 30,907 31,130 19,926 30,907 31,267 29,528 31,781 30,187 30,907 30,907 27,445 52,780 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.92 1.00 0.89 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.79 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.08 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.17 0.38 0.33 3.38 2.90 5.12 0.06 0.03 0.26 :~¡:¡¡{::!!¡l~]!~JI!¡:i:l1Uiî:gm'lJ~:~¡1iM~¡t~I!~f¡t¡¡:¡l~¡¡~::i1~:¡~J9¡!~i~¡¡~l¡¡¡~!¡t¡~¡¡~¡¡:¡I~§~~J~¡¡i 0.78 1.00 1.00 28,350 1.00 1.00 1.00 1.00 28,350 1.00 1.00 1.00 29,888 0.35 1.00 1.02 1.00 1.00 30,618 1.00 1.00 1.00 1.00 32,994 0.76 1.00 1.00 26,582 1.00 1.00 1.00 1.00 31,698 1.00 1.00 25,632 1.00 1.00 1.00 1.00 1.00 34,736 1.00 34,736 1.00 0.83 1.00 28,350 0.67 1.00 30,618 0.51 1.00 30,618 1.00 30,618 0.34 0.03 0.04 0.08 0.21 10,348 :¡~¡@¡:¡:!¡¡¡¡1¡¡¡¡:I¡~i:¡¡¡¡¡¡¡¡m:¡¡¡¡¡¡¡¡¡¡¡¡)¡¡¡:ifi~¡ ¡¡¡:¡¡¡¡¡¡I:::¡¡:¡::¡¡¡¡¡¡¡¡¡¡i~itji::¡¡¡I¡¡:¡¡¡¡¡¡¡~::¡¡¡¡¡¡¡¡I tf ¡¡:í!:¡:¡:!::¡¡¡¡¡¡::¡¡:1¡¡¡¡¡@:!:il f,~:~ liI:¡¡ 1995 STAFFING SCHEDULE DEPT.! LINE # ADMINISTRATION 13 SECRETARY 13 SECRETARY 13 ADMINISTRATIVE SECRETARY 13 ADMIN. ASSISTANT 13 BOOKKEEPER 13 ASST. TO DIRECTOR 13 ADMIN. SECRETARY (SHOP) 13 CLERK HIRE 13 OVERTIME II; 1.10 0.69 1.00 0.98 1.00 0.99 1.00 1.00 1.00 0.75 1.00 1.36 1.00 1.00 1.00 1.00 1.00 1.00 1.05 1.00 1.00 0.28 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 19,926 19,926 22,422 27,608 27,608 24,698 22,422 9,963 1995 STAFFING SCHEDULE DEPT./ LINE # ADMINISTRATION 13 SECRETARY 13 SECRETARY 13 ADMINISTRATIVE SECRETARY 13 ADMIN. ASSISTANT 13 BOOKKEEPER 13 ASST. TO DIRECTOR 13 ADMIN. SECRETARY (SHOP) 13 CLERK HIRE 13 OVERTIME ADMINISTRATION MANAGEMENT 14 PLANNING/PROGRAM MGR 14 ARCHITECT COORD. 14 CIVIL PROJ. COORD. 14 COUNTY ENGINEER 14 DIRECTOR 14 ACCOUNTANT/OFFICEMGR 14 ROAD OPERATIONS MGR MANAGEMENT EQUIPMENT RENTAL 21 DATAPROC. COORD. 21 RECORDS TECH. 21 DATAPROC. TECH. 21 MECHANIC I 21 LEAD MECHANIC 21 MECHANIC II 21 MECHANIC II 21 MECHANIC I 21 PART TIME SHOP 21 OVERTIME EQUIPMENT RENTAL SOLID WASTE ADMINISTRATION 32 ENVIRON. PLANNER 32 RECYCLE COORD. 32 SOLID WASTE MANAGER 32 OVERTIME SOLIQ WASTE ADMINISTRATION SOLID WASTE OPERATIONS 31 S.W. WORKER 31 S. W. WORKER 31 S. W. LEADMAN 31 OVERTIME 33 S. W. MONITORING 32 MODERATE RISK TECH 33 TRANS STATION A'ITENDANTS 33 A'ITENDANT SOLID WASTE OPERATIONS 1.10 1.00 1.00 1.00 19,926 0.69 1.00 1.00 1.00 19,926 1.00 0.75 1.00 1.00 22,422 0.98 1.00 1.00 1.00 27,608 1.00 1.36 1.05 1.00 27,608 0.99 1.00 1.00 1.00 24,698 1.00 1.00 1.00 1.00 22,422 0.28 0.50 9,963 ~~¡~l¡¡¡:¡¡¡¡¡¡¡¡¡¡!~¡¡¡¡§~z,j¡~~¡@!l¡I!~¡l¡idjjIII¡I¡~¡¡¡¡¡¡¡¡¡~¡¡¡¡!;*!I¡¡~!¡I~¡!¡@¡!¡f¡¡¡!!!!!!i~m¡¡:¡:¡:!~:II~¡li!~¡¡!II:ig!~ii~!¡¡!~ 1.00 1.00 1.00 1.00 1.00 1.00 1.00 38,748 1.00 1.00 1.00 1.00 36,524 1.00 1.00 1.00 1.00 42,815 1.00 1.00 1.00 1.00 53,808 1.00 1.00 1.00 1.00 36,536 1.00 1.00 1.00 1.00 40,355 ~¡¡¡~¡¡¡¡¡¡¡¡¡:¡i¡¡¡¡¡¡¡!¡¡¡m~jpj¡¡¡¡i¡¡i¡¡~i¡¡¡¡ii¡¡M¡!~Q'j¡¡¡¡ii¡¡lli~¡¡¡¡¡¡~~¡ii¡i¡ii¡¡!tQ§iii~i iii¡i~iii~ifji¡i¡¡i¡jjl:¡i¡¡!¡¡i¡¡i¡¡¡i¡¡iiiii!i!iiiiiiiii¡ig!lîgiii!!! 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.01 1.00 1.00 1.00 1.00 1.00 28,688 1.00 1.00 27,213 1.00 1.00 29,120 0.90 1.00 30,645 1.00 1.00 33,888 1.00 1.00 30,645 1.00 1.00 31,365 0.83 1.00 27,414 0.49 0.29 0.48 6,390 0.01 O.ll 4,919 :II¡¡¡¡¡!¡!!¡¡~i¡¡¡¡¡¡¡¡~¡¡f~I¡¡i¡¡¡¡¡¡!iii~¡¡¡ii:iiiii¡¡i~¡¡!iii!*iii¡¡¡¡¡¡i¡t¡~i¡¡ii¡¡¡¡¡iit¡¡¡¡ltQi &~¡¡~¡Œ¡¡¡¡¡ii¡¡i¡&~!!jJil¡i¡¡ii¡ii¡¡¡¡ii¡¡!!iiiiiii¡!¡¡!i¡iiil§J~!!!¡¡¡ 0.49 1.00 1.00 0.47 1.00 0.02 miiiiii&¡iii¡¡¡¡iii~iill~IJii¡&i¡I¡l~¡i~¡¡i!iiiiilt*II¡~]i¡i¡iiiigiiiii¡iiiiiiii¡~Qì~i¡ill1ii¡iiii¡i¡iii¡II¡¡¡¡iiIii¡j¡IJ!¡:Iiiiii¡i¡i¡iiiiiiii¡ii¡i¡i¡¡¡¡iii¡I!ii¡i!i!i¡¡iiiii¡!i!¡;~¡~!¡I 1.00 1.00 1.00 0.08 1.00 0.93 0.92 0.29 0.22 0.87 1.00 0.07 0.38 1.00 1.00 0.08 30,368 31,926 4,906 1.00 30,618 1.21 1.49 16,922 4.78 5.48 3.64 3.29 20,970 g~:i:iiiii¡¡¡i¡¡¡¡:¡&iim~lfi¡!¡!¡1tII¡¡¡II¡¡¡¡¡i¡i!il;Øjiiiii!iiii¡¡¡¡i¡~l:¡¡~:i:¡:!~li¡!¡~¡i¡¡¡¡¡:¡¡¡¡¡¡¡¡~ii¡¡¡¡¡!i:l¡I§¡¡¡ ii¡¡¡¡~:¡ii!¡¡¡¡¡!¡!¡¡¡¡¡!¡¡¡!¡!¡¡I!?~ft:1~¡I¡ 1995 STAFFING SCHEDULE DEPT.I LINE # BAYSHORE 10 PMŒÆŒCŒACDmECTOR 10 MANAGER 30 F ACILITIES/P ARKS COORD. 600 CLERK HIRE FAaLTnESMANAGEMENT BUILDINGS 10 PMŒÆŒClFACDmECTOR 10 LEAD CUSTODIAN IS CUSTODIAN 20 CUSTODIAN 30 PARKSIFAC. COORD. 600 CLERK HIRE TOTAL FACILITIES MGMT PARKS 10 PMŒÆŒClFACDmECTOR 20 PARKS MAINTENANCE WORKER 30 PARKSlFAc. COORD. 600 CLERK HIRE TOTAL PARKS PARKS IMPROVEMENT 10 PMŒÆŒCŒACDmECTOR 10 PARKS MAINTENANCE WORKER 20 PARKSŒAC.CooRD. 600 CAMP AITENDANT TOTAL PARKS IMPROVE:MENT RECREATION 10 DmECTOR 20 ASSISTANT REC DmECTOR 600 CLERK HIRE TOTAL RECREATION TOTAL PUBLIC WORKS: 0.01 404 0.25 4,565 0.05 354 0.03 0.04 0.05 0.04 624 :¡¡¡:~:¡:::::::¡::@¡~¡¡:I:¡I:¡::::~¡¡iI¡:¡:::~::~m!~YlII:¡:~¡¡:¡¡:¡:¡¡~::::~:¡:I~I:¡I::¡¡¡:::::::~::::¡::II: ::¡¡:::p¡I!::::I:¡:¡:::::::¡:¡¡::¡:::¡¡¡:::¡:: :::::¡¡§¡I~¡:¡:¡ 1.00 1.01 1.06 0.44 15,200 1.00 1.00 26,816 1.00 1.00 24,170 0.88 1.00 22,092 0.50. 0.78 0.87 0.78 23,113 0.34 0.44 0.56 0.78 16,047 :~¡¡:¡¡~¡:~¡¡¡::¡::¡:::¡i¡s¡~¡¡¡¡lt~:~¡:::::~¡::¡~::::::m~!::¡:~¡I¡::M¡¡¡::¡¡¡¡:::!~i¡ì::¡:¡:¡::¡h¡:::¡¡::¡:::::¡:¡:tl¡mJ¡¡:¡:::::::::¡:¡¡I:::::¡::¡¡¡:¡@i7~1~IJ¡::: 1.00 1.00 1.00 1.00 0.08 3,000 1.00 0.98 0.78 0.78 19,191 0.50 0.14 0.10 0.07 2,127 0.34 0.39 0.16 0.37 6,500 :¡::¡::¡¡:¡¡¡¡¡¡¡¡¡m:¡¡I:[¡¡IJ¡~¡:¡¡~¡:¡:¡:¡:¡¡¡¡:¡:¡¡¡¡¡:¡¡:~~! ¡¡:f:::¡¡¡:¡¡¡¡:¡:¡:¡:¡:¡:¡¡¡¡¡:¡,¡If¡:¡:¡:j¡¡I;¡:¡:::¡I¡I:¡ ¡¡:¡:::¡¡¡¡¡!¡I:¡::~;:::¡I:¡~¡!:::¡:¡¡¡::¡::¡::j :¡¡¡I¡:¡¡¡i§JI II.:I¡:¡: 0.05 0.02 0.22 0.22 0.08 0.04 0.10 0.13 ¡¡:¡¡¡¡::~:::::¡¡:¡¡¡¡:¡¡¡:¡¡¡¡¡¡:¡:::¡¡¡¡¡:::¡::¡¡~¡¡:¡:¡:¡¡¡¡:¡:¡¡¡::::¡:ñ{ii:¡:¡¡:¡¡¡:¡¡::¡:~::::::¡:¡¡:lg ¡gj:::¡:¡:::¡¡1::¡¡¡::¡::¡¡¡:¡:::iJií¡¡:¡:¡¡:::¡¡::¡:¡::¡i:::::::::::¡:¡::¡:¡:¡: :¡:: '~I~:::::: 1,615 5,541 2,836 1.00 1.00 1.00 0.42 14,400 1.00 1.00 1.00 1.00 27,373 5.77 5.30 5.10 3.12 41,826 :¡¡~I:~:¡¡~I¡¡:i¡¡1i.~iti~1~¡\i~Hl~¡:¡~:¡¡~1.~~j~I1¡¡¡I:¡i¡IIiI¡¡II:~i:¡il¡Î'JIM¡I¡¡i¡II:¡j¡¡1¡'JmfJ¡iii¡i¡iIgn¡¡¡¡j~¡Ili¡~f:jg¡¡I: *I¡g¡¡I:Ij¡:g~äjlI¡I¡¡~I¡~¡W¡Ilj;MJ¡I¡¡¡¡¡¡¡¡¡¡¡¡i¡I¡¡¡¡¡¡¡!1~¡IIIInI¡¡:¡¡:¡¡I¡¡II¡Ø:ìl1!¡¡¡:¡I¡:I¡¡~¡¡¡¡¡¡¡¡¡¡¡¡¡:i;jl~l.gj:¡¡:I ":i~II'ÆiJj[~B1i¡~~I~Ii!4.J¡ ~" " . GENERALF1]ND : . - ""' -! " ," 1/0:1./9:::; OÜ1-'OlO-OOO ':so.) + O() 34Ü.OO 34 t ., GO 341.41 341. ., ::'iO 341.éO 34:l . .;;,Ü :1. 0 340 -'~ ~-_. ~ E F FER SON c Ü U i',j T "y' ¡:"{::f3t:: .5. :1.(;'9:;;; ¡:;~E\.jENUE: ASSESf"::;OR o\):t Ü()Ü 000 CU¡:~F-:ENT EXPENSE tli:;~SEB!:~O¡:;~ Cf'ff;'~}¡:«3EE; F'{JF:~ SEp\j I CEf:ì GEt-,!EF:i~~L GOi')EHNhENT tjGBEE;Bn¡:;~b FEEß C)/~:ì tlG ,~d)¡;::£:)G F'::i~¡L.E: OF i'i¡!~F'i3 DUF'!...I(:::,.:HING SEE:l.)]:CES (><!:::¡:::cn< COF' IC¡::;.:< MICROFILM SERVICES TOTAL GENERAL GOVERNMENT 300<.00 '),> <)i)Ü " 00 :L ; OO() ¡. {)O ::¿(}(~ " (i{) :i.I) .: ~:~O(l ¡. Of) TOT{'?i... :!. () ; ::Si)Ü '.' (}':) l :i, ,/ Ü :I. ,/ 9~.'j 00 :1.--020--000 3(iÜ~OÜ 320~OO :32:\. ~ 00 :3::.:::1... 70 320 :':s22 . 00 :322~20 320 3.L¡O.OO 34:1..00 34:1..2:1. :to :54:1..2:1. 20 ::::SA:\. ,>::!;~:.; 34:1. . :::sB 341..40 34:t 'J ,sO 34:1...'::,0 :1,0 340 3.L¡':ÿ'.. 00 349.:1.4 :340 ::::69.. 00 :3'::/1 .. DO 3é() l J E F FER SON COUNT'y" Pt~C')¡;:: ;? :L(?9!::; ¡:;:El,) Eì'.HJE (..,UDITOR O().1 ÜÜÜ 000 CURI;:ENT EXPENSE i~IUDITDr: LICENSES AND PERMITS BUSINESS LICENSE PERMITS D¡:':¡NCE LICEN::,E:G TC\T¡:\L :PUSIN,E~:ì:::¡ LICEN:::,i::: PEF:t'U'n;; '5() ,,00 ';SÜ .. ().;) NON-BUS LICENSES/PERMITS MARRIAGE LICENSES TOTAL NON-BUS LICENSES/PERMITS :i. ,> ::::;5{}' .. O() :1. ;. '5;:'=;0 " O\::' CHí,\f~:[-)E'E;; FCH:~ BERl) ICES GF.:NEF:;::¡,.. GOl.,.JEF:NVII":::N'r F:ECO¡:::ÜI NG LE,Gf.\L I ¡'.í:::,TF:U¡"'iENTS COUNTY GUF:lyJEY:::, CE.RTIFIED CCIPIE~;} F;:ECOF:D GE{ì!:;~CH '10TOi::: I,.JEHICL.E/\')ET¡~:;¡::J... LICF.:¡'H:,E FEEb DUPLICATING SERVICES (XEROX COPIES) r-HCHDF I i...ì'i !3E.p\,n:CES TOTAL GENERAL GOVERNMENT ':-'0 :' (\i)<)" (j{'< ';S ,. (>00 ,,00 :f. ;:' ,)\).(} ,,(ji) ::;~O(\ ,,00 9(;a ::' (\;){j ,,0(\ .11. 1 (>00 ,. (:{i :1. ;' ::~ O(l " (Ki :L '?:t:, 40',:" .00 OTi..IER Ii'.!TEF:FUND CH{ìF:GES FCW:: ßi::J~;,.IICE Crn'fE¡::: ì'i I E:C ¡:;,:Et.)ENUE/ìyí I CI::~DF I i...M ::;I:::F:(j I CFS TOTí;~IL OT!"iE{::~ INTEPFI...!i",tO C!"hf:I¡::,:GE~:; FOf< f;:E:F:;.) ::;~ .: :5($1 ¡.OO ::;:.: ::'::C«l" (.i(" OTHER MIse REVENUE C~~,:3H ¡:~:II,JUE;Ti"IF,NT:3 TOTAL OTHER MISC REVENUE TO"ï¡.:¡L :I. ",?'~:,; ;;. :'~;i)O <- O,) l .I./O:l/9~::'; OO:l-O21-000 300.00 340.00 ~~4:!.. 00 34:1. . 4~5 ::-~41 . ~:i() 34:1.. (;:-0 34 :t. .> 9 :l ~340 3.~:~'T' . 00 J E F FER SON COUNT'y" :t. <?'?¡::¡ F~El')ENUE ELECTIONS Pt'IC:;E: ., OÜl ÜÜÜ 000 CUF-:F\ENT EXPENßE ELECT IOi,.H:) C~~RGES FDR SERVICES GENER{~L. GCNEr';:i'WiENT EU~CTION SERVICES Si:~!LE OF ')DTEH L. :I::::)"r:::) j"¡OUE:E {:\nD¡:;~ESS I NG FEES Ci~¡f'.!DIÜi:YrE FILING FEE:::) TCJTi~~IL. GE:NEI~.~tIL GO~)E¡:;':NNE:J-~T or~,¡a( i"iIbC f:~E:$ENUE TOTi~!L /)(:~ } 00-::' ,. O() :? .: :5<:'<:; ,. .~.!o :':;0 ,. {}O 7'-::'; '5'.::,:<1,.00 ';ï () -' '.:'?:X:\ ,. 0 {) :l/():l/?~:5 001-050-000 :iíÜO., 00 330.ÜO 3::~;3 . C'(:< 334.00 :ß.!f.O:1. 20 334.04 éO :i,30 ::):5':; . 04 I.:>:l ::')1+0 . 00 34:1. . 00 :34:!. .23 34:1..29 341. ::S4 ::-;FH "' (;¡ 0 :34.1 . ¿~5 :341 .9}J 20 341.99 -Z '¡/'J ,:J.", '.- :342.00 :342.70 :':š40 ::'\.l¡~:; . 00 34;:';. :1.0 34Ü :5':50.,00 3~-:il . ()O :Y5:1. . ':¡.' 0 3~:50 ::s':5'l . ()() 3~:;7. 20 3;"57 . ~~:O :1. () 3;:'jO ::}¿7:1. . 00 361.:1.:1. :;;;éO :3-4,(';; . O() ~ E F FER SON CGUNT""ï' :I.\:'¡')~:5 1:~Ei)Ef,.!I.JE OÜ1 Ü()O 000 CU!~~RI:NT EXPENBE CL.E¡:~I< CLE':';:t< I NTEi:::GíY)Ei:;~i"'H"ÍENT ~:iL. f:~EI,.JE¡"H..iE FEDERAL GRANTS INDIRECT ST¡Yri:: C¡¡:~){:\i,(n:) WITNESS PAYMENTS FROM STATE n~'::rr:["n.!TIni'.k:¡LI:;':"'ED 'DEF CCH:rrS cm:~¡"f~:n TOTAL STATE GRANTS INßTITUTImH'~I\...IZED DEF. cm:rr~:3 CH¡:"~I¡;;;GE~:;: FO¡::: SE¡::.:lJICE~::; GE:NEi:::¡:~¡I.." GÜi..)E:".RNVIE.NT CIVIL~ DOMESTIC, PROBATE FILINGS [\ THE!:;: F I L I N.G:~¡ ( f;UPI:R I OR LOUR T } GAL. AND MARRIAGE DUPLICATING SERVICES (XEROX COPIES) T¡:;~{.~I~'~GCi:~ I F'Tb G~It'iE '..JICTlt.i~:ì Pi:':tbE;F'D¡:~T~:~ TOTf-\L ßENEi:;~{::¡L. G(JtJEPNr--'¡ENT SECURITY OF PERSONS AND PROPERTY ._JtJi.)ENILE nE.TE:J.rrIÜi',.I/DI~Æ:ï:::~:~ION FEE::::: TOTAL SE~URITY OF PERSONS AND PROPERTY FI~~I¡'iILY COUF:.T Fi::':Eß Fi:~¡i'iIL Y CCH.JR"ï C¡..itd:;:C:"¡E:::) TOTf-\L Fr:)¡~"i]:L\' CÜUF(f FEES F I NEi:; COUHT Fli',!Ei:: (.:¡ND FOF:FE I T:::; FINE!'::;" FORFEIT:::J ":\Í"'.!D FOF:FE I Tt...!!:::ES c.OUF:T F I NEF) t FOFFE I TE~ TOT!::!!... C¡:;~Ij'1IÍ'H~L. COST~:ì ~::;UF'E¡:;:IDi:;: COUhT RECOUPi'-jENTS COURT APPOINTED ATTY (&JPERIOR COW~T) TOT{'.~L ChIi",.rU'!f"L. co~::ì"n:ì INTEREST EARNINGS It.NE::ì1ï"iENT INTERE~:)T TOTAL INTEREST EARNINGS OTi"IE~;: HIBC f.~E\)ENUE TOT{~!L 1 I !::' (¡G£:: . i "! I i i I '.:SO» ,. O() ::"~ " c>:y;} ,. (!(\ ::.?,,~::':'")o.oü :!. > ~'::í)<'~ '.' (j,¡ ." I :!.Ü; OOÜ,.ÜO :~: " (\\)(~ " Ü(j ~::;O(' ¡. (0(; é .' <)<){~" ()(, A;. 00"-':' ¡. ÜÜ "? :' (\(;«\ ,. (K! ,,~ :' 00(\ <. ÜÜ ,~~:? ; ~~.i)(~ ,. Ú(\ :!. .: (\i){\" ()() :!. .' ÜO::h') ,. Ü(¡ ec'c' ,.00 \:!.('«) ,. (!(\ ':.::.,000. C'O ':".; .' '.:'0')\.\ .:. (¡Ü (:~ .: '::"':Y.' .' (),) :L:? .' 00':) ¡.OO :1. ß :' <)(,:<Ü ,. <.\(, ::~.: ,: :5'){} '.' <N 2 ;./.::;00 ,.0(1 '?:~;" Beh::',. {)(.ì 1/01/95 001-060-000 334.0:3 14 :341.00 341.60 3-40 -----,---~--- ..- -- --',- "'--.- -~~-- ----~=--- - ---- - - ---- J E F FER SON c Ü U N T Y ¡::otiC:¡=:: ",- 0-: l?':;;O:::j REVENUE: COMN I 58 I ONEI~~S 001 000 000 CUH¡:~ENr EXPEN'3E DEPT OF ECOi...OC:;Y 'm I)UNC1ENE~:):::ì/'CH.JIi...CENE GENE¡:<f:~L. GDi.')E.i:~NhENT DUPLICATING SERVICES (XÐ~OX COPIES) 1'01';:\1... GENf.::f~~{.:i!... GDl.,JEF.:Ni'-íENT 7;:';0 . ()o T:::C:) " (}(! TenAL. 7~'.'.;':,'I t- (¡o 1/0:1./';'5 001-062-000 3l)9.. 00 369..90 3~SO ~ E F FER SON "l99~;¡ HEl.JENf.JE CIVIL SERVICE COMMISSION OTI..IER i'jIBC ¡:;':El.JENUE OTHER i'-iIE;CE1..L.f.¡NEOU~::) REVENUE TOTAL OTHÐ~ MIse REVENUE TOT{.1!... CGUNT\' 001 000 000 CURHENT EXPENSE ~ Pi-'1Ü!::: ". ,.. j. ;' 200 " (i(\ :~ ;. :.~~üü c.OO :!. ; :¿~){) '.' Ü(J 'i'" 1/01./';'!.:.:; 001--070-000 300.00 :333 . 00 :-S3~5 . 6,b 90 330 334.00 33[¡.OO 3::.m.7:1, 10 ~530 3.l0 . 00 ::'141.00 347.00 ~547. :1.0 340 360 . O() 3,b~:i . 00 ~:šI.)5 . 90 ;:~:O 3l)0 :'5,59.00 J E F FER SON c ü U N T Y :1. 99!.':i REVENUE COOPERATIVE EXTENSION p¡:':I:.:JE (' 001 000 000 CUI~RENT EXPENSE COOPEFMTItJE EXTENSION fT,::Df::R{.~L Gf~':~NTS INDII::':ECr ~J(~lt'~EETOWN S 7 KLr'-\I...L.Þd"i T¡:;~ I BE 1~1r.:;Hr;::Ej"¡E:NT TOTAL FEDERAL GRANTS INDIRECT S Tt't TE \3r:.:lJ~HS It'JTE:¡:;:GCiI..1E¡::~NÏ"iI::NT,i:'¡L ~iEF:~~)ICE F.:E\,fENUE: PUGET BOUi'm Wf-¡TER OU¡:'.¡LITY ¡t-,UTHfJ¡:;:IT'Y' TOTAL INTERGOVERNMENTAL SERVICE REVENU CH('\~-=<!3EB FOF: SEI::~IJICE~;) GENEF:{'~L GOVEF;~N{"ÍENT CULTUF:>-':¡L ,!;IND ¡-"~EC;REr:',TIÜN COOPERATIVE EXTENSION TRAINING TClTf.,L CULTUR(.~IL. (--INII F-:ECf;:[:::¡"ITION t'i I SCE1,.!...I~o\NEOUS E:ElJEt-RJE INT£Fa'H~L SERI.)lCE FUND ¡'use HEIJENUE INTERFUND F~OF SVC-DISCOVERY BAY GRANT TOT1';L INTE¡~~N(.;iL. SEI:{I.HCE FUND M:r:EC F:EI.,JE{'.¡ 01~ER MIse REVENUE rOTf1L H " ~:;(\Ü " Ü() fi~ ; ~500 ,.00 j, 6 ,: :5(\{\ . o(! 16 ; ~:;O(\ <. 00 Á~ ; fifO(l <. 00 4 > ei)(\. ()() 2í:. ; 000 . 00 20 ; 0($\ ,. O(! 49 ¡, gO$. (i() 1/O1/<;'!.'.'j 001-080-000 30Ü~()O 330.00 ~~:38. 00 :338.12 10 330 340.00 341.00 ~341 .21 34:1. . 22 ~541 .20 341.32 341.32 40 341. :53 ~34:l .35 3-'1:1..60 :'-;41 . 6~:~ ~HO 342. Or';.) 342.33 :~42.33 01 340 :550 . 00 35:1..00 35~5 . 00 35:3.10 353.70 350 3=54.00 3~.55 . 00 3~:ï~j . 20 355.BO 3=50 356.00 356.40 356.60 356.90 ~:S50 3~57 . 00 3~)7 + 24 ~ .. -..-,,-~--------..-.---..--- ~ E F FER SON c (] U N T Y :I. 99=:5 HEl.)ENUE 001 ()OO 000 CURRENT EXPENSE DISTRICT COURT DISTFUCT COUI::~l I NTE:f::ßiY.).. TL CI..i(':\!;:GE~:¡-..SEF:l.J I CEß CHAF<GEB FOR SEf~l.)ICEB PDHT TOWNr.~E¡',rÜ DC CONTRACT WITH CITY OF PORT TOWNStND TOTAL CI"h~~f~:t.:¡E.~ì FOr.... EERVICr::.:S POW}" TÜ{.JNEE CHARGES FOR SERVICES GENEf~P1L GOI,)EHNHi::':NT C¡:;:H.¡E VICTIMS PENtiLTY. ASSES~:;NENTS CI'~IIL Sì'i~~L.L CI...{'~IMS FILINGS CLEfZt<S t 1:~ECCJl:;~D SEJ\'.\,J I CE:Eì \,Jt~r':¡:::{.~Í'n FEE~=) C¡:~IME 1,.JICTIí.'¡E¡ CERTIFIED COPIES DUPLICATING SERl.JICES (XEI:;:OX COPIEE;) M I CRGF I I...i'i/PHOTOCOPY CH(.:¡HCÆ:S TOTAL m::i'.H::~R\{~IL. GO\.JE!~~NMENT SECURITY OF PERSONS AND PROPERTY PRm::¡~ T I ON FEE. l")ICTHi n'iP(~;CT TOTAL SECUF:ITY OF PE¡:::SONS f~ND f:'r<ÜF'E}~TY FINES AND FORFEITS COURT FINES~ FORFEITS FORFEITED CONTRACT DEPOSIT TRAFFIC Ii'.!FRÞIC;TIfJNSt NON P,6¡RI{ING OTHER NON-PARKING INFRACTIONS TOTAL FDI:;:FEITED COI..¡TRf~ICT DEPm;rT Pi-~)I:;:¡<ING I NFR ,{:) C;T I CH'¡ PEr.y',I..:rIEB C¡:;:IMHH'IL -n:.:¡t¡FFIC rHSDEßIÎ'iENOR PENf::¡LTIEE:; nUl OTHER CRIMINAL TRAFFIC TOT~IL C¡::~IMIN(~\L n:':f:¡FFIC i'.iISDEI~Ì'.íEN()j:~ PEN NON-- H;:{~FF Ie i"\ I SDEtI¡E{~INOR PENf~IL T I EB BOATING SAFETY PENALTIES LITTEF: CDNTRC)L 01~ER NON-TRAFFIC MISDEMEANŒ~ TOTAL NDN-TRf.1FFIC; t1H1DEMEtÜ'KJf~ PEÍ'Y~LTIE C¡:;:Ii'1IN{~L. COS.f\:) SHEfUFFS FEØ3 (SUPEF....:u:m COU~\T) ---,-- I P(':!::!E n !::,;4 ~ 434 . 00 ~:.:4;: ~!34.(!(\ :50(1. (yo '5 :: OO{) " (!(\ Ü().) .00 100,.00 :1. >, ')O{}. (!{I :~:(! (.00 ,30(1(, ÜO '7 > ~:::2(1. {)(! 30:, ($).ü.(.\') 3Ü") . 00 3(\;;.:~:(\(,.,(!i) :.~I)::; ) (.\$(\., Üi) t ; 400 (, üO 2().:::.;: .~()Ü., (W éO(' ,J)ij A'::;~O()Ü>OO :':~2 ;' ÜO{! ,,(){1 77; ÜÜ(I ,.00 !::ïO(' . 0 3(:'; OO(}.o 30) 5:':.'{) ,.(K ~~~ .' '~\i){)., ()" ¡ I I I I ì I i l/()j'/S'~) 001--080-000 3~Y7 . 30 :'~57 . 31 3~:ï7 . 32 ~$~7ï? . 33 35"7.34 3~:S7 . 37 3!50 3~59 . 00 361.00 369.00 36';>.Bl 369.90 3,~9. 90 :to 360 :-:H36 . 00 ~3B(S. 97 01 380 388.00 J E F FER SON C (I U N T Y :1. 'ï9~:i REVENUE DISTfUCT COURT Pt:C:JE <.;' 001 000 000 CUF.:r';:ENT EXPENSE CIUr.iIN¡='1L COSTS CHINn.jAt... JURY DEI"iltÜ-,!D COSTS CF{Ir.ilj'..!¡:\L i¡.ITNEBS C()~:~Tß PUBLIC DEFENSE COSTS S¡..IEfnFF SEf.:lJICES DEF P¡:;:DG FEE~3 TOTAL CfUi'HNp,!... cm:ìTS NON....COURr F I NEB ý Fm::FE I TLJI:~EB :> PENr='~L TIES INTD"{EBT EARNINGS OTHER MIse REVENUE OIJE¡:;:¡::,GE {:¡NIt SHt:mT {~(GE 01~ER MISCEU_ANEOLJS ru~VEN~~ ¡'5ISCELLr~NEOUS ÜRt\NTS TOT¡::¡L OTHEF: MIse REVENUE ~~,GENCY DET,'OfiITS UJC{,:,L/~HS (.:,eCNT TO1Þ,L {:,GENCY DE:t::'O~;¡IT~~ PRIOR YEAR CORRECTIONS TOTF1£... :I. ()Ü ,. (J(! 20{) " (i(ì '5 ¡ (leI» <. 00 ::\i)O .' (J(ì .!.~ ¡. 00(\ <. 00 12 :' :!. i)Ü " (K! :i. (}Ü . (i(ì ~;?OO <. 00 I.J.{) . (j{ì 3.:.:.(1 + 00 BO(l <.00 \3(}O ,- ü.;,:. 420 '" 04"~f . (I('! 1/0:l/9~ï 00 :l--l 00-000 300.00 :QO~OO 322.00 :Q2. 30 320 338.00 338. ;:'19 :-~:3() 343.00 :-~43 . 93 34:3. (;>:3 :to 34::5.93 20 34:3. 93 30 3.1ß . 93 40 340 3~50 . 00 3~'59 . 00 3~;¡9 ~ 90 ~;)50 :'~b7 . 00 369.00 369.80 360 388.00 ;:.m9 . 00 ~ E F FER SON COU!'.ITY F't\GE: .1.:1. 199~:i I:::EVENUE: ANIMAL CONTROL 001 O()O 000 CUI:~RENT EXPEN~::"~E ('.:NIMi\L. SEJNICES LICENSES AND PERMITS NON-BUSINESS LICENSES/PERMITS LICENSES TOTAL NON-BUSINESS LICENSES/PERMITS j. Ü ;: t-:;C'{), .' ()(j :l.H;-~:::ÜO.ÜÜ INTEf{C-KWE:F:Nì'\ENT I!\L. SI::':F.:iJ I CE F:E,Jf.';:NUE ANIMAL CONTROL. - CONTRACT WITH CITY TOTAL Ii'.!TEf;:GD\JE:¡:{Ì'-!i'~I::':NTI{~II... BE¡:::VICE f{£?IENU ~~;4 ,: ~5(;1,:) (. Ü() ::::4 :> :-500 .' (.l() F'1"IY~3IC;:ìl... ENVII:~m-¡Ï"ÍENT ~~IN I t'ip¡I.- CONTROL. p,DOPTIDNE: EUTHi~li'~SI{:'\ SEp\)ICE OWNO~ SURRENIER FEE f~P[.W j~NI\ NE.UTH:: TOT?iL PHYSICr=)L ENljI¡:;.:O/'-H"íENT :'.=! ; 68~'S . ÜÜ .'!.OÜ " O() 60{) ,. ÜO 2 :> ~.;:!.:::; " <K) (:.~ ;- 200 . ÜÜ FINES f\ND FCIF<:FEITB NON-COURT FINESt FORFEITURES, PENALTIES F~EDE}"iPTION OF DETl~IINEÜ (.~NIÌ"ir~ILß TOTf¡.,L NON"-COl..mT FINESfFDF:Fr::.:ITUF:EStPEi"!(.~1 ~,~ .:. "104. (i(\ 2 ¡ "70'~ . Ü() CONTfUI-:UTJONS FRDì"i PI:;~I~){,-\TE SOUF~CE'!-3 OTHEr.: HISC FŒVENUE C(:~SH í~iIUUSTì",ENT~ì TOT¡:~L. OTI-IEI~: MIse I::~E,)ENUE :~ ¡ .:'!.O{} . ()(! F:EFUNBS ~IND C()RI~~ECTION8 OTl"IET-: NON I~:EVENUES TOT{:,L t:r.~~; :~:<) -'! '.' (!(I i ¡ ¡ J 1. /0 1. /<;'~:.:; 001-110-000 300~OO 322+00 3~:šO + 00 334+00 334+04 60 ::~:34 + 04 66 330 ~ßG + 00 :33B + 27 ::no :342 + O() 3L¡2+70 340 3.¿¡;?; + 00 369.00 369.90 360 ~ _.o~-~--~~~c~,~~,==~ J E F FER SON c 0 U N ï Y P(:;,GE :1. ~; :1. (?(,j!.:.'i F~El)ENUE: JUVENILE & FAMILY COU¡;:T SERV 001 000 000 CU¡:;:I::':ENT EXPENSE ,.JU'.lENILE CONßÜL.IDf.¡TED SEf~l.)ICE;;~ M.JN--BU!:~INCSS LICEj\,!SES/PERi"YiITS INTEf~GOJJI:::¡:;~Nì"iENTf.iL r:..~EVEi\!UE ST A 1""1: G:~lf-\~n.s INi3TITUTlm..j¡!:ìl..I2:ED [1I:;:FENÜf.;,NTS f.~OE;TE; {DE; 27 CJS GRANT/OPTION B 2D SSODf::, -40.:. ;:2:1.6.00 n ;;. 609.. O() 27 ONNIBUB :;:0 SEX OFFENDEI:;~ ¡::'¡"¡FWI...E TOTAL STATE GRANTS 2 ¡' (;;96 . or) 3 ÿ "?::;Ü ~ (.10) 5~:; t 2Ó:l. . 00 r t.nEf<GOIJI:::m~HENT f.iL. SERlj I CE REVE.NUE JUVENILE SERVICES-CITY OF P T TOTt-~L. INTEJ;~C:¡O\)ERNNEi',rrt-,L. SERVICE REI..iENU 6 t ';:>e<:! ,. Ü{) é ~. ':;;ßÜ ~ ()(\ SECU¡:;:Irr OF PEI:;:f:)()NS (INn PHOPEJi:T'{ JUVENILE BERt.JICE FEE::'; TOTf::,L !;~ECUFUTY OF PE:¡:;~BONS; (;ND P¡:<OPE¡::~TY 3i)Ü " Ü<;) 300.00 PI.'IYE;ICI~)L ENl.JIr.:!:JNhENT on.1E:¡'~: i'use 1:;~El)ENUE OTI'.fER ¡V¡ISCELI...t-\NECHj:;;) FŒVENUE 10 UNITED GOOD NEIGHBORS - UON 20 FHIEr..tÜ!:;; OF Gf~II... TOTAL OTHER MIse REVENUE 20\) " Ü() DII"JISIOh! 20(¡ .00 'r::;\). . 0';) :1. .' :t 50 " 0.;) TO Tf\L 63 $' 69 J ..' ().;) 1/0:l/95 001-125-000 :-~oü . 00 330.00 338.00 340.00 347.00 347.30 :"540 ::'H9 . 00 360.00 3b2.00 3¿,)2.40 3f.)0 :569.00 3\/7.00 390 ~ E F FER SON c ü U N T Y Pt:D!::: i-' ~~ :I.??!:;i I:;~EVENUE PAt:::r,s ANn r~ECRE(,,¡TION 001 000 000 CURRENT EXPENßE REC~-::E¡:~TICH..t{"L 8EP,\JIC!:::S I t-rrEF:C¡{YJEJ~Ni"ÌENT {:'II... F:E\)ENUE:~~ INTERGÜ'.J£::¡:;~NMENTf.\L U'li::¡i~:G!:::B FO¡:~ CHARGES FOR SERVICES CULTUt<i~)L ¡!:-¡ND !:;~ECF..:Ef:\TICJi"! RECREATIONAL ACTIVITIES 1""OT1-:\L CULTURf~IL Fü,m m::G~E{",¡TION EEf:'I-JICEE; :.?iO .' !.:50':) .':)0 30 ;. ':5ÜÜ" <..to OTHEf~ INTEI:;:FUi'-U:r CI"I{~¡:::GI:::~; FO¡=;: SEHI,JICE r'iIßCELU~NEOU8 HEI')ENUE I:;:ENTSt LE:I~SE~3t AND CONC;EBSIONS Fí:~1CILITIEB Fd::.NTS....RECHEp-ITION 10 FACILITIES RENTS-MEMORIAL FIELD TOTt~I... HENTS!, LEASES t AND CONCESSIG¡'-¡B 7~:.;Ü " 0(1 g ;. "(-'~~.;(I .00 ':,:-:: ~Si)Ü,,{\(! OTHER MISC REVEN~~ ()PEH{'~TING Tf::(.~lì',U:)FE¡;:::3 IN 10 HOTEL/MOTEL STADIUM TOTAL ClPEf\:¡!,\TING THf~INßFEHE; IN (::'ó'~) .00 :!. Ü > C,(\Q . 00 j. (\; OO').<Ki TOTí:~L !50 j 6(";;'(1 ,.00 .. ,. ~ ,. ~ 3 3 ,:i :3 ,5 3, :3. 3. ,3( ¡3! ¡ J 1/01/Ç'S 001-130-000 322.()0 322.10 322.40 20 322.40 30 3;::::2 . 40 Be> 320 33:5 . 00 :ß:::!.B:I. 99 :"i~::>0 341.00 341 + !30 341.60 340 34:,3 . ()O 34:5 + 97 340 34~5 . 00 34!3.80 10 :54~3 . 80 :;!O 34~:j . fJO :30 :'545 + 80 40 34~5 + 80 ~~O 345.81 '.~A~ï. B:5 340 VI.f.) + ÜO !,59.00 3<':)~:i . 00 :s<::.5 . (/0 3/:,0 sé9.00 m::¡ . 00 ~ E F FER SON G Ü U N T Y :l 99!S HEVENUE PERMIT CENTER P(.~GE 14 001 ()OO 000 CUI:-':RENT EXPENSE NON,-, BUS I NESS L I CENSE~VPEI~l1 I TS BUILDING PEm.;iITS f~OI~ID qj::'F'r.::O~~ICH PE:;:l1ITS UTILITIES PERMITS (.:IDIW..:E;:;;BING FEES 1"'OT{:,!.- NDN--BU8Ii'-!ES£1 LICf:::r-H3ES/PEHi'iITf3 F¡:::Ü!:::F:):':¡L. Gt=~I~INTS ENEF\ÜY [¡):;:{:¡Í'H TOTAL n~DERAL. GRANTS GENEF(ì;L ß{}~)E.¡;:Ni"íENT :::~i:':II...E OF i"í{¡PS ¡::,¡..H) PLJDL.:U::lqTIONS DUF'LICï::)TINi.:; SET..:l.;ICEB ()(EI:~ÜX CCWHi:E;) TOT¡:~L GENEi:~¡:~IL. GOVE:¡:;~N¡V¡ENT PI..!'{S;IC{')L EÍ'NIF;~Df'Wil::J.rr RArON DETECTOR FEE TCJT¡:\L p¡.riSlCr-iL ENVIHONr-1ENT ECONOMIC ENVIRONMENT SHORELINE FEES CUf;:RENT USE FEES EN!,' I ROi".¡'-íENT tiL FEEB LAND USE REVIEW FEES CF;:ITICi~.)L 1!:¡¡'~E~;iS REI..JIEW ZONING & SUBDIVISION FEES PLAN CHECKING FEES TOTAL. ECONOMIC ENVIRONMENT ¡'-iE:Í'fr~~'IL {:}ND PHYSCIFiL. Ht:Þ,I...TH ¡"J(}N....CGU¡:;:-r F I NEB $' FU¡:;:FE I TURES t PE:i'ML T I E:E: II\ITEi:;:FUND i"í I SC;EI...i..ßINECH.H:) F~EVENUES INTERFUND 9JCS ..- Ei'NI¡:WNi"iENT(.~L ¡"¡Ü~II...TH TOTI'11... .Ii'.ITEi:;~Fï.JND r-iI:3CEI...I...{:\NEOUS f~EI,¡ENUEE; OTHE¡:;: i'iIBC F~EljENUE F:':EFUNDS f:¡Í'ICt CCIRRECTIONS TUTÞ¡I... :.3 :i. Ü -; 0(,$,\ (0 ()(~ "7 ¡ ~::;OÜ (. üo t:; ;: ::-;OÜ " Ü(i :1. :!. ¡ ()OÜ (0 ÜO 334-; (\!)<)" (J(~ 2'5; (\(:«) . ()(i ;;!'5 ¡ ()Oo:) + ç)() :t , BOO. 00 g()O " ()() 2¡60(l.Ü() .3 >' 000 (0 Ü() 3;, OO{'< (0 00 5; ::'500 <,OÜ 7ÜÜ ,.00 j, '5 ¡ OC'O " Ü() 0-; !500. ÜO :I. i :-S{)(~ " (j(i 4~:5 i G'O(I (.00 B3;: '100 (0 Ü() :1. ~'5-:;> i ~;'¡O(l(o 00 .:!i:t ,,02.0,.00 ~~:i. ¡ O:?O" (j() '~'.i'.::?5, ~:;;2') <. ()() :1./01/95 001-140-000 300.00 322.00 330.00 33:3 . 00 :334 . 00 334.03 :lO 334.04 20 330 340.00 3.41.00 341. ~:.=;o 341.60 :?;40 34!;;;,.8:l 3é9.00 :3B8. 00 .1 J E F FER S [) N C 0 U N T Y P('.¡(JE is 1995 i:~EVENUE LONG ~~AÏ'mE PLANN I NG/GMA 001 000 000 CURRENT EXPENSE PLi~NNING DEPI{;,I:~T¡V¡ENT NON-" BUBI NF...!3B L I CENßES/PEF~¡Vi I TS I NTE!~:ßfJl.JERNÎ"iENT r=~'¡... REVENUE: FEDER¡~:L GF.:(.¡NTS INDII:;:ECT ßTA TE G¡:;:\~NTS Bt-\¡'{ r'IONITDRING GFWL>..ITH ivi,~Nf~)GEr'iENT f~'ICT TOT,':',!... ßTf:ITE GRf":¡NTS :31 ;. 170.00 31 ÿ 17$,0() CI"I¡'~F{GE:3 FOE: BEJ:':ljICES .-. BUILDING GENEF-:i~1L (30VEF.:Ni'.iENT ß¡':+I...E OF "i(.iPS f~ND PUBI...IC(.1TIONB COPYING C¡..!(.\RGES TOTAL GENERAL GOVERNMENT 20() . 00 1. OÜ, Ü(ì 300.00 ZONING AND SUBDIVISION FEES OT/..IE!.:: f"iISC HEVENUE F;:EFUNDB {.:IND CORRECT I ()N~;) TOT f~~L 3:1.ÿ47(!.OO 1/01/1T'5 001-150-000 300.00 334 . 00 334.00 :1.1 3:-54 . GO :I. 2 334.04 60 3:?;O ~~38 . 00 34:l + 00 ~~4i. tf.,O 340 369.00 J E F FER S [I N c 0 U N T Y P(~}GE 1 ê;, :\.99!.':i REI..JE:NUE PROSECUTING ATTORNEY 001 000 000 CURRENT EXPENSE PROSECUTING ATTORNEY ST?Ùï::: G¡:;;{1NTS :1./2 F~OSECUTING ATTORNEY SALARY ST¡:'.¡TE (AUTOp:::rt CCJSTf¡) INSTITUTIONALIZED rn~FENDANTS COSTS <DS :l 0 D~:;HB GUPPOI:ï:T Et.!FO¡:<:CE . cmrrm~lC: T 50 FOOD STAMP FRAUD CONTRACT TOT{~I... ßl"f':¡TE Gr~:(.~IÎ'.rn:) :';.'.2.' ~.57'2 t. ç}O é ;:. O()O . ()Ü !.:'j()(1 t.OO 57 ;. 00(\ ,. Ú() :!. ;. OO() + 00 Er7 ;;. <Y?::: " ÜÜ INTEJ~GO.JERi',U"'¡ENTi::'IL SERVICE ¡;:E:\'ENUE GENEf;:i~L (3CNE:\:{Nt'íENT DUF'L I C{~ T I NG BERt,.! ICE::) < XEJWX: COP I ES ) TOTt,1... DENERplL !30l.)ERNMENT :!. Ü(J + 00 }. ()() " <)() OTHER MIse REVENUE TOT~tL \:37; i 72 ..(!(\ :1./0:1./95 001-180-000 ::.~Ü() . 00 :120.00 322.00 322.90 32:2.90 10 320 330.00 333.00 334.0Ü :?i36. 00 3:58 . 00 :?;:38.21 3:58 . 2:5 3:~Ü . 2::~ 10 3:38.2fJ 10 :5:30. 20 :':W 338 . 28 :!10 ::';30 :'340 . 00 342.00 342.10 ::'i$42 . ::~O 340 :::~4(;;' . 00 ::-:$4'ï. jA 20 340 ::;~;~; . 00 3!:57 . 00 3~:ïl . 24 3:50 3,1,2 + 00 362.80 3¿)0 369.00 3Ó9.90 3¿>0 '" ~ E F FER SON C 0 U N T Y Pr-:,GE :1.7 :I.'?9!;5 PEVENUE SHERIFF 001 000 000 CURRENT EXPENSE SI..iER I FF So S DEPF¡I:::THENT LICii-::Nf:;E!:; ('"~ND PEI~~HITS NUN._.F::USINESS LICENSES/PERMITS NON" BUBINES~:3 LICENSES N-.!D PEF~i'íITB GUN PI::]:;:i'UT!3 TtHÞIL NON."'BU::3INE~:)S I...ICENSES/'F'EF~i"\ITS i OÜ ,. .;")0 '- , 6 ;: <)()O. ()(i 6,00(1> 00 :3 ,:í 3 INTERGOI.,}EI:~Nì"iENTt¡L F:EI.JEi'..!tJE FEDERAL INDIRECT GRANTS ~3T(YfE GfMNTS IN LIEU & IMPACT PMTS INTEF«::;OIÆ:f~Nì"ENT('.:¡L CI-lf.¡f~:GD:) FOH f~Ef<I,'ICEE LAW ENFORCEMENT SERVICES(DEPT OF CŒ~R) ROCJr.i t.;., BOI!:¡RïJ OF PH I B!JNEHG ( C I r~" ;\ ROOM/BOARD OF PRISONERS-OTHER A~~NCIES TELETYPE FEEB (CITY) DISPATCH FEES (CITY) DISF~TCH FEES (Flru~ DISTRICTS) TOT¡:'IL. If'iTEFillOVERNp-íENTtIL CHtlHGEB FCJJ=~ BE :.3 3 :.3 3: 2 ,. C~()Ü ,. 00 2 :> OC.() " 0';) ,5: ~:~ .> O()(I ,. (:10 1 ;; (H)() " 00 4B;Ü:5:1. ,.00 :3 j 31 31 2; HOÜ.()(i .~~...~ ; é::'; :!. ,. OCr :31 31 :51 3:1. CHr-'tt":\GEf:: Fm-;: ~3ERl.)lCES ~3ECU¡:~:r TY OF PEJ::SONB tlND p¡:;~CJPEnTY I..ß/t,j ENFüf;:CEMENT SERVICES (CIVIL FEES;) BOARD & ROOM OF PHIS (WORK RELEASE) TOTf.,,'- BECURITY OF PEF:SONS t-:..ND PF{ÜPEfHY B :> (\(H) " (!(! :I. (\ ; O()(I ,. 00 :1. H ; 000 . Ü(! ::>1. 3:V 31 ~ :31.( :U.ffEI:::FUND CI"h:':¡I~~GE~3 FOR SEJ;:ljICES INTERFUND-RISK MGMT SEHV., ROADS TOTAL INTERFUND CHARGES FOR SERVICES :I. :::; ; 000" (K! :1. '5 ¡" ()(lÜ . 00 :33<: 3:3:~ :7n~5 CRIMINAL TRAFFIC MISDEAMENOR PENALTIES C¡:;:Ii"íIN{.:)!... CD~3Tf~ SHERIFFS FEES (SUPERIOR COURT) TOT(.1L. CF~I(.íIN(::)L COSTS 33:::ï 3:~~~3 :!. ;:. ~':;i)Ü . 00 :~ ;. :::;O(J . 00 ~no RENTS, LEASEB, AND CONCESSIONS C{JNCC:~\::;IÜN P¡~~CJCEEDS TOT{.~L F:ENT!3.> LEt-\fjF::S t (¡i'.m CONCESE;IONB , i '7.~f! , ..;$.,'-0 i '7", '- /-,...».;) , ::n(" ,.. ., 'T3("~. :330 ~::;,:) ,. 00 ~::;{\ " GO OTHEF: ruse F:.:El)ENI.JE DOC FUNDING OTHE~< ¡"SIBCEl...l...t.INE:OUS ¡::.:EI..)ENUE TOTti!.. crn.¡EI:~ t'í:U:~C 1::~El.ÆN!...lE DOC FUNDING :.~:c.o " {,IO '500 ÿ üo 3:.3B < TOT{.~IL. 340. :lO'5;:3i):!...,()I;) 3-41. ;?;.c{.:I. '" 1/0:l/Ç'~5 001-250-000 300..00 30f:¡.OO :3:1.0.00 3j.:I..OO 3:I.L10 311.20 3:l0 312.00 ::H :~~ .. 1 0 312.1:1. 3:/,0 ~H3.00 3:1.:3.10 3:1.:3.70 3:1.0 31.7.00 3:1.7.20 :H7.~~1 3:1.Ü 31.B.OO 3:1.9..00 3:1.9.10 3:1.0 ~530 . 00 3~3:Z~ . 00 3:~~5 . 00 :'B!:.'i.. ()O B:l 33~:'j.OO !;-:t :no 33é.OO 3:36 .. 00 B2 3::~Ó. Oé ?4 33(; .. 0-:;) <':~-::-j 3:'$0 ::;:'~m . 00 ?~40 . 00 :341..00 34:1. . 4;,~ J E F FER SON C (j U hi T Y :1. (';>(,;;'~:'j ¡:;~E\)EMJr::: TREASURER Pl~(7E :f.B 001 000 000 CURRENT EXPENSE Tf~Er.:'ßU¡:;:Ef;: E:ST f,::Ei3INNINi.3 FUND B(~~L.t'INCE n!¡XES GENEF:{iL. P¡:;~ÜPERTY T(~11)(C:; m:::f'-IL (:1IND F'Ef::BCJNt.\L PF\OPERTY T(.:\X DP...JEF:TEB FW 'J"'¡:ÜŒS....n~:(~FFIC PC.lLICING T(J'f'¡-;L !3ENEf~\6¡L PROPF:J::-T'Y TI6¡XES TIMBER HARVEST TAXES 1" I M.BE ¡:;: Hf~:\f;~...jEf:iT Tr:)IXES F~IVATE HARVEST TAX <DIV. FROM ROADS) TOTAL TIMBER HARVEST TAXES RETAIL SALES/USE TAX UJCr.:,J... f::ET(~IL ~3t1ILES T(IX Q~IMINAL JUSTla~ LOCAL TOTf.1L !:::ETt.lIL S(.1ILE~J/USE 1'(IX OTHEI::: TMŒ:S LE¡:':,S;EHOLD EXCISE T (.'1 X TI~EASURERS COLLECTION FEE rCJ T{.'Iš... Crïï"IEI:;~ T f,¡j{ES OTl"¡Ef-;: T(ÜŒ:S PEJ'U.:,LTIEB 1('~NIt INTEF:EST DEL Tr::',Xr:::S; PEN¡'.!ILTIES & INTEREST ON DELlì-~m.JENT T{:j)( TOTf.1L PENlql...TIES f}IND INTEf~EST DEL T¡:~XEE; I NTE:f~G(J'.JEF~N;.'iENT f~111.- ¡:~EIJENUE FCDERFH.. P{.~'Y"HENT IN LIEU OF ST{~TE E;I"/¡!\¡:;~ED HEI..,JENUEG TH¡)Iš...EF: E)::CISE 1'(':1:)(: PUIs F~IVII...EGE TAX TO1'¡::,L f;:Tf:¡-'fE S¡"¡{:',RED HEVENUES T(.~XEF.; IN LIEU & IMPACT PMTS CFU:I"iIN¡:~11... ,JUSTICE :to::!, ""W-! (301N(3 LIW.JOJ:;: EXCISE T¡~IX LIUUO¡=;: I1DI{~FŒI PF:OFITB TOTAL IN LIEU & IMPACT PMTS I NTfRGOJ.JEF.::Nì-iENT ¡=\I... BER\) I CE H!;::VE'NUE CHARGES FOR SERVICES GENE:f<i~IL G{)I.)E!::~NV!ENT TF;:E¡'.!,SU¡:;:E",F:S FEES 8'5 j S;~::?5 <. 51 :2B"?2 j ::~;:?~3" Ü(i :i.f:JO;, 0($\. oCr 30:::;2 ¡ ::25" ()(} ::2('~:'; > (\O(). ()(~ 25;- C":;'O <, 00 3()i) ¡ 0(;<0 " (!(ì :1. :~:3:,:; >- ~)O\.~ -' (lÜ :1.44, 2(Õ() <. 00 :I. 3i:;:() i ;:¿OO i. ()Ü ~;~() > (\00,- (¡Ü 2(\ i OOCI <. ';)0 40 i (\$\) . Ü() 2Ü~':,,; " (rOO. 00 20~::: >' 000 i' O(î ('(\ ,: ($)O " ÜÜ :::; i :~:O$ " (Kî 1. '7 ; (I()(I <. 00 22 :i :~_:(}{) -' üo 33~3 :' 1 (){.\ " ÜÜ :i.:~; BOO ,. 00 30 >, 000 . ÜÜ ::)"H:!. ; ';;'oü. on ,(~ ;I' 000 ,. 0':) 1/01/~:-~S 001-250-000 341~42 20 341~60 340 :347~OO :349 ~ 00 349 ~ 1.4 10 :":i)40 3<':,0 t, 00 :-:;61.. 00 31:,1 ~ :I. :I. 361~:l.9 3<':,:\...40 :'~60 31:,2 ~ 00 ::)6:3.. 00 3..'.>6~OO 369..00 369 .. :.:.~O 3..'.>9..BO 3..'.>0 :'~88 .. 00 389~OO ::~90 . 00 39~5 ~ 00 395. :to 390 TOTl:IL ¡:;:EVENUES "----, J E F FER SON C 0 U N T Y P(,-}GE l$' 199!5 F::El.JENUE TREASURER 001 000 000 CUF<RENT E)O(PENSE Fn~E Pl~Tt-;:CiL FEE DUPL IC:AT Ic'K:; m::.Rl.)ICES (XEF{[)X COPIES) TOTAL GENERAL GOVERNMENT 7 i' OOÜ t, (>0 '50 " (i(~ :1. :1, ;- O~j,~) .. ÜO . CUL TURp,L I~:-.ND 1:;:I:~Cm:~(.":\r ION. OTHER INTEI~:FUND CI"1f.1F,:GES FOI~ SERIJ I C¡;.,: INTERFUND CHG FOI::': ~:>ERVICEf)-"CCJST i;~U,..OC TenAL OTHER INTE¡:~FUN:O CHM~GES FOF: ~3EF~1.) 172;: H9t:;,,(i0 1. T,~ ;, f~8!::.; ,. 00 t1ISCELLf~)NEÜUS r~:r::ljENUE IN1EREST EARNINGS IN'...IESTi'-IENT INTE:¡::':EST TF;:Eí~ISLII:;:EI:;:Sj I Nl)E~:)'n"iENT FEU:) INTEREST ON Cf.}{',rH;~I~tCTS TOTí~IL INTEF.::EST EßIF:NINGS 4 "7::5 ;' 0(\0" (.«¡ :1. '7 :' ()OÜ ~ on ~:'i :' 00(,\ .' (,\0 497 ;,0(\(1..00 FŒt,rn:~ ~ LE¡!:¡GEB t fotND CÜNCEB~:) I ()N¡':~ INSU¡:;:{;NCE P¡:~Ei'4Il.WiB t.. 1:~EC()¡jEF:IES G'f'!"IER Ii'.JTERFUND/DEPT r-jIBe F:DJENUE: UTI../E/:;: i'iIBC HEljEI'-.!I..JE fH.J~ï:PUJB Fï:;~CM FOREC;L.D::H.JI;:E BI~L.E Ci~)SH ¡:¡D.JUSTr'iENTS TOTAL OTHER MISC REVENUE ~:330 " 00 H.:~;':)" 00 I I I I :!. ß(r ;' (i(H)" 0<;") I ¡ :i.~:'=';O'lÜOÜ..oo Ii , :I. ::'X~ ::. ÜC<O " O() I .:~~'S49 ~ 34'5" ~:¡l ¡ I ., , ~ PRIGF: YE(~H CDF~:I:;:ECTIONf:ì OTHER ¡-.,ION PEVf::NUEB OTH:R FINANCING SOURCES PHOC GEN F I XED PISSìETS TIMBER SALES DNR TOTf'tL PHDC GEN FIXED (."~ISSETS TOT (.~IL CUF:f;:t=.:NT EXPENSE ¡~3:::,~'::1 ::. :f (:<'7 ,,:5.1 i ~ , :: ¡ t: ; '.. 1;-: j j ì "., j ;.) ¡ t- '..1. :::;: "", ,..1, ::; :' ,.' 1/01/95 001-010-000 514 ,,()(¡ ~51A. 24 5:1..1.24 :1.0 ~:;:l.4.;;~.!j. 10 :-:;:1.4.24 ::'!O 514. ;?4 30 5:1.4. ::~4 :])1 ~:) Ut. 24 ;;!5 5:1.4.24 :5:1.4.24 .!~O !::.;14.:;,~.1 42 5:1.4. 2.1~ 42 !.H4.24 43 5:1.4.24 49 ::i:l.4.2'~ 49 5:1.4.24 ::i:l.4. ;;!4 ?O ~:;:I.4.24 92 514. ;,;~4 o:..<~ ::;:1.4. 24 !7'~,':j :';:1.4. ::,!A 9~.:j ~H4. ;.:::.!~ ~i:l.4 + 20 ~:i:l. 0 J E F FER SON C 0 U hi T Y p (.') (3 1:.: 20 1!;;95 EXPENDITURE ASSESSOR 001 000 000 CURRENT EXPENSE FJNANCI{'~I." 1~~ND F,:ECOFŒI~:3 SEH'lICD:~ f':¡SSEf:;¡::;Of.: S:fK,ARIEB & \,Jp,GES :1. 0 {:¡~;~::;c::;~;m¡:~ 20 {.~1~3::;:ES;::;Ï"}ENT OPEF~f.\TIONS i'-'íGI:~ 40 Cm'1i"ÍE]:;'-CI(.'~L APPI;:r=1Im:::F~ .... 40 HH t.,IEEK 70 SEtHO¡=;: ¡:;:Ef:nrIENT:U't1... ÞPPF~(.)ISEH 40 ¡"iF: hit.:: no I...E{;[( F'J:ï:OPEFay "f'ECI..INICltÜ'-l 40 I"I¡:~ (,,11< 90 F~ESJ:nEi",¡TU~L. f:'IF"PI~,:i~\ISER .!¡.ü ¡..!F:: t.Jl< 100 P¡:WPEJ:;:TY TEC"NICI¡~¡N I I 40 I..IR hll< :1.1 0 C¡:~I¡:;:TOGr-::i:')PHER""C{.;"D I 4Ü I"!I:~ l,JI< 120 SENIOR ADMINISTRATIVE CLÐ~K :1.30 S¡:;: f~ESIIIENTI{.~,1... t-ìPPI~~I~IIBEF: 40 I"f¡:~ t~t{ :!.4Ü SF;: ¡:,ÜriINISTH(..)TP.JE CLEF-":I< .... ::Çl. ~::; i-'¡¡:~ hl/{ '?Ü() LONGE/,) I TY TOTAL SALARIES & WAGES 3'7 , 4~':;!:j ,. 95 :!::s, 63B,,(ìO -~~;.:5; 07'2.00 ::~:!, ;: '?'20. Ü() :?;() Ý' 2B4 ,. ßO 25 Ý 9f:~O . .1.6 2Ü, 49-,3.60 ::~:6;.' 364.(¡Ü 2:!., 434 .40 30 >' e~:;~:,. ;::;::~: :I, ~;¡ Ý' f.:.f36 " ¿,a :1. ;:eoü,,{}ü 3:~~2 , 7ß:::'; " 03 PERSONNEL BENEF ITS SUPPLIES to OFFICE SUPPLIES SMALL TOOLS & EQUIPMENT TOT{~L Ea..IPPLIES 97 ;" 6('V! " Ü(! ~~1 ;:' :-S<){) . Ü() 1. Ý' 828 . 00 :I. :!, ,> ,:~;28 . ü(\ Ol~ER SERVICES & CHARGES CClf1MUN I Cf':d' I (iNS 1 0 POSTi~GE TOTAL COì'1i'iUNICPITIONS :, " 7'OÜ . 00 :;>- 7'00. 00 T!:;:{~"}EL MISCELLi~NEOUS 10 DUES, SUBSCRIPTIONS, MEMBERSHIP FEES 40 ~::)C:HOO!,..¡;;; i!', BEÌ"'i:n.y.~IF:~:ì TOT¡:!,L i'1IBCEl..I...¡:!Î'-.!EOI...!S TO'fþL. OTHEf\: ~3ERI.)ICG,1 & CI"¡:}tF~GEg "J ,(',('1(', (V' ...,:. '~ " .. " ,,' ,l :1. ¡ 40(1 ,. 00 :1, ÿ ~:;(;"') " Ü(} 2 , 90(~ ,. 00 ~:~ " ~9)Ü " ÜÜ INTEF:FUND P¡:'!'y'i'iE:NTB FOF;: EE¡:~VICEB INH.:.'f<FUNIt CfMNUNIC(¡TIONl=) 1.0 TELEPHONE TOTAl,.. INTEm::'UND COt'iì'~UNIC{.!ITIONS '5ý 436. O(.¡ ~:;:' "~3:::,.Ü(} Ii',tïï::T;:FUND HENTt11...S (~'< L.E¡:~BES 10 I...JE:¡"IICLEE; 20 COl"ÍPUTEF~ :~;;() CGPIEF: 40 POSTAGE METER TC.lT?"\L INTE¡:;~FUN:O ¡:;':Eh!T¡::'IL~:) ?;, LEM:::CG TOTAL INTO~FUND PAYMENTS FOR SERVICES T(.ITí~?L ,-:'!)E;EE(;)BDI~~ TOTAL. FINANCIAL AND RECORDS SERVICES a." <;J<).¡)" ()() 39 ; 4eo ,. 00 4 ;> i:3 {;..() " (j(¡ :!,Ç'2"ÜO ::;3,> 4?:::;: .' (¡Ü ':::~J;- 06B" on 49'?" 1H~::;"f:33 -49':;) ¡ :1. H:=:'; <. f3;~ TOT(:,L 1/01/95 001-020-000 514.00 ~514. 2:3 :::i14.23 10 ~:i:l4. 2:3 10 !.'5:l4.2:3 20 514. 2~?) 30 !514.2~:) 31 5jJh 23 ~3i 514. 23 ~55 ~i14. 2:3 ~~14 .23 40 ~:'i:l4.23 42 :514 + 2~:~ 4:2 ~:';14 .2:3 43 ~i:l4.2:3 49 514. ;.?~3 4':) 514. 2~š ~514.2:':š Ó() !;:il.l¡.23 90 !.':i14.23 (;:'2 ~514. 23 (;:';;:: ~:¡:I.4 . 23 (..J~:¡ J E F FER SON C 0 U N T Y :l '?<ï!5 r::.:XPEND I TUf<E 001 000 000 CURI:-':ENT EXPENSE p,UD I TOR FINANCIAL AND RECORDS SERVICES {.~UDITOJ-~ SALARIES AND WAGES 10 t"I..JD I TO¡:;: ;20 ¡:¡DMIi'Hf:;TF:l:¡TIl."lE CLERI'" 37. ~i I"IFU~\Í¡{ 30 OFFIa~ SUPERVISOR 40 PfW"HDLL SPE,C:U=¡L.TST 3!::i HR I~I';~ 50 CHIEF ACCOUNTANT 70 ~~IDi"'ÌIi'H ;::';T¡:~I!:\T l\JE Cl..ERI< ~Ç1. ~:i HH {"C¡{ 80 ADMINISTRATIVE CLERK 37.5 HR WK ':;;'0 p,CCDUNT CLERK 3~:'.i ¡001¡:~ \.oJI~; (:1. 0 Ì"íOS). 700 LOi'.!GEl.jITY TOT(:,L Sr;l.j:\¡:U.EB f)¡ND I.AJ(.~IßES PEHS;GNNE.L fJENEFITS ~3UPPL I EB OFFICE AND OPERATING SUPPLIE£ :lO OFF I CE SUPPL I ES TOT{'~L OFFICE {:¡l'-,!D OPEI~:t'ITING HUPPLIES OFFICE ê., OPEf~f:ITING EC~UIPt'jENT TO1'r=~L BUPPLIES OTHG< BEJ;;I..) ICEE¡ {.:-¡NTJ CW~II:::GES COMi"¡UN I C(~ T IONS lO F'OBT(.~IGE TOn~L COMMUNICATIONS TF(f':¡l.)EL i"iISCEL.L.{;¡NEOUS 10 DUE:3 E;UBBCI~:IPTIÜì'-.!~:~ t:, 20 PRINTING AND BINDING 40 SCHOOL;::; {\NII m::tiIN,~!¡:;:S TOTAL MISCELLANEOUS TOT(.:¡L ern.IE¡:--: ~:¡¡:..::¡:~l')ICES (..ìND ¡';;H¡=\Ht3EB ¡"jEMBEI:::ßH I F'S Ci;PIT.~:¡L OUTUYy'=3 INTE¡:\:¡::'UND P\~\Y(-lIl'::':NTß FOF< ßEI:::lJICE'S INFERFUND CCWi¡'!iUNIC(~ITIUNS 1 () TELEPHONE ('} ì"iOS + ) TO1'r\L INFERFUND CŒ'it/¡UNICI{~TIONS INTEhFUND ÜPEr';:{.~ITING RENT{.~IL.!:ì/I...E:ASEf; :lO COhF'UTEJ\: .m ¡;~S/ 400 20 P!J:;;r¡¡::,GE i"jETE.F-: Pf~GE ~!1 ':.E7 , 45:3 ¡. 9~~j j. ß ;: '7 ~:'? . O() 29; 3'.'."/::'; ,.00 2'7:, :!.3t,.2(~ ::5!) , ~.:'i '7':1. . 0 () :i. 9 ,: ~,ß,:::'." f:,() 2(:',00/<':;6 . 7~:; i () ;' \:3<13,,56 i ) 26Ü ¡. Or;) :1.91.:.=.;"HH7,.O6 (~'2;, 6:1.:t ,;.00 7, 7!5';..' .' 00 '7 , '?!.'.',;-:¡ . O() 30{) .' (JO 8 ? (Y59 . ÜO '(' .- :::';00. 00 '7 ) ~50-::1 ÿ 00 i $' ::!:~::;O .' 0(1 :::-07.,00 ~.~~oü . GO :1. " i)i)(.\ " GO 1.BO7.Ü() I I :!.O > :::.~'S7 ..()Ü ! 3 , ,:¡¡ !::,O . (!O :~~, 96(\ -, 00 25, 2()(! .00 3é.O.Ü(l 1/01/9::'j 001-020-000 f514.2:3 (?5 514. ;~!~!) 514+2Ü ~j:I.O J E F FER SON AUDITOR :'ŠO COP I ER 40 CONPUTEI'-:;,,-F'C 50 COMF'UTER-I.J.~PTOP TOTt-\L INTE!~~FUND TOT¡:\L INTt::¡:;.:FUND TOT{;L l;UDITC)I;~ TO Tí::¡I... FIN{¡NCI(.:¡L TOT¡.'~!L CÜUNTV' P(:GE ~=2 :1. 99:.:i EXPEND I n-lF(E 001 000 000 CURRENT EXPENSE 3.,000.00 :2 ¡ 34(,\ . Ü(ì CJPEF:t¡TING !:;~ENTÞ¡U:'VLE{.ìS Pr-fYr.iENTS FOf;: 8ERI,./ICEB j, ::. "~AÜ " 00 3:2 , 3.,tO .00 :36; :~:C'\.~" O(} tlND F:~ECÜHDS ~:~E¡:NICE:E; 3:!.3:,5:L.~.O6 3:1. :~:: t:;l'~!" Oé 3':1.3.,~'51';.O6 1/01/95 001-021-000 ~::;11. 70 5:\.1.70 :1.0 ~i:l.1 + 70 10 !;:;:I. :1.. 70 20 51:1..70 30 5:1.L -;;'0 31 ~:i:1. :I. .. 70 :.'51:1..70 40 ~i1 L 70 41 ::H :I. . 70 41 ~51:1. . 'i"'0 42 ~:;:I.1.7() 42 ~::f1:l. t.70 43 51:1..70 4:5 ~:.:;:I. :t. ..70 44 ~:;11. 70 44 51:1. .70 45 ~;¡:I.:1. .70 45 ::.:j:l.:I..70 49 ~31 :1..70 49 ~;¡:I.l. 70 ~5:l1. 70 ¿O :5:1. t. 70 90 ~:;:I. :1. . '70 {P 2 :':':;:1.1 .. 70 17'2 J E F FER SON C Ü U N T Y P:'-'$3E 2:::; 199!;j E>(PEND I TUf~E ELECTIONS 001 000 000 CURRENT EXPENSE ELECTIONß S¡:4LARIES ¡!.)\,.fD i¡')¡!":IGr:::S :1.0 El..ECTIONß COO¡:WIN¡;TOR .... 3~::j ¡"IF~ L,II< 20 ELECTION TE.CHNICIP!N ::š!:,j I"II:~ WI'( 700 LONGE')ITY TOT(.,L 'E;;$:\L.¡!~F:IES (::IND WtlGES 24;,~:k'~1+20 j. .~:¡ :' ¿:,~::.;6 .. <J<) 1;260,00 4~5 ;' 777..2<) PERSONNEL BENEFITS ::3UPPLIES 10 OFFICE BUPPLIES TOTp~L f:;\JPPl..IES :LA.; H:!.<? ,.é~:=; '? ; 46'.3 .. 00 9;,463,,00 OT~~R SERVICES & CHARGES p¡:mFE!:~BIONí~,L SERI,JICE:::) 20 ELECTION WORKERS TOTAL P\:;:ÜFEBSIOi.-.!t,L SEr,$ICE~:) :!':.T~;, BOO.. 00 :i. 3 ;; ~:::OÜ.. 0,;) CO i'1 i"SUN I C(~ T IONS 10 F'O~3T¡:~IGE TO1'Þ-.L COi'ii'iUNICATIfjN~3 :<,; i <K~{) <- \)(1 .;:; " C'OÜ ,. {JO TRf.,?!,ÆL 10 T¡:~I~I,)EL ..., ELECTION l'}O¡:~Kr::J::S TOT{:;L TF:f:1IjE.L :I. ; 200<- Ü(1 BOO t. 00 2;, <)<)0,,00 (.':¡DVE¡:::TI!:~ING"-L.EGf:!¡L NOTIC¡::':S 10 PF:O¡"iOT I ON TOTAL ADVÐ~TISING-LEGAL NOTICES ::~; :' (\C'(\ <. ()Ü :~;()O " 0<.1 :T~ " 3Ü(I . 00 OPEf~(.!IT I NG PE.NT f:-ILB/l..EpISEB 10 RENTAL - POLLING PLACES TOTf.~L OPEi:;~I{'ITING F~Ef.ntt!.5/I...E¡:'~IßES !5:!.(I"OO ~::;:!.(\<.()O ¡v~ I ~~;CEJ.'!'j,NEOUS 1 () DUES SLtn~::;CI:~ I PT I ON~3 ~-\Er'H:'{EJ~E)!"1 I Pf~ 20 PRINTING AND BINDING :.?)O SCHOOLE I~:\ND SEì"'jIN('~F~S TOU~L i'H BCELL¡~Ji'~EOUS TO Tf.,!... OTHER E)ER~,JICE:S ,'< C..I(:\:~\::ìI:::f~ T?:t .' GO 34; OC'Ü <,00 40<) ,. 01) '1;.l1 -"';' i ."oj '.., ," { . ... I, ..'. I (~,(;. ;. 3fJ.:t ,,00 j C{',PITI(:¡L. CH.rri...(':\Y INTERFUND F'1'~,',¡'i~E~.fH) FC)!:~ SE},\:VICES INTERFUND COMMUNICATIONS :!.O TELEPHONE (3 ¡,-'tUB..) TOT¡::,L INTC¡:::Fï...Ii',Ü) COi...ji'íUNJC!~TIc.INS :I. i :~:OÜ"O{J :!. ;.3(:->(\ ,. 00 r I I i i 1/0:1./95 001-021-000 ~511 . 70 9~-:i ~5:1. :1, .70 !?5 5:1,1.70 5:1.:1,.70 J E F FER SON c Ü U N T Y P(.KH::: 24 1995 EXPENDITURE ELECTIONS 001 000 000 CUF.:RENT EXPENSE INTERFUND OPERATING RENTALS/LEASES :l Ü CŒ1PUn::!:;:.."PC 20 CDÍ'iF'UTEF~""'JO"rING SYSTEi'.i 30 PCIST¡1:,GE ~iETE'¡:;~ TOT¡~L rNTø~FUND OPI::RI{~TING m::r.nAL.S/ï...E:F\S TOTf.:¡L INTE:¡:;~FUND Pr-'c"'O'iENT8 FOR i:~¡;;):;I\.1ICEE; TGT¡:!¡L. ELECTIONS :1. f :::;00 . (10 1.0 f 80(\.00 36Ü. O(J :1.:2 ¡, 66") (, 00 . :1. ::; ; ~.] é{\ . (.h~) :i.44 , 4()(I"B~::; TOiÞ:L :!.44:,4C<O"B~:::; 1/01/95 001-050-000 ~;j 12 + :30 ~j12+30 :1.0 :512 ~ ::60 10 ~'i12. :.30 20 !:i :t:;! + ~50 ::';0 512. 30 :;~:t ~512. ~;}O 31 ~;¡12.~50 ~3:l2. :.30 40 ~-:i1~.~. ;'50 41 ~:ji2.30 42 ~5i2. :::')0 42 ~i12. 30 43 :~j:1.2+30 4B ~j12.~50 49 5:1.2 + ;30 49 ::;¡12.30 :.'5:1. 2 . ;':)0 <;;'0 512+30 92 ::H2.~5Ü 9:2 :7,:1.2. ;"50 <?~=:j ~:;:l.2 +:.:sO 9:':; :.:;:1.2.30 ~.'i12 . ~50 ,. J E F FER SON c Ü U N T Y P (:,C::E 2:::; :1.<::'9:;5 E)<PE¡'.J.D I TUf<.E CLERK 001 000 000 CURRENT EXPENSE CLEf;:¡";: S{~I...i:;í~IES r::\ND l'.J!"'\GES :1.0 CLEF!";: 20 OFFICE SUPEJ{VISOR 30 COUf<.T f;:J:::PG¡::~TEF:/(.:IPPF:l..L{:ITE:: CLI={K 40 SEN I Œ~ COURf CLEI;~I< :3!::ì HR '/J¡-:~ !:50 ~3ENIOR COURT CI...E¡:~I{ :'i)5 1..11::: J...JK ':!¡() COUFn CU:::Ri~: 35 I..I:<. l:J1< 70 couvr CLEF~!( 28 HR IAI" 700 LONGE') I TY TOTAL. E:I:':¡L.I~:\I:::IES f\ND W¡~IGES ;2B H¡::: \~!j< :.3'7 >.45:::';.95 ];0:, 2ß? . 00 :i. (\ > :~:9 2 " (}(I 2:!. , :1.48 + 00 :L (I ~ ~s'"! ,,~.. ()(i :I.B,BO9,.OO j. 2:, :i ß 1. " 0(1 3:1. ':.: + 00 :l4:L :: :!. ~S6. 95 PERGOj'--lNEL. BENEFITE; SUP¡;:'LIEt:;; OFFICE AND OPERATING 8UPF~IES 10 OFFICE BUPPl..IES TOTi:~¡L OFFICE (':¡ND OPER~~ITlh!G SUPPi...:r:n3 TOT¡:~L S:U¡::'Pl..IEEi A~:';, 03'2:. »0 6 ;' ,~.()Ü ,. (i{\ .~ ; 40() . (:Ii) :~; >. 40Ü " (1(1 OTHER GEF-:tj I CE~~ tlf',Œ,! CHf'~!~~GE~:; PHOFESBl[l(o.!\6¡\... SER\JICES COÉ'ii'"jUN:r:CI~~TIONB 10 F'c.IS~Ti~IGE " ,. :1. >' ~50Ü " (1(1 :I. ;. !500 ,.00 ~: '- TOTi:~L COHMUNIC!~~TICJNt:; TH¡.V"IEL ::5 4(:'0 .. 0(1 :1. , '~;>O(l ,. 00 CO' .,J L"' ,.} REPAIRS & MAINTENANCE t.i IGCELLt)NEOU8 :1.0 DUES 20 SCHOOL I' ETC T::T(þ,L HI SCF,I..1.J1NEOUS TOTf.1L CìTl-IE};~ SE!:{ln:CES Ç'>!5 + 00 ~~OO . (J() C" ,.} ;::~9'::'; . 00 "". ,..c. {)j',!D CHI:'.IF~GES 4 .> ()9~"5 " (KII. ""., ,.1., ¡ ""oJ î :).1 .(~}!.:?::;Ü.OO J 51 4 ::. :':.:':50 ,,(J(I J INTERFUND PAYMENTS FOR SERVICES INTERFUNIi COHi-l¡UNIC(:1TIONS to TELEF'J"¡OÌ'.lE TOT{.1L .INTE¡:;~FUND Cm/ij"R.lNICi::I'rION~;) INTERFVND rn~ERATING RENTALS/LEASES :I. 0 CTJt'}PUTE.R ::..:0 CO¡::'IE¡:~ 30 POßT¡:~GE Ì"IETEH TOTAL IN1ERFUND OPERATING RENTALS/LEAS TOT¡:'L Ii'.HEF:FUND p¡:yn-'1ENTB FOH ßEF,i,.1ICEE; TL')T¡:'¡L CL.l:::¡:;~1< '::'; :' ,,'j..)(} " Ü(i ~:; 1. 2> .f¡.()() ,.()O ~:;:!. j, t~,g . (iO 7<.91,~{.,ÜO """ J. ::~;, ::;;: !~;:, ().;) ;;';: 20':':>, :20:1. + ':;:':5 TO Tr:.L 20';';; > :::~<):! .95 1/01/95 001-060-000 340.00 ~:;;1:1.. 60 5:1.:1..60 10 ~H1 .60 :1.0 3:1.:1. .60 20 :i:l.1. 60 :.30 '51:!. . ,SO :; 1 ~11.60 3:1. ; 11 . ¿,O 35 ;:1.1.60 11 .. ,;0 40 :1.1.60 41 11.60 42 1:1..60 42 1.1 . (~¡O 43 1.1..60 43 . :I. .. 60 44 .:1. .60 49 1.60 49 l..éO :I. .. (~¡() ';"ilO :I. . (~¡O !?;;~ J E F FER SON C 0 LJ N T Y Pt-IG!:: 26 :1. (?'.."il~5 EXPEND I TUf<E: COMM 188 I ONEf~S 001 000 000 CUF~F~ENT EXPENSE CI"lplf~GES FOf~ BDNICE8 COt-iN I !:;:E; IONEI:;:S SALARIES & WAGES 10 COMMISSIONER - DIST 01 20 COMMISSIONER - DIST 02 30 COMMISSIONER - DIST 03 40 OFFICE BUPfJ~~lJIBOi~.:/CLEI~:I< OF BOi:~F<Ü 50 ADMINISTRATIVE CLERK 35 HR WEEK ~.>O MJì"HN:U:";;Tf;~¡:':ITI\jE (;S~ìJ:ST~NT :3~:; HI."< i,.!!{ ?~:'j D:U;:ECT(j¡;:~ OF PUBLIC [~EF~VICES DO 1~,J)t1INIB'n~:I!'ITllJE CLERK 3~5 ¡..IF;: (,..JI{ 600 CLERi{ HIF.:E TOT('~L ~:;;¡::}LJ;¡!:nES ê< L.Jf:¡GES 3Bi- :1.:3':::,.(:-0 3B,135..(!{) .:?iB, :L :~::.: ,. Ü() 31. .:-209. {}Ü :!. "7 , 6.~:;4 ,. 00 ::,:::I.;,:ìl:2..()(} 6"7 , 2()(I .. ()O :l::::;, '193..12 2:i)OO~OO 2é9,,3.73..:!.2 PEm-:::(JNNEL E{ENEFITS SUPPi...IEB "74., ~S79 ~ 37 OFF I CE (~< CiPEf::f~' T I i'..II:::' SUPPL. I ES 10 OFFICE SUPPLIES 20 PUBL.ICI~TIÜNS TOTAL OFFICE ê, OPEF,Pdjj--lG SUPPLIEi:;; :::;:' "700., Ü() ~:;5() ~ f}O 4 ¡ 2~:'i<) + (¡~) :1.0 OFFICE/OPE¡:;:~~TING EG!UIPf'iENT TOT{~L. BUF'F'LIEB :I. " ')0(1 <.00 ::.:;;: 2:5Ü.OO OTHEF: W:::E:VICEG t" CI"!r~II~:GES PFWFESf::lm.hf11. SEI~~l,)ICE!~) COi'ii\-jUN I C(..ìT IONS :I. 0 POS"î"{iGE TOT(-"1L C{'"WiÏ'"íUNIC(~)TIONS ~'::O{~., \)0:) 1. ,,2')0.,0,:) :!.,20(l~ÜO lT~{.v\-IE1.. 10 C{.i¡:~ {.iL.J...ÜWANCE TOT;:.,L 'n:Mi,iEL. -4:, O(~(:.;.. (}() :i. -3 i 2(1(1 ,. ()O :i. "1 ;: 200" 00 i~IY.)EF:T I G I NG f"iISCEU..s~i".1i:;:{)US 10 DUES SUBSCRIPTIONS MEMBERSHIPS 30 t1.lC¡:~OF.ILf-'j m~~¡:::\}ICE 40 E:CHOCiL B (.~ SEì1 I N(.~I¡:;:S TOTr:.L ¡"iIBCELLf¡NEDlJ::) TGT(.~!L Crn-iE:¡:;: ~3E:RiJICES ,~ CI"I{ìF~GE:S :!. :' 'S()(I ;-00 T.~~,,:'; .. ()O :f. :' (H)(~ <. (JO :3;- 500 ~ 00 4 " ß2t; ,. ()(~ 2'5;, 22~5.. 00 INTFr~FUN:Ü p{'..y(-;¡ENTS FC¡¡:< SEf;:liIc.:E:g INTE:¡:::FUND CUHhUNICl~ITIONS 1 () TEJ...EPI-iONE 3:,<:376"Ü(i 1/01/95 001-060-000 511.éO 92 ~:';l:I, . (;¡O 9~;¡ ~511 . t,Ü <;'5 ~;¡:I. :1. . 60 ~:;1:1, . <~O 5:1.:3. O() ~:i:l.:3 . 00 :I. 0 ::i:l,:?>.OO 10 51::~. 00 20 51:!!. 00 J E F FER SON P {:¡ 13 E C 0 U hi T Y 2'7 199!.'5 EXPEND I 1'1.1¡~E COMMI8SIONEr~8 001 000 000 CURRENT EXPENSE 20 TELEPHONE..,.LOHG DISTf:INCE TOT(~L .INTEI~~FUND Cm"iNUt~IU:ITIOí"'¡S 2;:.t::;OO.<}(¡ (;; " .37 !~, ,. O{) :[ t.'¡TEf:':FUND f~ENT '~I...S/I..E('"¡SES 10 RECORDING SYSTEM 20 COt'iF'UTEJ:~ ..,. PC 30 POGTl:¡GE è'iETF.:F~ 40 COP H-::R TOTAL INTI:RFUND RENTALS/LEASES TOTp?L INTE¡:;~FUND PeV't"'i"IENTS FOF~ ~:~EJ(I,.iIC:EB TOTAL COMMISSIONERS ';;-0<) . 00 :1. 2 ¡ ~:¡ 60 " (¡(~ 84.00 4;:.6:20,.(K) c " 1 ß , !S64 . 00 24,: 94.(~,,(!(! 3'99,,367.49 c ~ ,.. ,. c.~Ot-it.iUi'-.lIT\'" i':':;t:.J;~l')ICES SALARIES AND WAGES 10 Dlm-::CTŒ;: OF COi"iì"iUNITY SEI::;l,n:CF~:~ 20 ADMINISTRATIVE SUPÐ~VlSOR TOT{.il", S¡:'.)!...¡!:¡j:;,:IE:;:> (INl) \'Jf~IGES ,= ,- L"' d 'S(:' ,: :So ~?8 " (!() 28,.7.37,.';)0 c-. .oJ c:' '..1 7E~ " H65 " O() PERSONNEL BENEFITS TOTí~L COi"ii'1UNITY ~3ERI,.ICES c-. d '" ':'i, ;:~ Co fi 9 j, '7~ ,. Ü 0 99 ,:. "?'7FJ ~ (j() ::,;: TOTf;L ~:j : -4';"9:> :1.4:.:;,.49 ,.- 1./01/95 001-061-000 ~'¡14. OC) 514. 2~~ :::i14.24 10 514.24 20 ~j1 4.24 30 514.24 31 514. :24 :31 514.24 '::.~j.4 .24 40 :::i:l.4.24 42 ~)14. 24 42 514.::'::4 43 t:i14.24 44 514. :~4 49 !3:1.4.24 :::;14 + 20 ~:il0 ~ E F FER SON c Ü U N T Y 19'?~i EXPENDITURE BOARD OF EQUALIZATION Pr"¡GE L:E: 001 000 000 CURRENT EXPENSE FINANCIAL AND RECORDS SERVICES BO¡-:'J:.f:;Ü OF EClUALIZt-ITION Sî::¡I...¡~¡::: I EG ~~{ ~JI~~,GES PEH¡::;O¡'.-lNEL BEr--.!EF I T3 SUP PI... I E(:) OFFICE ê., OPE:¡:::r-¡TING BLJPPI...IES 10 OFFICE SUF'I:'L.IES T(JTr~1... OFFICE ~< OPEHp,'n:NG SUPPLIEB TOTî~~IL m.lPPI...IES OTHEfi: f::E¡:;;I...JICEB &. CHtIF:GES COi'ii'.-HJr..! I {j~ T IONS :1.0 PCJßT¡::IGE TOTAL COMMUNICATIONS Tf-"({:;',.IE:L ¡:HJVE¡:;:TISING 1. 0 n:;:¡:UNING TOTi~L ()THEF~ SEI::lJICE~:) t." CH¡~il::GES TOTAL I::(I){:¡FŒI OF EmJt-iI...IZf~1TION TCrrr:~L FJNf:\NCIr=¡rL (.1ND ¡:;:ECO¡:<:[rS SEF(I,JICES TOT¡:\L 4 ÿ ()Ü() . 00 400" O(i 1. Ÿ' 901.00 :1.:, <;101" O(j :!. ,. '¡;:'O:l. . 00 :f ~5() ,. 00 :!. '5(\ <. 00 :1. , :::;<)(J ~ 00 :LCI(I~OO .-~.oo ~ 00 2ÿ.:!.~5(1.,:)O g " 4~5:1. "O{) f~ í 4~::; t . 00 g; 4~S:f. ÿ (ì() 1/0:1./(;;'5 001-062-000 516+:1.0 !;:i:l6.:l.O :50 ~:.:!:lé.l0 :3:1. 516.:1.0 ::31 ~51 (,> . :i.O 516.:1.0 AO ~:516 .10 4;:;:: 5:1.6.:1.0 4::~ ~5:1.Ó. 10 44 ~7!:1.¿1':l.0 4'-:l ~::jl¿,.1() :-.:i:l.f.l. :1.0 ---,. ~ E F FER SON C 0 LJ N T Y F'p:GE :::9 :1. 9 (;> !::i EXPE:ì,mITURE CIVIL SERVICE COMMISSION 001 000 000 CUF-:RENT EXPENSE CIVIL SERVICE COMMISSION SUF'F'I...IEG 10 OFFICE BUF?LIES :tOO EXr.ii,,'jB TO Tr:il,.. OFFICE. SUPPI... I U;) TOTí\L E;UPF'L.IF::~ì 25B" 00 80(1.00 :1. ) c)t';g" 00 :t ) 0.58 " 00 OTHEf( BH~l)IC;EE¡ t\ND CI"h~II:~GES :1.0 PO::;:;T¡;GE TR(.~I'.)EI... ¡:'.¡YY....JEf.:TIGING M.T SCE!...!...r)ì',!EOU~:ì Tcrr¡:iL DT!"IER SEF:1JICESì ~~IND CHf~IF~f:.ìEE; TOTAL CIVIL SERVICE COMMISSION 20(~ (. 00 gOO. (,\(\ !50'::' " 00 :f. 50. Ü(i :1. ;' ~~~:5(' " 00 2 ;: ';roe., (!(! TOT{~IL 2 :' 7{)~~ (- 00 i I j ¡ I j '\ I I 1./ () 1./ S:'!:.'j 001-063-000 ~558 . 60 ~:'j~58 +,sO :l 0 ~:i~:Æ + 60 10 ~i!5D . ,.sO 20 ~)!:.'i(-:j . (;)0 :30 ~5!:'=;8. 60 3j ~558. 60 31. 558.6>0 ~:?:)8 . ¿,O .!fCr 55~:1 + f:,O 42 !3!:.'i~:j + .;:'0 4::'::: ::.)5B + ¿,O 4:::<; Y5~::';t3 > f..,O 4,q. ~:i~5B . ¿,ç} -4 '7' :::';~:¡8 + f:,O ::558. 60 J E F FER SON C [3 U N T Y P(.~ßE ,::'<;} :i.99!;:j EXPEND I TUf;:E PLANNING COMMISSION 001 000 000 CURRENT EXPENSE PLANNING COMMISSION ßf~,Lf~f<IEB {:\i'rn \,rH:IGE~:) 600 cu;:¡:(t< l"IIF;~E TOTAL SALARIES AND WAGES :3 t Ü()Ü . ÜO 3 :: 000. ()(} PERSONNEL BENEFITS SUPPLIEr::; OFFICE AND OPERATING S~~PLIES 10 OFFICE t:;\.JPPI...IES TOT{'~!L OFFICE N"D OPEF:~{:ITING f.~UPPL.IES TOT¡:~,L BUF'F'!...IES 30(1 .> 00 1 ~::;o. (10 :t ~SÜ. 00 J. '::;{) " (¡() OTHER SERVICES & C~ARGES COt.ir,iUNIC{:¡T ICH',H:'¡ :1.0. POE~T(:GE:~ ¡. PC TOTt-'1L COì"n'iUNIU:"'ïION~:) 3()().ÜO 300 " Ü() TF;~I.;:NEL. (:UY.}EHTIBIN{3 t./¡ I ECEU.,,{:\Í',! EO U=:::; '1"01"'-=-11... OTHER SER\)1CE~:) I!. CI"I(.\!:~GES TOT{~!L F'I...('~NNING CDì1i'.iISBION 40') . 00 :~:(){~ " O(J :l ¡ 29» . 00 2" 290.,()(¡ .'5. 74Ü ,.00 TOT",!... ~::;. 'l.1-\.).. <Ki :I./O:l /9~::; 001-064-000 :;-;;5B ~ éO ~;;~5B...sO 10 ~5~5B . 60 10 ~5~:jÜ ,. 60 20 ~:j~iB.. 60 30 ~:¡~i::J. ,::,0 31 5::jB.60 3:1. 5:58 . 60 ::':;5B . 60 40 ~:=i:.'58.60 .:'f2 :;~5B.. «:'0 42 5~:.;B . 60 43 :'.i5B.60 44 558..:;,-() 49 :5~58 .. 60 ;:=.;~;Ü . 60 J E F FER SON C (J U N T Y 1. <j.:.<ï!::i EXPENDITUI:Œ: OOl 000 000 CUF:RENT EXPENSE 0 SHORELINE COMMISSION SHO¡:;:ELINE COi','W'1ISSIm,! ß{.tLf~f;: I EE: t, "Jr~IGE~::¡ ¿){)Ü cu::m< HH;~E TOTAL SALARIES & WAGES PEJmO¡".!i'..n:::L BENEFIT~ì ~:;UPF'I...:[ EE; OFFICE r;., OPE};~f.iTlì".!G BUPPl..IE:S 10 OR~ICE SUPPLIES TOT¡:\L OFTICE 03, OPI::}~¡:)ITING ~:ìUPPLIEB T[JT¡:;L SUPPLIES OTHEr.: f::;E~~~.sICEB ê, CHI{)IRGES COi'iNUN I c(.~ T IONS :t 0 F'O~:~ T {':¡GE TOTAL COMMUNICATIONS TF;: (.\VE I... f:~,DVE:F:T I SING t1 IBCEUJ'INf.::OUS TOT{;L OTHEF: SE¡:::l.iICES t", CH(~I:;:GES TO T {.,:L SHcmEl.. I NE CCWir.i I 58 I ON TOTi~,L ,.. P(),GE. 3:1. 'l~50 ,. (¡(i 75(t~OÜ r~' ...) 5' f~() <' (¡(! :??S c. üü ;:)r 3~::'; " Ü(i 5hi 57 3~5 ,. 00 ,~"'" ~J r 200 ,. O<'i 2ÜÜ ,. 00 57 :£ \;<Ü " ()(! 3ÜÜ ,. ÜÜ ~:ï?: ~:;7:¡ :~;~:;,«jÜ ~'57:1 63~S ~ oü j. > ~':;i)<) <' O<.j ~:ïÏ' j :1. ;' !.'50(\ c. ÜO I 5"?:t ¡ I , ;3 Ï' 1 571 ::=;71, ::~'('l . ~)('1. 1~;ë'1. I <:"""'l 1'.1 r. ,. 1'0"', .¡ ..., r .. . I g5'? :1. . ; I c...... I ,j t:. .; 1 :t/O:t/(?~) 001-070-000 571~2j. 571~;;!1 :to 57:l.::!1 :1.0 57:1..21 20 57:l.21 :30 57:1..21 31 :"::71 . :;'~:I. 3 :l ::'i71 . 21 :3~5 ~)7:1..21 3::-, ~:;l:!. . ;,! :I. ~j71.2:1. 40 5"11.21 41 ::571.2:1. 41 ~:.'j71.:-d 42 :'57:1. ~ 21 4:::: . ~3"?:1. .21 4:::-; ~:¡ì¡1.21 .If!:".; , t;ll . 21 4 ::'.; , ~:j'll ,.2:1. 47 !57:1..21 4';" ~5'l:l. .2l 4? ~:j'7:1. . ;~~:I. J E F FER SON C (3 iJ N T Y P:,.'~(;E 2;2 199~:i EXPEND I TUf~E COOPERATIVE EXTENSION 001 000 000 CURI:;:ENT EXPENSE COOPEI~:ATI/.jE EXTENSION ß(.\/LARH:::::; ~1N.n t.J{.~GE~:ì 30 ADMINISTRATIVE ASSISTANT 40 PROGRAM ASSISTANT 50 OFFICE ASSISTANT ÓÜO c.:LEJ;:!{ HIr~E 700 LONGE/,,) I TY TCJTf.:¡L B{")U1f;~IES {'-:INII t'H~113ES :3~::} !..IF;: \AH" 22 ÿ 349 ,. 6Ü 9,,9é,:i .90 :i.6;, 19~'3. ÜO 2 ÿ 6!'.:-:i . (33 94~:.;.ÜO :-::;2 :' J. :!. t~, ~ 33 PEF(f:;ONNEL BENEFITS SUPPLIEB j. '7 :' 49~:; t. ~54 OFFICE AND OPERATING SUPPLIES :1.0 OFF ICE: mJPPl.. I E~3 30 OF'Er\i~TING SUPPLIE:S TOTAL. OFFICE (::¡("!D OPEr..:I{:"rH.«::¡ ßUPPLIEE: i 3 ,: <f50 . (F) 7:1.2.50 :1.3, '?t~,?,,;50 OFFICE EQUIPMENT :1.0 OFFICE EŒJIPr,'íENT TUTAL OFFICE EQUIPMENT TOT{.tL GUPf'!...IE8 4 ÿ :f 62 " 5(ì 4'1 :1.6,2.::50 :I. '7 ý 92:5" (I() OTHE:¡:~ BE/=i:'.')ICEB td',.!D CH('~I::~EiES P¡:~OFEGf:;IONI{;I!... SI:::RI.JICr:::S 10 EXTENSION AGENT/CHAIR ::šO P!=i:O~II:;:CT C()O!:;~DINf~TOI::': 40 PROJECT COORDINATOR 60 MOVING EXPENSES TOTAL PRŒ~ESSIONAL SERVICES :!.3ÿ:J.OO..OO :1. ::5 " 200 . (}() 5 '1 4;'5(1 ,. ÜO 2ý ;~;39"ÜÜ 3A ÿ Of:j~J . 00 Cc.Wii',iUNIC(.1TIONS :1. 0 POSrr{ìGE 20 TELEPHONE T{JT{~IL CÜrii"'iW"IC¡~ìTIONS :2 :' 3f3(1 ,. ÜÜ 6,,690,,{)() ':J ¡. 07\) <. 00 TF(.V)E!... OPERATING RENTALS/LEASES 10 BUILDING RENT TOTAL OPERATING RENTALS/LEASES :2 ;, eo<:) v o() :1. :-; ý t:;:!. :;~: " O(j :I. :::; ~.'512 . 00 UTILITIES ¡'Ii I E:CEI..I..,{:\¡",!EOUS 40 SCHOOLS AND SEMINARS TOT(~!L Î"ÌIGCEL.l...i:~¡(-..fEOUS TOT(-"?!... OTHE/::': SERI.}ICES 3., :::"!!g,,O(! 3,: 2f.:,()..Ü(~ ~~~ ¡' 26(\ t.OO 1!\ND C!"ltIHGE~::; 6H ::' 37íi> " {)(! 1/Ol/{;.'5 )01-070-000 571 ~2:1. 6-4 ~j71 .21 t:A 371.;':~:I. {7'Ü 571.21 ';'5 ::';71.21 ?:5 571.2:t :571.20 J E F FER SON COUNTY' P('~C;E 3~~ 199~5 EXPEND I TU¡:;;E COOPERATItJE EXTENSION 001 000 000 CUFd:-':ENT EXPENSE 0 MACHINERY AND EQUIPMENT 10 TELEPHONE: SYBTEt.í INST('~L.LÞITION TOTf~L. i"SF}CI..IlNEI::t{ Þri'..m EŒJIi::,¡viENT 4> ;2()Ü c. ()O 4 ;: ::;.~ 00 " O() I::- ,J 1:.-. ,J. INTERF~mD PAYMENTB FOR SERVICES INTERF~ND RENTALS AND LEASES :1.0 COP',' t'i;~CHINE 40 COt1PUTnUPi:~It,!TE];~ TOT î:~L I NïTJ:;~FUí\H) ¡:;:ENT î:J¡LS (,:Ü'lD LE{:I~::;EB TCJTf\L Ij'-ïn::¡:;~FUND P(.:I'{Ì'~ENTS FOR GEF,i)ICEE: TOT!::,L COOPERf~TIl)E EXTENSION I~ i ':;:'2(' . ()O ::~~;' 7()Ü,,(iO "7 i l<'?,') ,,00 (' > :~;'::;!{) . (ì(\ :1.6"7 i 73!::.: c. fJ7 TOT{~L :!. é' i' > 13:5" B7 :51 ::. :I. ~5 :t: ~,H: 51: ~:;:I.: 51~ ~:i1 :: ~:íL2 :~j12 512 ~::¡12 512 ~H :? ¡ J j j I::"L 'I ~J. .:.. ¡ ""1 .-, ,J J..::, + i J 1/()j'/95 001-080-000 ~3:l2. 40 512.40 10 ~:i:L2.40 10 :=' :1. 2 ,. -~rO :20 :512.40 :30 ;:';12.40 ~:,):L 512.40 :::H :'.'i:l.2.40 ;.H2.40 40 ~512. 40 -..:1. ::;:1.2.40 41 :~i:l.2. 40 42 ~5:1.2. 40 42 ~S:l2. 40 4~:~ ;-:i:l. ::~: . .€fO 48 ,~5:1.2.40 49 ~:i:!.:? 40 49 ~5:J.2. 40 J E F FER SON C (] U N T Y :I. 99!5 EXPEND I TtJF<E DISTHICT COURT P¡."rGE 34 001 000 000 CURF.:ENT EXPENSE DISTt,ICT COUr';:T S(~L;:";F: I EE, ~~ I,JPIGES 10 JUDGE 20 CORRECTION COUN~~LŒ~ 40 HR WK 2:':; CCJ¡:;:~\:ECTIDN CÜUNSi:::LOI:~ .... 40 HR WI{ 30 OFFICE SUPERVISOR 40 COURf CLE¡:,:I< 40 HH W:': 50 COURT CLERK 40 HR WEEK ()o Cc.I!...W<T CLEE:K n.. 40 HP L,II< '?::j CmmT CI...Er;~K 610 f~ECU¡=<Ir{ GU(.:\I:;:DS (;)20 BAILIFF 700 I...ONGi::NITY TOT¡~!I... E;{~!...t-\RIES ê, 1;..I¡:)IGI::8 PET;:GDNNEL E:ENEF I TS CUPPLIEG OFFICE {:)ND OPE¡:;':I~TING f~Uf'PLIES 10 OFFICE BtJPPLIES TOTr":\L OFFICE: {ìND OPF::HATING SUPPLIEB TOT¡:)IL SUPPLIES ClTi..IE¡:< .EEJ:;:~)ICEEi ~, CHf'.IRGES PFWF1::BG I ONí::,L ~:)EF{lJ ICES 20 PUBLIC DEFENDE¡=:: 30 COURT APPOINTED ATTORNEY 40 ,JUDGE PI:;:O TEi".i 50 JUVENILE DETENTION TOTí:tL PfWFET:)SìID!~f:{L BEF{VICEB COMi'"iUr.! I Cf~ T I ON~) 10 po:;:nÞ,GI::: 20 TELEF~ONE - 1-800+ TOTr:tl... C0ì1?'RINICI~':¡TIONB Tr~{.)!')EL. ¡:{E:P(?I~( f.., H¡::\If',!TENN~CE ì.'1 I BCELL.M,!EOUS :to DUES Stn,;:SC¡:;:IPTIONß &. ¡'iE~iBEHHHIP£::; 20 ,Jl.J:;:Y FEE~:) ~g() t..JITNESB FEES 40 m::HOOLB í\ND SEiviIrH'I!:Œ 50 INTERPRETER FEES TUTtlL Ï"iJGCEI...LÞINEOI.JS TOT{tL. OT¡'IER ~:ìEH~)1CES ê. Ci..I¡:.1F:~GEß é9 i :~:84" t:;(! 25t T71..20 30:, :257. .?é. 3:!.i209.ÜO 2:?';;,296..Ü<) ;';,~1 t 1.:;5~~. 72 22:,1:2:::;.92 19;-814.72 :2;, 30Ü. (}O 2:,400.00 1. :' Üt~.\.~ .' Ü<;) 24':;1,lÇ.i'S.B2 72 . 4~:5:!. ,,8~;~ :1. -4 ;' 00':) . 00 :!. -4; ()OO., O(! :1. 4 t 000 . 00 ~.:57 :' e 1. (.\ " 00 :"S"BOO.ÜO :5 i t:;.i)() . {!() :1.60 . 00 67 i ;~;70 . (.h) :2 :' O,)<.!- " (}Ü :!.; ~500 ,. 00 3., :.SOO" (¡{) :1. ; 60(1 ,.00 200. (!Ü T?::; . (!(! :!. .(~ i ()Ch::1 . ÜO 4 i ~5(\O. OÜ 30Ü ,. 00 .?(}Ü " ()() 1. :;> " ~:r?~5 ,. üü 92;, ::=;.,!t"),,()(! :I./():I./9~5 001-080-000 5:1.2,.AO 60 512 + -'+0 ¿>4 ~5:!.2 + 40 ¿>4 ~~:1.2+4Ü ::.:i12.40 <;"0 ::';;12.40 ;~'1 ~;¡:1.2+4Ü 91 ::5:1.2..!tO Ç'2 5:1.::2 + 40 !?'2 ::.'j:1.2.40 9~; ~i:l.2 + 40 <;'~5 ::.'j L? . 4 () 5:1. 2 + 40 J E F FER SON C [I U hi T Y :1. \jHn:ï EXPEND I TU¡:;:E 001 000 000 CURRENT EXPENSE DIsnUCT COURT C{.~IF'ITAL [lUTL¡:¡YS ¡'.'i(.+CHH..iCF:Y (.1¡NIt EOLJIPNENT 10 LIBRARY BOOK AND MATERIAL TOTAL MACHINERY AND D~UIPMENT TOT¡:tL C{)PIT?1¡L. nUTL¡Y'¡'S :n'.!"ï"E¡:;:FUND P¡:"Ùï','iENTS FO¡:~: BE¡:::¡.JICES INTEJ<FUNIt P¡:;:OFESS I ONtli... SERVICE~::: 1. 0 f.ìL. C'ÜHOL PfWGR(.:IÎ""'Í TO1"I;!.- INTEF:FUND PROFESSIDNt-ìL. ~~:D"<I,.iICEB INTErn~UND COMNUNICATIONS :l 0 TELEPHONE TOTAL INTERFUND COMMUNICATIONS INTERFUNIt RENTALS/LEASES :':,:0 Xr:;:F;:OX 30 COMPUTEf~S .... PC TOTf1L INTERFUND ¡:;:ENTi~~IL.S/l..E(1¡SES TOTAL INTERFUND PAYMENTS FOR SERVICEB TOTAL DISTRICT CO~~T TOTr:?L ~ r::'f>rGE 3S :!. ::. 0(;«\ " (K~ 1 :' 00(1 ,. 00 1. " (\()O " ()ç) .<:~;é2'::;.OO 4 ,:. (-2 ~::' <. {)() 3:= :f. 20 . Ü{) ?~; :l.2Ü,.OO :l ;>9EK'.OO 4 :' 320 <- (!{\ (;.,30,).00 :1. 4 :' (\ ':1.5<-0(\ .(~A:~; s. Z:5'? ,.l>4 443; ::~37 <-64 " !: ,. " ,. I"' ,.J ~:; , :l/Oj./9~:) 001-100-000 ~,'j3!y. ~5Ü :=:j~:59.:30 10 :;j39 .;;0 :I. 0 ~:';:)9. ~5() 20 5:3'.? . ~:H) 3Ü ~53'i. 30 3:1. ~):39 . 30 ~:~:I. ~:';:?)9 . ~:sÜ 3~; ~j:39 . ~50 ~:.39 . ::-50 40 ~:j:.:)9 . 30 4:1. 5:;)9. ~?;O 4:1. ~:i39. 30 42 ¡::' '-;- ç; ..., l'- b '-' -J,~);' . ..::> -~ ~..::. ~::';39<.30 4:::-; ~:;39. :30 44 !.i:3? ~30 4\3 '539 + :30 49 ::';30:;. . :30 49 ~:';39 . ::30 ~ E F FER SON C 0 U N T Y p:::,:r:;r:;: 3é :J, S:'9!.:; EXPEND I TUFŒ.: ANIMAL CONTROL 001 000 000 CURRENT EXPENSE ¡::,N I t'i{~L Sf::¡:~l.j ICES ß(.flj~F:IEE f~INj) Wf-1GES :to ~:INlf'il::IL m:Ri-}ICES SHJPE:¡:~ljISDF~ 20 SHE!... TEl:;: OFF I CEI:;': 30 ANIMAL FIÐ...D OFFICER !::iOO (J'.)Ef:çTIi'-'iE 6Ü() cu;;:m< HI w:: TOT¡::I1... B¡!:\/"'f:1RIES t.ND l,J(:~IGES 2'~' " ::2:f. 7 -' 40 :!.Ó1,49é,,34 :J.H,> 5~3~5<,9B 4 I' 64~> . ;34 :5 :' :-500 .. (JÜ <!:":~:' 449 ,,06 PEj~Güi...]j"'¡EL BE.NEF ITS ßUF'¡::t..IE!~ OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 SUPPLIES .... DOG T¡:':,Gß (:1.000;' 30 OPERATING S~~PLIES - DOG/CAT FOOD 40 OPERATING SUPPLIES - CLEANING '.'SO OPER¡:'1TJNG SUPPLIES ..u DIBINFECT{~i"'¡T 70 Cí-~T LIrn:J,~ TOTAL OFFICE AND OPERATING ßUPF~IES 22.: <)47...4':,;' 40().()O \:~ 'f' é, -- (}Ü :2 >. :.:-ì":...i~,:~ (, ÜO :f. ;: L!,(:;'~;} ,- (}(I :1. ¡, 1 0(1 " OÜ 61\},,(iÜ ~,;. i I'D'? ,.00 ~;~M¡"~lf.uL TDOU3 ?~ND EWJIPMENT TOT¡::I1... E:UF'F'!.uIES '¡r,'){\ " (K! '( i 4B'!' ,. (!() 0 THD< 'BEJ=;:\i I C;ES/Clul?;(F:C:'iES PI:;:ÜFES!;)ION¡:;.,L SEF;~¡.')ICES lO VETEr-{n"¡f:~I~U:Ü'! 30 EUTI"!{~¡Nl~SI(.'" TOT{.,?L. PHOFES~¡I[)N(.}.I... SI:::¡:~VICEB 1. :' :5:1.:5 <. ÜÜ :!.>,,3(:):~;.ÜO 2:, :;:,7!::~-,(K) COi'1j"jUNIC{.:¡TIONS :t 0 TEJ..E:PHONE ;;:':0 F'OBT(:¡GE ::;0 PP¡DER TOT¡::,!... CmiiviUNIC(")TION~:) 99::~~ " O() 1 ) OOÜ ,. 00 46~:,- <, (},) :::'~ > 460 ,. 00 TfU.\',}EL ::;~ (;<0 -- ()() ¡:'H)VEF:T I B I r-!G REPAIR AND MAINTE~ANCE pi I SCELL.I~NEOUS :1.0 DUEG i~I~"W BUBS¡CF: IPT I ON::'; 30 T¡:;:(.iJr',!ING 40 PfUNTIi',.Ji3 TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES 4> :t 46 .0';) "~.50 -' 00 300 " Ü(i :I. ;' 00(1 . 00 ' t:;c.ü ,- ÜO;) :I. ;,80Ü,.OC' t :1. >' T~"Î' -' Ü(! 1/01/':.:)~:; 001-100-000 53'.]' v::SO 90 ::;;39. ::!,O tï5 ~:;:3'? . :::;0 95 ~j:39 + ;:)0 539 . ~5Ü J E F FER SON C 0 U N T Y 199~:; C<PEI".../D I TUnE 001 000 000 CURRENT EXPENSE PINIMAL CONTF.:OL INTERFUND F't,YME.NTB FOR SEf~VICE~~ OPEf;':j;TING F:E:NTB ,qr--Œt LEt\SES j. 0 T¡:~UCt< :I.~:'; I t"-,!TEF:FUND f::ENTtì ..- I.H~IN 20 CtJt1F'UTEI:;: 30 F¡:'1CILITY ¡:~ENT TOT{:~L OPEI:;:t,TING ¡:::E¡,.,rn:> tlND I...Ef:~I~~Eß TOTAL INTERFUND PAYMENTS FOR ~~~VICES TOT{,:,i,.. í~NIÍ'"!(:\I... S¡::':W)ICE:5 TOT(I,L P(:-IGE ".t.... ,~ ( ':.': >. ~~(}{) " O(! :1.,200.00 3,,60Ü.<K! :.:!O ;' ()Ü(I . ü() 3O" 2ÜÜ,,(}i;,\ :.?;O ¡' 2(h::' " Ü() :1. 34:, ";;>:1."7 i' t';::; :!.34t9j,7,.55 ¡ I.... " I I:: ..... '.J :J ". -;) 5;: 5:,: s;:~ 1/O:l./?5 001-110-000 ~527 . 00 527,.10 ;~j27 + 10 10 527.10 :1.0 52'(' . 10 :":,:0 527. l{) 20 ~27 ,,10 :!;O ';27 + :1.0 :3j, ;27.:1.0 :31 ;27 . :I. 0 ::~;!5 27.:I.() 27.:1.0 40 ~U.l0 41 .:~7.10 43, '27.10 42 ~7 +:1.0 42 ~ E F FER SON C 0 U N T Y j.995 EXPEND I rUF~E ~UVENILE & FAMILY COURT SERV P(.:}GE ::~;B OOl 000 000 CURRENT EXPENSE TOTi:'~L ~jU',}ENIl..E ?,:, Fr~'MIL Y C:OUF:T SE¡:~I.,)ICES ,.JtK1ENILE (~"< F:¡:'li~iIL Y COUFa £)EJWICE!:;; SALARIES AND WAGES 10 DIRECTOR OF JUVENILESERVICE8 20 ADMIN ASSISTANT 35 H~ WK 2::5 ~:m r:Ü)i"HNIS;TR(::rTI~)E CLEI:::I'< 3!5 I"IF~ í-Ji'{ 30 ,.JLII,)ENH..E COUN!;)ELOI~: :.:~~; ¡"Ii:: lrj¡'Z: ::50 Gí-~IL COOI:;:D I Nr.'ITOI:: .... 2:1. I"I¡:~ \,,11< 59 COU¡'..tBEL.Ü¡=;': (:)0 I~;T F;:IGI-':; COUNSEI...Cm .- :5::5 I-il:~ I,..JI'{ TOTAL SALARIES AND WAGES PE¡:~GÜNNEJ... BEh!EF I ''is ¿O I/",!DUGT¡:~Ij{:¡1... INSLII:::I{;,NCE""CCWiÏ"i !:;ERVICE "(-'0 IN.DUfnï:n,.::¡1... n"¡SU¡:;':l'tÌ',!C:E -.. GI{"L TOTAL PERSONNEL BENEFITS :3UPPLIEB OFFICE AND OPERATING SUPF~rES :to OFFICE ßU¡::'PLIE~:) 20 OFFICE !;>UPPi...IE:::) (DIVEF:SION) 30 OFFICE SUF?LIES - GAL TOTAL OFFICE AND OPERATING SUPPLIES OFF I CE Em.J I PNENT TOT~IL BlJPPLIES (I THE}, BEr:;1.) I CE!::)/ CI"If:1F~GES P¡:;~OF{:::S!:) I (jf-..!('~L SEI~:~) I CE:S 20 E'\ft:~¡LUi~'1 T I ON ::;0 Fi~¡MIL.Y CCH.JFrr SERl,.JICES 40 C...l'::~ CGNT¡:::¡!:¡CTS'-'P¡::'~OFESSION{:¡L. ,4:1. c..../E: HSOD¡,='1 PI:;'~O,.JECT 4::; C,.J:::~ .... DF:UC¡ CWiNIBt.H:ì PF:O,JECT 60 DIVERSION COUNSELING 70 FRIENI:S OF G{.:¡L TOTAL PROFESSIONAL SERVICES SEHI~IICE:E:; CUfoir'iUNICf.:ITIONS :I. 0 F'W::;T{.:¡(3E 20 POSTAGE-DIVERSION ,30 POST(.:.GE""G(,¡I... !,:SO CE:LLUL';:ir~ TEI...EPI"¡ONE TOTr:\L COhi"¡UNIC¡:\TION!3 37,2:'::,9~ÜÜ 1. ':;J J Ü2:1. . £13 :!, ~; ;' !':3:::? :1. " 00 ~:~ :!. ;. :::;";:,7. (;.() :1.4" '?42.(Y;) 2/!-;, '570.00 2 :!, ;: ::::.~:,. 7 4 (J(i :!. ~:';6 , 3~::;7 ,. 0:3 ',::;.);: 6:tBv 94 40Ü " ()O ~:;ü 4 (!(} ::,',;:!. J 068.94 1. ;: ::;:':;0 " O(~ 1.00 ,. 00 1. ;50 " OÜ :!. ; ~:3(h) ,. 00 1 ;: gO':) ,. ()Ü 2()(~ ~ Ü(} 200.ÜÜ 1 :!, ;: ';)G<{~ " (!(} 4 ; '(:L (1 ,. OÜ :!. :' <;Y5::='; " Ü() Z3'!'. :50 t:;,)Ü " Ü{i :i. 7 ::' ?Ü2 " ~:;() 60(1 ,. OÜ 3;2{\. " (){i ;?()Ü " ()() 4C«) " (JO :!. .° !5?Ü " Ü() --- 1/01/Ç'5 001-110-000 ~:;27. :1.0 43 52"'.:1.0 43 ~~::.~7.:l.0 49 ::;27.:1.0 49 527.:1.0 !52'"¡.' . :I. 0 (~)4 ~:i::.~7 ,. 10 'ïÜ ~:;~rj' . :I. 0 (;'2 ~:527 .10 (;'2 ~~2"7 .:1.0 9~:; ~'3::n' .10 95 ~:;j27 .10 ~:;27.:lÜ ~::i27 . éO ~~2"( . 60 40 !527. 60 41 5:;~7. 60 41 !:'.'j~:::? . 60 ~5::.!7 . 60 (/0 ~ E F FER SON c Ü U N T Y P:\',¡f';£~ ¿ç. :I.99~:i EXPEJ.m 1: TURf:: JUVENILE ê.. FAMILY COUFff SEI:;:V 001 000 000 CUF<RENT EXPENSE c 'n:;:I~I',.JEL :I. 0 n:;:F")/.)EL 20 TRAVEL-DIVERSION 30 Tm.v,.iEL""ß¡;1... TOTi:~L. T¡::~{II...'EL 5 5 2 $' c)C'Ü <. (h;) l!;;O (. Ü() 1.;' (H)O.<.!(! :.3 .:. 1. ~5'~) <. Or;) 5 ::) t"¡I:;;CELLt)NEÜU~:) :1.0 DUEB ;3UB!:~CF::IPTIÜN i"iEì'íB¡;:~R~~~HIPf; 20 DUES ;3UBSCRIP MBRSHIPS, DIVERSION 30 DUES SUBSCRIP MBRSHIPS, GAL 40 COPIER MAINTENANCE 1DTAL. MISCELLANEOUS TOT¡:'>¡t. OTt'!I::R ~)ERVICES/CI-!r~~F~GEE; t~O':) <. OÜ :f.OO.O<'! 100 . Ü() :I. :' 2\.'{} . O{\ :'.:.~ $' 000 (. Ü{¡ :::::~~.:~':;72..;X! ¡ ¡ ~:.; , ~:';¿,!3 . 0';) I '5, 543.00 40Ü.O(1 t.i¡::tCHINERy INTERFUND I r,.,rfE¡:;:FUND :!.O TELEPHONE 15 TELEPHONE (TOU- CHARGES) 30 Gi~L TELEPHONE C{,U... I i'K.) Ct:~I~:DB TOTAL INTERFUND COMMUNICATIONS (~IND EOU I Pt.iENT f:,¡f;,,-n'íENTS FO¡::: ßERlJICES CCJhhUNIC('~T IONS) :!.:!.i~:5:!.:t..ÜÜ INTE¡:;:FUND r..:E.NT¡:-I...~:,/ï...Ef~IHES 10 COt.iF-UTE/.";: PC I 11 CCJì"¡PUTEJ':: ¡::,C I I 12 cmiPUTE¡:;~ PC I I I 13 COMPUTER ¡::~ IV :1. :' 440(. OÜ 2 $' 1 0(> " (\() :1. ; 4/f(l (. ÜÜ t ;' .!~ 4Ü .' (K) :::; ; 600 . ÜÜ :1.0 =' t):::~Ü. Ü() ..).¡ . !::;~;::'j ,J!O ¡ ,........ ..,......... , 2::::'5 ::. :~:~~:(\ .' 2', ì ¡ I ¡ , ì I I 2:1., ')i)Ü.,Ü(! I :L ~: : ¿;~;:~~ : :~;~: ¡ ':~ ; CoOÜ. 00 :1.:' ,yy).,OO 2 $ COO(! <. 00 I.::: :1. ;. :f. i){,\ .' (JO '.:.:; :!. .: :!. O() . OÜ 20 c(.~¡:;.: TCJìÞ1L I i'HEf;:FUND RENT f~IU:VI...EJ~~ISEH rOTÎ:~L I i".lTEI~:FUND PÎ~),¡'i'iENTS FOH :::-.~EI:{',) I CEE) TCJT{'~L .JU'.JENILE t, Ff.~t'HI...Y COUF~T SE¡:<I,!ICE!~j ~JVENILE [~TENTION - 527.60 OTHEi:;: BE:¡:;:l.JICE$.?¡ ?:, CH(.~IRGES PROFESSIONAL ~~RVICES 10 CONTRACT WITH KITSAP COUNTY 20 CONTI~ACT WITH CLALLAM COUNTY 40 CON1RACT WITH GUARDIAN TECHNOLOGIES 50 CONTRACT WITH GRAYS HARBOR ~'==./'5 CCJNTF<¡:::CT ¡,nTH I...E::I....JIB COUNTY (;>0 HDtiE DETEJ..!TION TOTAL PROFESSIONAL SERVICES TO'ïÞ,L crn.tE]~: ~w:::¡::':tn:CES ê, Cj..i{¡F=:GES INTERFUND PAYMEKfS FOR SERVICES :\./():\./?~5 001-110-000 !:'j27.60 91 52"7 . 'so 5::.>.7.60 ~5~.:i:O ~ E F FER SON Pl~IGE 40 C 0 U N T Y :l9'9!5 EXPEND I TU¡:;:E JUVENILE t. FAMILY COURT SEF,V 001 000 000 CUI::':RENT EXPENSE 10 CONTRACT WITH ~EFF SHERIFF'S DEPT/JAIL TOTAL INTE¡:~FUND PI!~Yi'/IENTS FO¡:~ :::~Ef\:',JICF.S TOT;:1L ,JU'.)E:NII...E DETENTION .- ~;;27' ~ é.Ü TOTAL TOTAL ~UVENILE & FAMILY COURT SE ::~c.,) " O(! ;20{1 ,. (!O ¡.~.; :!. ::. ::~:i)O " (!(i :~(Ü{;;, } 63(1,.27 TCI TN... :306 i. 630 ~ 27 :!./()1/9~:; 001-125-000 ~:.ïlA. 20 574.:.8) :1.0 ~~"? 4 . 20 :t () :,:-:;74.20 20 500?A . ::':':0 ::;0 :::;74.2Ü :'53. 574. ::~O 3:1. 574.20 ::i)!;:¡ ~:i74. 20 574.~::O 40 574.20 42 ~i74. :;.:0 4:;;~ ~57 4.20 4:5 ::Y',".I.\ . 2 0 4 ~:j ~:rl4. 20 4~':; :::;74.;,~:() 47 :::ï?4.20 47 ;574.20 48 ::=;74. :20 4H :'.'ïl.!.\ .:,:::0 -'!I"I !.:.';74. ::::0 J E F FER SON COUNT"-- P(-~GE;: 41 leihr'!.".¡ EXPEJ.,fD I Tt.J¡:<E: PAt.:KS ANn f-:ECRE{-'ITION 0.0.1 000 000 CUF~RENT EXPENSE RECREATIONAL SERVICES SALARIES AND WAGES 10 Pi:~lm'~ i~ND m:.C¡:::I:::ATION DI;~ECTOR 20 ASST RECREATION DIRECTOR 40 HR WK 400 RECREATION AID SUPERVISOR 602 CLERK HIRE-RECREATION AID 603 CLERK HIR~-SUMMER HIRE 604 CLEru< HIRE-OPEN GYM 6:50 CLERI< ¡"¡If::I:::--oOÍ"'\I:;]"¡ÜRII:~11... FIELD 700 LONGEVITY TOTAL SALARIES AND WAGES :1,4 9 4C.('~" Ü(i ;2"1;,373,,00 f~ 9 ~:L),t:. .' 00 i :I, , 0(\1) " 00 4- ;> :::;c)(~ " O(~ {::. .' :50() c' 00 :í. :í. > ::::oc) .' Go;) :I. , OHO . 00 849679" (i(~ F'EJ:'=~:::DNNEL E{ENEFITS E~UF'F'LIEß OFFICE I'::\ND ÜPE¡:;:?~TING ~:;UPPLIEH 1.0 OF'FlCE E;UPPLIES 2() OF'EF<{)¡TING ßUPPLIE~;)""¡:;~¡:::C¡:;~Et\TIOI"'¡ 30 OPERATING SUPPLIES-MEM. FIELD TOTAL OFFICE AND OPERATING S~~PLIES 2Ü ;. '.'5\),:) <. ()() 9C',;) .' O() :i.O; 64() ,,00 ::; ~ :5(}(\ " ()(! :1. 7 , 04() " ()(ì SHr-'.¡LL TGOU:::; ¿~ ECHJIPi"iENT TOTI:'~IL ::;;UPPLIES :/.'7,04':),,00 C.lTHER BEJ::'.JICES í~IND CloO¡tl¡:~GES CONi"iUNIC{.)TIONS j,O POST{.:¡GE 20 TELEPHONE TOTAL COMMUNICATIONS J: ,. I: ,. :2;:;0. OÜ c: ,. :I. f :I. O() <, Ü() :L ¡ :~;!50 .' 00 ¡" '. T¡:;:(:/\JEL F:ENTß i!~ND LEÞISES 40 OTI"IE¡:~ F{:\CILIT'y' PEi'.rrs TOTr-~~L ¡:;:ENTB riND L.Ef~'ISE::S I: ,.. :1. 9 00(1 " 00 !5 ;::ì ::5 6 ;. 0(11) ,. 00 é ;' ('CoO. O{) ,:' ,.1 UTILITIEG 30 UTILITIES-MEM. FIELD TOT{iL UTILITIES :~i ~:; 6 .:. ()<)() .' Ü() ~:~ ;. OO(~ . 00 :::;- REPAIR AND MAINTENANCE ;':'::0 hEMOF:If:¡1... FIELD 30 THUCI-< TOTAL REPAIR AND MAINTENANCE 5' L~" ,J J::" ,J :1. ;. ;~~;:~.) <, 00 :::,00 í' O(~ ~5" ~, ; n;:~() <. (:'0 I'-iI::::~,CEU,J:)NECH..iH Tc.rrj;~Jt., crn'in~ ~:)E::I:;~l,)ICES ?:¡¡-.H) CloOlí:~IHC:ìEE; :I. ¡ (H){) .' <.K! :i. '7;: 20(1 ,,00 :1./0:1./95 001-125-000 574.20 <S:"1 !:'.i74.20 ¿A ~':'j74.20 ~:ï"{ 4,.20 '9Ü ~574. :;'::0 !?5 ~574. 20 17'5 ~:ïl4. 20 574.20 ::::'7(;> ,. :1.0 ~:;J?¿>+ 10 :1.0 ~:i76 .10 10 ::576.10 20 57-~ .10 30 ~57 6 . 10 :3:1. ;:ï"(6. :1.0 ~55 ~:';76. 10 j ~:i7(;>. 10 40 ! ~i76+10 42 I !::i7 (:! . 1. 0 4:3 j ~376.10 4~5 i ::S76.1.0 47 : ~:;i76.:I.0 4B : ~ïl6.10 49 ; ~:ïï' <S .1. 0 :::';7(;> .1.0 90 .::i76.:l.0 9:1. : 5'"({;,. :1.0 9~:5 ¡ 0:"-" ~ ,. J d ( Ó . .L ',) 1576 . 10 , J E F FER SON C 0 U N T Y :1. 99!:i EXPEND I TU?-=-E PARKS ANn r.:ECREATION PM3E 42 001 000 000 CURRENT EXPENSE IÌ'1F'R(j!.JEMENTS OTHEF~ T!"It-IN BI...DG'i:~ t"'i¡:KHINER'{ I'\ND t::OUIPr.iENT TDT..\L. I¡-"iP¡:;~O(JE¡viENT~3 OTi-IER THf.1N E:LDGS INTERFUND PAYMENTS FOR SERVICES INTEF:FUND RENT¡~)1...~3/LEI{.)f:;ES :I. () THI:tC TOf-U i'iC) I.,,! EF: 20 COi'iPUTEF.:....PC 30 tJí:!iÌ"'~ TOT {.:,I... TOTAL TOT"::IL '[ NTE:~F...IND F;:ENT {:ILS/I...Ei:~I:;:;ES INTj:::!::~FUND P¡:':,Yr'lE:NTS FOR SEf~;-}ICEB REa~EATIONAL SERVla~s ¡::"':'IH¡";;S ¡"i1=) I NTEiW:Ü',¡CE SALARIES & WAGES 10 FACILITIEB/PAru<S MGR 20 PARKS MAINTENANCE WOru<ER 30 PARKS/FACILITIES cocmDINATOR 600 PARKS MAINTENANCE ASSISTANT TOT,:',!... ¡::;ç.)I..J:¡f:~IES ¿~ I,.{:¡GES PERSONNEL BENEFITS SUPPLIEr::; OFFICE ,{:¡ND OPF::R(:.¡TING ~:;UPPi...IES S1"11:"1L1-. TOOLS ?.. EC~U I Pt'lENT TOT ¡;L SU¡::-Pi... I ES OrHEf( 'E;E¡:~VICEß fiND CI..I(.~IRGES TELEPHONE: 'n:(f~II-)EL OPERATING RENTALS & LEASES PUBLIC UTILITY SERVICE REPAIR & MAINTENANCE MISCELLANEOUS/TRAINING TOTAL OTHER SERVICES AND CHARGES INT!::RFUND P¡::Ù't'íENTS Fm:: SE¡:~lJICE:f:~ INTERFUND P¡:WFE~H3IÜNi:'IL. Sr::F;~VICE::E) INTERFUND OPERATING RENTALS & LEASEB TOTAL INTERFDND PAYMENTS FOR SERVICES TOT{.tl... P{:¡f~KS f'if'.ìINTEt,j¡::INCE TOT¡:~!L. :I. I} ::. ()ÜO ,. 00 2 :: ~)OO ,. (K) 12 ¡. 00(1 ,. ()O :;; 600, (.i(! :!. ¡ 44(! ,.Ü() 600.,00 ~::; ¡ 6l/->:) ,.00 ~:;; (;:.,,~{~ ,. 0(1 :1. '::;7 ;. 0~S9 . 00 :; ¡ (\00 ,. (\(1 1~;¡¡.1.9:!.,.OO 2;.12.7,. (!(ì 6 .' ~.30(l ,. O() ::~(}¡ ~HP,.O(I 9:> 70(1.:.00 2 :: ':;100.00 2'50 , 00 :~; i :1.~50. 00 .f~5(\ r. 00 '.30 , (JO :1.00.00 :[9 ;ÜOO ,.(iO '::.; i ~::i(l(1 ,. {)I) :r. .,. 000 " (I(! 26~:l()Ü..O() :2 ¡ 0(1(1 (. 00 :1. (\.< ~S()Ü, ()(I :1.:2 > ~50( ,. 00 B2 ¡ :::?6ß,.(I(i 2~39..> 327 (.00 :I./O:l./9~5 001-130-000 ~:;~5B. :I. 0 ~558" j.Ü 10 ~:i~:i8" 10 10 ~5~)B . 10 20 ::~:::';H . :I. () :30 ~:¡~;B . :1.0 3:i. ::5 ::5 Ü . :I. () ::H ~)~i8 .10 ::'j!~:;8 . 10 40 ~i~38. 10 42 5~5B.:l.0 44 ~5~:i8. 10 4~:i ~.'i!.:5 B . :I. 0 ~;j\;:;8.:l.0 .;:,4 5~Æ. 10 90 5~:i~3.:l.O 9!5 !.'5 :5 B . :I. 0 !? ~:; 5:58" :1.0 ~:i!;.';B . :I. 0 ::i::i8 " {;) 2 :::i!.:.m.62 :1.0 ;::j!.'.'.íÜ ,,62 :I. 0 ~:j::;8" 6):;':: 20 ::5:50 . !~)2 30 :5::58.,62 :U ~.:i~.:;8" 62 ~~;:. ~5:.'58 . !~)~'::: :34 , J E F FER SON C (3 U N T Y :I. 9':;::i EXPEND I TlJf~E 001 000 000 C\jR¡:;~ENT EXPENSE PERMIT CENTER ADMINISTRATION - 558.10 ~3i:':ILAI:::IEE; l~ìND j;Jlt\GE~) ¿)OO CLE:!=<!< HI f-:E TDT;:~!... E:;t.)Lf.\I:;~IE~:ì f:-,ND Wl:IGEB PERSONNEL BENEFITS S:UPFLIEE 10 OFFICE SUPPLIES 20 OPE~~TIM3 SUPPLIES TOT{:,L OFFICE SUPPLIES TClTí-'1L BUPPI...IES OTHER SERVICES & CHARGES 10 POBT{:¡GE ADVERTISING - MISC. :1.0 ì..i¡:':,ILING H¡ò¡CHINE TCn.{:¡L Crn.IEF~ SE:¡:;~l,.JIC::ES & n.¡'~~I¡:((:.ìE::S CCJÏ'iPUTEr;: ItICCESSOf;~IEB H.'¡TCF:FUND Pf.~Yi"íENTE FOR SE¡::~VICE:~E:; 40 BUH..DING F;~ENT 150 COP I EI:;: .... !{CJNICA 5~5 COP II:::!:;: -. !:~HA\:~P TOT¡:":,L. BUILDING I:;:ENT TOTí-\L INTE¡:;~FUND Pr..IYf'íENTB FIJR ßEf::i..JICES TOT¡:":,L ArlÍ"iINlf)T¡:~i~TION .... ~5!::.;€.=? + :l() DE;,IEJ..OP¡"íENT I:~:¡;::\,) I Et.J Ii I lJ I S I ON PERSONNEL SERVICES 10 CURRENT PLANNING SUPERVISOR 20 1:~JSE:nCrATE P!...(.":-INNEI:;: 30 AßSOCIATE PLANNER 40 ASSISTANT PLANNER ~50 PEi;:r.HT TEC¡..INICI(.':IN 55 PLANNING CLERK 700 LONGE'JITY TOTAL PERSONNEL SERVICES F'EREONNEL BE:i'-.!I:::FIT~:) ~;;!...;PF'L. I EE> 10 OFFICE SUF?LIES 20 Œ~~RATING SUPF~IES TC.1T;:\!... OFFICE.. fH.JPPL.IE~:; ITE~ß F~RCHASED FOR RESALE F'(.'~f..:;E ¿~7:r. ! 2. , 000 ,. ÜO 2 :' ()ÜO " ()(¡ ;.:~o.:) ,. ÜÜ Ó, 30(1" ÜO 200 " 0(1 -6 , :50(1 + ÜÜ ~~~ > t-:;OO " (10 H'50. ()Ü 100,.00 e~:::;ü " (!(ì :1. t f:~O(l ,- 00 :t > :~;OÜ" (!(! J: é4;: 20\),,0{) ." "7 ;- BOÜ .00. :f.:' 9~:X).0{! ,. .r, ;- ':,:;'ßÜ ,. 00 737';.ìH(~"O<.1 :;;)'.'5, 7ßO .00 I:: ,.. ,., 3~:) 7 ::;~5::~ " 0(1 :.~;2;o B4:3 ,. 00 :.:$2 7 f:Y'¡.3 . O{I ::) ~:.:.; -.. :1.:3 >- 03l ,.00 2B 72:1. ~~;" O(! 20 , :1. ~.?.) ,. 00 ~-::' : ~:j~ .l2() ~ (}() :!.,:::,7;3::~~?,.OO ;5(\ > 06;::; ... 0-:) :!. i (}(\{\" ()() 13'5,.00 ;:.:;'.:: :I. 7 :!. :~:;::";" (F) ~.:;;.:_: :1.,,'500,-00 '5:~: :l /o:!. /-7'~:5 00 :1. --130-000 ::";:.5[5 . (~<'::: :::')~:.; ~:j:5S. '::1;~~ ~.:;::5Ü ,. 6:;: 40 ;':j:::j~:j < .::<.:: 4:L ~:;.:'=;B" 62 "';2 ;'::;~::jn < ';:1;':.? 4:]; ~.:;:::;D. 62 44 :::;~;Ü.62 44 !.:';'5Ü. (;,;.;:: 4':;- :.::;~:.;ü. 6~.~: ¿~,? ;':j:;.:jB. ';;,:':2 :.::';:.:50. 62 (~)O ~.~::;jÜ ,,';;,2 90 , ~:?5Ü., ¿:~: 92 ~:;~:;ü. 6;2 (,;:-:~~ ::.:;:50.:,(.,2 (7':.~i !::.;;~jn. ,:;)2 9~::; =::;=.50. (,;'::: ;,':.;:.:.:;u . 60 :5;::jB . (,;:; ::,:?:5U,,(,:.~; :i.O I ~:';~::.;B. ¿,;:'.; :1. 0 I I ~:,~:;;:;; : ~~;~ ~~~~: J ! j , j j ¡ J E F FER SON c 0 U i'.j T 'y' ¡;:,~'~:c:!::: 4.'¡ 19':';:-:::i !;::::<PE},ŒiITUnE PEHMIT CENTER 001 000 000 CUI:;:FŒNT EXPENSE :LO On~Ia~ EDUIPMENT TCJT¡:::,L ';::;\..W'r'l...IES :f. :: (;11)') " Ü() ::~;:' :'::,3;::: ,. (!';) 0 THE¡=:: ßEF:') I CF:::; (;': C:I"ír:':'¡:::GEE 10 MIse PRCFESSIONAL SERVICES ,) > (;.).:':, " \}ü :U;: P::Y;;:;'UiDE '5 ;' ('11)(\ <. 00 10 PLANS AND ORDINANCES ~\) f:iFPLICJ~¡TIC)¡,',H; f':-,ND PEi:::i"iJTE; :f.::.:~~(}{\,,(I') :1.('('<,00 '::ì ;: {'.(\{\ " (!<:.'! ::y;, (¡f¡'./EF:TI~:)I(!C; .... ç,,'jI'::)C:ELLlÚ',!!:::OU:;;) ;::~~:5<) . 00 TOTAL PLANS AND ORDINANCEE ,::,> :: :Y::;')" (,() 10 Dl~S SUBSCRIPTIONS MEMBERSHIPS 20 F:EGI~;nï:;:{~TIÜ¡-,,! 30 PRINTING AND BINDING (/0 UTHE¡:;'~ ¡"'jIGCELL.f:Ü,,.IEOUS TOTAL I~ES SUBSCRIPTIONS MEMBERSHIPS Tcnr.'tL OTHEF: ~:)i::}::~n:CEi:) t, C::i"!(~\¡:::GE:::: :/:::'::\, ,~)O ::':: ;: (y)(' ,;, ,:)() :?'::"::""OO :i. ;;:;(\ " (},) :~~ .: ~~~ Ü (\ <, 0 0 ::~::'? ::' :!, ;::,<ë) ',' ()() CP,PJ'ï'{:¡L 0 Lrrï..J:¡ 'y' INTERr~ND PAYMENTS FOR SERVICES INTEF:Fi..íi".iü COiviÎ'-'íUNIC(.~,TIOi"H:) :1. 0 TEI..Er'HCJNE "'1, :' (;i)o(). <, (!,:',; ~?() F(¡X 4~:,: <, (:'C' TOTAL INTERFUND COMMUNICATIONS .'1, :: () ,'g::; ,. ,~)() INTERFUND RENTALS AND LEASES :î,O C'CH'iPUTET::::; 40 AUTOMOBILE 348 ß :: ~:;2Ü . O() 3,:, -::;(1(1 <, ()() TC.rïÞ:i... INTEF:FUNI) PEN'r(¡!...s td"H) L.f::,f'"Si:::E; TUT¡:~,L. If,.jTEF:F!...!i',,!D P(¡'Yï"1Ei,rr~:) FC.i;::: ::;)E}~I)ICES TOTr\L DEVELOP¡"iEJ,rr ¡:::E')IEki :OI!..)If:'::IÜ¡"~ :!. ::~.> .: :i. ::?':,' " {){\ :1. ~:~;, :L e:s <, 00 ~,;:::::,¿!,,: .T:;,"? "(!() CUSTOMER SERVICES ¡::'E:¡:~::::;Oi'"n',¡E:L. EE:F:'.)ICE:S 10 PERMIT COORDINATOR 20 PERMIT COORDINATOR 30 F~RMIT COORDINATOR 40 SECRETARY/RECEPTIONIST :L '::¡ > e'?é <,00 ::::::? ,: :5:::; ::<; " () () :":.~:? ; ~:;3:~~ c, üo :i.:::;" .!") 3 "{){\ ¿.)O CLEF::-':; HIF,:E .<1 :' 0-:><:1 c. ')0 36<) " {)(! )\)0 L..C.lNGi:::I.jITY TOTAL PERSONNEL SERVICES :::J "::;; :1. :!. ::.; <, ().;) F'E.T;;:::;;O¡"'¡¡-'iEL E:Ej',,!EF: ITS :::::UPPL T FC ':;;.::. " :::;:f. ü " ()(! :L/():L/?~5 00 1 ~"130-000 ~5:::';B .:. r.:',:S :::::::1. :.::.;:=:';Ù < ¿:::.; :';:1. :=:j;::.;P ,. {:)~.:;.; ::i,'::¡ :5:.::';Ü,.¿,:.:5 ::::;:.::.; :.:;/:.:jf:).,.::,:;5 :.:'j:.:'i¡:; ,. 6<; 40 ........... ..... . '" :::J~':..;::i ',(;.':.:'.. "'+:':': ::'/:':;ß,,(,;:':; 43 -.......... . .... -. ::)~:JU ~ 6:::.. "'f... ~.:;~:5b ., (:,;:.:; ,,;'i.n :.:.:;~::;S < .;;"/~.; 4(? ;::;:50. ¿,;:'i 4') :;:?=:; G . .;;) ::5 :::;:.:'iÜ,. ,g:; (?o :;;j:S~:) ,. '::'::5 ?;;:: ;::j;::;O. ¿~.:¡ (/~.=.; '.:~;::i~:j . <':';7.; -:/~; =.::j::'=';O . r.~,;::.; ~':;:.:iH . ':;,0 ~:...~;,(:) ~.~::'=;O :.:.:?~;? . ¿o ;:;¡~:i;) .':;,0 :!. Ü :5::59. (,ü :i.O :.:;i::.:;;? <. 60 ;;.~Ü :.:.:j:.:':;? (,0 ~'::;O ;';j:5;/.,-;;,Ü ::!;:I. '.::;:59 . 60 ::!;:J. ;'.'/.Y? .:. (,Ü ::~¿{. ~ E F FER SON c ü U i'1 T 'y' F't:;"..:!::: .,~.~::; :1. ?'ï:.::; ¡:::XPENDITUF,E PERtH T CENTEr~ OOl 00<) 000 CU¡:;:I~ENT E:'JfPEl-"!SE 10 OFFICE SUPPLIES :? .; Ç")(I .:.00 :f. :' (::.{..;::;" ':'I~) ;~:o U¡:"EÇ;:(::Tli'.iC E)I.JF'¡:-"LIE=::J TOTAL OF~ICE SUPPLIES :~~ ;~:~~f:.¡S ,. 0(:, .r TL;.'\~;:; PU¡:;:C{"!{:,~:¡ED FUF: F:E~:)(:¡L.E :::;Cu) . ()';.\ CJFFICE EDUIP;v'iE::NT :!. :: 0(11::1 ;- en) TU T ;~"L. ;;:;¡,.ìPF'i... I E::=::) :'.:.;.: :!. ~~;-:::~ " ()(, 07~ER SERVICES & CHARGES :1.0 ¡::'U':::;T;::d3E i .:'!- :: ::;!..-:..;} " O() I ::-):Cn) ,. ()ü I 3(\(\ ,. (}{) I :!. ;- ?()O -:. {)O I ?:V:.\ " 00 I .::HV',.OO " ; :? <)(.' ,. (I() I :.: BO<) ,. 00 ¡ "( ;: :'.::(V.~ ,. «() j ,::- I' ;~; :~:; ; 'Y::;:::; " ()(; :::¡ ","J"..', i ii"" I /"\1"h'I::.I... ,.::,.OI...IEF,TISING REPAIRS AND MAINTENANCE :l 0 TF<P,Ii".!Ii'--iG 20 PRINTING AND BINDING :::)() OTHEh: .... hIbCEL.L.{Ü-,.!EOUb TCrr,.;':,L. TF:(',Iì"'¡ING TUTf1L ern"iI::}:.: ~:)E¡::':t')ICES ¡~, Ci"ì{:\¡:;:GF~::: Ii\!TEF:FUND P{¡Y¡""iEJ'.!ï"=::; FUr:.: ~:;E¡:;:l.)ICE~3 INTE'~~FUN{I COhi'...-¡tH-'~IC{ìTICJi".!E INTEF:FU¡-'.iD F:ENTf~¡L.~:;/l..E¡::ì~:;E~3 ;:;::0 CUhF'UTE:;;:::: 30 i"íIL.Ci:~JGE TOTAL. INTERFUND RENTALS/LEASES TCiU:,L. If'.lTEI';.:FtJND F't,\"i"'íENT~:) FOr::: EÆ:Ri.JICES TCnr:1L CUBTCMEH ::;;EPl.JICI:::E TIJTAL DEVELOPMENT REVIEW DIVISION TCJTì:~L {:,m,'¡:n'.¡:\'.:::ìTF:¡:YfION .... :5~5Ü.:l.0 (::'::~';;!'.:'(',.(}O I .? :' ~;:~;;:~:~ : :~::~.~ I :U;' .: <} :!. '::'; <. Ü (i ¡ :!.~:H:~:: '?C.;::; "{}(J I I 4(."'~:;- C'"~.? ,. 00 "'~.!::!Gie:::~::::,,(J() I I I '.~<! ; e4~3 ,. 00 I :?""!.;:::>t::?,.(JO BUILDING SERVICES SALARIES AND WAGES 10 BUILDING OFFICIAL - 40 HR. WK 30 BUILDING INSPECTOR - 40 HR WK ,:~C' r:UIL.n:¡:¡'..¡¡:; Iì-i:::;PEC:"rUh :??::.: 4:::::'? ,. 00 . ","<>0 L(J¡\!C;EI.JIT'y' 5(-(.\.00 TOTAL SALARIES AND WAGES :::)(;I.:~:f':;'>H,.()O i ì ::~~:::;.,:::.'?::?'"O(; II -:,",,'.\(1,- {)O ¡ :1. ;- () (} >:) <. 00 :f. ;- '?C-Ü " (;(i PL"P~:";UNj".iE:L. DE:¡',-!EF I T~;~ ~:ì:'}F'F'L I E G :L() UFFICE :::;¡J¡::-¡::'L.IES 2<> OF~RATING SUPPLIES TCJT?1L OFFICE. S!,.,IPPLIES I "j'Ei'-;:::; F'UF:c::¡_.j(~,::::;ED FOF:: ¡::.:C:3,.::,L.E :~.:~ :: ::'.;()(I ,. 00 J j :i.,/O:l /9~:j 001-"130-000 ~:-:j:::;'? . (~,o :~;!::; !:;ï:::j'ï. .::~O ;,~;!;S9 .:. (~,o 40 !;;i!,:;j':¡; . ,:-:"0 4;;.' :~?:5() ., 60 .r::; ::';!;;//. éO 4.'~ 5:,:5(?60 .q.(? !5::;/?éÜ A':;ï ~S:::;9 . ,SO ~.:;:::.;,? < (~~O './0 !:'=;::5(? ¿G 9:::: !::?5'ï ,¡ ¿O ':?!:.:.; 5:59. éO ~:'::=; !.::/:;/ï.¡ 6::) 5:.'59 . (~,O J E F FER SON c~ G U ;',1 T \' ¡':'~""'.:;~:: .:'~Ó '!,"H",¡;:' ". :~ .,' ._1 E::><PE:¡',.iD I TU¡:~E PERNIT CENTE¡:~ 001 Ü()() 000 CU¡:~F£NT E)(PEN~:;E OFF I CE EGU I P¡"iEI-.!T TCJT¡:"iL. ¡::;UF'F'L.IE~; .3f50 ,. 00 .'~. .: ~5'::;') ,. (!ç. OT~~R SERVICES & CHARGES :!.() ¡::'rY::>T.:::.GE 3::'::{." ,. 00 TF(:¡\JEL ~::; c' (I <. 0) 0 ~:,.D!')E: ¡:~ T I ~::; I !,..i(;) :f. i)-:'~ ,. (}() :i.O DI..JEf:;:!. :;:;ur:~::;C::¡::.:I¡::'TIDHb!. ¡""iE:¡-"Œ(EF;,::;:~HIPE; :T:")(I ,. (i0 :=:0 F;~EGInT¡:::(':"fIGN 90 Mlm~ELLANEOUS - OTHER ?i){\ ,. 0"') :!.(¡(',.':)O TCJT(1L. DUEE;~. ~:)i.JE<~:)C¡:;.:TP'rJUHß:¡ riiEt'Ü:EF;:BHJì"'E; TCT¡::,L crn¡E::¡~~ ::5E:F.:I.,iIC:ES t, C¡'-¡{:\F:GEG ~::;::::<:~ ,. (\{) :t .' '!!.f:~<:¡ <, ()O INTE~~UND PAYMENTS FOR SERVICES :1.0 TELEPHONE :f. .: ':,.;().~) ,. c.o Ii'rn::T:FU¡-.!D F:E,NT(,!...S tìi',.!D i...E('I~:)EG :L () CD~iF'UTEF: .::~.c.(, ,. CoO 30 AUTOMOBILE 358 TOTAL INTERFUND RENTALS AND LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL BUILDING SERVICES :!. () ::. "f'(){.~" O() :L :!. ý (,£,(1(1,. (:-0 :!. 3 ;: ~5(\{\ " OÜ :i.~;.~~;;.;.!.O:i.,,{)O TOT(1L. ~<.:. j. 4 ;" 9::~: ::~: '.' (}(! -.- :I./o:t/(?~::'; 001,-140-,000 ~:ï3:i. . (;;':3 -4 :i. ~:j~5d " 20 ~i;:j~:3 <. 20 40 :5!5B., ;.:.-~O ::.:;~5B«':,O ~.:,~sÜ.(.o :ì.O ::.~~:,Ü . 60 :i. 0 ~:;~:'=;B . /,() ;.:::0 ~:j~:.;Ü <. ,;;)Ü :.?,(.\ !~:,:SÜ <. (':.Ü :.::;:1. ~~;~5D . 60 :?):I. '.:,;:';B. ('~,o 3~5 ::~;;5:::3<.(;)O '::,:St:) . (':,(.' -to ~:i~5B <. <::){) L¡:i. '.::?:A3 .; (, Ü --+ J. ;:.'}:.:5B . {,O .:¡.;;:: :5:.::.;(;) .:. (.{) 4::;.-: '.::.;::.:.;~:¡ <. /,ü --r::; ';S'.:Sb <. {,Ü 4"'t ~::,!~:.;E .; Ó() ,:1-4 5~:.;~:¡ " ¿I:) "~i::.:.; '.:,';'SD . ,~,{> .;'+D ~ E F FER SON CDUh!TY :!.'?(?:::i E)t~F'END I TU¡::~E" LONG F~~)NGE PU')INNIN(3/GMp-, 1 !::'~':!C-Ì:;;: "'f .? <)():!. 000 000 CUl:~RENT EXPENSE PROFESSIONAL. SERVICES ~:.:C¡Þ'i¡::'F:EJ..jE¡-',¡~::; I ~)¡::: p!",p¡¡',.! OTHER SERVICES/CHARGES TOTAL COMPREHENSIVE PLAN F'i...í-':,Ui'.'¡:¡:i'..IG./CUì'íi'r¡ " DEl')E.L.CW'ì"'¡¡;::¡--,rr .... ~::;!5B., (~,(I ~:;i::,Lf1F: I EC> to.; i,.,i,-::'r!:::ïE:S :!. :.:~; :3E3..u: o¡:~ P¡...¡'.~I¡'.n'H::T: 25 ASSISTANT PLANNER 45 ASSISTANT PLANNER 40 HR WK -:::.;) ~;;E:::::;:;~ETì::\¡:;~Y 65 SENIOR PLANNER 75 SENIOR PLANNER ¿,ü() CLE:J{i< !.-jjT:E 601 PLANNING INTERNS TO1'AL SALARIES & WAGES PERSONNEL BENEFITS ~3UF'F'L I E i~; OFFICE ¿~, UPE¡:::tITli",.IG SUPPL I E:;:; 10 OF'FICE ~;:;t..iF:'\::'\...IE~:ì 20 OF~RATI~] SUPPLIES TOTr-;,1... OFFICE. .?:.: OPE¡::~t,TIi".!G ~:H..IPPLIE;;;; OFFICE EQUIPMENT TO r(,:¡L ;::;t.!PF'L. I ES UTi.IEF:; ~::;;EF<')ICES t.: CI..i(JI:~:GES F'HO¡::ï:::ESIŒ"¡{:\L :~ìE¡:~tJICES 10 MISC PROFESSIONAL SERVICES Ten 1:1i... P¡:::DFE~:):::, I CH.,!t:1... ~:,E:¡:::I) ICES CGh¡"!Ui".!JC\~:ITJOI',¡S 10 F'O:::;Tt.GE TOTAL COMMUNICATIONS T¡::::Y.)EL (Ü)'A:;T:TJ!:::Ii'.H3 :!.() F'L.r\i'~:::;; (:¡¡,.!I) Ü¡:::DI¡',.!(:Ü',.ICES ~;::c' t,P¡::'L.I(j:,TICH'E; tl(!D PEI::~i"'iIT~:) 30 ADVERTISING - MIse TOTAL ADVERTISING C.\FTT:i::¡TIi".¡G F:E.ì,rrl~:i..Y./\...Et't~:;Ei;; RU~AIR AND MAIN'fENANCE "-:~:.:::.:;';';-7::':.:.{;(; :1. ..:~. .:. ('.4::: ,. '?::.::: ::?,:~,;C'~':':..::.::;.,;~<) :!.<';¡i'?42.,E~P :i.'?,:'.:.i,::.'?,9;~, :L '7 .' '? L{.C .;. 00 .~!. ;; '.Y:;"')., ()() ?:!. ;::;>'V',.{)O :I.¡.::.~;3> ~:':'::.<.\,.')(, A.~::.;:,ÜO'::\¡,()O ¡; ~':.; :: ::'SC<ü ,. 0':) 3-::)0 ¡. 00 ... :-S:' ~::\:'(\" (yO E1<)':\ ,.00 6:: ::;.(;<{.\..'oo ::'¡ ;:~! '::';;;;'; GOO ,.00 ~:? ~.~:: i.:':;() :;. {.',(}(\ ,. (y) "'" ...J... )' :: :::-<),) " 0.0 '? .= :::.,)(, ¡. <)(:. ? .: (\(',,~:. ., (h) :i. :;.:; .' ;)<:.\0::., ,. O() eo.:) ,. (,(> :!. ;: ,),)(\ ... 0';) :1. S .' D(h~:1 ¡. ()O :i. ("::' ¡. .;)() , ., n",'1 h"',¡,,- .1.,' '.1.1, I' '," ,.J 001'-140-000 ~Y.:5Ü < ÒO 4':;/ :.:-/:.:;:::1.60 "'+':? :::?'5f3 . (;,Ü ~Z:;~:¡ ,. (;10 60 :.:5~:.'j[¡ .:' ¿() ó"'+ :,::?sn <. ÓO Ò'; :.'5:5U."",Ü ::.:;:.:5(;$ . ,SO 70 ::;;:::Æ),.,;;,Ü no oS :.=.:; [:¡ " ¿, (; 9 0 :,::;:,::.;a. .;;,Ü '/:1. :.:5~:;b. ÒO (.<':2 :.':?:5B . 6(> .;;<? ~:;¡5Ü . é,õ) ,?~::; 1::'.::".., " ,", r,;::' '..J ...J 0 . CI '..I ')' ~.. ~:5:.:5Ü ., (~,o ~:?::;~:¡ . 60 ::5~50 ~ E F FER SON C GUN T Y ~,:. ,,>:!::: f:: "f !::; :i. ':;;':)1::.:; EXPEND I TU¡:~E LONG RANGE F~ANNING/GMA 001 000 000 CUI=<:FŒNT EXPENSE ï': I ~::;C::E:LLI\i'.H:::C:I!..Jb J.() DUE~:; f::;¡.H:':E~C¡:;:IF'TICH",!~:, hE::¡",'iF.,E;:¡:;::::;j..IIP ;;::0 ¡:::ET.¡IGT¡:;;":~\TIC)i",,! 7:::'::~"G'-) :1. > (;>C..) <, GO 30 PRINTING AND BINDING :;, ~:.; :' O':;'{} " <"'0 , '..' ~::,:(¡'-':! . 00 TOTAL MISU~LLANEOUS :1. ~:~ .: f;::!:.'X,\ " ':}<.i TOTAL OTHER SERVICES & CHARGES ,:?:~::.: 3:::',::',00 CPIF'I T(;L DtrrLtl\' ¡"1tICHIf-.¡E¡::~\i tÜ'.iìJ E:nUI¡::'¡""iENT :1.0 COUIPj"'jENT :1. ::' 70(> " O{) :1. :: /0(',,00 Tcrr¡::L (j,~':¡Ci'!Iì'.,!E¡::':\' ¡~'IN:{) EC-HJIF'hENT TCiT¡;\L C¡::1P:i:T{¡L. OUT!.";:"\' :1. :: ? C..) ,. (\(1 D~BT SERVICE-REPAY RTA LOAN DEBT SERVICE-IN'rEm~Sl' .':¡ , ",',.-v., . ,"',r', ....:,' ,"n .. ',' ','.,' -:~::::;" (\(! INTEm~UND CHARGES FOR SERVICES INTERFUND PROFESSIONAL SERVICES IN1TRFLWD COMMUNICATIONS :1. 0 TEL.EF'H(Ji',!E ~~.::~ > :':::("":.'" (\(~ ~~:. :' ~~:O;) , 00 :?:) Fi~j}: 4(\,,00 TCJTr'?L. INTEF:FUND C()ì-,"ji"íUi"¡IC{¡TICJì".,í~::: ~~~ ::::!:.-::,(\" 0'-) Ii'-rn:::F:FLF-.!D ¡:::E(rrt¡I..!:; ?;. LEt'I::'U" ::'0 C:(.'.!i"íPLrn:::¡:;:B :i. 0 :: ::::'.)(; " (!() :.:.:;0 COP lEE' ':;1 > 3C>Ü " 00 -:;,0 F'CY::;¡"¡::¡GE ¡"'iETEF: ::;:c.,,~,«!~) 90 MOTOR POOL VEHICLES TCJTI-:'~1... Ii'.rTTF:FLH'.,IT! !::~ENT¡~'JI...S ?;. L.E'~~IHEf:; :1. i ()I)(! <. 00 ::.!:1..: <)('.4" (!() TOTAl... INTERFUND CHARGES FOR SERVICES TUTr'~:L PL./:¡NNING/CC)Ï"iÍ"'Í .:' UEljEI...CìFì'.'i[;j',rr .... :'.)::) (::: TOTAL COMPREHENbIVE PLAN :!. ;;.~ >::' ::' ~:i 0'1 "~I " () <) .,!' ::,;! ~:!:: :i. i) 9 " ? (, A2'::~.:, Ji)9,,9Ó TCJTr\L 4::?f:~., :1: i)'? ',' '/(, :1./0:1./9:::> 00 1.... 150--Ü()0 ~:j :i. ~::; " ~:: {'j ~::; :1. :::; ., ;;:: <> :I. (; :;:j:l. ~:5 v 20 :l. () ':.; :1. ::.:; <. 20 ;;.~Ü :::;:1. :::; ,. ;;;:{> :::';Ü =5:1.=::i.20 ::~;:I. ::.; :t. :::; . ;.::~ () ~~; :L :':;:1.::'=';,,20 ::.:.; :!. =::.; . 20 A 0 :;:j:/.'.:'=';v;.:X:r 41 ::.:;:1.=5.20 .;'+~~:: ¡:.'i:ì.~5.;;::O .;f~;~ :::.; :J. :::; t. 2 () .<4 ::~; :::j :I. ::.:¡ . ;.::: 0 4 ::5 5:L:5. ;;.~O 4::'='; =.;51::.:;.::':;::) ,(j.G :.::i :I. :::.: . ;:~ ü 4 ? ,,:.;1:;:j.:.2C-¡ of') ;::'.¡ ¡;:. """"'. _.J.I. ,.J ,. ."~' \/ ;,::.d,¡5c~;::Ü ¿;) !~'i :1. !,:.=.; .:. ::.:.:: () {~, -4 ., ~ E F FER SON CDUh!T\' P(O',I3E: 4(;' :i.<jH?'.'.'Î ¡:::::<PE~t.tn I TU¡:<F PHOSECUTING ATTORNEY 001. Ü()O 000 CURREr,!'! EXF"EN':i5E F'F:CJ':::;ECUT I Nt::; ,.YTT!.:JF:NE"{ ~:;(tL. ;:I¡F::r EE; (', 1,..,i{',GES :I. () F'i:;;f)~3E CUT I i',H.;) ¡':1ïTOF.:NE'( 20 DEPUTY PROSECUTING ATTORNEY 25 Dn~UTY PROSECUTING ATTORNEY 40 LEGl'¡;... GEC;:~:ET(iRY ::::::0 ¡"!F: I,.Ji< ::::(:¡ !...Ef3;:'1i... ¡::;ECI:;.:E:T"::-IF.,:"'( ::!;;? H¡:< ~".ii< ;.::;.:1-,:::!::::'::?',,(},:.\ :,?,:?:: ;' ';?~~'<) ,.0(1 "L-::;::';:.,::.":)",'?:':; :L~:!..:e:!.3,.(,CI :!. ':~! .' 3T5 <. ::;, ß 60 SUPPORT ENFORCEMEN'r OFFICER :".=.~ A,; :1. (:/7" . ¿ 0 70 LEGAL. SECRE~ARY ::.~:::!.::.:!.,':~e,-'~,G 79 DEPUTY PROSECUTING ATTORNEY .t~ I::. .' (d!, 1. ,,2:1. U") Fd:';)::;U¡:;::US TE CHi.¡ J C I td",! ::!;'::.; I..IF:~ 1...H< :!.?: ~:::'::3e" :1.';; ¿()::) CL.EF:i< HI F:E .:~ .' O()(I ,,00 "('()O Lc.ì!\.~CEljIT\' ~;~7'Ü ,- O(~ TOTAL SALARIES & WAGES :::.~7~:¡.,:~,:::Ü:.:::,1:!. F'Cf;:~::;;CjNi".¡EL ¡;::¡:.::ì',ìEF ITS ~:;UF'F'L. I Ef:; OFFIC£ AND OPERATING SUPPLIES ..?? ;: j. «{) .' <"';.' 10 OFFICE SUPPLIES ':::; .' '5()O ,. 00 TUT('!Î... OFFICE. {¡(m OPEh:t",TING SUr-'F'L I Ef::; T01¡::\L. ::~UPPLJE~:, :':.:.:~::;":.«\;,()() '.':;::!5C<I"Oc- CJ T'¡..IE!';': ';;;;EF:\J I CE~:) t\ CHt!¡:;.:GE~:) PROFESSIONAL SERVICES CCJhi"iUi",!ICt;\TIC)N~3 :i. 0 PG:::r\"¡:'JGE :} ;. :!. (1(1 t. OC- ::,~ ;' :t \)(~ ,. 0(\ 20 U.S. WEgr MEDIA LINE/PAGER TOTAL COMMUNICATIONS .(!' .' ::::C.(I t.I:)O TPr.'>,I.)EL 3 .: (.....c..~) " ()() OPERATING RENTAL/LEASES :1.1) CC.ìPIE¡=;: {-' ;' :.?(,'<Ü <. (iO ;;,:::) Cn....LÞ¡I,J TOT(~'¡'.. OPEh:(\ïINb PEHT(d..../Î...Et':::;)E:S :::~.: '500<. OC- '::>;: ,:'()(\ -' ()() REPAIR AND MAINTENANCE :,:!~::;(I ,. o)CI ¡"'¡I:3CELLA¡\,n:::OUb :1.0 DUEL!. bUB~:;CF;.:I¡::'TICJ(-'!G (¡¡'.n:) ¡'.'¡E:¡'~¡E',EF~::;H:CF'~::: ~.:~ .' ~:r::;(1 ,. (:10 ;.~:() TE I (I¡L. ¡:;:EL{:dT',D E><PENBE:b ~J;: "~G.(),,(JQ :? .: <~..)(, " GO '.~;O ~:;c.~I'i(JUL. {:Ü',[D ~:;EhI¡"..!(¡:;':b 1"01',::'1... ¡"'jI:::;U:,::i...L.t.ii"-jECH.J:::; :i. :;:~ ,: ::;~ ~'.X.... <. ()() TOTAL OTHER SERVICES & CHARGES ~~;C'.: .,~().:) .00 C:t¡¡:;'IT('i... ÜUTL.t,\'E) MAC~INERY & EQUIPMENT ¡ :i../ (:;:i. / (?:5 00 1-,1 ~50-'000 :::;:I.!:'.j.;;,~O ¿4 :5:1.:5,,;.:.::0 ;.::.;:!.~,:;,.2() -:-;'0 ::51:::.;,,;,:,::0 92 :~;:I.::~;<;~::<> 72 ::,; :!. :::.; ,. ;;.:: 0 "} :,::; :5 1 :::i ,> ;.:.~ 0 9 :::,; ;5:L ::; " ,:?(> ~~ :i. 'o:i < ;;.~ 0 ~ E F FER SON c 0 U N T Y :I. .~~ ,? :::i EXPENDJrU¡:~E PROSECUTING ATTORNEY P::\(;;E: :::;{) 001 ÜOO ÜOÜ CUF(F:ENT E:x:PENf~E 10 LIBRARY BOOKS AND MATERIALS TC!T:::~d.- ,"'Ü::\C¡..r\:\-.H::J.(y .:,.: EOUI¡::'¡"iEJ.-rr TOTAL CAPITAL OUTLAYS I¡\rn::¡:i::FLU'.iÜ r';:y"n-jE¡',rr::3 FOr:;: ~:3EF:VIC:E,'G INTERFUND COMMUNICATIONS 10 TELEYHCH',/C TO'fAL INTERFUND COMMUNICATIONS INTE¡:;:FUND RENT1,;..i...::3/LEt'.¡:3ES -- PC MAINTENANCE SUPPORT TOT,:"i... Ii',!TEi:;~FUh!D REHTt.i."S/I...Et':;;;CE TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL PROSECUTING ATTORNEY TUT(:,L, ~::; .: 77(1 . 00 5 :.' "(70. (\{) :::;,: 'T?:) ,.00 ';' :' :::? <::«:0 ,. ()Ü 'f' ; ::~«) " 00 :::~i"'),O(:I,.(!O ?: 4("(>,.(1() 9 :: (.(\(\ ,. 00 .:J.Oß;: ::;':::;:::;" ~'i J, 4(;'d ;;. 6;::;:':: ,. 4j, :l/O:l/?5 001-151-000 5(S3.. 00 56:3.. 20 30 ~:;63 .. 20 ~~ j. !::i.f.):3 .. 20 ~563 .. 20 40 56:;..20 41 !.':ï63.. 20 :,::j.f.)::; .. ::!.O 5l>Ü J E F FER SON c ü U N T Y :!.99!:i EXPENDITURE 001 000 000 CURRENT EXPENSE CORONEt-:: CDf~CJNE::: SUPPLIEr;;; 20 OPERATING SUPPLIES TO T {::¡L S;UPPL. I E.~;¡ OTI~ER SERVICES & CHARGES :!.() tUTÜP~3IEB TOTAL OTHER SERVICES & CHARrn~s TOT(.;L BUPPLIE:3 TOT¡:~L cO!::~m"¡E¡::: TOTr:;L F{.'~ÜE ::: :1 !500 .. 00 ~:;O() " Ü(I ::~~3;: 000 ~ Ü{) 2::5 ¡ i)ï)O ,.00 23 ~ 500.. Ü{) ;;.~3;" !50(\ ,.00 ::.:.~ 3 :' :500 " (~O ¡; ¡; ,. 1/01/9~'5 001'-180-000 ~:i2:1... :1,0 ~521.. 10 10 ~:,:i21. 10 10 ~':;:;'::I. . :1, () :20 :52:1..10 20 :~:~~1 .:to 30 :5:;::1. 10 ~11 :.i2:1. .:1.0 ;:~:J, :;2:1. .10 :;21 . :I. 0 40 ;;::::1. . 1,0 4;:::: ,21.:1.0 42 ;;.H..:l.O 43 f~,~:I. .. :t 0 45 2:!.dO 45 21.:1.0 48 ;';'::1.10 41.3 ~,~:I..:l.O 49 ,:::1.10 49 :~1.10 J E F FER SON c () U N T Y P~}1(3E ~:;:.~ :i. '?9!::ï EXPEND.1: l'ï.JRE SHERIFF 001 000 000 CUI:;:RENT EXPENSE ADMINISTRATION - 521.10 ß{::¡l..þ,ç;; I ES ~, ¡,.j('~GE~:¡ 10 SHFHIFF 20 CHIEF CPJIL DEPUTY .!to I"II:~ {,JK 30 f},DMINISTJ:;:,!:¡TIlJE SECI:;:E'U~I~:Y 40 HH hIi'< 40 I:;:ECEPTIONIST 4';;" DP/T{.. E¡',,¡-r¡:::y '.500 OVEF:TI¡"iE 700/...0NGEVITY TOT¡:iL Elf~L.(~¡:;:IE~:¡ ¿~, I.,lPIGE~:; 42;: ::-:;3E::,,(}Ü 32 t '(,:l.B ,,40 ~;::7:,:f/~,.-t"Ü() :1. 9 t 1. 4~b " '10 l " ;' :i H~) .. (J('! :1. 00 ,. 00 !:300" ()4 :!.3'::J t 62<:;.. 84 PE¡:~~:::Oi'-.¡NEL BENEF I H; 4~5 INnUGT¡:~I,'~\L. INSUF.:¡::)NCE F:ESI:::F;:VE 60 UNIFO¡:::¡',-if,:; {:\Nn CLOTHING TOTr:'¡L PEJ;~BÜNNEL BENEFITB A~ 7 ;: ~S:.25 " Ü(! 2 t OÜÜ " 00 :::?OO . (!(j 49,72'5,.00 [3UPPL.IE!::. OFF'ICE tV:, OPI:::F:(."TIi"-!!3 SUPPLIES 10 OFFICE Sl~PLIES ';:~() OF'ER¡::¡ T I NG (L,~~{'J ENFOI~~CEhENT) TOTf..L OFFICE ð, c)PE~~f:,TING SUPPLIE¡;:; TOT¡:;L SUPPLIES 3';, :5(}{) " (ì(j 2 ;' ()~~j() . 00 ~'S .' ~55{~ " Ü(i '::'; " ~55(1 . ()() 0 n'.fER ßEF:l) I CES/CI"If.',!:;~GES C Di'ir.i UN I CI{~ T IONS 10 PO~3Tp/GE :20 CHIPPING TOTttL COfo'i('ii..JNIC(.:¡TIONS :2;:OC'O"OO ~5;5() + 00 :2 ,. t:;50 " O(j TI:;~I~//..JEL OPE:¡:~¡:":T:rNG m::,:r-rfl:,LS {~¡¡,!D LE:Þ,GES 10 OFFICE CCH..JJPi"iENT TOT~:,L OPEF:f:,TING R!:J"T¡:~I...S r:'IND LEI:\Æ;;EE; ':.:;2~:S " 00 2 ; BOO ,. 00 ::'~ ;: !300 " 00 1;~E:¡::'¡~,Ij~ I'::\ND ("iI~\INTE?-'U:'INCE 10 OFFICE EQUIPMENT REPAIR ::W OTHE:¡:;: EilUIPr-'iENT I:;:EP¡:':¡IF: 30 MAINTENANCE (DEPARTMENT CLEANING) TOTAL RO~AIR AND MAINTENANCE :~;f5{)' " Ü() ::~~!.:::;(I " 00 2" '1~::;()" O() ?i;, 3~':;Ü ,. 00 ¡\ileC::ELi...,:\NEOUG 10 DUES~ 8U~3CRIPTIONS AND PUBLICATIONS 20 PRINTING AND BINDING TCJT¡::¡L. i'iI!:1CEI...I..ßINEO!...!S TOTr::/L OTHE!:;~ ~:)E:¡:;~l.)ICEB/Cj..¡'6¡I=<GEt; BOO ,. (){) 2~::;Ü " (!() :1. t 050 + {)O :I. 0 ,: ::;! '?~::; " (!() :I./()j./9~:.; 001-180-000 ~5:2:l+:I.() 60 52:i. . 10 ("ìÜ 52:1. .10 '~:;~; ~:;21.:l.0 95 ~52:l . 10 :::~:=!.1 . :!. 0 ~;21 . :.:X) ~:j:2 :I. " 2 :t ~:j;2:1. .:.:::1 :1.0 ~:j21.:21 10 ~::,2:1. . 21 ;;.~() ~:ï2:l. :'::!1. 20 ~j2:1..21 :-:SO ~52:1. .:n ~H ~:';2:1..;':.~:!. :3:1. 521. ~~:1 :.::í2:l.2:!. AO ~:j2:1. .21 41 ~52:1. .21 4:1. :5;':.~:I. . :2:1. 4:5 ~52:1. .2:1. 4B 52:1..2:1. 4~:j ;:/~~:I. ,.:U 49 ~521. 21 ~~;2:1..2:1. 90 ;:52:1..:.:.::1 ?~:; ~:j2:l.;~::!. '/:5 ~:.i2:1. . :;.~ 1. !.:.'j;'::::l . 2 () ~ E F FER S (] N c CJ U N T Y :1.99:5 EXPEND I TtJ!:;:E 001 000 000 CUF~F..:ENT EXPENSE SHERIFF Ci:~IF'IT{':'!... OUTLlt)YS nrn:T:FUND ¡::'t..-YrtiENTS FOF: bE¡:;~I."JICEB INTERFUNIt RE.NT('":\LS,""LEf"~ISES :1.0 ')EHICLEB (2) 20 CC.lI"1F'UTEf~ u.. n"{B ::?i6 30 COt1PUTEF: .... PC TOTf.tL. INTEi:;.:FUND ¡:;':ENTplL.ß/ï...EÞI~:~ES TGT¡::¡L I/'.nï:::I:;~FUi',!D P(:\\'Ï"iEN"ïS FOH [;)EF('JICFB TOT{~L p¡J:IMINIBTI::.:('.:ITION .... ~:;2:1..:tO POLICE OF~RATI(]NS H.!I...IE~rnß{':d'IÜN .... ~:;:U. 2:\. SALARIES & WAGES 20 SPECIAL INVESTIGATIONS :.:jOO OVEF:T I /'iC. 7(",;0 LONGf.::I.)ITY TOTAL SALARIES & WAGES PEH:::;DNNEL BENEF I TS 60 UNIFOI:;:J"iB TO Tf.tÎ... PERE;DNNEL. BENEFITS SUPPLIEB OFFICE ê. OPEf:.:l=d'ING SUF.'PI...IEB 10 rn~FICE SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES TOTi~IL S::UPPLIES¡ OTHER SERVICES/CHARGES PROFESSIONAL SERVICES 10 PF;:OF SEJ~I,) I CE~ì ""¡Vi T. ::ìC TOTAL PROFESSIONAL SERVICES T¡:;:í-':,'.)EL REPAIR AND MAINTENANCE 20 Ol~ER EQUIPMENT REPAIR TOTAL REPAIR AND MAINTENANCE ¡ViI~:~CELL{:)NEOU::¡ TOTi~IL ÜTI-'IEI~~ SERl.)ICEE)/CI"I(~tRC,ES INTEF<FU¡'../I! P{~I"n-I¡ENTS F-"CIR BEF:':VICE:~:~ INTERFUND RENTALS/LEASES 10 l)EHICLE: TOTAL INTERFUND RENTALS/LEASES TOTf.',L. INTE¡:;:FUND Pf:y'.n"íENTS FOR SEF,I,.IICEE; TCjr¡:"~L. :ï:i".l;..Ju:n:[(:J¡YrIDi'~ .... !.:;2:i..~~:i. .. PPIGE ~::.i3 9 ÿ ¿.üO . ÜO 4 ;> ~:~(:.O " O{) ,(-:.6(1 . 00 :1. ~:¡ i (\ 60 " (j.:) 1 ~5 ÿ ()!.~,.) ,. ()() 2~:.~O:, :::~3é", PA T?;, "?:I. H " 4{.1 2. i :1. 22 (. 00 ;:. ,.) :!. :; :100 " O(~ 3(;~; O,tfO . ,~O :7J ':~ ;. 92l " (Kj 20(\ . 00 c-.., ,.1. :1. 0 > :t 2 :1. . (j{) 5~ t- . .::J. 2'50 + 00 ::2'50." (I(ì '~'" ~)," 5:; 2~S(l . 00 ~:¡;:: ~):,:2 ~::;()Ü " (10 !.::iOÜ . 00 52 20Ü y Ü(! 5;~:~ J. ~5Ü- " (i() :1.'::;(1,.00 ~:.;;~~ 1::"'" """'~ 4C<O " (!(! :t. ) 25(\ (. 00 ~:;2: !;.'j~.~ : ~~2~ j 52:! i :1. ;3 i f:!;){\ " (10 j :I. :.~;;. 000 (. 00 t ; ~~~ :!. 3 ;' ee.\) " (10:") .£,j. ¡. -16-.:1. ,. .¿'J() J J t/O:l/!7'~.'j 001-180-000 5;21. ~ 22 !.321+22 :1.0 !:':;2:I,~;.;::::~ :1.0 ~:j21 .22 20 521.22 ;:"::0 ~52:1.. 22 ~:')o ~:¡:U.::'!2 31 ~j;;::l. 22 3:l ~:';2:1.. 22 ~52:1. ~:::;:;;~ 40 52:1.. 22 41 ~~21.22 4:1. ~:;;;:::i.. 22 4B ~52:l . 22 48 ~.~2:1. + 22 :=:j;~~:I.. 22 60 ~j2:1. . :::,~2 (,4 ~:52:1. .> ;;.~2 64 ~:j ;:::: 1 . 2:::: 521. ~~~;;~ '7'0 ~:'j21 + 22 ?!::! J E F FER SON c 0 U N T Y P(':H"3E :54 1',~9!::¡ EXPEND I rum.:: SHERIFF 001 000 000 CUI:-':RENT EXPENSE P{:'¡Tf-<OL -, ~::j2:L.22 Si:~L{.1¡::: 1 EB !:¡NIt IAtiGES 10 PATIillL DEPUTY 40 HR WK 30 PFI THDL m:]='UT'{ .lfÜ HR t~1< ¿O PATF~OL DEPUTY 40 HR J...Ji-< 70 P¡:Hl::OL :Df::¡::'Crr'( 40 I,'IF;: t.J!-< 100 PATROL DEPUTY 40 HR WK 120 PF! H<OL m::¡::'UT'{ .lfÜ I-IR !"lK 129 PATROL DEPUTY 40 HR WK :1.30 PFIH<DL DEPUTY 40 Hí:;: IlJK 140 PATROL m:PUTY 40 HR WK 150 PATROL DEPUTY 40 HR WI< ~500 OVERT I Ï"iE: i"()Ü LONGE')ITY TGT¡:~)L SI~~\L.r.:iRIES i~1ND 1...ItIGEß 36 ÿ 040 <. 00 32" '?18,,4~) 32:, 7:1.8. -1() :3:2;;. 7:í.B.40 32;- 7:!.ß.40 32:i '71, E:: .' '1(i 3:2, 7:!.~3..lJO 3:2 :i ~L~9 . éÜ ;~.~£\ , 85:,~> ¿'c. ::~B::.66Ü"O(} :!. 9 >' ß::,~~;;' . ':r'~) 4y OO{),,($i 34.l~ ÿ ?23 . ;:;:5 PE¡:~GDj".!NEL t.::ENEF I 1'8 ¿O UNIFORMS AND CLOTHING Tc.rr{:~tL PD:~E;nNNEI... BENEFITS :I. Ü':;.' $' :::1'?P v t:;c'.~ 4 > 2(~(\ <,00 :l :r. -4 :' (\9P v ~::;f.~ SUF'PLIEG OFFICE l~N1) ÜPI::']~~¡::,¡TING BUPPLIES :1.0 Œ~FICE SUPPLIEß 20 OPERATING CLAW ENFORCEMENT) TOTAL OFFICE AND OPERATING S~~~IES TOTp~L !:::UF'F'I...IES :I. ¡ 000 + 00 ~; :> c:300 . (.10 7; H()Ü <. 00 'f':' BOO,,<K~ 01~~R SERVICES AND CHARGES Pf;:OFESßICIi',!tIL SEF~IJICES 10 TOWING & IMPOUNDING TOT¡:;L P¡:;:OFi::St,Im,--!(:,L. BEJ(I,)ICES 1 ;, Ü()O <, Of} :!. " (H)Ü ,. 00 REPAIR AND MAINTENANCE :;::0 OTHE¡:( EOUlf'hENT 1~~EP(.1II::: TOT(.~L ¡:;~EP{1If:;: ¡:'~IND ~.I¡(.1INTEN(.1NCE TO1ÞIL OTHER ßE!~~VICE~:, I~')ND CI"h:~I¡:~GEf::; ~SO() " $0 ~::;oü ,. üü :!. ;:. ~:;o.) . (JÜ C¡:.ìPIT{:¡I... OUTi...l:¡YS C(.~P IT¡:\L OUTL(,-t 10 MA(~INERY & EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL CAPITAL OUTLAYS (;;;. '.502.00 6 ;; ~=Æ:t"? " ü.:) ¿, :' ;:5Ef~.:.~ . 00 It.!TEi:::FUND F'f\Yi'I¡ENTEì FOH SERVICE'f:~ INTEF:FUND ¡:;~ENT(:-d...~:¡/I...Ei~SES 1/0:1./'7'5 001-180-000 52"1422 '?5 ~521 .22 ~)2:1. . 20 ::5:::::1. . :'::::.3 ~:i2:l.23 :1.0 521.2:3 :to ::52:1. .2~3 20 52:1..23 20 52:1. .2:!) :s() ~::;21 .23 :!d. ~i2:1. . 23 :š:1. ~::;2:l .2:3 ~~;:.:.~ :1. .23 AO ~S2:1..2::'; 4:1. ~:';2:1..23 4:1. ~:;;_?:I. . 2:5 42 ::;;2:1. . :?3 42 52:1. .2::; 43 ~:;2:1.. 23 40 ~:;2:l . :.?3 4G :521.23 4':¡; 5:?:I.. ::':'::3 ~:j~:~:1. .23 90 ~:;2:1. ,.;.:.:::!, 9:.':; J E F FER SON C(JUNTY :I. 99::; EXPEND I TUHE 001 000 000 CURRENT EXPENSE SHEFGFF :1.0 OF~RATING RENTALS & LEASES (VÐ~ICLES) TOTAL INTERFUND RENTt,Lß/LE(.~I~:)¡:D; TGT¡::,t- INTEI~~FUND P{'\Yi"tEi"¡TB FOH ¡;E:r.::',JICE:~:) TOTAL Pr;TI:;.:Ol.. "" ~:i2:1.. 22 SPECIAL UNITS (WEST END) - 521.23 st!L{.~¡:~IE~::; £~ I"JAE¡ES 10 P{.iT¡::~OL. DEPUTY 40 !--It:: I)Ji< ~:.;O() Oi.JEHT I ~'iE 700 LDNGE'-J I TY TOT¡:\!... ß{.:¡I..II!:UES (}: ~,tIGE~:) PE¡:;:SOr-.!NE:i... BE}.jEF I TS (~O UNIFO¡:<ivSS I{~ND CLClTHIh!G TOTAL PERSONNEL BENEFITS SUPPLIEB OFFIC:E ,{:\Ï'ü) OPEF:ATINt:3 SUPPLII::}'3 :1. 0 OFF I CE SUPPL. I E~:ì 20 OPERATING (LAW ENFORCEhENT) TOTí~L OFFICE (-It-II) OPF:J;~('~TING SUPPLIEE; TOTt-:,L. BUPPLIES CJTHEF( 'f::;E¡:~'.JIC;E.ß/CH{.",¡:;~GF.::;) PROFESSIONAL SERVICES 10 MIse PROFESSIONAL SERVICES 20 PI:;:CJF ßE¡::~J.J I CEB .... l,J. E . CLI:::¡:;:K TOT{.,!... P!:~OFEE¡SIm..\('."11... ~:ìEF\VICE~3 COÌ"ii'11..1j'..~ I C{.fr IONS 10 POß'fr::GE :'8) TELEPHONE :';0 f)C:¡:~IN .: TEI...Pt,I-::) TOTAL COffi1UNICATIONS THrV)Ei... REPAIR AND MAINTENANa~ :LO OFFICE EOUIP¡"iENT !:::EP(.:III:~ TOTAL REPAIR AND MAINTENANCE ì-'jJ::X.::ELLs:\NEÜU~:ì TCìTt-:¡L Crn.iER SìERI)ICES/C¡"II{:II:~GEB n.nTRFi...iND P{':.YhENTB FOF< SERI,}]:cr:S INTO~FUND RENTALS/LEASES PN3E S~5 ::3:::!;BOO,.OO }3~:~ ¡, \"J('O " Ü() ~:~'i=J .' BOO <.00 '5é.:.:'i:, 70'l. :i.:!. 32.7:!.H.LiO ::'¿:' (\00 <. (!(! 40(1 ,- ÜO ~':';~5 ;, J. :t B .. 40 :1. <) :' :I. 0(\ .:. 00 .!~O(.\ " <K) .i.;) . ~.::;OO ,. O() j. ~50 " Ü(! ;:250 <. 00 4<)0" (}(! 400.00 :i 00 .' Ü() ':5 . 40(\ . 00 ~5 :: :5<::«;>' <. ()(! :i. ~SO ,0 Ü(! 600 ,. ÜO 3 ý 0'50" (J() 'J.; :' BOO <. 00 1. <)Ü " ÜO :i. '50" {j<;} :1.'.':.:,-),.00 r" '.. ::5(>.. Ü.;) ,.. '? ;' bOO) . 00 ,.. ::;, c:. '.J 1/():1./9~S 001-180-000 52:/. .23 Ç'5 ~:;2L 23 ~:;2:1.. 20 ~~i21 52:1..40 ~:j:;,~l. 40 :1.0 ~::,;:;,~1. 40 :1.0 :::j;':~:I. . 40 ::W ~;¡2:!, .40 30 ::52:1..40 31 :32:1. . 40 3:1. ~;¡2:l. 40 ~52:1. .40 40 :52:1..40 4:1. :52:1..40 4:?) ::~2:t. 40 49 521.40 49 ~j2:1. .40 52:1..40 :j2:1. . 70 :';2:1..701() ,2:1..70 :1.0 2:1..70 ::::0 :'::::1.. '(-'0 20 ::,~:I.+70 ::30 ;_:~:I. . '('0 3 :i. ~ E F FER SON C 0 U N T Y PrV;:E: ::::;f.:, :\,99~:j EXPEND I rum~ SHERIFF 001 000 000 CUF.:RENT EXPENSE :1.0 ()EHICLEf3 20 Ri:!lI:h~¡:(' TOTAL INTERFUND RENTALS/U~ASES TOT{'~L Ii',!TEE:FUND P(-IYNENTB FÜ¡:~ SERI,JICi:::E; TOT (~IL BF'EC I F\L UNI TS (¡.JEST END) u.. :::;:;::::t. 2 TOT{'~L POLICE ÜPE¡:;.:t-TION~:; ';;,J ) OOÜ . 00 4:;, :;~~2Ü. (iO :!, :?; " 220 + 00 :i, 3 ) ::220 " {)(! (:~ß; 03H + 40 6,~~;4) (H)3" 91 TI~AINING - 521.40 S{~L(.\RIES ¡:)ND /J,,~'GES 500 0',)1:::1=<1" I Ï"it::: TOT{'~L S{:)U:1i~~IES (~ìh!D ¡.J?1-aGEB :3, ~500. 00 :$ ". ::::00 " (!(¡ PERSONNEL BENEFITS :3UPPLIE:S OFFICE AND OPERATING SUP~_IES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUF?LIES TfJTr~IL f::aJPI~'LIES 22~:.: I. E:O ~52~~;., ()Ü ~5;?'~:; ~ 00 ::-:;25 " ÜÜ OTHEF; SERV ICES ê< CH('~F:~C:ìES F'HÜFE~:;;SIONI!;11... S¡E:;~lJIt-:;ES 1"F;:NJEL t.'i.r ßCELL r;NEOUB :to TUITION TOTAL ¡'-USCEL.lj¡NEOUS; T(JT(~,L Crn-IEI:;~ SE:¡:~lJICES t" CH":'IF:GES TOT{..L 'TRtHNING u.. ~,:j~~:I.. 40 ,,-!.('t(~ . ÜÜ 400~OO BOO~OO B<)<) .' OÜ :1. ~ 6()Ü . 00 :',:; ,: H50 " BÜ n;:l~FFIC SALARIES AND WAGES 40 TRAFFIC DEPUTY ao TF;~r'iFFIC DEPUTY 90 TRAFFIC DEPUTY :I.:!.O TF~f~IFFIC DF::PUTY 120 THAFFIC SERGEANT ~500 O!')!::J~TIÍ"iE 700 LONGE!.,) I TY TOTr:.L St)I...tIRIEß (.:-IND WN3ES :32,:. "l:LB. /fO 3:::: :;. l:!. B .' 4Ü 32$' '?:!.B.40 32:;. l:!.B. 4Ü 34;, 27Ü .-40 H ~ 47Ü . ()Ü 3 ;. ;?()(\ . (JO :I. "('6:; ~:3::2::;'~ . ()O PERf.::GNNEL. BENEF I TS 60 UNIFURM8 AND CLOTHING TOTAL PERSONNEL BENEFITS :'::.:3 :' :.30~::. I. ~::;4 ~? ,: ;:;;::5<;) " O() '.':?:5 ,:. 6~5f.~ 1,54 ~:::(.JPP!...IEB :3UPPLIES ..- :l/O1/(?~i 001-180-000 52:\..70 :;';:1, !::i2:l.70 5:':'~:1. .70 <¡;-O ::,:i21. "(-'0 9~,:¡ ~:i:;'~:\. + 70 521.70 ~:';20 ::'i23 + 10 :::ï2:!í.:l.O :1.0 ~5Z3 .:1.0 :/.0 ;':ï::.!:!'>.:l.O 20 ~:i23 + 10 20 !:i2:!í. :I. () ::~O 1.':i2:!í.:tO :31 !::ï23.:l.0 :31 5~,~::!í + :1.0 ::5:.23.:1.0 40 :::';2::5.:1.0 43 ::5 ;;,:: :'::; . :I. 0 if 8 ~52:3 . :I. 0 4ß ~:';2:~;. :1.0 :.::;;~::';) + :I. 0 t~~O . ~ E F FER SON C 0 U N T Y ~::,;7 P{,:)Gi::: 1'7>95 E><PEJ..m I TUf~E SHEf~IFF 001 000 000 CUF.:RENT EXPENSE 20 OPERATING SUPPLIES TC.lT¡;L SUPPLIES TOT(:,L Bt.JPPLIES BOO.()O f~()'O . (i(~ 80-) <. ()() INTERF~ND PAYMENTS FOR SERVICES 10 f")E]"IICLE~::; TOTí~L INTEF:FUr',!D Pf~cYi"ÍENTB Fm~ S¡;:J<i,J ICE E:; TOT('~L T¡:;~1'=iFFIC TOTAL ADMINISTRATION - 521.10 4 <::.: , 6 Cn) " Ü 0 " " " 4~::!" é(\(\" <X) :::27B" ff?H . ~:;4 c: ,.. :I. :!, \~.~:~ " ':ri'O" 09 :-: ...1,.'%:1:1... r::¡:CWiINISTI~~¡::)TIfJN 00.. :':i2:3. :1.0 S¡:':,U,'1fUES ~;\ND I,..){.:I(:¡Eß 10 CORRECTIONS/COMM. SUPERINTENDENT 40 HR 20 COHV{ECT I DNE>lCUSTODY' OFFICER 4(\ H¡:=: {"W: 30 COF:RECTIONB/Cl.H3TOJJ'T' OFFICE/:;: 40 i"if~ [,,11< 40 CORRECTIONS/CUSTODY On~lCER 40 HR WK ~:iO CC)!:;:r;:CCTIONS/CUSorODY OFFICER ~100 HR (,\1/< 60 CORF{ECT IONS CUSTODY OFF I CE¡:~ 40 Hf;: {.J!'~ 70 CDF;:F;:CCTIONEVCUSTC))Y,¡' OFFICER 40 l..iI:;: ¡"I/< BO CmU?ECTIO¡".H3/CUSTC)DY OFFICE!::: ¿I,O Hi=".: ¡.,;j< 90 CORRECTIONS/CUSTODY OFFICER 40 HR WK ~.=:.;OO C!{)EFa I i"iE 600 CU~RK HIRE - TRANSPORTS 700 LC.lNGEIJITY TOTAL SALARIES AND WAGES ,=. 'oJ :.?;:!.;-(l43.¿,0 2é;,977.,{,(i 2-:'::,.,97'1'><::'0 ,'- ~) 26; 977,,60 1::-- 'ooc, :~~~:~; 977,. <'::,0 ::i; 26"97'ï' <, {,':) :~~{;:'; ';=>77 ,. ÓO 5~ 26:, ~:r!,"? .' ¿o 2tO~ ,: 977. ÓO j, 7' " 'roo ~ 00 3"SOÜ"OO 2 ;, :10 3:3 " ::::? 4 t",- o,.},,; :';,~7(:\; ~597 . ¿,4 PERS;O¡'-lNEL BENEF I TS 60 UNIFORMS AND CLOTHING TOTí~L. PEF:BONNF:l" BENEFITS 1::0.0", ,..},::, ;:)2 H9; ~YI.t:,~ Oi 2" 4C-0 .:. 00 92; 24l:.,,('\1 ::i2 ~::;UF'Ft.. I ES OFFICE to)ND OPE::¡:;~(.;oITING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING LAW ENFORCEMENT TOTAL OFFICE AND OPERATING SUPPLIES TC.lT?'-tL r:;:i..lPPLIES 52: :1. i ~:r::;() '0 00 °l~'5Ü .' (}(o, 52: 2 ; ,SOÜ . 00 2:,60,;)" (¡(" ::'i~-::~; OT~~R SERVICES/CHARGES TF<rV,.IEL REPAIR AND MAINTENANU~ ::,::0 EPUIP¡"iENT !:;~E.PtìIR TGT¡.':IL ;;:E¡:YiII:\~ (.¡¡j'.Œt ¡.vÜ=1 I NTEi',j(¡tNCE: TOTAL crn"¡Ej:;~ BE::¡:~\)ICES/CI"I¡::1f~GES 1, :' ~.:;HO ~ Ü{) ~52::~ !5Z3 2 ". ~;!::5Ü .' O() :::,~ ; :~!:5-:) <. 00 ::::;23 :5 ,:' f:~3Ü .' ()(~ ::,:i;2:3 Ci::,PIT{::¡L OUTL(.:-IY~3 5~~() :1./ ():I. /(;'5 001-180-000 523. :1.0 (;-0 ~:)2:~.:l.0 95 !:.~;~~:3 . :I. Ü ':;;'!.:S ~:i23 . :i.O ~:¡2:':;. :1.0 523.2:3 30 !;i2:?J . 6)0 523. ¿,O :1.0 :::ï23. (;.0 :1.0 ;::;2~;.(;¡O 20 ~.:;i2:.~ . 60 30 ;:'i23.60 :3:1. 523.60 :5:1. ::.'i2:~ . ¿,O ::~5 !;.:i2:5 . 60 ~::;23 . 60 40 :52:3.60 41 ~:;23. 60 41 :::;23. 60 48 !.::¡;;.~:!i. (;)0 4B !5~?3 . (SO :.:;;;.~:3 . 60 ':;10 :::i23 . IS'::) ~:¡20 J E F FER SON c Ü U N T Y :1.';;;95 EXPE:ND I TUHE SHERIFF F' {'.,;GE: :::,f:~ 001 000 000 CURRENT EXPENSE INTEF~FUND PI~YÏ'iENTS FOI~ SE¡:~VICE:S INTERFUNII f;~EJ.n(.,L.~:)/LE¡:i~3ES :1. 0 I')EI-I I CLE TOT{.1L INTE!:;~FUN:O f;~ENTf:¡LS/ï.J:::t~I~:;ø:: TOTAL INTERFUND PAYMENTS FOR SERVICES TCITi:'1L ,J¡:ÜI... ¡::IDi"iIHIBTF.::¡YfION ..n ::52::L. :1.(1 ~:>UPF'f...:r EB CARE & CUSTODY PRISONERS ~3(.II.J~lr;: I EG f~li'!D L,JliI3E~, 10 .Jí-)IL COOl< :':::0 .J('¡IL COOl< (¡:~Ei...IEF;' ~5Ü() C){)E::¡:;:T I ¡"'i!::: TOTAL SALARIES AND WAm~s ".... !52:~; . t~Ü PEJ;:SOi'.'¡NEL BENEFITS ~:;UPF'L IE!;:; OFFICE 1::)i"'.!I1 OPEI:;:ATING ~:)UPPI...IF.:f.~ 2:1. CLOTHING 23 IN~rITUTIONAL SUPPLIES 24 FT)OD 27 .J{.~IL I-IOUBEI<EEPING SUPPLIES 28 DRUGS AND MEDICINE TOTAl... OFFICE. ¡l'.ü..!D OPEH?iTING ~:)UPPLIE:F3 SMALL TOOLS & EQUIPMENT TOTí~L BUPF:t..IES (rn.¡EI'~: BE},:!.) I GES ¡:~IND CI.'II~"1F~(3ES PROFESBIONAL SERVICES :/.0 .JA I L. J:¡OCTCJ¡:;: ;';::0 ...HUL DENTIST 30 OUTE:IDE C(.\F:E t¡Ì'.ÆD CUf:ìTOiX¡l TCJTr"1i... PF.:OFE~:)SIONt-~',L SEF~\.)ICES REF~IR AND MAINTENANCE 10 EQUIPMENT REPAIR 20 STRUCTURE REPAIR TfYI'r:1L F:EP{iIR f=1Í'.D) r'}¡::,Ij'.rn::N(iNCE TOTi~IL ÜTHE¡:~ SEJ~ljICE)3 t-"1ND C/..ltl¡:;:GES CP¡PIT{;L OUTLJfY8 TOTAL CARE & CUSTODY F~ISONER5 - 523.6 TOTr.\L ...!¡~)II... 1:~Œïi"Ìn.,n:~:ìT!:;~¡:YrIŒ"¡ .n. t:;~n;..tü 1 '5 i 600.00 i /5 i" 600 .' \.JÜ :I. /5) éOO ,.00 304) 873" 1.:,5 1\;3) 964., 4~) 6 > .'} '?9 ,. 20 2(,,\<) " O(¡ 2'.:',;., 64:~; (. éO f!~4(?4,.ß4 1 t ~:;oü to ÜO :1. :' :390 .' Ü() -4:1. t 600 ,.00 t5 i' O<:;'{~ " Ü() "3 i 000 (.00 ~:;::~ ) 9';"10., Ü(\ 20(\ .:. 00 ;::.;:-:;) :!. ,;:,'0 .' (}() :!.~.~) OOÜ ,.00 }. i t::c'n í- GO 2) ~::;O(II' üo l ~; >' C)<)Ü .' Ü() =:.(:'0,,00 :!. ) 400 . 00 ::2.: t)<)ü. Ü(ì :!. H ,:, oo.:~ to ()() :1.05, 3?~:~ ,. ~'f4 4'?O;: :::~O:2 .' Ü9 -- 1/0:l/9~:'; :>01-180-000 ~j:2~5 ~ :to 525.10 10 :~2!::š.:lO :lO :525.10 20 52!5.10 :];0 ~;~~~5.10 ~:,)1 ~2~:i .10 :)2~:5. :1.0 40 ';j25~:l.O 42 ~;~;~~:5 . :1. 0 .:'t:.3 ~2!5. 10 4a 52~5 + 10 49 32~; + 10 40:;- 5 ~.5 . :1. 0 :5;:~:~:;¡+10 90 ::;25.10 95 %~:::;. 10 <;'5 52~3 .:1.0 :525 +:1.0 ~;2:'::; . ;;~O ':ï25~20 :];0 ~;;~:!5. 20 ::',1 ::;;21':;.20 :,:~:I. 52!::; . 20 :52~5 + 20 ..'j.O ';¡2!::š~ 20 48 52=':; . 20 48 :;~.~!:5 . 20 52~5 + ;;::0 ÓO ::;2~::.;~20 '(,,4 ::i2:.:;.20 ~ E F FER SON c (] U N T Y Pt}:GE ~:)'.? :l?9!5 EXPENDITURE SHERIFF oo:t 000 000 CUF~RENT EXPENSE ADMIN.-EMERGENCY SERVICES - ~:~ALi:'1,¡::::( E!~; f~ìND J.,Jf.¡GE~; 10 Ei"í SE¡:;:'.,JICE CDORDINtITOFUF:ISI< !':'ÏOO OVE¡:~T I hE TOTp~L f:;¡~:¡LI::\RIES (,NIl l.Jr'IGE::s !.'.'i25+:I.O t-iGt-iT 2ß :' 2l~,,~:. . 40 ~5ÜÜ <, ÜO 2B;: "i"'¡'l~,,4(! PE¡:~HOr"¡NEL BE:NEFITS ~::~r...!PF'LI!:::B 10 OFFICE AND OPERATING SUPPLIES TOT¡:,L BUPPLIES '~J > ~;'¡2':) c. B(~ c " " r.: ,. ';;"00 .00 900. " (IÜ I:: ,., I:: r~' ,- OTHER SERVICES AND CHARGES COMMUNI Ct-Yf IOr,H:) 1. ;' ::~~()() " Ü(! -J;{\{\ ,-,r' '... "., '.. <. '.' "I ~5 c,' ..J TF~i::VEL ¡:~EP¡:\I¡:;: ¡::¡ND ¡..'\{:,INTEi',U=-INCE r'il BCEL!... (:\NEOUS lO DUESt Ea,n-::BCì::~IPTIONS) (It-m PU:BLIGi~\TIONß TOTAL MISCELLANEOUS TOn,1... OTHER SEJ:.:l.,JICE:ß {.Ii',m CI..I(;F~C:)'E8 :í. Ü{) (, Ü(! I". ,.J ~5 ~zoü <, Ü(i 1::-. '..J, 20(l~()0 :1. :' ~:~()(). ~ Ü{i "'" ~!, ~::;; ;::;: INTE¡:::FUND P(.~YMENTS FOE: BEi:::I."JICES INTE¡:;;FUNIt RENTI~Il..S & 1...I:J1ISES :1.0 I.,.JEHICI.,.ES TOTAL INTE:¡:~FUND F:ENT(1ILS & t..I:::{.:H3E~::; TOTAL INTÐ~FUND PAYMENTS FUR SERVICES Ti)T¡:,L ':~,D¡"iIN... ....E::iviEF:GENCY ~)EI::~lJICES ..- :::;2~5... 1::-" ...J., 10 i ::;::00...00 :!. (\ > :.200 ~ (i(} ~:i~ :1. I) i ;.~~()O + 00 ~;:l t ~:;6ï'" 21~' ~:~Ef:11:::CH {-\ND HESCUE .- 52~5. 20 SUPF'LIE!::: OFFICE tIN)) DPE¡:;~f~)TIi".!G SUPPLIES 20 GPEJ~i::1 T:r NG <. Lt-M ENFO¡:::CEi".íENT) 30 f')EHICLE OIL. t TI!~~ES ~ L:U;'j!.fn:) t ETC 40 FUEL TOTAL OFFICE AND OPERATING SUPF~IES TO T (~L GUPPL ]'. ES :;;! 00 " O(i !.:50(\ <, 00 ~:;::.~ .lOO " 0') :::;;;::: :1. ;' .l¡.('Ü <. 00 :!. t ~! í)O " O(j :32í OTHER SERVICES AND CHARGES F~EPf:' I ¡:( t¡i',!:(1 t-i{.11 I NTEt.U~.ti'~CE 10 VEHICLE REPAIR 20 OTHER ECHJIPi"iENT ¡:;:EPr:!IH< TOTAL REPAIR AND MAIN1~NANCE TOT{,L. ÜTI..iI:::i:~ ÜEPl.,JICES (.:1ND CI'.Ii~I¡:~GE:!;:; ~~2í !5()O:) <, 00 ;Y:;'O " {J('¡ 5;~::t G()() (, 00 ~52~~ ::300 ~ (}(! C¡.'1IPIT{;L OUTL.{~¡Y MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY ! ~:;2f:¡ j ~:i2n :!./Ol/Ç'!5 001-180-000 !5:::~~:;. 20 90 525.20 95 52~:; . :.1.0 5::.::!:5.,:':.~O ~:j;~:~5 . 21 :'":i:':~~::j,.21 ~i)O ~;;2~5.:d 31 ~):;::!3. ::.~:I. 32 !.:'j;2~:=j. 21 ~:~~:.=; ~:'i2~:j.:;:: :1. ~52~:;;. 2:1. 40 ~:i::'~~:5. 2:1. 4:::; ~:=j2::=j. 2:1. 48 :::¡2!:5. :~~:I. 49 ¡52~:j.21 ~:;2!3 . :.~O ::=j2~5 !::'j20 ~S2B .10 ~:i;2B.:tO :1.0 ~:.;::::H.l0 10 ~:);~;B. 10 20 ~5::~::8 . :I. () :;'::0 !52B <. :l 0 30 5;~::B.:l.0 :3:1. 52Ft.:l.O 3:1. ¡;5;':::B . :I. 0 :3!.5 ~::t::::B. :1.0 J E F FER SON G Ü U N T Y ., QÇjI=' .1.. ,._J E:j(PEND I TURE SHERIFF Pf.'\\.::E 6Ü 001 000 000 CURRENT EXPENSE INTEJ<FUND PI~IYiviENTS FDI~ SERI.JICES INTERFUND RE}-rr t¡LSì,"'-LEtISES....IJEH ICLE TOTAL INTEru~UND PAYMENTS FOR SERVICES TC.lT{~L. ßEf':\m:~H (.:¡ND RESCUE .... ~S::~5,-~2<} SEARCH AND RESCUE PATROL BOAT - 525.21 SUPF'I...IEf::; 2.0 SUPPLIE£:> FUEL EUUIPj'.iENT TO T ¡::\L f::;\..IPPL. I ES OTHER SERVICE CHARGES TF~{~¡\¡E!... F:EF'¡:,IF.:S TH¡:\INIj-..!i3 TOTAL OTHO~ SERVICE CHARGES TOT¡::\I... ßE~':I¡:;~CH (.:¡ND RESCUE PfYIRO!... k::(MT .... TOT(.,L GE(~F;~CH ¡:'~ND ¡::~Ef:)Ci.JE .... ~::;:~~:.:-:;. 20 TOTAL ADMIN~-EMERGENCY SERVICES - 525. COMMUNICATIONS-ADMINISTRATION - S(.~IL¡::\H'IEB !:If,m 1."¡¡~C:iES; :to DH:;PATCH GUPE:¡:~I....JI~:)m~ 40 I"I¡:~ !".IEEI< 20 D.rSP{:I'IT:HE:r~ An HR \¡.JI";: 30 DIsp¡YrC¡..IEJ~ 40' HI~ kll< 40 DISP{:jTCHEI:;~ 40 HR I"J!< ~'50 DH~P¡:H.CHE¡:~ 40 I"II~~ 1,,1i< ~500 Oi-.JEHTJi-..H::: 700 L.OI'K:;EI.,) I TY TOT{.1L ~::;{':)L.{II:nEB (.\ND 1,\lt,GI:::;3 ~:;2B. to PO~SONNO- BENEFITS 60 UNIFO!:~¡".H::; M-Œ! CLOTHING TOT¡:;L. F'E¡:;~~30NNEL. BEr-.!EF I TS ~3UPF'LIES OFFICE AND OPERATING SUPF~IE8 :1.0 OFFICE SUPPLIES 20 OF'E!~¡:)I T I NG (I.j.~¡'j ENF O¡:~CEj.'ÍE¡.,rr ) TC.lTr::,I... OFFICE {¡f.-H) OPI:::Rp,TING 8UPPLIEB SMALL lDOLS & EQUIPMENT TOT¡:\I... f3UPPLIEY¡ 400.0(J 400.00 :~~ i 6i)(;< ,- Ü() ::';:00 <. 00 :1. :' <)(}O " (J(ì ""lOCI,. ()Ü :? i 000 " (J() ::20(). (JO ~soo <. 00 t:;oo -' 00 :!. .. 200 . 00 3 >,200,,00 ~5 .¡ ßOO ,. 00 ::::7" ~~¿..'? 2:~, :';!.6; 'Fj'{' ,. (£,0 2é,,977,.éÜ 2:3 t 93!;S . 60 26¡9T?,,{:,O 21),84:1. ,.(,0 "7 " 2<)Ü " O() 7'00 ¡.oo 13:.:',:,¡S:!.O,,(!1) 47:> L}4'::';,.24 :50(\ " (){ì 47::94'5<.24 "~.::~O" O(} ".2: >. 30(1 <. 00 3;: '?'50,.ÜO "?("::I ,. 00 4.: 45{) ,- (}(! 1/0j./95 01-180-000 2[$.:tO 40 28.:1.0 42 28.10 42 28 . :I. 0 4~:;¡ :.:::8. :I. () .:'f::5 ~:~B.:l.O 4Ü 2B.:l.O 4<"3 ::::8 . :1. 0 ~~B. 10 60 ~;.~f . :I. 0 ~:::o . ~:;() ;.~8 . ~:.;o ~50 :;::B.~50 ~:,)l :20.:.50 3:1. ~:.~B. ~::;() 3:;:'; :;::8. ;::;0 ~.?8 . ;:iO 40 :;::0 . :.:.:¡O -'+7 ~!n . 50 48 :?8 . ;50 .~:B . ~i() ¿,t) ?i3 . ~.50 2Ü J E F FER SON CÜU¡...!TY P(:¡C-}E 6:1. :I. 99~5 E:XPEND I TU¡:;;E SHERIFF 001 000 000 CUF.:RENT EXPENSE on"!ER f:;E¡:~'.nCEf)/CI"h~¡¡:;~GES CDMi'1Ui"'¡ I C?\ T IONS 1t:) TELEPHONE E:G¡UIP¡""iENT tlND 38~:;.--:':';ß3J ,= _. C". é,500.()() '? :' OOÜ . 00 6,:. O()O. ÜO ':5 ý OOÜ . O() ï'<)Ü., ()<;) ;:, C" ~I 2() SC'~Ii"4 40 WATTS-BOO LINE - INCOMING 50 WATTI~800 LINE - OUTGOING 60 INTOXILYZE¡::: LINE 70 LICENSES AND FEES FCC CHGS/TOWER 80 FAX MAINTENANCE ':;:'0 CELL.UL?~r, TELEPHONES TOTAL CO~WNICATIONS L"' .-' '500 <. 00 73:::; .' ()I) ,... ;.ì 90Ü.Ü() 2':;.1 :' 33;:) ,- Or:) ;:; ::5. OF£RATING RENTALS/LEASES 10 TELETYPE TOTAL O~~RATING RENTALS/U~ASES 4;, ;;::eo .' <Xi 4 i 3BÜ . ()O 5: c:'. -.J. ¡:::EP{'~If( {)j'-!D ì"\c~ili'rn:::NF¡('-!CE 10 RADIO MAINTENANCE 20 EQUIPMENT REPAIR TOTI~:IL I;~EPAIR tlND fir=iINTEN(:¡i\!CE TOT{'~L ern..IE¡::: m:;]:;~l.,ICES/CHr=if~GEß :1.0 i 2~:;O. Ü() 1 , 5()0 .' <)(~ :I. :!. ý 75Ü . 00 4'Si..165..(J(J C'::IPIT{1L OUTL.fiY TDT¡:\L COi"ii"iUNIC~:ITI()NS)"'.¡::ŒIi"iINISTR¡:':¡TIÜN ..- 23:!.;: .<!-ï"O.,2'~ ~H COI.J¡:;:THOUBF::-...{,j E ¡~:INNEX -- :;:;2EJ. ~;o SUPPLJEB OFFICE (;.... CJPER¡:'1TING ~:)lJPPl..IES 20 OPEF,?)TING SUPPL.IE~:) TOTAL OFFICE & OPERATING SUPPLIES :::;1 ;~;üü . ()<;) 5:L: 30Ü <. ÜO ~jj.: SMALL TOOLS & EQUIPMENT TO'f";::!L BUPPI...IES ~:;L ~':;1:. ::~C,,;) ~ Ü(! ~5Ü() . 00 OTHEH f:;;;:J;:I.JICEE;/CI"I{':!~GE8 PUBLIC UTILITY ~~RVICE REPAIR AND MAINTENANCE TOTAL OTHÐ~ SERVICES/CHARGES 4 i OOÜ ¡. 00 t:;O<'~ <. ÜÜ ;::;:1. ~; ;:; L~ 4-¡ ~50Ü. ÜO Ct!F'ITtiL OUTI...r=i'YB TOTAL COURTHOUSE-W E ANNEX - 528.50 TOTAL COMMUNICATIONS-ADMINISTRATION - ~3:!.2 ~::.; i CoO';) ,- ÜO 236, .'+7{),.2"'~ ::'¡:I. ~.~ TenAL :5 1. :;~ :!.9n.:~;:¡ 009 ,.éß :3:1.;:::: 5:1.2 ~5 :1. ~~~ 1/0:l/Ç'5 001-240-000 512.20 512~ 20 :1.0 ~;12. 20 10 512. :~~O 20 ~:¡:l2. 2Ü :30 512. ;20 ~;):I. :::ï:l. 2. 20 ~51 ::5:1.2.20 ~i:!.2. 20 40 ~512. 20 41 ~512~20 4:1. ::H2.20 42 ~:';:l2. 20 42 ::d.2.20 43 :::;12. ;::0 48 ~.:i12.20 49 ::5:1.2. :~:O 4;;' !312.20 !;;¡:1.2.;,:~O (;'0 !::i:I.;;~.20 ?2 :5:1.;;~.20 ';':;;: !::i:l.;? . 20 9::;; ~:i:l.2. ::~O ~:; :I. 2. . ::X) ~ E F FER SON C GUN T Y P r':¡\:}E 62 19':¡;'!;:; EXPEND I TlmE SUPERIOR COUfH 001 000 000 CURRENT EXPENSE SUPE¡'~:ItJ¡:;~ CDUI~:T SYSTEM ß?~Lf~¡~IEB (~, I.M:¡[-¡ES :1. 0 _JUDGE 4~1 ~ :::)0(1 . 00 3;: on\)" (JO 20 :B¡:HLIFF TOTi~L SIf:.¡U;,!:~IES ?:, l..If~IGES ~:':1 ~ 3(;\(\ . 00 PERSDi"-!i'.'¡EL t::E.i',!EFITS 'i:;UPPLIEE~ OFFICE ê. OPERf.)TING SUPPLIE~:) 10 OFFICE SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES TOT(.:IL SUPPLIES :]\.~¡¿: y ü.;) :3; OO(! ,. ÜO :::: ;> 000 " {)(} :.~ þ OOÜ ,. 00 un'!F~f( ~:;;Ef;:I')IC[:~ì (.:\ND CI..h~II:::\3ES PFWFESi3ION(.:¡L SERljICES 20 DEFENSE ATTORNEY 30 I NT E:I:::Pj:;:E TER 40 PUB!... I C DEFENJ.)EI:;~ 50 VISITING ~UDGE "i'O P:3YC:H E',}~\L. HO F {I 1'1 I I... Y COI..JI:::T ':.~'O ,JUDGE PI:::O TE'.ì'(j lOt,) coura COMf1IBBIOf,iEI::: TCJT{.,L ¡::'¡:WFES~'¡Iüi".!(.~IL. BE¡:::l,)ICE~:) 33 ~ <)i)O " (ìÜ :!. ;- 7ÜÜ ,. 00 :1.03 ;:. :i. (;/0" Ü(i ::?;- OOÜ ,. ÜO '(' ~ 000 " OÜ 1 ;- ~:,;ÜÜ . 00 1. :' 'f' 4 ,-'{. " (ìÜ :1.:3 ;- 2Ü(! . 00 :!.é3:,:~:~~:'-'¡.,,(!() COMi"jUN I C{..) T I Df>.m 30 I..ßd',! I ER IIUF'L I Cf.ìT OR/TI:,:l'INBCI~: I HER TOTAL ~)Mf1UNICATIONS 1 i)O " ÜÜ :!. OÜ .00 TH r-\".IE I... REPAIR AND MAINTENANCE M IßC:EI...I...{'~NEOUf¡ 10 r~ÆS SUBSCRIPTIONS MEMBERSHIPS 20 t.JITHEEB FEFE :.:')0 -..JURor FEES 40 ,JURY BO{'!)¡:::D TOTAL MISCELLANEOUS TCJTf,L OTI-'IE'¡::: 8EF:i.)ICEB {)ND CI"I(iIRGE~::; .:!.;..:;O ... (!O :1. i 9(\>:) . 00 l,OO ~ ()O ~::; þ ~::;OO " (.!{~ :!. B., CoOÜ .00 1. . ~-:?:;.o " ()Ü ~;!'5 ;- 600 ,. 00 :!. i.~' :!. ; ~~;':Y!." O() INTERFUND PAYMENTS FOR SERVICES INn:::nFUND COi-.'iì./¡tn.tIC{:\TIONS :1.0 TELEPHONE TOT¡:\L INTEI:;:FUND CW'ÍNUNIC{.:,..tICJNf:: '('00 ~ 00 ':'00" (!() :i. 0 C:0ì'1PUTER TOT¡:'1L Ii'rrEi:;.:FUND PtIYV¡ENTB For=: HEHi,i I C:EE; TDT(~L f3UF'CI';: IO¡::~ CCiURf t>YbTEt1 :1. ; OB.:) ¡. 00 1. ;: 'H{\" {!() ~:::4 '7 -' 7~:50 . 00 TO T¡:;L. 247;, '?~:X}. (.!{) :I./Ül/9~':'; )01-250-000 3:1.4.00 514.22 5:1.4.22 10 ~:\.4 .22 :1.0 514.22 20 514.22 30 :514 . 22 ~5:1. ::;:1.4.2::! :::$1 514.22 35 5:1.4.22 =':;:1.4.22 40 3:1.4.22 42 :S:l.4.22 42 ;:i:l.4.22 A3 ;5:1.4.22 44 ::i:l.4.22 4H ,:5:1.4.22 49 ~:';14. ;;'~2 49 ~:j:1.4. 22 !:.'i:l. 4 . 22 90 ~j:!.4. ~~'::2 9:;':: ~S:l.4 .'22 92 ~:';:l.4.~,:.~2 9~i ~:j:l.4 . ;;:::2 \? ~,::; ;:"i:l.4. 2;.:.~ !::ì:1.4.,20 ~~;:l.0 J E F FER SON C () LJ N T Y Pp:C3E 63 :l.9';:'~j E)(PENDITU¡:~E TREi~SURER 001 000 000 CURRENT EXPENSE FIt,h-;NCII~)L {~ND f~r::.:COHD:::'ì SEF~l.JICES T¡:;:Ef;SUF:EI:~ S{.~IL{.t¡:UES & Wt:IGES :I. 0 n-;:E(..ì~:~U¡:~E¡:;: 20 OFF I CE SUPEI:;:l} I ~ìOH 30 ':3EN I OJ:;: i:\CCOUNT CI...EI~:¡< 40 HR (..11-< 40 RE1.)ENUE FO¡:;.~ECi...m:ìI..JHE DEPUTY' :!.H HF> (.,il< 50 SENIOR ADMINISTRATIVE CLERK-35 ~~ WK (;>() SENID¡:~ I\Df'iINISTF:f:.f'IlJE CLEmo{ :3~5 H¡;;: ~,.i!'~ 700 LONGEI.jIT'Y' TOTf.:¡L E;{)LJ:1RIES t,< t.Jp,GES :])'7 ~ 4!.:'j5 . 95 3()¡.'591..0Ü ;~~(:~¡o:!.:!."oo 9 ;,. 9 &, "1, " Ü() :I.""l ¡ 39é ¡.OO iB;:29:!. ..O(} 31.'5 ¡. 00 :1.40s,<)23,,95 PERSONNU- BENEFITS ßUPPL.IE~::; OFFICE AND OPO~ATING SUPPLIES 1() OFFICE & MICRO FISCHE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES 4A. ÿ ()9::3 ¡,oo H ;:' O,}Ü " ()() ~~ ÿ ÜO() ¡.OO OFFICE EGUIPì"íENT TOTI~1L BlJPPLIES B :' ()Ü(I ¡'oo OTHEf< .;::;n=:'.jICES ê¡ CHf')¡HGF::S COMMUN I CI~1 T IONS 1. 0 po:::n f~:IGE TOTi~:!L CŒ'i¡'-¡UNICi~)TIONS '(' ;' '::}(;'O " ()Ü "!ÿ90(!"ÜO TH f.V.}E I... {.~IDVEF:T I BING REPAIR & MAINTENANCE '1 I E;CEL.I...,.::\~,!EOUB :!.O DUE~;>, r::;LŒ.:BCI:;~IPTIONS t,< 20 SCHOOLS AND SEMINARS TOTAL MISCEU_ANEOUS TOTAL OTHER SERVICES & 2"O(}Ü,.ÜÜ :I.~;o. ()Ü ::~~ç.ü .. Ü\) Î"iEÏ"H::t::.:m:;:HIh::; .~, '(';'5 " (J(\ CHi:~F:GES :I. S' 00(1 . 00 :f. ÿ .~. '1;:'; " Ü() 1 :1. ] 72'S. 00 I t.rn::J<FUNJ:¡ Pt'I"n-'ÍENT~:) F: OF-: ~:)EF~I...) I Cf;S INTE¡:::FUND COMHUNIC:,,~TI(ÌÌ"'¡S 10 TELEPHONE TOTAL INTERFUND COMMUNICATIONS 4 :' <H:~Ü . ()() .{~ , 4BO ¡, 00 I NTEf<FUND f,~E:i'-!T 1~:rI...S/I..E.PISES :1.0 COhPUTEF: .... (1S/400 2() COMPUTER - 3 PC 30 POSTAGE METER 40 COpy ¡"'¡i~)C::HINE TOTAL INTERFUND RENTALS/LEASEß TC.lT{'~.IÌ... I¡'.rrE:¡:~,FUND P(..)'{Ï"iENTB FOH ~:;.ER1)ICEE; TOTi:~¡.- Tr::Ei::1~;)1..1I~:EI::: TOTAL FINANCIAL AND F:ECORDS SERVICES 2::5 , 20':) " 00 '5 :' ~'::;~;:o " GO 47:!..ÜO ::',~ ÿ :5e.o .. (ìO ::>:~ ." 771. ¡.OO :~~O;:,~;::':5:1. ,,(ì() :~,~-4::~ , ()9;,:~ ¡, 9~:) ;.~,f~::?,:O?2.,9~::; TnTÓ! ;;::-42;,092" ~?5 1/01/Ç'!.5 001-261-000 5';'7.00 ~:ï97 . 00 '.r? 597.00 97 ~597 . 00 J E F FER SON c Ü U N T Y :l.99~:j EXPEND I rUF~E OPERATING Tf.:ANSFERS OUT OPERATING ïï::.:t-\NSFERS OUT OPH~i~ T I NG TP{~INSFEHS OUT 10 SUBSTANCE ABUSE 40 ,JEFFEr:ßON CCJUNT.{ F(':-II¡:~ 60 LAW LIBRARY FUND 140 GIS/Î"ÍI~P¡::'Ii'.!G 150 COMMUNITY SERVICES FUND :t 60 1..IEf.1IL TH ItE:F'~ìl::~TI-íENT 170 Fi~}CILITIES TCJTFIf... í]PE:¡:~ATING THtIN:::'~FE!:::~~ CJUT TOTAL OPERATING TRANSFERS OUT TOT{'~L P(.~GE :::,4. 001 000 000 CURRENT EXPENSE 27, :!.1.~:;.OO 4; ~~;i)o;)" Ü(! 2. 'j ~.50Ü c.OO 40;:Oi)Ü,,(i(} :!.'::~~~;' !.526. 00 43~:~ , 72:2 "Ü(i 2 .:~;ß 'j 9:1. 4 c. ÜÜ <.,:;' :1. ~.~ ;; ::;! 77 .. {)Ü 9:1.H,Z?7,.ÜÜ <.,:;':t e.; ::.::77.. (¡(! :l / () :l / .~.;o :,:=.; 001-270-000 500.00 510.00 514.00 !514.23 ~:'j14. 23 40 :':5:1.4.23 41 :"5 :1.4. 2:.3 .:';:L ~::í:I.4 . ;,~3 ~j14. 20 !:::~14. 79 514.79 46 ~5:1. 4 . 79 4t:~ ~H4. 70 :':;j1 0 ~:'j15.:l() 5:1.5.10 41 5:1.!::i. :1.0 ~5U). 20 51<':1.20 30 ~:116. 20 :31 ~:i1 (.H 20 ~'5:Lc!) . 20 40 !::ílb,,20 41 ~=';lé. ;?O 49 ~:ïl(.>.2() 49 :,516. ;.:,~O !.:'ï:l.6. ;20 ~; 17 (. 00 !.::¡ :i. "1 . ~; B ;::i:1.7.::i,Ü 20 ~:.t:I,""7 . ::!;~3 20 :"517.30 ~:il(¡ J E F FER SON COUhlTY PtlGE Ó'5 199~'5 EXPEND r TU¡:~E NON DEPARTMENTAL 001 000 000 CURRENT EXPENBE NO¡\!,- DEP¡~\Rn'jENT PI!... GEr.!EF:¡qL GO"JERNf"iENT SERV ICES FINí=;NCIt\!... {:\ND i:~~ECm:~D:::) ßER'-.JICF.:g FINANCIAL SERVICES - 514.23 OTHER f:;EI~:!.JICES t... CI..IÞIRGEt) ¡::-¡:;:OFESS I CH"'~'~IL f:>E:F::V ICES :1.0 ~~~T¡:Yn::: EX){1~nNEI".( TOTAL PROFESSIONAL SERVICES TOTi'~L OTHER SE¡:;~VICES <:. CH~:ì¡:;:GF.:S: lTJTi~~IL j::-IN{:,NC:UIL ~;F.RVICES .... ~:=';14. 2:3 2~~~ ý 2~50. (.1<;) ;~~6 ý 2:,:':;0 0 00 ::?6 ý ::~5Ü " 0(1 26" 2~::;Ü .00 OTHEfi: OPEJMTING E,XPENi)ITl.H:;~ES -.. ~5J.4r.7í? RISK MANAGEMENT-INSURANCE ~,::'; F:IßI'{ POOL 10 INS~~ANCE FOR COUNTY 20 MISCELLANEOUS CLAIMS TOTAL RISK MANAGEMENT-INSURANa~ Tc\1ÞL Crn-IE!:;~ OPEi:;,:(,~,TIi'!(3 EXPENDITUfi:ES ..- :::; TOTAL FINANCIAL AND RECORDS SERVICES BO;; (}\)(}. üü 2'5 :' OÜ() . 00 t (\ " G-C<Ü .' Ü.~} :1.:1.'5.001),.00 :1. :1.~:; .' ()(.V} " {>ü i o4:!. ;' ;:~~::.;( . 00 ADMINIS1~ATION - 515.10 :1.0 LEÜí=J¡L-..BF'ECI{..)L If:d''rOm~EY FEES 'I'()TI-:'1L ~~¡nì.íINI8'n~?~TION ..- ~:;:l!.'S.:I.() 40 >' 00':) ¡, 00 ,,~O Ý <.)(;.(\ . (!{~ F~RSONNEL ADMINISTRATION OFFICE/DPH~ÞTlf.!G SUPPLIES :1.0 OFFICE SUPPLIES TOTAL OFFICE./OPEt:;~PITING 'SUPPLIES :::.! ¡ OOÜ . 00 2 ý OC'O. OÜ OTHER f;)ERVICE~:) ('~ai\!D CH(.11:::GES PROFESSIONAL SERVICES 1"1 I GCEI...I..,..::¡NEOU~:¡ 10 DUES AND ffiJBSCRIPTIONS 40 SEMINAR AND TRAINING COSTS 4:1. TOTAL QUALITY MANAGEMENT TRAINING TCHÞ¡L i"iIGCELI.J1¡"'¡EOIJ8 . TOT¡:\I... OTI"'!E.f;~ ~:ìEF~~)lCEB (.1ND CHtl¡:~GE8 TOTAL A:RSONNEL ADMINISTRATION :1. () ;' f::()Ü " Go;) :1. ;: Oi)Ü " ()(! '7 " OOt') . 00 :I, '5 ý (\Ü(~ ,. {j.;) 2:3:, C<Ü() ,.00 :::~3 ,: f:?-OO " (~() :':;':5 ~ ÜÜ(1 ,. 00 & EMPLO'~E BENEFIT PROGRAMS PAYMENTS TO CLAIMANTS - 517.38 PEJ;:E;ONNEL BENEFITS 40 F;~ETI¡:::F::EB HEI~~ILTH INEt.ll:;:(~INCF,: TOTAL PERSONNEL BENEFITS TOTAL PAYMENTS TO CLAIMANTS - 517.38 Te.\1";:\1... EHPI...OYEE ):JENEF I T Pi:;:nG¡:Mì.~::? î :': .' ¡:: ¡::;., no>.') "",n .,' i~ ,.. ,.. ..' ..... ,:¡ ~::; :: t)i){~ . Ü() :':; ':S ;" () Ü () ,. 0 0 ~':.; ;;" ,)(;-{) " Ü(! :1./0:1./';:'5 001-270-000 ~H 9 . 00 ~519. (;.'0 ~5:1.9.90 40 ~:; 1. ':; + ~?O 41 :'=;;:1.9.(;.'0 4:1. 5:1.9.'~O .~9 ~:;:!.?90 49 5:1. 9 . (.;'0 ~:.;:1.9.~;'O 90 ~S i 9 . ';;'0 !.i=':1. ::'i:l. ç;' + 90 91 519.90 ~S 1. ':; . 90 ~:j :1. () :.:'i2B .10 ~:~:~:B <. :I. 0 4() ::.'i20.10 42 ~5~;::H.:\.0 4~~ ~52Ü. :1.0 :~~::.~B . :1.0 ::';:.:H. :1.0 :::;3:/. .70 ~5:.:H. 70 4(? ~5~?;:1. ., 70 ::.;:.?;() J E F FER SON c 0 U N T Y P(~GE 6¡<~ :1.99:::; E)<PEt'.!D I TUI~E: NON DEPARTMENTAL 001 000000 CURRENT EXPENSE OTl-!ER GEj"'IEF;~f~)L. ß(JIJEHNi"U:::¡"'¡TAL SER'~IICE:f:; OTï..IE:R f3{)!.j*T SE¡::;IJICES--'rHBC. -.. ~5:1.9.9Ü Or¡..I¡:a:< S;E¡::~IJICES &. C¡'-i~JI:;~GES PROFESSIONAL SERVICES-MISC. 30 OTHER P¡~:OFEE~3IOi-"¡{:JL SERlJICES 50 WUCC PLAN UPDATI~ 60 '-If:.j"I~;;INf3 EX,!~i'-iINE:¡:,,- TOTAL PROFESSIONAL SERVICES-MISC. ~.:; $ oon . ÜÜ 1 ý OO() ,- 00 20:, O{)O"Ü(ì 2:,:~;OOO,-OÜ t'f ISCELL(~¡f'.IE:ÜU~:) 10 t,JP-¡f;;;H {")8£>ÜCI(~ITION OF COUNTIØ-3 20 t,!{'.:¡SH i:~¡ßE;OC OF CCH.JN-ry OFF I C I ~~1L.B -:';(} N(:¡TION¡:":¡L 1~~~:~SOClf~,TION OF COUNTIEf:; 60 COUNTY. P. Ü + BOX ¡:;~ENT i:~IL. 70 DE:DICArION ell:- OFFICIf:~"._, E::l)E:i'.rn-3 80 DISABILITY BOARD 105 CUSTOMER SERVICE COMMITTEE 110 CODIFICATION & MISC. 140 F~OPERTY TAX - COUNTY PARCELS TOT?,?!... i'HSCEI...Lf.ìNEOU::::; TOTAL OTHER SERVICES & CHARGES '5 ý ;2;~::2; ,. 00 4 ;: 09:£ . ()() 473.00 :£ (;:,3 " Ü(, :1.00,-00 ~5Ü . (J<) :1. ,:. O()() . 00 ~:.; :' 000. (J(, 4) O()O ,. 00 20" :£00 "Ü() 46 ý :l O() . 00 INTERFUND fY.'YVIEHTS FOR SE¡:~'.JICE:~3 :1.0 ¡:~ECÜ¡:::D!::; hŒ'iT/i"iIC!:;~OG¡:':i:~PHICS P¡:;:C>Gf~i:-:)Í'i 20 PUBLIC WORKS SPECIAL STUDIES TOTAL RECORDS MGMT/MICROGRAPHIC8 ~~OGR TOT~1¡_.. INTE¡:;':FUND Pi~(YMENTS FO¡:~ i:~E:RI,JICEE; TCHÞll. OTH[]:;~ GO~,Jt T SE:¡:;~!'JICI:::S---MISC. .... ~::;:I. 9 TOTf.1L ÜT-!D;~ GENE:}~(~L GO!,.J[F(i"~f'iENT¡:'~¡_., SE~;:)I 27:,3.'~5¡-OO :1.00 ;:.000.00 .I. :n' , ~34~:S ,- 00 :l.2.7ý.:?:.A:5<.úO 1.13:,44'::.; ,.00 :1.73:, '-=!A::;. (!{) COMMUNICATIONS ADMIN. - 528.10 0 Tï-'iE:fi: [;:;E;~I,i I CE:::i ?:< CI"!f:lF':GEE> COMr-iUNIc,~TIONE;; 30 :!. ....BOO ~.IUŠ"if::E!:;: 40 6 :' O(}{} " ()Ü 33é.ÜO TOTAL CDf'if.it.JNIC{:,TI(}N~3 TOTAL OTHER SERVICES & CHARGES TO1';:;,L CDì"'¡i'iUi'UCI;":-¡"Y'IONS (.~.rWiIN. --- ~:;;;;':ß. :J.Ü 6 ::. .::~:~-;:.:~.. .. oü (.7 ~ :::L!.;(;., "oCr 6;:.33::'..,,{X) SOIL/WATER CONSERVATION - 531.10 POLLUTION CONTROL - 53:\..70 10 OLYMPIC AIR POLLUTION AUTI~~~ITY TOTAL POLLUTION CONTROL - 531.70 TOT;~IL f:>(JII.../I_^JI~;'ITE¡:;~ CONbEf:;~I.H:¡TIO¡-"! -... ~:S:~;:r.. :1.0 '::'; ¡ :?¿~'::'; . Ü() :'.:; $ ? 6.~::; <- (!{) :;~; ¡ ?6~S ,. oCr :1./0:1./95 001-270-000 ~::;55 + 00 ~ E F FER SON C 0 U N T Y Pf~GE <"7 I.~ , :1.995 EXPEND I TUHE 001 000 000 CURRENT EXPENSE NON DEF'ARTtiENT AL COMi'iUNITY' CENTER PF-:DC:.iF:I!:¡MH TOT~\L TC)T(.\L EXF"ENDITU!:;:E~3 CUi:;:r;~ENT EXPEN~:;E .:'{.07; ')9:~",Ü('¡ B2.49t 107<.:::;l '", OTHER ,'FUNDS, ..1 j ! " , . , , " J, , " ,. '. 1/01/<;:'5 105-000-010 :300.00 300.00 3~~O . 00 3~!)é . 00 :?;:.36. 04 11 3~!;O 340.00 3.11:1..00 :341. :36 :3-1*0 ~:sBB . 00 ~ E F FER SON i99!.:i REl.JE:NUE AUDITOR'S 0 & M AUDITOR'S a & M FUND BE:CHNNING FUND J:.!lóILM-.!CE INTERGOVERNMENTAL REVENUE IN LIEU & IMPACT PMTS AUDITcms CENTENNIAL I~CUMENT TOTAL IN LIEU & IMPACT PMTS a~ARGES FOR SERVICES GENEf\:¡;!... i3DJ..)E:RNi-')ENT AUDITrn~'S RECORDING SURCHARGE TCJT¡'.?L (3EJ'-ŒT~('~:L GiJl.)!:::RNf'-iEi'-.f"ï REFUNDS AND CORRECTIONS TOW?L TOT,(:,L F:EI,.JENUE~; l:¡cmrï[lIV'S [I t.. 1'1 C 0 U N T Y Pf'~GE ::~B 105 000 010 AUDITORts Q & ~ j_4.,':,;':::;.-:¡",()() Pf\:E~::;ERV . ;::.~.? ::. 000 . 00 :;:.~'? >' t)\){) " (~Ü :1. ~~; ¡. ()(lO ,- 00 j, ;:) ;;. 000 " Ü() ~':;6 ¡. '::;>:5,-'1 " (}:) ~:;6.J ';;;';:;4 i. 00 1.!O 1 !'7'~:j 105-000-010 :j14.00 3:1.4.:1.0 314.10 10 ~':;:l4.10 :\.O :514.10 20 514.10 ::šÜ ~j14+:tO :':š:l. ~:.ï14. :1.0 ~.H4.:tO 40 51.~ .:to .{ß 5:1.4.104B ~:';1.4. 10 4? ~'514 + 10 4-=? ~5 :1. 4 . :\. 0 ~5:l.4+10 60 ~:i:l..t¡ . 10 -::)4 ::H4.10 64 ~5:L4. 10 ::~14 .10 90 !:H4 +:to f';':1. !;)l4. :1,0 ~::;14 + 10 ~:;1.0 J E F FER SON c Ü U N T Y P:'-'.¡~3E t;",? :I. 99:::; EXPEND I TW,:E AUDITOR'S 0 & M 105 000 010 AUDITOR7S 0 & M Fn'Jf=1i'~C:U:"L r-1i\!D RECI]I~DS S;EI:~:VICES 1~IUDrïOR!- B 0 ~< ì1 F,ï.JND SALARIES AND WAGES 40 ~~ICCOUj"'¡T CLEI::~I< :?¡!5 I..IF;~ WI" (2 (vmS) ";;00 CLE¡:~I< ¡..IIRE TOT)'.'1L ~:;;(':"I...{'\I:nE~';¡ (:11'-11) IAJ¡:'~,GES 30 ÿ :1. 4~, .. ()<;") ~S ÿ 5(;'~5 0' Ü(¡ :.3 , :37'!;S <. ()O H :' ßß(). 0' Ü<.i PERSONNEL BENEFITS OFFICE BUPPLIEB 10 OFFICE S~~PLIES TC\T{'~!... OFFICE SUF,opLIES; :1. ,,!S2~:':<"(iO :2 ,030 . OC' .':¡ (\'~:'\ {\{', ,0..:' ~.",.,\," . ~. ..' OT"¡¡:~¡:;~ SEf~")ICES (>: CHt,:::GES ~::;O(~ 0' ()(¡ TF~íV\.iEL :!. ;:273+00 10 MAINTENANCE AGREEMENT/CANON CANŒ~ILE r'iIßCELL{:)NEOU~:~ :to ¡1IC¡:WFII...i'i~ P¡:;~CiCEßSING ð, DUPLIC(:¡TICiN 20 t1ICfW¡::'IUiING-..8PEClp,L PHÜ,JECTH TOTAL MISCELLANEOUS TCrU~L OTHER S:;F::RI.)1CEB ð< CI..lí:1IHGF.:ß f.~ , :!. 00 . 00 ;;:: ;;- ()i){~ ,0 00;) 9, :!. ÜÜ <. 00 :1.0.; c373o'(!(¡ Ci~iPIT?:¡L. OUTI..ß¡Y Cp¡¡::' rï¡:1L OUTI..'(,~'y 10 CAPIT?!¡L ECHJIPi'.iENT TO TfH... C:{-')P:Cf (,.'11... OI,Jïï.J,y TOTAL CAPITAL OUTLAY :1. ,OOÜ.OO :l i 000" (j(~ :!. ;- 00(\ . 00 INTERFUNfJ P¡\YhEi-...nS FOR SI:::¡:;:lJICEf~ INTE¡:~FUND P¡;:OFESSION(..)L. ~:3ERlJICES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL AUDITOR'S 0 & M FUND TOTAL FINANCIAL AND RECORDS SERVICES 2 , :500 <. 00 2 ;" ~:;i)<) 0' <.\o~) ';5f.:' ý ';;>~.:;4 <,00 '.::.;~~~:' 9~:5.~1. 0' {)() TOT¡~L. ~::i6 , ,?;::;..~ <. 00 TOT/!,!... D(PENDIT1Jm'::G $~~UÜITÜF: ý~) 0 <~, H ~:.;6 ; '~':5l¡ .> (K~ I I j J I :\./0:1,/';;'5 110-000-010 300.00 3:34 . 00 3éO.OO 3Ó:I..OO 3.b2 . 00 3¿::;:: . 40 ~3é2. 40 30 3¿O 3,4,9.00 ::>80.00 397.00 3';;-0 J E F FER SON C (J U N T Y ¡::'{1GE 70 19';'!:5 1~~El)Ei'.HJE BRINNON SENIOR FUND 110 000 010 BRINNON SENIOR FUND BRINNON SENIOR FUND ßTATE GF:I~NTS MISCELLANEOUS REVENUES INTEREST EARNINGS RENTS¡ LEASESt CONCESSIONS FACILITIES RENTS <SHORT-TERM) NUTRITION SPACE RENT TOTAL RENTSt LEASES, CONCESßIONS 2 ¡ "1i)(\. (¡() 2,,40(1.00 OTï..iEr{ ¡'HSC REl}Ei'!UE F~EFUNDB I-:\~.m CCiF~¡::~ECT IONS OPH;:¡~TIi'.IG 'ïï::~t-.i"'8FEF,:~:;~ IN....CtmPENT EXPE:NE:;E: :i.O TF~f1Nr~FE:~ ¡::1~~(Jf1 j:kÙ'-S)!"IOF:~E i'iOTEL ;':'::0 OPEF{¡::,TING TR¡:1NSFERS IN .... CO(\1\1 ~:~E}(I):rCEE:; TGT¡=1L OPER{ìTING TE:(.1NSFERG IN....CUF;':¡:::ENT ¡::~ :I. :t J :~~oü ,. 00 1. ;' ~5i)0 .' (}(J :1.2 ;: '('0(1 (- 00 TGT¡:\L :1. ::.: i' 1. <)0 . (h) TOTI~'IL f..:EI.JENUES DRINNON SENIOR FUND :1. :.:; i :L 0(1 ,. 00 :/./01/(;05 110-000-010 !::;5~; . 00 5~:j!:i ~ 00 30 ::5~5~5 . 00 ~~ 1 5~i5. 00 ::i~55 . 00 40 ~:ï::?:,. OÜ 42 5~5~~i. 00 47 ~i~5~:; . OÜ 48 !:S!.:5~j. 00 49 !.'"i5!.:, . 00 :'55:5 . 00 J E F FER SON G Ü U N T Y Pí-~f3E '?:l :I. ,:?~j!.':i E)(PEND I TURE BRINNON SENIOR FUND 110 000 010 BRINNON SENIOR FUND CDMr1UNI n'- CENTER PFWGFÚ'"MS BUPPLIEr.~; 10 Or~RATING SUPPLIES TOTAL f::;UPPLIES ~SO(J .00 500.(1(1 OTHER SERVICES & CHARGES :1,0 TEl..EP¡-¡ONE UTILITIES M(.~IINTENANCE DISB~~SE~ENTS TO SENIORS TOTr:;L Cnï..IEf.: SEI::':~)lCES & CI"I(.:1¡:;:GE:~:: TOT¡'.!¡L Cm'i¡~iLJNITY CENTE¡=;': P¡:;':OGR¡:':,r"¡S 400,,0(1 4 i' éOÜ " ()O 3' :' 6Ü(\ " 0(\ 6,000,,00 :i.4" éOO"Ür;) :I.'S-, :LO(I.OO TOT{.;L 1 ~:5 ¡ :f. (,,\(). . 0(1 Tcn?:l!... EXPENDITW(Eß l::¡:~INNON BENIOR FUND 1. 5:, :!. {)(\ " 00 1/01/95 112-000-010 :;08 . 00 3:::~1. 00 334.00 :388 . 00 ~~9"7 . 00 3':;"0 J E F FER S (] N l'7»:ï~;¡ I:~EI.}ENUE COMMUNITY SERVICES FUND EST BI:::GINNING FUND B?',Lf'.INCE FEDERI~,L Gf\~f~,r.rn3-'DIRECT GT?YfE GF~MHG F::r::FUNDB ~:IND COHRECTICH'¡~) OF~RATING TRANSR~RS IN 150 OPERATING TRANSFER IN - C~ TOTi~ìL. OPEF:?'ITING TF::{:d-.U:3FEF:S IN lOTt-,I... TOTF,L F:EVEt-.!UE~3 cmiNUN I TY ~:)E:¡:~~) I CES FUND c Ü U N T Y Pf.',¡!3E: "?:-;: 112 000 010 COMMUNITY SEF~\lICES FUND fJ';¡ > 251 . ÜÜ :!. {~;6:, ::\2é,. ()Ü :!..~:..:S, ~:'j2é. üo 2~.:;~::i ÿ Tl7 .. Ü(! 2'5~:; :' '?7ï' ,. {)O 1/0:l/Ç'5 112-000-0:1,0 ~'50B + 00 519.00 ~5:l9. BO 40 ~:¡19.~;}0 49 ~5:1.9dX) 49 5:1.9.BO ~:.;:I. 9 + <:¡O ~5:1.<ï+90 ::SO :::i19 + 90 40 ~:';19 + (?O 4';" ~:i:l9 + 90 49 5:1.9.90 ~';¡:1.9+(?O (?i) 519.90 (i1 :::¡ :I. <..~' . <;:' () 5:1.9.90 ~il0 ~':i~.i~i . 00 ~S~5~5 . 00 40 5!.:'i!.".i.OO 49 ~5~5~:=; . 00 4 ':;;' !::i~S~;¡ . 00 ~5~5:5 + 00 ~5~5!5. :1.0 !Y';¡!.'.'j. lO 40 :::i~::¡!:j. :1. 0 !5!.'S() ~:?:;"? . :I. 0 ~:;::,:¡7. 10 ~;O ::"i~::i7. :1.0 '5'/? + 00 J E F FER SON C 0 U N T Y P{.~\3E "13 19';';'5 [)(PENDI TUf~E COMMUNITY SERVICES FUND 112 000 010 COMMUNITY SEHi.lICEB FUND ENDING FDND BALANCE OTHER ßENER(~:IL GOI.,JERNi"iENTt.1... t)E:HI~IICEE; OTHER SERVICES & CHARGES i'.iIBC CDi'HFú!:ICTS 20 JC ~)IL CONSERVATION TOTf"t!... ¡'USC CONTI:;~t-ICTt) TO'f"¡::¡L OTHER ~:,E:F::l,JICES ,:" Ci"I(:'~RGE~; 102,9:1.8. (>() 20; f::OO . Of) 20::- :;;.ÜÜ.(){i 20,600.00 COt-ir,iU¡'-HT\' BE:!:::I.)ICES ~:;UPPL I ES OTHER SERVICES & CHARGES i"iI~::;CEL.L.?:\NEOUS 20 EJ)C-; 30 I-'H::(.~IL TH ClJo¡RE (.'ICCES~:, '{' :' g97 ~ Ü(i ~5 , :I. !5Ü ,. 00 40 DOMESTIC VIOLENCE 50 FW~KS~ RETIRED SENIORS :tOO TfU:""f~i¡=<Ei~~ TEEJ,¡ CENTE!::: TOTAL MISCELLANEOUS TOTAL OTHER ~3f::¡:NICEB ð, j. ::"~ :' F[,~:; .' <Ki :3 :' :1. 93.00 :i. ~::i " 000 " {!(¡ CHi=\I:;:GES A4, :1. :!, ~:,; ,. üo 44~ :i.15,,{!(i INTERF~WD PAYMENTS FOR SERVICES INTERFDND PROFESSIONAL SERVICEB TOTAL INTERFUND PAYMENTS FDR SERVICES TCIT{.1L CDìoii'iUNIT"i SI:'::RVICES TCHÞ¡L DTHEF~ GI:::i'!EJ~f.iL. GOIJERNi"iENTt;L SEE~¡,.JI 44~:i.:!.:5,,(!(~ {:14 , 7:1,::'.,; .O() COt.iNUNITY CENTER PPOGRAMS (rn..IE¡:;; BER',J I CES ~, CI..h!~RGI:::S 10 CAe COMMUNITY CENTERS 20 O:~~{.Jo¡ i"1Ef.\!...S ::SO PORT TOWNSEND SENIOR A~~OCIATION TOTAL CAC COMMUNITY CENTÐ~S lDTAL OTHER SERVICES & CHARGES TOT{.1¡L COi'íhUNITY CENH:};: 1::'I::~OGF~~~d"¡~:, 7B .- :~;59 " ()(¡ :3 .' 6()~:,; . O() 6 > :1. PO " ()(,i ~:! ~~ $- :!.,{~ 4 ,. 00 fiB ;:-:!. 44 ,,(!(¡ HB,> :!,44 ,.00 GTI..IEH SEf~I.JICE~3 <,:, C!..li~IF:GES TO Tf"t!... TOTAL COMMUNITY CENTÐ~ PROGRAMS ~:.¡B , :1. 44 ,. Ü() It-.!FO¡:;'~i'.ij::'TIÜN (INII OUTF:EtICH ßUPPLIES TOTf:!!... INFOm"ÍtITICH--.! tlt-.!n DUTF:Ei~tCH OM~RATIM3 TRANSFERS OUT J E F FER 8 0 N ~:;OiJNTY F't;GE 74 :l/O:l./<;'~':j :I. 99!::i E)(PEND I rum::: 112-000-010 COMMUNITY SERVICES FUND 112 000 010 COMMUNITY SERl}ICES FUND !:i97 + 00 <;'0 !::"i97 . ()O 97 INTEi~FUND PAY'MENTf> FDF~ 8E¡:;:tJICES OPf:J~i~ITING TR¡:'(N8FEH8 OUT TDT{;L. INTEF,:FUND p¡;'Yt'íENTS FOF{ ßE:r:~I,jICES TOTi~I", OPE!:;~¡{;\TING TR(:~N8FE:F;:8 OUT ~5';r? + 00 ~}97 . 00 TOT{~L. 2~::?5 :' 777 t,OO TOT{.'IL EXPEi'-ŒllrUm:B CD;'if'RJNIT'( SEF:,JICE8 FUND 2":.'/5 >"777" (If) :I./O:I./9~j 115-000-010 300.00 :SOB.OO ~5~50 .00 ~:L;}6 . ()O ~B6.02 :1.:1. 330 340.00 347.00 :'~4 7 + 40 00 340 ::$60 . 01,) 3t:¡~.~. 00 362490 :360 3(:,"7 . 00 :!,69 . 00 3ÜÜ.OO 3(;'0.00 ~39!::i + 00 397.00 3(?0 J E F FER SON C 0 U N T Y 199!;;j RI::.:VENUE COUNTY FAIR 115 000 010 COUNTY FAIR COUNTY F t-ym BEGINNING FUND BALANCE I NTER(30'JEE~NMENT {iL HE VENUE E¡T(.~ITE BH(.1RED 1:;~El)ENUES F'¡:~lf;: I ....¡'.iUTlML. T {.~X TOTAL STATE SHARED ~~VENUES Ci"¡?\F~GEE:; FD{:;~ SE¡:~l}ICES CULTU\:;:tL (iND F\:ECF:E(.~tTION :1.0 GP,TE r';;ECEIPTS 20 SEASON TICKET SALES 30 BOCJTH r.:ENTf~L. 40 F'(.iF~¡< I NG FEES 50 CONCE~:;ßI ONS 60 MISCELLANEOUS TCIT,-:'11... CULTUR(::IL tiì...m HEC¡:::EAfION NIE:CELJ...{:'NEOU~; REVENI.JE ¡:~E¡-'fn:~ ¡~¡i'.!D fW\'(:iL.TIES 01~ER RENTS & USE CHARGES :1.0 F~ENT¡'.'ILB OFF ~:ìE{:I~:;ONS TOTAL RENTS AND ROYALTIES PF;':I',.Ii~'ITi::: CONT\:~IBUTIÜNS OTI..IEI:;; ("jIBe REt...JEi'.H.JE PH I CJ!={ YE?1¡:;~ COF..:RECTIONB crn..IEI::; FIN(.:Ü'!CING ßOUF~CE!3 DISPOSITION OF FIXED ASSETS Œ~ERATING TRANSFERS IN 40 FROM CURRENT EXPENSE-NON DÐ~ART TOTi\L. ÜF'EJ':(1TING T¡:::(.~INE)FEF~::) IN TfJT{.,L TcnttL I:~:E\...JENUES GOUt.ITy' F¡::iIP P(:zGE 7;:'i :.?it i OÜÜ ,.00 26 ¡. t)i)Ü " 00 2(~ ; 00':) . 00 :';:: 4- i 000 " GO ':;> i O()(I . 00 é i (.'00" (}O 60(1 ,. 0';) ~:~ " {>.GO ,. ÜC::, '5:,000,.00 .:~7i:::.OO,,(}Ü 4;?-:;, 0("\0.00 4:3,OÜÜ,.ÜÜ ~soo " 00 4 i ~soo . 00 4;> :.:.}ÜÜ ,. 00 j, ~::.;:} i 6(){).. 00 l.~.'i?:, .6;.0(1. ()Ü :t/O:l./?5 115-000-010 :'.'i73 . 70 57::~. 70 10 ;,":j73.70 10 :=:i73 . 70 20 :5?~!) . 70 30 ~573. 70 ~:)l !::¡7~~.70 ~5:1. ~573. 70 ~Jl~!). 70 40 :S7:3.7Ü 4:t ;:573. 'ï'Ü 4:1. 57:3."'(0 42 ;::j"ï'3. 70 4~;~ ~:j"'(?; ,.70 44 !::iT3 .70 47 ~57:3 . 'ï'() 47 !:.:,"?:::~ . 70 AD ~::j"ï'3. 70 4':;;- 57:~; . '"10 :::;/3.70 ,!>() J E F FER SON c Ü U N T Y 19<'?5 EXPEND I TUF<E: COUNTY FAIr-;: 115 000 010 COUNTY FAIR COUNTY' Fl~ I I:;: SALARIES AND WAGES :I. 0 Ct:¡¡:~=ET {..ìKEf< 20 CLEHI-{ 40 G¡:~OUNDG (",....m ('ip,I¡..nï::J,¡¡::tNCE TCJTf~L Et.)LJ:,RIEEi (':¡NJ) l.j¡:":IGI:::S ~~m30NNEL BENEFITS SUPPI...IEB CWFICE AND O~~RATING SUPPLIES :lO OFFICE f::;UPPLIES 20 1'1IECEI...I...,{:Iê'Œ:CH.H3 30 B(,}¡FŒ-:I:::CUr: GUPPL I D3 40 BARBECUE OPERATION T(n',~L. OFFICE: (':Ü-.H) OPI:::F::r::¡TING ~:)UPPI...:¡:¡:::f:; TOT {:,L. SUPF'l.. I En OTHER BEHVICES {-¡NIi C~-ItII:<GES PROFESSIONAL SERVICES 10 GRAÞIDSTAtm ENTERTAINMENT 20 ENTERTAINMENT OTHER THAN GRAND STAND 30 F<Þ,CE p¡:;: I ZES 40 JUDGES EXPENSES ~50 .4.-+1 {~¡(""¡('~f;:D~3 60 OPEN CLASS AWARDS 70 G(.~, TE t>JDf::I':;EF:S TO"rt="iL F'j~(JFESSION(.~IL. SE}<VICES COMt.iUNIC{.:¡TIONß 1.0 PÜSTi~IGE 20 TELEPHONE TOTAL COMMUNICATIONS í-U)',)f.:RTIE;ING PUBLIC UTILITIES j,() EL.ECTI'~ICITY 20 l.Jti "fER !::;E:WE!~~ G(~¡:;$¡:~Ir:;¡::: 30 HE{:,T TOTAL. F~BLIC UTILITIES REPAIRS AND MAINTENANCE r1 I f:;CEI...L.{:$--.IEOUS TOTAL OTHER SERVICES AND CHARGES C ¡::¡F' I T {~L ÜUTL.('~ Y F'i:\GE 76 :1,9 ¡. 000 <. 00 1. 1. ¡. 000 . 00 :L s- 3C<Ü " 00 t::.: .' 000 .00 :1. "? :' :~:i)O <. (}O .\ ,1::' tV\ r.of) .'. :---..1-.. '. t. ,.'" :!. ÿ (:'00 . (!() :i. ~.:! ÿ 00(1 ,. 00 ß :' O$() " (}i:J 2 ¡- O(}O ,. 00 :~~3:: ()(,:.O" 00 2~5;- 000.00 :i.:?;: Ü<)()" Ü~) :~; i 000 . ()Ü :'~;:' 000 ,,(J() :"5 ¡ 0(1(1 ,. 00 '5 ¡ 0(\0" O() :1. :1. , O()Ü " Of) 900,,00 T? :' ';;¡C") .00 :.?H)Ü ,. ÜO :r. :' :200 ~ (}() 1. s. ~500 t.OO :~! s- t)<.X.. " (i(\ '? ¡ 000. (},) :1. () ¡ Ü()Ü ,,00 ~5:, ;~;OÜ" (\() 22,300,.00 3 s- (H,)(.\ '.' ()(! 4 ¡ 0('» . 00 70 ¡ 7(\(1 O' (i() :l/01/(?~:¡ 115--000-010 "'._,-.. -"~' l ~, ..J r ,~+ r ,} '-) ,~~ ~.:f7::5 + 70 ~573 . 70 ~ E F FER SON 1 ':.i><¡>~'5 COUNTY FAn;: BUILDING!::: TOTAL Ct)F'ITf:¡L OUTl..þ,i TOTAL ~)UNTY FAIR TOT{,!... TDl{:'.L EXPENDITU¡:::EG CGUi'rr'y F..::'¡I!~~ r , C 0 U N T Y P:'-~GE Tl EXPEND I TUm:i: 115 000 010 COUNTY FAIR ;~~ 1 ;.100. Ü() :;:~ :1. ;, 1 00 .. ()(\ :1. !52 ¡ 60Ü . Ü() 1 ::.:i2 > 6<)0.. Ü(\ :!. ~::;2 :' 600 .00 .. " 1/01/95 120-000-010 300.00 :?;OB..C>O ::;~54 . 00 34:1..00 341.20 34:1..28 341.32 341 . 6¡Ü 340 342.00 3!5:1..OO 3~::¡1. no 3~5() 3~~.;~::. oü 3:53.00 3:'j:3.1Ü :;>;!::=;;3 . ï' 0 3!SO ;:~~5!S . 00 3:::¡~j . 20 ::?;~5:S . 00 :3~:j() :?>56.00 3::='i¿, . ~j() 3~5() 3~::j7 .'00 ~!>!::;? . ;:::0 3::57 . ~"!:;ü ~:š~:50 ~:;nB . 00 J E F FER SON C 0 U N T Y Pi~tf3E .?j:3 1 '7><.7'5 r';:El,.JENUE CRIME VICTIMS SERVICES 120 000 010 CRIME VICTIMS SERVICES C¡:~IME VICTlt.'iS SEF..:VICES EßT BEGINNING FUND Ði:~ll...tINCF.. (..JOCi::, ßI~¡f~NT :::.; > ::?\;«.~ . ()(, GENERAL GOVERNMENT COURT PEN/ASSESSMENTS m..í¡:~ILL. CLF\Ii"'iS FII...ING~":) CLERKS' RECORD SERVla~s DUPLICATING SERVICES (XÐ~OX TOTAL GENERAL GOVERNMENT 600 . OC' CCJPIEt:;) 60Ü <. ÜO SECUFUTY OF PEHf:)ÜN~:¡ ¡'~IND PI:;:OPE¡:~TY COURT FINES, FORFEITS CRIME VICTIM PENALTY ASSESSMENT TOTAL COURT FINES, FORFEITS .:~:oü .' (j(J :.30Ü {. 00 ¡...In¡:~{!I!;(Y FINE.S FORFEITED CONTRACT DEPOSIT TRAFFIC INFRACTIONS, NON PARKING OTHER NON-PARKING INFRACTIONS TOTAL FORFEITED CONTRACT DO~O8IT 2 ;; :20Ü " ()(~ 2 :' 20(~ .' O(~ CRIMINAL TRAFFIC MISI~AMENOR PENALTIES D (.\1 1 01~Ð~ CRIMINAL TRAFFIC TOTAL CHIi"tIN(.:IL TRI::IFFIC iV¡ISDE(.~NE:NOF: F'EN H~::;() " 00 40Ü <- Ü() :1. ;:. ::~~::;{) <. 0':) NON....lRFIFI::. Ie l'i I ~3:OE:¡"'iEI{:\f.'Ki¡:;': PEI\!(.~)L T I E~3 OTHER Nm~.-.T!~~{::IFFIC ¡"'iIBDEME(.~NO¡:~ TOTAL NON-TRAFFIC MISDEMEANOR PENALTIE 500., {)(I '5()Ü {. 00 CRIf"-iIN;::,L CÜ!3TB CRIMINAL COSTS (f:~PERIOR COURT) c¡:nMIi'..J{~L COSTS TOTAL CRIMINAL COSTS ¡:;:EFUNDß f:IND CÜ¡~:RECTIONß TO"1"I;L :1.;), <X::;O ,.00 TOTti!... ¡:::EljENUEf; C¡:;:Il-iE. \)ICTIj"iB SE::¡:;:l,.JICEH :!. ~) ; {)~:;ü .' O(~ :1./0:1./95 120'-000-010 !;.:iO8 . 00 ~=:;:t,5.70 ~:H~5. 70 10 ~:5:J.~;.7(> 20 !S:1.5.70 40 ~:;1!.:5. 70 43 ~;j:J.!""::i.70 49 ~j j, ~'5 . 70 !::;:I.~;.70 90 ~5:l~;.70 J E F FER SON C 0 U N T Y P(.~GE 79 :1.995 EXPE:NDITU¡:;:¡: CRIME VICTIMS SERVICES 120 000 010 CRIME VICTIMS SERVICES ENDING FUND B?~IL.f~Ü'¡CE CRIME VICTIMS S~~VICES SALARIES AND WAGES PERSONNEL BENEFITS Ol~ER SERVICES & CHARGES T¡:;:{.~II.,JEL MISCEUJ~NEOUB TOTAL OTHER SERVla~S & CHARGES <;> ~ 3=::';0 l' 00 200.00 ::=;00 " (!<) 70Ü.OÜ INTERFUND Pt-:,Yf"í!::J.!TS Fm:: SE¡::,:t,.)ICE:~; lDTAL CRIME VICTIMS SERVICES "~."'h'-I {'If" ( ,,' '.." . .,' ..1 TO Tf.\!,.. :1.'); O~50"ÜO TOTAL EXPENDI1~mES CRIME VICTIMS SERVICES :1. G' ÿ o~:-:;ü ,,00 .. :\./01/'7'5 122-.000-0:1.0 300.00 3:1.B.OÜ 3:1.8.10 3:!.Ü 334.00 3::;-4 + 04 Z5 330 31:);;~ '" CoO 308.00 J E F FER SON :I.99~:i f~EVENUE ENHANCEtr 911 TELEPHONE SYSTEM ENI-li\NCJ:":.D 911 TFJ...EPHONE BYBTEI"¡ OTHEF, TfÙŒ::n ENHANCED 911 SURCHARGE TOTr:,L OTHER Tf.ÙŒS ~:nÞ, TE GF~{')¡NTS STATE GRANT - E911 TOTAL STATE GRANTS RENTS~ LEASESt AND CONCESSIONS BEGINNING FUND BALANCE TOTi::'!... I::':E'..~ENI..JE~:: TOT;:'L c Ü U N T Y F'i~~ÜE BO 122 000 010 ENHANCED 911 TELEPHONE t E~O $" OOÜ ,. ()Ü BO". 0<)(,\ ,,(){) 27:1.;: 4:::.::::: ,,{}(! 27:!.;, 43:? .00 42 ý 63:t ,.00- ::30=;;1;:. \":301. y Ü(! ENI..j()¡NCED ":;:1.:1. TELEPHONE SYi":nï:::r-'¡ ::~()B '; BO 1. '" 00 1/01/<;:'5 122-000-010 ~::;08 + 00 ~7i94 . 28 ~:-ï':;;'4+28 10 ~=:i'7'4+ 28 10 ~i94. 28 20 ~=:ì(¡;O4 . 28 :~K) 594 +:W ~$:I. E'i94. 28 :::i~ï4 .28 40 ~394. 28 41 ~.~'7'4. 28 42 !594 . :;:~B 44 !.'"i94. 20 48 ~i94. ;::'::8 49 ~:'i'94 . 28 ~594 + 28 ~50 !}'.ï4 . :';'~8 (:10 ~Z:;O4 + 2B 64 5';:'4 . 28 594 . :~:8 œ? 594.:';'~i;;¡ 90 ~S':;'4 . 28 1;;'1 ~:.;94 . 20 9~3 594.20 !.':i94 ,,20 T J E F FER SON c Ü U N T Y P(.'~(3E Bi 199!:ì EXPENDITURE ENHANCED 911 TELEPHONE SYSTEM 122 000 010 ENHANCED 911 TELEPHONE: ENDING FUND Br:~LJ~NCE ENH¡:\NCEII l7't:l TELEPHONE SALARIES & WAGES 600 E911 COCmDINATOR TOTAL SALARIES & WAGES 6 :' 40Ü " CoO BYSTEH 1"\, .. (}OÜ " ÜÜ :!. 4 .. 000 ,. ÜO PE:i:~~~;m..jNEL BE.NEF I TS ~)..JPPL. I E£3 OPERATING SlWPLIES TOTî:"1¡L ßUPPLIES 3,. <)I)() " ÜÜ :1. ;' 000 " O(! :!. , 00(1 ,. 00 01~ER ~~RVICES AND CHAru3ES PROFESSIONAL SERVICES ClJ¡v~t1UN I Cf:¡ T I ON~; P,D',.IEFn'IE;ING REPAIR AND MAINTENANCE t--1 I EH:::EL.I...M,!EÜU~:~ TC.íTf:¡L Cn!"I1:::¡:;~ SìEHVICE~'; f~tÏ'.m CI"Ii:~\¡:;:GES 2()(1 <. 00 4':;" " ()98" (!() l ()ö ,. 00 9 " ;:~;H'l" (){ì 400.00 ~)9.. :!.B2,.(.ì(ì INTERGOVERNMENTAL SERVICES Cp¡::'ITi~L OUTLÞ.Y MA(~INERY AND EBUIPMENT TO T (~L Cr::}f;' rr r=,L. DUTLJÙ' 2:i.é,7:/.9,.ÜO 2:l6$. 11 ~;i ,.(J() INTEREST ON INTERFUND DEBT INTH~FUND PI~-\'Y¡'ÍENTB FOR SERljICEB INTERFUND PROFESSIONAL SERVICES INTERFUND DPE¡:;~{.:¡"rING RENT{'.IL/LEf~I~:~EE; TDTAL INTE~~UND PAYMENTS FOR SERVICES TOT(~L EN"h{~NCED '?11 TELEPHONE GYBTEi'i ::; " OO(J ,. oCr '5 > 00(1 " 00 t:;OÜ " Ü(i ;5-,~:iOO,.ÜÜ :.30::,~,..~i):!',.Ü(! TOT{':¡L. 30B:, 801 ,.Ot) TOT(':¡L EXPENDITU¡;;:EB ENHt\NC;ED 91.:1. TELEPHOi'-.!E gYE;TE~\i ::50E:! .. eo :1. ,- (1(! í 1/0:l/95 125.-000-010 3ÜO~OO 313.00 3:L::5.30 310 3B8~OO :300 . 00 TO1"':},L ¡;:El)ENUE~'; J E F FER SON :I. (?9!:; F~El.)ENUE HOTEL-MOTEL HOTEL/i"'iOTEl.. FUND RETAIL SALES/USE TAX t.iOTEI.../HOTEL T,t"IX TOTÎ~:,L j:;:ETf:1IL SAI...ES/I...ISE T~~)( F:EFUi\!Df:; {:\ND C(}¡:;:RECTIONS; EST BEGINNING FUND BALANCE TO Tf?L HOTEL. ....ì-"j() TEl.. C 0 U N T Y (='(.)1:31:: 82 125 000 010 HOTEL-MOTEL 79 ;;. Ü('\Ü " (!() 79 t Ü()Ü . ()O 34 ÿ OÜÜ '" ()O :1. :l 3 ; (\(,0." Ü() :1.:i.~; t 00(\ ,. 00 1/01/95 125-000-010 5()8 . 00 'Z:š1.9~OO 5:l9.C;'O 40 ~i19.90 4:1, !.:'i:1.9.90 4:1. 519.90 ~'5:l 0 5':?1 + 00 ~::j91. 7;'5 70 59:1..'"(:3 78 !:59:1. . "l~š 590 ~ï97 . 00 ~"5':?"{ + 00 97 ~:ï'i7 . 00 97 597.00 ~ E F FER SON c Ü U N T Y F'¡:'~GE ì:32; 19';>5 EXPENDITURE HOTEL-MOTEL 125 000 010 HOTEL-MOTEL ENDING FUND BALANCE OTHER GENE:¡::~f~lL. ÜCMERNt'iENTI~11... SEF~I",lIC;F..:E; 01~ER SERVICES & CHARGES P!=ï:OFE!-3fHONt-\L SEJ~lJICES 40 HISTORICAL MUSEUM 60 GUILCENE i'iW::;EU¡V¡ 90 PROMOTION AND COMMUNITY EVE~rS :1.00 COt-JTINGEi',!CY TOTAL PROFESSIONAL SERVICES TOTf.?1... Crn'ID~~ HEI;:I.)ICES & CI"¡{1FWEf::: TOT¡:;I... Crn'!E¡:;~ GENER(:'Ii... GOlJI'::J::i'!ì"iENT¡:'1L BE¡:;:IJ I :i. B ;, 300 + 00 2B;OOÜ.OO ~',:,; > (\(}{).. OÜ :~.l~;' '7'00 + 00 :3,:, ':;J;:':;Ü.ÜO) '{:!. , B~::;Ü " 00 7:1." f::\:5o.,,()(} 7:1. ,:,:3'.50,,00 DI::BT Sø;:I.)Ic!:-,: DEBT SERVICE PRINCIPAL 10 PRINCIPAL-BALLOON HANGAR LOAN TOTAL DEBT SERVICE F~INCIPAL TOTAl... DEBT SERVICE :I,::?"E:jO"O(} :i.::,:,~ ¡' :35(1 "ÜO :t ::? i 8~5Ü" O(! TI:ç(.~¡f"~f::;FE:~B 10 TO STADIUM (PARKS/REC CURRENT EXP) 1"OT:-;J... n~)~~NSFERS n.JT¡~IL j,(); 000" ÜO :!.():' 000..,00 :1.1) , 00(1 + 00 TO Tr-\L j, :L 3 ÿ 000 " 0,;) TOTAL EXPENDITURES HOTEL-MOTEL :!, ~,'.f;:> 00(1:, 00 1/0:l/?5 127-000-010 308~O() 3:1.()~OO 3:1.:1. ~ O() ~H1. :1.0 310 312.00 3j.2. :I.() 3:1.0 ::H"7 . 00 317. ;;.!O 310 Tß . O() 333.10 !:i7 3~~:3 . B4 33::L 8h1 :to 3~B.B4 :I.B ~!n3.91 :1.8 :3Ts.92 :1.7 :~33. 92 t:~8 33::?i . 99 1;";-:1. :.?i:.33 . (;;.<;' (7'2 33:3.9':;J 94 3:30 334.00 ~5:34 . 0:3 :l 0 334.04 ::W T3"t.O4 t:~O 334 . 04 é.)(S ::;34.04 <SO:;- 3:34.04 no ~:;:?)4. 04 90 :-~34. 04 9:1. ~B4 . 04 (7'2 3:34 . 04 '.,<5 :334.,04 94 :Ç54 .> 04 (?~5 334.04 97 334.04 98 334 . 04 1;,:'9 ~ÇYf . 0;;' t:H-:' 3:30 ~ E F FER S (] N c Ü U N T Y :l99~:i REl)ENUE 127 000 010 HEAL TI-I AND HUMAN SEF:t,JICI HEr.IL TH ANn HUMAN SEF,V I GES EST BEGINNING FUND BALANCE Tí-:IXE~::; GENERAL PROPERTY TAXES REp¡I.- (,:,i'-D PE.RSm'.!f~lL PI:~OPD~:T1'" TtaXES; TOT¡\L GENERt,L PROPERfY TtlXEß T :r Ml-;:E¡:;: H{1!:~;,)E..~:n T ¡f'I)<EB PRIVATE HARVEST TAX TCJTr:tL Tn'U::i:::R j..lt¡Rl.)E::-.n Ttl)(ES OTHER Tl~XES LEi:~¡ßEHOL.:O E)(C:r.~:)E Ttl)( TOTAL OTHER TAXES FEJJEr~i\L G¡:;:(INT~~ CONSOLIDATED CONTRACT - WIC CI..íp/PTEf-;: I f:}Pl'INT BIRTH TO SIX GRANT C¡Vi(:\gi:~ (3HtINT .... FEDEH¡:'.,L CONSOLIDATED CONTRACT - HIV/AIDS CONSOLlIIt:¡TED cm-.!TRt,CT-"TITLE :</THf~INING CONSOLIDATED CONTRACT-I-3/HÐ~/VACCINE CONE:O!...IIi,!:ITED Ccn."¡TF:f',CT....PRI:::V 1.'II...H.t,."r:rfD DASA COUNTY CONTRACT CONE:CJ!... CONTR?',CT "'.Ì'iCH/CWHHCN/l.lf~,CC INE TOTAL FEDERAL GRANTS ST(.\TE C.Jf~;¡NTE:¡ SOl... In .j,{:ISTE C:iF~¡::¡NT ( DOE) tMASA GHANT - CRISIS RESPONSE DIVISION OF DEVELOPMENTAL DISABILITIE5 I~:i I DSNET Gf;~\{:¡NT CONSOLIDATED CONTRACT-CW~~CN CASE MOT CPS cnNTr,N~~T ~¡TpITE BO¡::¡FŒI OF HEtlL.TH CONS CONTRACT-FP SlffiGICAL SERVICES CONBOLIIH:¡TED CONTF:{'ICT....PUBLIC ..E¡;:,LTH CC.lNS; cmrn;.:?:\CT-..F¡:":-â'ÍILY PLI~NNING CLINIC{':\t... PRIMARY DENTAL GRANT :LO CC.\NE: CONTF..:(.¡CT-..FP COi'.ii'.iU¡'..O:TY EDUC~:tTIÜJ'.¡ DD DEi'rr,{:Il.. G¡:~tli"..¡T CONS(~IDATED CONTRACT-MCH/CWS~:N RECREATIONAL SHELLFISH COM30LlIi;:¡TED cnNTR¡:":-ICT....!....JIC/l..Jr:~CCINE DAB;:; CDUJ'rfY Co¡.-iTF:(¡CT .-- S.ïfyrr::: TO1";:-,1... GTt:¡TE (;j¡:;':¡:lì.,!T~;~ Pf.:'¡GE B4 é:!.; 3T? .00 :::~Q, :-S5Ü~ÜO 21) ; !5!.::';Ü ,.00 :1. > 4(1() ,.00 :l ;' 40{} " 0(1 i ~5('\ " ()Ü 1.50,.00 !.':i4 'i T:.<;.~) . O() :1.;> :~~4B,,0() 22 þ 69.(' ,. 00 :1. <) , ()()\) <. ()Ü ::~ þ 40 l .00 ~.;:.: ,. ::s:t (}" ()Ü :1. ::; 'i o::?~; ,. ()() 2 þ :i. 00 <. ÜO 4P'i :?53 . O(i 46 ;> "(i)B. {)(i ;;!Ü6 ,. HO'S <. O() H:> "792 <. Or) 14;,4:1.Ü,.(iÜ :/.B"7,. 9/,';'; ,. OÜ 23;, ;:r?ü. ()o :!. "7' ,- "i"54 . ()(i :U.::,;.'?4l,.00 ~~;:~;i) " üo ?:!.'i9!:3Ü.OO :!.B;, 250" (oK'! 3:1. ý !:.:;':.?::; . 00 :i. i) ;' ::3i)(} " (i{'! :1. ý ;:)()(I <. 00 :34 ý 03Ü" Ü() 3'i39:!..OO :1. "7 ::. ;~;HO " ()() 4"3,,324 ,. on 4¡5:!.:,~::;B..t<.(i(i :!./Ü:!./95 127-000-010 33B ,. 00 338.é210 338.62 20 330 340.00 3A6~OO 346.22 20 ¿A6. 22 30 :V+é . 22 3~:j ::š46 . ~~2 40 346.22 45 :?;46.2!5 :1,0 :34éi . 2!.':.; 20 346. 25 :::)0 3046 . 2~3 35 :541'::'. ;':':~5 70 :3-46. 2~:.; 75 34(;) . !52 340 :549.00 :~k;)() . 00 362.00 3<:)!;:i.00 3t;7.00 31:)7.00 :1.0 :367.00 20 31:)0 :'?;69 . 00 :3'90 <- 00 3O:?~5 . 00 :3'95. :1.0 :š-=-~'O .1 I ~ E F FER SON C 0 U N T Y P(=>,GE f~5 199!S REl.)ENUE HEAL TH ANn I..IUMAN SERVICES 127 000 010 HEALTH AND HUMAN SERV¡ I i"HERGD',)Ef;~NME:ì'..rr At. RE\,JENUE CITY OF ¡::'T....I::':F::GION(.:)!... ~:~E:Rl.n:CEß .... HE{':¡LTH ::5 CITY OF f'T""!:;~EGIONPIL BE:¡:~I.JICES""ßUI-: {'~BUE;E 10 ESD :I. j,4 20 MEDICAID ADMIN MATCH PI..H::LIC ¡..IEf)LTH S,F:J~:lJICES (SCHOOLß) 10 POF-:T TD\>JNBEr-tD f:)C;HOOL mSTRICT 20 CHIMACUM SCHOOL DISTRICT 30 QUEETS &~OOL DISTRICT 40 DRINNON SCHOOL DISTRICT TOTp~L. Ii'-!TEi:;~r:;O\JE¡::':NhENT('~L j:~EI.JENUE "1-!::. i 06:::; ,,00 26" 51 q ,,(!(i 12~CrO()"Ü() 40> OO\) + Ü() 20 ~ 122" Ü{) '7> '?B9 . 00 ~':;oü " (}ü 6 ;.:!A " 00 1 ~:r.~ > é:, :1. ':;;' + Ö() CI"li~¡:;=GEß FOI~~ BEF:l.J I C:Eß t'1ENT{'~¡L ¡:~N:O PI"rl'BICtlL l..ii:'::tILTH MEDICATION REVIEW CC 10 DEPT OF VOCATIONAL REHAB CLIENT FEES NURSING :1.0 CLIENT FEE:!.:) ,m EN.l)IF~Ot"'¡r-'il:::NTt)L (.,If::f:':¡LTH 30 CLIENT FEES - SUBSTANC£ ABUSE ~JEFFEF:f::;DN {3ENERf:',1.. -.. CF,ISIS REf.~PÜN~::;E EMPLOYER/OTHER - UA DISTRICT COURT - DUI ASSESSMENTS PRIVATE INSURANCE MEDICAID / TITLE 19 NEDICp.¡D CCS~ PTSD EPj:::CII~l.. ED '... J.:n:RTH TO THHEE ¡,JIG i"iEDIU:~ID CRIME VICTIMS COMPENSATION FUND {'Ji~~TER TO Tí:;I... j'1ENTI{~1... {¡ND PHYSIc('~i... 1"IEt)LTH :1. > :50Ü . Ü(¡ 4~:S;,:!.B4<-O() :I.Ó(::.;: 45(}. (!.;) .:;2" 28B,,00 2.> 5Ü~). O(! ~:jÜ . 00 :.-:; ", O'){) " ÜÜ 2f~' ÿ 3:.34. Of) 1',;.07 ",231 ,,(!Ü 2 ;' 5C'0 " ()Ü :5 i 00(,\. Ü(! !:5:l2 ;:. (\;37 <, (!(! OTHER INTERFUND CHARGES FOR SERVICE MISCELLANEOUS REVENUE ¡:~~EN.rs ¡. L.E{~~:~ES INTE:Ö"H:¡L ::~¡::.};~\)J.eE FUND Ï"iISC REi...fENUE rIlJÎ',!{:¡ T I DNa UGN ~ FAMILY PLANNING, A/D ¡"JCPCi~¡N TOTr-':¡L :ÜOj'-/¡{~TIÜNS ~'500 . 00 ,.,. "\ "rl {"{", I .,:;'i\ÑC~..~"., I Ó ,: 5(f~::; ,,(}Ü I ¡ !5 ÿ Ü()Ü "Ü() ! i 4 :' tS<X5 . Ü(! I I OTHER MI~: REVENUE 01~ER FINANCING SOURCES DISF~SITION OF FIXED ASSETS Tlt1:f:E:¡::: \::;{':¡LET) DNR TOTi~¡L DIEW'OSITION OF FIXED t)b~;ET::3 :t :' 00(1 " 00 "" J E F FER SON c () U N T Y P?~}f3E H:::. 1/01/9~i :l.9'?!::i ¡:;:EVENUE 127 --000-010 HEAL TH ANn HU~iAN SERVICES 127 000 010 HEALTH AND I-IUMAN SERVICE 3<;'7. 00 Œ~ERATING TRANSFERS IN 10 OPEJ;:p, T I NG TRf:INSFEJ<::; IN.... s.;UB (.\x;:UE:E lc)() OPEf~¡::,TING TR¡::,NSFE¡:;:S IN .-. i"¡E(.~I...TH TOTAL OPE:¡:~¡t.\TING TRI:~INEFEI~:S IN Z?;, :1. 1. S .' (¡.;} 3'-,"iJO 4~?:~3 , 722. on 4é~::; f f:3.37.. \)0 TOT?1L. :!.9:i.'?,3(:A,.OO TOT/OIL m::VENUEf:. HE';~IL.TH ¡:¡ND 1"!l..Ji")i:~IN SERV n:':Ee :1.9:L';:) i 3.~:,.'~",Ü(! 1/0:1./9~5 127~~OOO-O10 ~S¿):;~ t, f)O ~:if.)2. 00 :l 0 ~¡62.00 :1.0 ~::¡<;)2 . Of) :~~O ~¡62 . 00 30 ~:i62.00 3:1. ~:;Ó2. 00 3,:1. ~::j62 .,00 3!;:.; ~5¿/,? . 00 J E F FER SON C 0 U N T Y :I, (?9~:j EXPEND I TUF~E 127 000 010 HEALTH AND HUMAN SERVI HE~IL TH ANn I..IUMAN SEFNICES HE:{';LTH DEP{.\Rfi"¡I:::NT SALARIES AND WAGES :to EH Ü:¡:¡:::ECTDR :1. ~:5 EHB I I 16 EHß II 20 DIRECTŒ~ OF NURSING 2~5 PHN I :.30 FNP 35 MEDICAL RECORDS SUPPORT 40 II :U~ECTor..: 4~5 ¡::'n.y:'NCI~¡,I,.. t.)UPPORT 50 PROGRAM supprn~T 55 PRrn3RAM SLWPORT 70 EH BUPPOF:T 7~:; F'NP HO PHN II 85 MCH SWECIALIST 90 PHN II :1.00 F'HN I 1:1.0 PHN II :1.30 REGEPTIONIET 140 OFFICE MANAGER (,-)()O CLU'~:t< HI r:E (:>06 NUF\~:~E HII:;:E 60B ?;DMINIßTf~I!~TIlJE CLERI':: 610 DJMMUNITY HEALTH NURSE 627 PHN II t:>~:W NUT¡:UTIONIST 640 PHN II/HEALTH EDUCATOR (:>!.'50 Num::E HIm:: 660 COt'i~'iUNIT'r' ¡,.IE{:ILTH tJO¡:;:I<ER 670 NURBING SUPPORT 6BO EH~:; I 6H5 OCCUPATIONAL THERAPIST 700 I...CINi';:;El..lITY Tcn'ì:~L ~:~{~L.t11:;:IEG t,NII \,J(-,GES PER~)NNEL BENEFITS ßUPPLIEE:: :to OFFICE BUPPLIES 20 OPERATIM3 ffiJPPLIES 30 OPE~~TING SUPPLIES - GTATE TOTAL OFFICE SUPPLIES OFFICE Ef.iUIPt-1ENT TOT;:"'!... \:~UF'PI...IE~~ ".ltICCINE ~ . I ! ¡ P(')GE f I I I 871 4:1, ¡ '7B';ì <. :J. f.~ 2ß ? ()B::'~ t,OO 3::? ? (\';¡¡ .~i. ~ ()(! 4:!.~789+j,6 2t~ ¡ 940. ()(ì :~;f! ¡. ~.:jT.?: + 00 20 ;. 4 7!:5 ~ (!(i 42? ;~!.3(1 t.OO :1.9:,5E3~O<::! 20 ¡, B7'::.; . 00 '" '- 2();, \375" ()(! :1. 9 ¡. (;) ~~! 6 <, () () 2\3;:.929.0Ü ::?i1 ~ ?~'S9 + 00 "' ~ 1:: 1:: ,. ,,: '- 38 ¡ ~'S72 .. 0<:.\ ::!;1 ¡. '?~59 <. 00 ,. 30 ? \::\37 " Ü() 27:, 394 <,()O ,,: 20 ¡ :1,6:::'", 0,;) 2ß:, 0:1.6 <. 00 1:: :1. :.3 ¡. :1. éO . ()() 1. :I. ? 442 <, 00 ,- I::' ,- j,B;. 2o1:?. ()(j :1.2;671 (,00 ~" 16:, 647 ,,()() :I. .I!. ; 209 + 00 :I. 6:, H'.:";B" ()(! 4Ü~023+00 :I. :1. :' :I. :1. 6 " <y.) ~5 1::' ,.1 ~5 ':~ ¡. !5.it:2~ (. 0 0 26~463.(}(I ~.5 ::5, '('87 t. 00 ::.:¡ :I. ¡ '53':;:' . ()() '7B{:7 ~ 493. :~;:::: 220? 27B" ()Ü t:. .+ o.::¡ 63" ()Ü :39 ¡. 49(1 + 00 2..:'~ :' 230 . Üo;') 7C. ;. 603 .00 0:; .,. (H:;'O;:} " O(! 7':;1 ÿ 6B3 t.OO :.:., :I./O:l./t;'5 127-000-010 562~O() 40 ~:i62~ 00 4:l ~j62. 00 41. ~,62 . (;10 42 ~5(:,2 ~ 00 Lf:?; ~;¡,::)2~OÜ 44 5(;,2.00 4B ~;,.;';)2.0Ü 49 ~S6:'.~. 00 49 ~::¡<.?2. 00 562.00 90 ::-:;62.00 91 :;:i62 . (:to 17':':=; ~:;62 . 00 t?~5 ~:j6)2. 00 ~S62 ~ ()O ~.:jt:>¿) . oü :::j66.00 10 ~:jt~¿)., 00 :to J E F FER SON C 0 U N T Y PM3E BE: :l.9':¡';!.:i EXPE:i',mITUf~E HEALTH ANI! HUMAN SERVICES 12"7 000 010 HEALTH AND HUMAN SERl,JICE OTHEf~ CI"h~\¡:;':GES (.:Ü'.JD SE]:;:t..IICEB F'ROFEBBION(IL SE:RI..}ICES 10 ~~ALTH OFFICER ::'::0 ICe COOfm:U'U~\T()R 25 PHYSICIAN/SAFE MED DIRECTOR 50 COMPUTER / SYSTEMS SU~~ORT 53 DENTAL HYGIENIST ~:;4 DENTHn" 56 DENTAL ASSISTANT 57 F(.~IMILY ¡:::EßOU~~CE COORDIN(.\Tm:: TOTAL PROFESSIONAL SERVICES ~:, ; 000 . 00 3";. "7 T::'; " {)(~ ::,000.00 ~:.; ; 4C<Ü " 0(1 Ó,760.00 3;464,,00 E~ .;. 700 ,. (:a0 3. 2 ;' 3t.;.::-: ,. (!{) 4'::).:.4~5?OO 10 F'D:3Ti::'(3E....'F'OSTt,GE i"il~'ICHlt'íE TF~¡"WEL. (.~IIYÆ}(T:r SI NG REPAIRS AND MAINTENANCE :lO PFUNTING 15 :3UBS(~IPTIONS AND MEMBERS~IPS 2Ü TF.:f.\ININ<3 1'O1';::IL PI'~;INTING TOTf.?L <:rn-n::':R C\"\f.,RGE:::, l1ND BE!:;:I.,JICEG "? $' H:i,:2 " Ü(! :i. "7 :' 400 . 00 8;:',;0 " 00 '¡ . ¡;:;'~"~\ - (-,r\ .,. > .-." '.' ,. ..' '.' 2 " 60(,\ " (}(! ::,~ , :l ÜO ,. üo :1.0$, 70{J.ÜÜ :1.~5;"'i.O(\,.OO '/2,:..'}::~:!."Ü{! INTEF:FUND Ci"¡'~"1:WE~:~ FO!:~ ~:)EF:{jICE~:~ INTEm~UND PROFESBIONAL SERVICES 10 BUILDING RENT 30 LE¡:'.¡EEfJ C)!:\¡:;:H 40 LEplf:::E]) COP lEI::: 50 NI::Th\D!:::I< BYSTEJví TOTAL E~ILDING RENT 'i""OT{~L INTEm~UND CHl11::':GES FOF=: HEF~VICE(~; TOT(.':IL HEt,LTH n¡::p(.:,¡:::"ïi'iENT 3:l ;.02(\" Ü(! :1.:.37.; 376 ,. Ü() 9 ~ (~:,(}O " Ü() 4 i 2()(I <,00 2; 4()('\,.{)() :l!;S::5; ~:;;(,6 <. ()O lÜ4,: ~:-:.:(Pt:".{)Ü :1. :'?;'~I:?;; 47:1. . ~~~2 SUBßTI=I¡',.!CE ,'~Œ{jJ~~¡E SALARIES AND WAGES 40 :3UBSTANCE ABUSE SUPPORT 50 DIRECTOR SUBSTANCE ABUSE PROGRAM (;10 CD CDUNE:Ei...OR 6~:; CD COUNEF.LO¡:~ 70 CD COUt'.!ßEL.OF-: GO CD COUi'./EELOF, 16>0 FIN(.'¡¡'.JCI{:)!... SUPPORT 180 PREVENTION SPECIALIST ~:.;oü OVEHTI¡"SE/I:EEPER ,-. CF~ISIS I~:ESF'Œ'H::;E {:>üo r'¡:;~(JG¡:;:~,i"Í GUPPOF~T CL.E¡:~I< E\OO ~:h:~!P COUNE:EL.O¡:;: TOT ,~;L E:{:\L.j~;[~: I EÜ (~ND 1!..ìl{~GEb :!.ß$::~42,,(K'¡ :?i2; "(';,?B ,- 2~;.; ::26:,4.:;:;7. Ü() 24, ?:39 ,- ()() 24" ':;.I~:~:J.. "Ü(! :!.:!.;B2é..Ü() JÜ;, :~;:f.'S"O(~ 23, :1.32,.00 :1. :3 ;' :? -6:!. . {)() 4 t. (?3? <. 00 :!.'.:-ï; 77B,,(K.! 2:!..t} t ~:'=;"?B ..:~;;;.:¡ :l/01/95 127-000-010 ~;66 . 00 20 ~iéf:) + 00 30 5;6<'., . 00 40 ~:¡é{;¡ + 00 41 ~:;66 . 00 41 5é¿).OO 42 ~566 . (>0 ~;6)6 . 00 90 ~5(:)é.OO ¡;':\. ~j-~)Ó. 00 ':.:-2 5j66. 00 (;.~S ~;j61.;) . 00 ~:;66 . 00 5,~Ü . 00 56B.OO :\.0 56H.OO 10 ~56B . 00 20 560 . 00 ::i)() ~5(::.B . (:to 40 56~3+00 41 :::j6,Ü . 00 4 :I. !.'56B . 00 ::;:,68.00 90 ~56B . O~) !;:;ÜB . 00 J E F FER SON c Ü U N T Y 199~:j EXPEND I TUf~E 127 000 010 HEALTH AND HUMAN SERV! HEALTH ANn HUMAN SERVICES PERSONNEL BENEFITS SUPPLIES OTHEr.: CI..hqF~C-ìES ('.:d.,!D SEI:;:V ICES PHDFEf:)f~;10N(':\L. f:¡t::¡:~lJICE:::) ~5!:5 FOF,t{S HÜ8PITl~i... .-. ~.,IE:::.rr END CH.JTHEp,CH 40 Di:~¡ßr:1 CHILD Ct-.II:;~E TDTi\L F'1:çOFESSIONi~IL :::"~E¡:;':ljICES 20 TEJ..EPHONE .... LONG DISrïÞINCE n:rTÞ¡L ern.IEI:;: CI..I(.~\F::C')ES ,f.ìND SEI~:I.l ICES INTfRFUND CH(.:lf~~GES FOR SERI')ICES INTERFUND PROFESSIONAL SERVICES :\.0 TELEPHONE Erl't.rn~¡.(i INTE¡:;:FUND F::E:¡..rrt,LS AND L.I:::(:~SES TOT!~L INTEI:;.:FUND CHt.IHGEB Fcm ~;E}-;:I.,.IICEE; TOT¡~~L ~3UB~3Tl:-rNCE fÜ~USE DEí-}ELOP~'iENT(.'IL. DIS'~IBIL.ITIES SALARIES AND WAGES 20 DD ßPECIf:\I...IST I 30 DD SF£CIALIST III TOT{1L Bf~lj:II:;~IES {.~IND Wf.:IGES PER~:;GNNEL :BENEF I TS SU¡::'PLIEB OTHFR CI"h~\RGES (\f...!D 8E:I:;:".) ICES PF~OFEE;f:n DN(':\I... ßE:W.} I CI::~S 45 DD EMF~OYMENT CONTHAcrs 65DD SUMMER/CHILDRENS ~~RVICES .?O D!')F~ co\riï:~¡:'.1CT TOTAL PI:;:DFE~:)SIONt:11... SE:¡::;VICES TOTAL OTHER CHARGES AND SERVICES INTERrUND CHARGES FOR SERVICES TOTAL DEVELOPMENTAL DISABILITIES ENDING FUND 'B ¡::.IL. {-:Ü..J.CI::: TOT (:¡L EXPEND I Tl.W-:£:S HEt-lLTH f:ìj'm 1..ILlj'Ü:'IN t>EJ{l) ICE:~:¡' TOT (~L .~ PtlGE £~9 -:-;)2. $0 96,9 . ÜÜ 2,,000,.00 4 i' 8.3 4 " Ü(\ 6 ¡- ~:334 .00 ';:; i' f:::H'.~.,,(Ki :1.6$0 --¡-':!.H ,.ÜO :1. '::.: ;: f:~ 4{)' " (J(! :!. ::;;' \:34,;) ~ Ü(i I :31(\;-10'::.= ,.2:5 J. ();' ï'BZ-., 00 :LE $0 6~53 ,.00 29;, 43t:",(Ki ':ï :' 3Ó;¿~ . 00 140$0 :1.22,.00 H"IC<2,.Ü(! :::';, ()74,.ÜO :1. ::.'.::l " 89B " ()() .1.'.'5:1. $0 i;i',:)ß ,. 00 :!.?O,7(:-O2,.00 ~:.;::.;; Of::~!5" 43 :!.?:l9$o36'~,.()Ü :1.9:1.9;;~-{.4,,'X'! :t/O:t/(?~5 130-000-010 300.00 :3:tO.OO 3U. .00 :3:1.1.10 310 312.00 3:1.2. :1.0 3:1.0 317.00 3:1.7 ,. 20 3:1.0 ~ß::!S . 97 1.4 346.40 10 3é(ï. '710 3B9.00 3'.¡>!::i.l0 J E F FER SON :1.995 REVENUE MENTAL HEALTH f"'iENTí:)IL HEALTH T~~XEE; GENÐ~AL PROPERTY TAXES ¡:~Et"L i:~INn PI::.RSOì'Y:,L P¡:~OPE¡:(rY' TDT{'~)L ßEi',!EF'I~~IL. PI~:[JPEF,T"Y' T(,Ü<ES T I t-tÜ!i:}< Hí-\¡:~!"JEST T tÙ(t::S PF;=IVl~TE Hf:ìl~:~)EST T(':¡XE~:) TOTp1f... Tli'ŒEI~: Hti¡:::.l.)E~:n' Tt,XEf:) on..fER T('~XES LE¡:~lgEt'!OLn EXC I ~:;E T ?:'IX TCn'{'~)L OTHER Ti~IXES) TIT~E XIX (PREVIOUS CLIENT FEES 0 TS"!E:¡:;: i"jIBCE!...!...t=Ü',!EOU:;;) OTl"IE¡:~ NON !~:EVENUE~:) TIMBE¡:;: ß{:¡LES DNR V'i::ÞI¡:::S) RE'-vJE:NUE TOT{'~L TOTPIL m::VENUEf3 ~/¡E¡'fh\L HEt¡LTH C 0 U N T Y P:'~GE 91 130 000 010 MENTAL HEALTH 20.< 50Ö :. (II) 2C';. ~50Ü <. 00 1 r 40(1 ,. 00 :I. .' .!!.C.()" <Ki :!. .:;.<} " Ü{i 10(1 <. 00 22,,000,.ÜO 22 ; OÜ{) " (1(\ :I./Ol/9~:.i 1:50-000-010 5¿)4,.00 40 ~5r.'A. 00 41. 564.004i 5..';4 . 00 ~ E F FER SON C (J U N T Y PAGE 9;;.; 1 <?9!:5 EXPEND I TUF~E MENTAL HEALTH :[30 000 010 MENTAL HEALTH on.IER HEI:;:t,) I CE~) AND CHM~:GEB Pf~(JFEE;B J ÜNì~lL. BE¡:;:~) ICES :L ()() -.JCCC TOT¡:;L PF::OFEBSIOi"!r='IL. ~)E::¡:;:,)ICES TOTAL OTHER SERVICES AND (~ARGES 22:,00(\.0(\ 22>- OÜÜ ,. 00 ::~;2 i Oi){). " GO T [) T 1::1 L. 22 i 00(\ . 00 TOTplL EXPENDITUF-:EB i1ENT{:¡L HE(;.,LTH 22::. <.)Ü{) "O(! ,.. J E F FER SON C 0 U N T Y PÎ-ìGE C.L~' .' ..' 1./0:l/?~j :1.995 1:~Et.JE:NUE 135-000-010 .JEFFERSON COUNTY DRUG FUND 135 000 010 JEFFERSON COUNTY DRUG Fl 300.00 30B.OO 333.00 33A.OO :~~5 i . 00 35:1.. ~:.;Ü 3~50 J~=FERSON COUNTY DRUG FUND ESTIMATED BEGINNING FUND BALANCE FEDERAL GRANTS INDIRECT ST¡:YfE ßf~{':¡NTB COURT FINE~) t FORFEITS IN'.)E~rrIß{.:ìTlt.}E FUND .{!.ESESSr,"iENTS lDTAL D~~~T FINES, FORFEITS ~52 ,: 2(}O . (!() 3,> 00<). "Ü(I :3 Ÿ 00(1 <. 00 3Ü8.00 F~EFUi\mB f-ìND CÜi:;~RECTION~3 TO"f¡:!¡L ~=:?:s , ;20(1 <. 00 TOT tit.. 1:~EI,.Æ:i'-!UEß .jEFFEi::~~ìÜN COUNTY DRUG FlJHD ~5~:; ¡ ~?G<! " (1(\ :I./O:I./(?'~j 135-000-010 508.00 51!.:-ï.1.0 ~:;¡l!;:j. :t 0 :1. 0 ~:ï:l5.:l.O 40 ~H~5.:l.0 41 515.:1.0 4'7' 51!5.:l.O ::i1~;¡. 10 60 ~5:1.!5. :!.O 64 ~:ï:l.::=i.l0 ~5:1.!::ì . :I. 0 !5í?7 . 00 !YiJ7 . 00 90 ~.'i(,~\7 . 00 J E F FER SON COUr-,JTY f:'p,GE 96 19(;'5 (~)(PEND I TU¡:;:E JEFFEr~SON COUNTY DRUG FUND 135 000 010 JEFFERSON COUNTY DRUG ~I ENDING FUND Blt\L?'sNCE ,JEFFE:::SON COUNT\"' DI:;~UG FUND F'ERBCINNEL SEi::~l')ICES OTHER SERVICES & CHARGES SPECII~IL IN»)EBTIG(':¡TI')E UNIT l"i I SCE!...I...,!~Ì',!EOUS .- SCHOOLS f~:Ü-,m SEM nH~IF<!3 TDT,.;L OTHER SEE~I.n:CES & CI"lr:',i:;~GEf:~ :T? ÿ 200 " Ü(i j. (> :' GOO " Ü(\ :3 ; OO() . ()O :1. 3 ÿ O(}O " 00 C(~PIT{';L ÜUTLf-'.¡Y E(~UIF't"!!:::NT TOTAL CAPITAL OUTLAY TCJT{~L ,JEFFE¡:;~SDN COUNTY D¡:;~UG FUND ':'; ;- 000 . (,\Ü '.':ï Ý 000 ,. ÜO :1. H :' OO(~ " O~) TF~PIi'-'¡SFT.J~~!:) OUT II\~TERFUND P,!.ìYì.f¡!::trn:) FC)!:;~ ~:)I::RtJICE\:~ TOT¡:~L. T¡:;:(,~NSFE¡:;:S OUT TO T f\L ~5~5 ý 200 y Ü';) TO1,(.:¡L EXPENDITUREf::: ...!EFFEHSON COUNTY DI:~UG FUND ::?5ý ;'2ÜÜ ;.O~.ì " :1./01/<;'5 140--000-010 300.00 340.00 34:1..00 341.22 341 . 2~) 340 '" ¡ (""0 r" ", ,~/O1 . ,J',l 3BG.OO 3';';-7. 00 ~ E F FER S G N 199~:j F<EI".JENUE LAW LIBRARY L{.i~J L n~:¡:;:I~\¡=;:"Y" CHt.\F{GES FOR S¡:;J<\) ICES GENERAL GOVERNMENT DISTRICT COURT FILINGS CIVIL~ DOMESTIC, PROBATE TCJTp.L (3ENE¡:;~t'lL. GOlJEI:::Ni"ÍEN"r FILINm; 0 THE¡=;: i"iIBC ï=<El')ENUE PRIOR YEAR CORRECTIONS OPERATING TRANSFFRS IN TOTf~L 'ïTJTf'iL ¡:;:E~l.)ENUES L(:\L-J 1...1 BRf\¡:('( C 0 U N T Y 140 000 010 LAW LIBRARY F'{'.~GE: 97 :1. " ~:j()O <, Ü() 4,,400<. O() ~5 :' 900 . O(i 2 , ~:;OÜ . 00 B , 400 ',' {i(i 1;";} :' <\O() <. 00 :l/()1/?~5 140--000-010 !.'5 :1. 2 + 70 512+ 70 1.)0 ~5:l2. 70 64 512.70 64 ~:ï:l.2. 70 5:1.:1..70 J E F FER SON COLli'.!TY :I. '-?9!:5 EXPEND 1 TUF,E LAW LIBRARY l.~}t\J L. I :Ü¡:~{>,I:~Y C¡:'.}PITf~IL OlJTl..f"'Y MACHINERY AND EDUIPMENT 10 L(.~lhl LU::f;:){:¡I:;~',!' UPï)(.:ITI~:::3 TOT{:¡L. j>'¡'{;\CI..(INER'r' i~N)) EC~..JIi::'iv¡ENT TOT{'~L Cf.)F':rT~.:,L ÜUTLÞ,Y TOTAL LAW LIBRARY TOTAL EXPENDITURES LAW LIBRARY HJT¡:\L 1.40 000 010 LAW LIBRARY P{:)GE S'H ~:3:, 4i)Ü" ()(J ~:~ > 400 . ÜÜ H:, 400. (}(¡ ß> ¿/.Oü .00 ü >' 4i)O" Ü(i t~ :' 4()(\ ,.00 ~ 1/01/[;..':':¡ 150-000-0:1. 0 300 ~ 00 308400 340~OO 34:l.00 3.H .42 340 3l70 .00 3(;) 1. .00 36:1..1:1. 3é")() 388.00 3[?~:i. 00 ~ E F FER SON :I. 99!.':i F::El..)ENUE TREASURER~S 0 ~ M TREASURER.S 0 & M EßT BEGINNING FUND BI{~I!..ÞJNCE CHARGES FOR SERVICES GENER¡:!¡L G{)¡.JE'.i:;~Ni"'iENT T¡:;:E{::,SL.IF.:E¡:;~S 1:1:.:E~; TCJTf\!... GI:::NEf;~(.~IL ¡::¡Ol.}E!~:i'.H"iE:NT MISCELLANEOUS REVENUE INTEREST EI!:\I:::t..!ING~:) INVESTMENT INTEREST TC\T{~L INTERE'.ST EttF<NINGS REFUNDS AND CORRECTIONS DIEF'CISITION OF: FIXED (.~JSSETS TO'TÞ¡L TOT,!:'.!... F;:EI.)ENUE~; TREASURER'S 0 & M c Ü U N T Y P¡:\GE 99 150 000 010 TREASURERtS 0 & H :i. 4 " ()().{.\ <, (.\(! ~"5 " O()Ü . 00 :~,; $' ('00 . 00 ~7()Ü . 00 {::,<)O <, ()(! :I,9:i ¿-(){J c. ()Ü :I. 9 $' é,(}{} . 0,) :1./01/95 150-000-010 !:jOB ,. ()I) 514.00 ~;¡:t.4. 22 ~:S:L4. 22 10 :'.'i14.22 10 !:.H4.22 20 ~514. 22 :30 ~i14. 22 31 ~:ilL¡ . 22 31 ~5 :I. 4 . ;.:.::2 ~514. ~.::2 40 ::.:i:l.4.22 41 !::ijA . 22 42 ~:;:t4. 2;::: 42 ~:i:l.4 .22 43 ~5jA. 22 44 !::ij.4.22 ~514. ;;::2 90 514. 22 9~:i ~5:1. 4 . 2;'::: 5:1.4.20 !;;i:t.O J E F FER SON C Ü U N T Y Pf~:GE :l.iJo :1.9<;;'5 EXPEND I TU¡:;;C TREASURER#B 0 & M 150 000 010 TREASURERtS 0 & M 1 ENDING FUND BALANCE FINANCIAL AND RECORDS S~~VICES n~EA:":3Ur.:Ef~t:; 0 ê, r'i SALARIES AND WAGES 1 0 ¡:;;I:;:i~lr::r-4Ui::: Fmi.:E.CL.DSURE CLEî~:I< (:I. f'}O~::;) TOTAL SALARIES AND WAGES 8 ,;- ~;':;':I. .' O(ì -, ,- ~ :3 3 :3 f:~e4 . ()() Ü84 ,.00 ,:,> -/ ..;¡ PERSONNEL BENEFITS SUP¡::'LIES OFFICE f~}NIt ÜP¡;::i:;~f:,TING SU¡::-PLIEH 10 OFFICE SUPPLIES TOT{.?L OFFICE F-tND [)PI~:¡:i:('~TING SUPPLIEB TOT{."1L BUPPLIES 56!5 ,. {)() ,:,> 3 .:S 77~:; . 00 3 T?:'S.,(i,:) 3' 77:.':.; . 00 3' ü THEJ;; 1~;Ef;:) I CE!::~ (.:l!,m CHI~¡:;:GES PROFESSIONAL SERVICES CCJMi'.iUi'U C¡':¡T IONS 1 () ¡::'o:::rr{':,(3E 20 TELEPHONE TCrïÞIL COMMUNIC(:}TIONS :::; .' ~.'5C\(J ¡. ÜÜ :!.;- (Y?~5. 00 ::~;:!.Ü..Ü(1 :!. ;- :3B~:; . 00 TF~¡:V,.fE:L f:':¡}J',..JL:::r~T I BING TC.l1"(.\L DTI-¡¡:J;~ ~ìE¡::'~~)ICEB I-:1-sND CI..j(:I¡:;;GEB :'50') .. 0(1 :::;;- 00(1 ¡. Ü() ß;: :~;P:::;.. Ü(i INTERFUND PAYMENTS FOR SERVICES 50 I NTERFUND RENT (,:,L TOTAL INTERFUND PAYMENTS FDR SERVICES TOTAL TI~:EI!:¡SUI:;~r::};~f:> [) t" ~1 TOTAL FINANCIAL AND RECORDS SERVICES 60(~ .' {)O ¿,O(J . 00 11. ;- :;?\}9 .' (!(! :I. ~. ;- 2()9 .. 00 TOT{."1L :1. -:;> ;" :~,i)Ü " (it) TDTl=¡L. EXPENDITI.JF:EB T{-:~E¡::j~:)U¡::~Ei::':;' ~:ì 0 ~, M 1'~J ,>::-(}Ü .;-00 ,.. :1./0:1./95 155-000-010 300~(j0 3:i.:l~ÜO 311~10 310 312~OO 317.00 318.00 33~::i . 00 3l)2 ~ 00 388.00 3'?Ü.OO 39!;:í. 00 ~ E F FER SON COUi'.ITY F'~~GE: 1():I. :I. '7>-:15 1:~El,)ENUE VETERANS RELIEF 155 000 010 VETERANS RELIEF IJETE¡:;~~¡NB RELIEF GENER¡:K. F'f;~O¡::'D{rY T/:!IXES REAL AND PERSONAL PROPERTY TAXES TOT¡:\L [iJ:::NE.R¡::-IL PF(OPEF(T\' 'UÜ(Et) 20 ;' :30(\ .00 20 ý 3<)0. Ü(i TIMBER HARVEST TAXES OTHE:F\: Tf::)(ES OTHER T{.:¡)ŒS ~3Tí;TE E;¡"!¡!:\F~EIJ ¡:;;E:l)Er..!t.II:::~:; RENTS~ LEASES, AND CONCESSIONS PRI(~ YEAR CORRECTIONS Ol~ER FINANCING SOURCES DISPOSITION OF FIXED ASSETS TOT/::¡L. 20 ~ :.30(\ .';)0 TOTt-11... :Œ")ENI.JE~:'~ I.,iETi::J~~tINS F;~E!... I EF 2('1 ;' 3C'.O. (!(i :I./0:1./9~'5 155-000-010 ~3~-;j3 .00 !:55:3 .,f"O 40 ~:';~:jO J E F FER SON C 0 U N T Y P(:-rl::}E lÜ~ 1 99!5 EXPENDITURE 155 000 010 VETERANS RELIEF j lJETERANS RELIEF ~'}ETEH¡:\NB BE~~:lJICEB OTHEi~ E;E:r--:'.JIC;EB/CI..lt~RGES) TOTf.?L I..JETER(',NS SEI:;~\}ICEB TOTf~:¡1... TOTti!... EXPEi'-.!DInJ~~EB {.IETER'~INß RELIEF 2(;- ý 3()(I ~ Ü{) 2~) ý :~;C<o ,- O(¡ ~ ::: 20 :' 3í)(! ,.00 :3 ::3 :~!(>:' :~;~)O ,- 0(1 .;¡ :3 :.:'; " J E F FER SON C 0 U N T Y P f:rGE .1 (y-" ... ,,~") 1./0:l/9~::; 1. (ye?!.::.; ¡::~EVENUE: 160-000-010 WATER POLLUTION CNTRL LOAN FND lé.O 000 010 WATEF.: POLLUTION CNTF:L !...( 300.00 300.00 3:?;O . 00 334.00 36:1. .00 L.JrffER F'Œ..I...UTION cmHF:OL FUND ESTIi'1)~)TED BEGINNING FUND B(~IL.¡::INCE:: INTE~;OVERNMENTAL REVENUE STrYf"E ßr~I{~NTS INTEF,E¡3T Et.\RNING~3 REFUNDS AND CORRECTIONS COLLECTION OF OTHER RECEIVABLES REFUNDS AND CORRECTIONS 3~5 , oüü . ()Ü 3BO.OO 38!::ï . 00 3EH3 . 00 ;.:~ :' 000 " ÜO TOT~':\L :.~~!.::; ,: O()o. üü TDT(:¡L ¡:;~E1.')¡;:3'!l.JES WATER POLLU.fION CNTRL LOAN FND 3'.5 :' 00(1.:.00 J E F FER SON C 0 U N T Y F'(-\ßE 10'1 :1./0:1./<;:'5 19':?!;j EXPEND I TUHE 160-000-010 W,';TER POLLUTION CNTRL LOAN FND 160 000 010 "'ATER POLLUTION CNTF:l L ~ïOO + 00 50a.ÜÜ ::i:~;:I. .70 ...'to ~:~3:!.. 70 70 ~:5:3:1. .70 DO :.:j~H . 70 l.M TEF~ POLUn- I ON CONTI:;:OL LOt-d-" FUND ENDING FUNI.I Ð{:¡j...FiNCE OTHER SERVICES & CHARGES '...CJ(::!¡-.~ 1:{EP~ì\'('iENT .... P¡:;:INCHY'11... LOAN REPAYMENT - INTEREST TOT{."tL crn-;::f~ SE:¡:~\)ICE!:; ê, CI-It:'.¡!:{(:)E:G ~ 1 ~::; :: OO{) ,. (1\) :: 1 ':s ;: ~5()O <. (J(i 4- ;- ~::;O(! . OÜ 20 :' O()(.\ <. 00 .~ . 3 TOïÞJL :?;~:;; > 00(1 <. 00 ,:) .'J .~) ïDT{~IL EXPENDITUF.:EB ~1.lf~ITE:t". POLU.JTION CNTF\:I... LOtioN Fi\.jI:¡ 3 3:::';; 00-0),,00 :l /0 :1./95 170.-000-010 31+1.00 362.00 362.40 10 362 . 40 ::::0 36() 3l/ï.OO' 3BB.OO 30i3.00 Tcrri:~L 1:;:El.JENUEB J E F FER S (] N c (] U hi ï Y Pt/f3E :I.Ü5 :l (?':;;'!::i F:EVU-lUE BAYSHORE MOTEL FUND 170 000 010 BAYSHORE MOTEL FUND GENEF<j:iL {30)EF:~NMENT f~ENn;; J' LE:(.i¡SES t f::IND CONCESS IONS RENTp¡L....j"mTEL U~I!:¡t:;E OF:- f-'iOTEL TOTr\L F:ENTS!< L.E(,,~::¡ES f f1ND CONCE:SSIŒ..iE;: ü~ooo+Ü(! j. ß >. O()Ü <. OÜ ~;~6:: OC\Ü"Ü(I OTI"IEi.-;: f"iIS)C REl.JE:NUE /=ï:Er'U¡'.-!ü[::: ,:iND CÜF:F;~ECTIONB BEGINNING FUND BALANCE J Ü(I ,. 00 .f::':' ~542 ,.ÜO TfJT{iL :32 >. :::,42 + <KI BAYSHORE MOTEL. FUND 32 ~ 642 ,. 00 1/0:1./<?5 170-000-010 !57!.5 . {?O 5'ï'~:i . 90 10 ~:j7~5 . (;"0 :l 0 ~/'l5.. 90 20 ~5'(,~5. <;'0 30 !;:j'l!::i.90 31 !.57~:j . 90 :::i"f>~-::; . ÇìO 4() 575.90 42 ~:.ïl!::i . 90 43 ::.:i7~5. 90 44 ~7ï"?:5 . 90 46 ~:57~:':;" {?O 47 !:.:i7~5 . 90 48 ~57~:S. 90 4':';- ~:;ïl:::í. 90 :57~5 + 90 90 ~:ïl:5 + ',;;0 ?1 :.::;7~5 . 90 ~i7~::i. 90 ~:S97 " 00 ~::/?7 . 00 97 :.':;97. 00 !:~;OB . 00 ~ E F FER SON c Ü U N T Y P(}\'.:~E .1 (;t, :1. 99~:í E)(PEND I -rum.:: BAYSHORE MOTEL FUND i 70 OO() 010 BAYS~'lm';:E MOTEL FUND B¡:¡Yf::;f"IDF.:E r-iOTEL. FUND PEHBO¡'..JNEL SE]:::\JICES :;:; F{.}GILITIEB t-iG¡::: :lO t'1OTEL ¡'V:)f,.u~{3E.P 30 Fi::'CIL.ITIEB/P{:)!::.~I<S COOI::~DIN{")TO¡::: 600 CLEm< HH;~E TOTAL PERSONNO- SERVICES 404 <. 00 4 :> :::;.::';,5" Ü() 3;54 <. 00 2~:;O ,- 0'3 '5 ;- ~;:';73 .. 00 F'E:¡:~E;Œ-'.Ji".lEL BEJ,jEF ITS SUPPLIEG OFF I CE f:~N:cr ÜPE!:;~l:)T I NG TOT{:IL. SUPPLIES :;~ ,:' ::~:<)(} " O(i SUPPI... I E~:) :r. >' ()O<J " (,10 :I. ;- (rOO ,.00 OTi..IER BE:¡:;:J)ICES ~< CHtlPGEB COf.ii','ìUi'.! I c¡:~ TONB TH¡:~I',}EL I~!D!,..IE:¡'-::T.T G I Nt;:; INSUI:~I~¡NCE UTILITIES ¡:~EPAI¡:;: ¡:~ND t'it,INTEN¡:':,NCE t'1 I SCELI...,{)¡NEOI..H3 TOT(.?L DTI.'¡E!::: ~:)EF(l..JICES (\. .. ..: '. ~:5~:-:;Ü ,. ÜO 25{) " ()(! ;2~:}Ü v 00 :f. ~?~~; " Ü() :1. , ¿<;?'5 . ÜO CI"ltl¡:;:GE:~~; :1. , tJ,)Ü " 0(1 1 ;- 300 <. ÜO ~::; ;:. :!. <)0 " {)Ü INTEF:FUND PI:'~ YM::i'-HS FCm SE¡:;~V ICES INTEf=(FUND PR()F.ï::':BSION(..',1... SEr,:JJICEB TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL f.:¡:~'YSHCiHE hOTEL. FUND :1. ;: tJ\)(,\" Ü<.i :1. ;- OC'O ¡. üo i 4;: i373 <.()Ü CWERATING TRANSFERS OUT TF~¡:~INSFE:¡:~ TO DPINNOi\! SENICm FUND TOTAL OPERATING TRANSFERS OUT :I. :1. ~ 2('0 " ().(! :1. :1. ;- 20Ü <. Ü() ENDING FUND BALANCE ~~ ;: :'S6<;.' " ()(i lTJT{:¡L. 32,,642 ¡.COO TOT 1':'11... EX¡::'END I TU¡::'~EB f{(.:\ '¡"SHOPE t'iOTEI... FUND 32::t;,,":12,,(Y;'¡ ...-- " J E F FER SON C 0 U N T Y PtlGE 107 :I./0:l/'::~5 :I. (?9!5 I:~EI"ÆNUE 1 75-.000-0:1. 0 COUNTY PARKS IMPROVEMENT FUND 175 000 010 COUNTY PARKS IMF'ROVEMENl 30Ü~OO 332.00 340.0"0 347.00 347..30 340 COUNTY P¡::¡¡:::I< Ft.n.,,¡I.t FEDEf.:{.:¡L G\"I(.~¡:~ED f;~El.ENUES t" ENTITLEi'iENTß CI"?'-lf~GErd FOr.... m::PVICES C~_TURAL AND RECREATION C¡:!lt1F'ING FEEE) TOT(.":.L CULTURFj!... f::,ND m::C¡:;.:E{:~TION 2fJ ÿ OOÜ (. 00 ::;::2 > 000 " {)(¡ 2:2 ;,. 00(\ (. Ü() 3B?.OO OTHHï: ¡"'1IBC ¡:::ElJEt.¡UE REFUNDS AND CORRECTIONS DTI..IER FINF¡NCING ~:mUI:;:CEG DISPOSITION OF FIXED AS~~TS OPERATI~3 TRANSFERS IN EST BEG UNRE~:)E:F:~l..JED FUND Bf::jL.;'~INCE NON REVENUE - KPS REFUND 3Ç'r 0(10 <.00 I~:.;O ,000. O{) 3b?OO 300..00 390.00 :?/?:5 . 00 397..00 300.00 TOT!::.L :l3() :; 00-::\ . 00 TOT f1L. F-:EI,)ENUE¡3 COUNTY P{~,Rr-.;S IiviPF....O',)i:J'1ENT FUNI< :1.3(\., ()(;o.{),. O(ì 1,/O:l./9~:¡ 175-000-010 ~~76. 30 576.:.30 10 57~S. :;}O :1.0 ~Yl6 . :30 20 ~:¡7(;). :30 30 5"16. :30 31 r~'-' l .., ~'. d t to) . "~\? ~:';-lé. 30 40 ~576. :50 41 ~57/'.:>. :30 4:t 576. :30 .!¡.::~ 576. ¿;Ü 44 57(;).30 49 5"76.30 !:;¡7~S. 30 (~O ~:J7,:¡. 30 6:t ~576. ~30 63 576. ::0)0 ~576.:;}0 90' ~~76. :-50 91 ~37 cS . 30 9!:) ~~7 (:¡. :~K) ~:¡7 6 . :.30 ~:¡oü . 00 r J E F FER SON C 0 U N T Y P(.1GE lOe :t99!5 EXPEND I TU¡~E COUNTY PARKS IMPROVEMENT FUND 175 000 010 COUNTY PARI~;S I MPF:OVEME:N :I. cour.n"y' PAI:::!<S) SALARIES AND WAGES 10 PARKS/FACILITIES MGR 20 PARKS MAINTENANCE WORKER 30 PARKS/FACILITIES COORDINATOR TOTAL SALARIES AND WAGES -2 ,:¡ :~ 1 i 6:1. 5. 00 5,541.00 3 3 ~.~ > 83é. . (!(! '? , ';:)92 ,. 00 3 PERSüi'..Ji".lEL :BE.NEFITB ~;)!'.JF'F'L. lEE: SUr-:'PLIE!"::; TOT¡~¡L. SUPPLIES 3 ;. :::.0('>. ÿ Ü() 7. ,~ -. ~¡ ,;) 3 ~'S OTI..IER f.~~EF:t.}ICEB ¡~¡ND CH(.~I¡:;:GE:S PROFESSIONAL SERVla~s 10 PARKS CARETAKERS 1 10 BE('~¡USITE TOTAL PROFESSIONAL SERVICES 3 ,~ 3: 2. i 9\)0. .' {y) :'5 , 000 ,. 00 ~:.; ;. 900 . O(! ..5: 3: T¡:~(.'.I',)EL '~IIV)ERrIBIÌ'.¡G 1'1 I E~CELJ.j:,NEOUS TOTAL OTHER SERVICES AND (~ARGES 1. , 00':) t. 00 ::;'~OO,,{Ki .~, ..:¡. 7,' ~). ",:' ~), '1 i 1 00 .' 00 'Z- ..;>. C¡::¡F'IT{.:¡!... OUTLl:¡'{ I,.ß,NÜ IMPROVEMENTS OTHER THAN BUILDINGS TCJT{.:¡L C{,:)P:C{'t-'It.. OUTLlÙ' 3: -z- ~h 3~5 , ()OO . 00 35, 0\).0 ,,(!O 3~ 3: INTI~RF~ND PAYMENTS FOR SERVICES INTERFUND PW)Fr::BSIONtlL. SE:¡:~VICEß INTERFUND RENTS AND LEASES Tcrri;L Ii'.!TEF:FUHD P¡Y(NENTS FDH. ~:~Ef::¡,JICEE~ 1"01"(,;1... COUNTY P{¡!~~i<S 3:: :i.:.~;: t)()\).,-)(! :t , (.~oü ,. 00 :1.4 i fJ;)O ,. O(i ,~" .:h: ¿;'? i é~~<".!. ,. ÜO 3~ ENDING FUND I!(~L.{:-\NCE: éO i ;:~(H~ ÿ Ü(J ..:).~ ~r:; TOT ¡~~,L. :!'~'?;Ü:' O{)(I ,. 00 ..,., ,;)..: T~ :1. 30;. OÜ{) <. (!.;) ~~:~ TOTf.¡1... EXF'I:"::i'..JDITum:B C.DUNTY F"(,"¡:;~I<Sì Ir'iPP{Jl.}EiviENr FU¡o..¡I\ ::.L! 3.:? :3::i .;';,:: .j~~ 1/01/':/5 180.-000-010 300 t. 00 311.00 3U. + 10 310 312.00 3:1.2+ :1.0 3:1.() :H ."(' . 00 317.:;.!O :HO 31B.OO 322.00 322.40 10 322. 40 40 322. 40 ~:i0 322 . 40 l.--O 322.40 70 3~~O 330.0Ü 332.00 33;;~. :1. ;-;'~ :BO 33:3 + 00 3:3~3 . :1. 0 l:)O :Lß.20 7:1. :330 T!>4 .00 334.0:':) ¿--1 :3::54 . O~!> 71 ~n4 . ():3 "(-'2 T34 .04 ::.::0 ?;34.04 71. "r:' " ',,),:)!,) ::r'?;~5 . 00 3:!;.S . 00 33(:') . 00 B9 :?;:30 J E F FER SON c (] U N T Y Pt,GE :1.09 :I. (?(7'5 REVENUE COUNTY ROADS lBO 000 010 COUNTY ROADS COUNTY F(O¡;~:OS GENEF:?ìl... PFWPERTY T i~I)(EG REAL & PERSONAL PROPERTY TAX TOTAL GENERAL PROPERTY TAXES :l4Br) , 0(;'0..00 :!.4B() s' 000.00 TIl'if:I:R H{~)¡:,:¡")E~3T T(.~IXEB P¡:;:I'J,.::'¡TE H(.'~F::VEST TI;XF..S TOTAL TIMBER HARVEST TAXES :!.OO, 000.00 :1. 00, OC'\}., (JO OTHER T{.;o,XES L.Ef:~IS;EHDLD EXC I BE T f\o¡X T(]Ti;~L ern.IET: Tr:'~IXE~3 3 ;: :50{). .' (W '!; So ~:jOÜ . 00 OTHEF< "Is:)):}::£) NOr.!.... DUB I NE~S~:; L. I CEN~:;ES/PE::¡:;:f"i I TS O~..JEHL.D¡:'~ln Pi:::¡:;:ì"'iIT~:ì GEi',!E!~:I':¡... PE:Ri'.i IorS RIGHT OF WAY APPLICATIONS FI:;:,.~NCHI£:;E FEES ROAD VACATION FEE TOTAL NON-BUSINESS LICENSES/PÐ~MITS :i. (}{) .' O(i 1.00 (o O() :1. ::;0 .' (){) ~':=jOO to 00 :I.();' OOÜ..O{J :I. () ¥ ti~::.;Ü t. Or;) INTEf~G(Y.JE!:;:Nr'iENT (.\1... RE~}ENUE FEDERAL SHARED REVEN~~S-P.I.L.T. PUBLIC L.,,~l,J 97-.99 FED FUNDS TDTí.)l!... FEDEF:~(")L SHf,RED ¡:~EI.,.ENUES""P. 1 ,.1... + T . !5 ;' 000 {o {)(! '5 ý ()()O v 00 FEJ)Ef<f:~IL í3¡:~I~"=\NT8 INDIRECT FEDERAl... FOREST YIELD. DOT I.SvT.E.A. FUNDS TOTAL FEDERAL GRANTS INDIRECT 10~:::i(), 000 <. 00 6'7':!.:, 037.. O(! :I. 7.1+:!. ý ().37 . 00 ß Tí.HE C':¡¡:::{.'-\i'ffS DF.:F'T OF THI'~JNSPCmT,':\TION r::UHAL {..)!:{n::¡:;~I(.:-11... FUNDS ARTERIAL PRESERVATION DEP;:\RfhENT OF CCk'tNUN I TY I ¡~IC FUNDS TOTptL ST{:jTE [jRtINTS 2'~'I:I. ý O(\ü ,. {)O 9~::A::.ÜOO..()O :i. :i. f~ :' O<)(¡ + {)O DEl,jEI...OPi'°iE:NT :1..67 ;. ':;>6:3. ()O :l'5Ü(J ;:. ~)63., {)O ~3T¡:~ITE GH¡:1F:ED F:ElJENUES IN LIEU & IMPACT PMTS MV F~EL TAX (COUNTY ROADS) TCJT(.:¡L IN LIE.U (l.t INP{.~ICT p~frS :i.O43 So OOÜ <. ()O :1. 043;: ~y)<). (!() 1/Ol/95 180-000-010 33B.OO 33B.42 330 341.00 3-4:1. . ~jO 340 343.00 3-1;:,) . 20 343 . ~.~O :lO 340 360 . ()O 361.00 362.00 36(7' . Ü() 36/-ï . 90 :::-St>O 380.00 :-:šBB . 00 389.00 39~5 . 00 3'-ï!5.10 :~90 :597.00 ~)OB . 00 J E F FER SON C 0 U N T Y F('IGE u.o j. 9(;'~:i REVENUE COUNTY ROADS 180 000 010 COUNTY ROADS 1 INTEI:::ØO'.,.1Er-:NI'-¡ENTf':,1... RD,JENUE ¡:mi~n i'i¡::¡ I NTENt,i'..!CE ~3EF;~\.J ICES TOT{'~I... Ii"¡TE¡'~~GO{)EF<:Nt1ENT('~1... ¡:;~E\JENUE -42 ;. OOÜ . OÜ 42 ~ 000.0('1 "'. ~I ~:; r"' ..1 GENERAL GOV~~NMENT SALE OF MAPS & PRINTS TOTAL GENERAL GOVERNMENT ~~ ~5 :;) ~ 5()('\ .' 0(,\ ::; t !50Ü . OÜ :~, : 1::-' J. "'" ..1, Pi"IYt:;IC¡:~L EN'.)T.F;~ÜN('-¡ENT ENGINEERING FEES & CHARGES DE',JEI...ÜPHENT ¡'~E\JIEI,.j FEES TOTAL F~YSICAL ENVIRONMENT 5: t (I ~ (\O(~ .' 0('1 :1.0,.000,,00 1::" ..J , C:' 'j ,.1., OTHEr:.: i"SIBC RE\)ENUE INTEREST EARNINGS RENTS, LEASES, AND CONCESSIONS OTHER MIse REVENUE OTHEr, ¡-'il BCELL tÜ'.!EO US RE\.JENUE: TOT¡:!¡L Crn'IE¡~: ruse F;:EVENUE 5j :3:1 :3) 000., O(¡ ~~:' 000 ,. OÜ ~.:; :1 :':; :1 :':i1 ::; :1. :5:!. :51 NON f\:EI,.l!:::NUE PF=Jm;: \"EN,~ COF,~¡:~:ECTIONS OTHEr.: NON ¡:;~E\)ENUEB DISPOSITION OF FIXED ASSE1S ,.. I t-H::¡;;:F; B¡!:¡LES TOTAL DISPOSITION OF FIXED ASSETS :1.00 >' OOÜ.Ü{} 5:1. :31 ::::0 ~ ')00 ~ Ü(' !::ïO ) 00':) . 00 ;:)1 ~5:1. 51 !51 OPERATING TRANSFERS rN~~.W.T.F~ EST BEGINNING UNREBEI:;:\)I::.:D FUND B('~L{")NCE 72 $ 390~ 0':) '.'5'700 $ 0(11) ,.00 TOT(.:,L <ïB6~:; ~ ~~: -=I <) ~ Ü{) 54 :54: TCrr{~fL 1:;:EVE:NUE~3 COUNTY ROi:'mf) 98.t:i~5, 24(1.00 !54; ~!4; ~54; C" ,,' ,JOt, !54~ ~.:i.(+ : ~:54: 54: ~::;4;,: t::' ¡.." ,."'t,;. ~:;4,::; :l/()1/'?~:5 180-000-010 :jOO . 00 519.00 5j, 9.60 :jj,'? (;0 :LO ~ï19. !~,o 20 ~:ï:L 0:;> . <~O :30 5:1.9.,:;0 3j, 5:1.9.60 51"='.60 40 519.f:,Ü 90 ~5:1. 9 . 60 (?~5 519.60 5:L 9.60 ~:; 1 9 <. '"( () 5:1.9.70 10 ~~:l.9. 70 20 ~7j:1.9. 70 30 519.70 31 519.7'0 5:1.9.70 .'to ~5:1.9. 70 90 ~:';1 <;>. 70 9~5 ~:¡:1.9. ',..0 5:1.':;'.70 510 ~','~2 .00 ~:;42 . (H) 1. 0 !542. (','0 10 5.'t2 . 00 ~.~Ü ~542 . 00 :30 ~:A2.00 31 :542.00 35 ~:;42. 00 ~'542. 00 40 542.00 41 ~:¡4;.~.,OO 4::::: ~:;A2. 00 .fL') ;:j42.00 44 J E F FER SON C 0 U N T Y 1995 EXPEND I TUF,E COUNTY ROADS P<~}ÜE 111 180 000 010 COUNTY ROADS COUNTY r.:OADB CC.lUNTY HOI!"D""¡:~E:Uo(¡BUFŒ)E{"HLE ..- ~519., (¡Ü ¡:~E I M:BUJ==:!:),{"J::Li:~S-- I NTE::¡:;:DE:P¡~)¡:(rNFJ"{T¡~L PE¡:~em'.;i".!EL !3EI:~\)ICES PE¡:;:S:Or.H'JEL BENEF I TS 8UPPLIES OPERATING SUPPLIES TOT;:;!... BUPPLIES OTHEF: E;Ei-~I.)ICEt) ~:< C"I<~¡:;:m=.:~, INTERFUND P,<':¡YNENTS Fm;: SEF:I.JICEß INTERFUND RENTS AND LEASEß TOT;:'~L INTEI:;~FUND PfÙ"MENTS FOR e.E¡;~I,JICEE:; TOT í::¡L. F:E: I t"jI{U¡:;:~)¡~Œ,{LEB-'- I NTEFŒl/:::Pr:;¡:;~Ti"\Ej\!T,~\L. F;:E I t,iBUF:£:;¡.':¡:[:L.E.S....DTI..IEI:;.: PE¡:;:GONNEL ~=')¡;]::ï..ICEß PERGOj'-,!NEL. BENEF I TB BUPPLIEB OPERATING SUPPLIES 1'01'(,:,1... fJUPPLIES ta(~ENCIES ~:j:!' <;:'.7(1 OTi..IER BEJ~')ICEß Ót CI-It~(RßES INTERFUND PAYMENTS FOR SERVICES INTERFUND ¡:;:ENTS (.ri'-.!}'.) LE¡:¡ISES TOTAL INTERFDND PAYMENTS FDR SERVICES TOTp1L. HEIr,mURS(.'"BLES-.Crn..IER (}(3ENCIEF.: :::;:1, ;;:' TOTí~L COUNTY ¡:;:O(:~D....m~I¡ViBU!:;':SEf~Ü:iL.E .... :::;:1. '? COUNTY ROADS ACCE~3 - 542.00 SPIL.(.:¡F: I ES ¡!':¡ND i,....If~GES ~::.;OO fY,/[Jn' Ii"\1:~ TO"('(::,I... ::){~!...I<:ì¡:;:IE~) PIND I,.J¡~~IGES PEJ~ßDi"-!i'--IEL BEh!F::F I T~=') ~:H.JF'F'L. I FE; OPER¡::,TING SUPPLIES SMALL. TOŒ_S AND MINOR TOT{..i... BUPPLIES EG!UIPI"iE/\!T OTHER SERVICES & CHARGES PHOFEEGIŒo.!{)!... SEi~,:I.)ICES CCH-"1hUN J C(.; T I Of-.H.=) TRtA.!I:::L ¡:) IY.,JEJ::-J' I E) ING ~.::Š;:- ~':;OO. ('Ü 32,000.00 :t ;- ()()(I t, 00 :!. ¡, O\)(.\ .' Ü() :::-:; >- ~:;()O t, 00 3:,5<)0.. Ü(! :LOr::, i O()('. 00 1 :I. i O()ü <. 00 6 ::- °')0 " (K' ~:;,; ¡, GOO. 0<) ~5 i OOÜ . 00 2():, O()\J. 00 20ÿ()OO.00 42 ÿ O<Y}.. (1(' :1,42;- 000.00 72:f. :' '=':'>00 .00 2B ¡, :5(:-0 " ()O 7~::;C' ¡ 40Ü .00 ~~;7~:; ¡, 2,){} . <h) 60(~ ¡, 00(,\ í' (J{) 2 ¡ ()OÜ <, O~) 602 ::- (}(!O- .' (¡(~ :1.2'5:: ooü " Ü(¡ I::; n {', ....,1"" -..- ,,- -,,- . ~, " 1 's :' (h){.\ . Ü(i :300 . 00 :i./O:l/fi'~5 180-'000-010 542~OO 45 ~542~OO 47 ~:¡42+00 4B ~;¡42 ~ 00 49 ~542+00 5.t.¡~::. 00 ~50 542.00 ?O 54 :;~ . ()Ü 9::-:; 542.00 5.1f:;~. 00 ~.'j4:3. ()O ~'j-43. 00 1.0 ~.v+:.?;. 00 10 ~54:?) . O() 20 ~:¡4~?í. 00 :];(> ~54?; + 00 3:l. ~:'i43 . 00 3~::¡ ::;43.00 :,":j43 ,. 00 40 ~~)43. 00 4:1. ~:¡4:3. 00 42 ~::¡43 . 00 4:;;; ~::¡4~5 . 00 .1+4 ~54::) . 00 45 ~:'i4::?;. (>0 4(;, ~:i¿ß ~ 00 47 1::' ,,-> ,\,'" A,.', ...J"1..:1 . '-' <'" "?{;) ~:¡.lß. 00 49 ~:¡,"+3. 00 ~:'i4::~) . 00 ~50 f.~'¡:i:3 . 00 ~51 ~.'j43 . 00 !.:'i43 . 00 60 !.:'i43 . 00 64 ~:j43 . 00 543. 00 (,~'() ~)43. 00 (/1 J E F FER SON c Ü U N T Y P(.:}GE .11;2 :I. ';J':;>!,:i EXPEND I TUf~E: COUNTY ~~OADS 1BO 000 010 COUNTY ROADS OPERATING RENTS & LEASES F'UBLIC UTIL.ITIE:::ì SER\.JICE REPAIR AND MAINTENANCE t"'iIßCELLt)NEOUS TOT¡:~¡L OTHER ~3ERl)ICES t" CHi;~IRGE:S 10;.000,.00 i :1. .< tJ(~O . (\(\ ¡: ~ L" ,. :2 , 000 ¡.OO :1. 0 :' O.:)() " O(i t: ,.. :I. "7:::: t BOO. 00 INTERGOI.,}Ef;.:{-iEi'-rr(:~IL. SERVICES INTEF:FUND PI-~Y('-iENTS FO¡=;: SE¡:;:VICES Ii'-HEf<FUNIi OPEFU",TING m~:N'r{",LB/I...E.s:\EEf.:; n:rr¡~1L. I NTEF:FUND ¡:Y'¡'Ú1ENTS FCJF: ~:)E¡:~I,} ICES TOT{."L C::CJUNTY i:;~O?:iDS i~ICCESE> ,... ~:i42 ~ Ü(ì C" -...' C" ,.1 :.J 6 7~::; ; Oi)(~" (!{i ,~;i "7~:.; .: 00(1 <. ()() &" ~I 5 :2,I.:;ï;.'6:, 4~)()., 0<;) COLli'.n"r' F~OADS ¡:~EGLH..ß:f:: T I HE !.:'.;()() OVE¡:n H'iE TCn-{."L. f::f::C.ìUI...AH GEN ADMIN - 543.00 ~.ì ;::i, 370:, .!~('.{:< " 0<) ~. , i)OÜ . 00 3"71. :' 40,) ~ (¡ç) ~:i' 'rINE :.J. ,.- -:."1' PERSONNEL BENEF I Tf, SUP¡::'LIEB OPERATING S~~PLIES St1t.\LL TOOLE) t:,ì',H) (viINO¡~ TOTi~IL BUF'F'LIES :/, ::J~S t :200 ,. (:.() "", ,..'( c:.( ,.1, ~!1 ; OO(). 00 .!~ :' 0(,'0 " (!(! 2~.:=';;> 000 ,.00 ECH.J I PNENT ~'j~ 5<; 5'~ OTHEH BEf::VICES ê, CHi~1PGES P¡:WFï:::SGIŒ-H:.,L SEI:::I".JICE~:) COI'1f"-iUN I Cf":¡ T IONS TFi:;V,)EL. ,~D(~/Er<TIBINf;ì OPERATING RENTS & LEASES INßU¡:~¡~~¡~-CE PUr-:':LIC UTILITIES E~E¡:~l,JICE REPAIRS AND MAINTENANCE 1-.1:r E:;CEI...l.J:¡NEOUS TOT",:L crn'E:¡:;~ SE¡:;:i.n:CEß & C¡,'I¡:"J¡¡:;:GEg s':; ~~;() ;- 000 ,. Or;) ~.:; :' :.s')(} " (i(\ 5';; "",.. ,,¡';o 12,50Ü,.OÜ :[ :' :::;00 . (i(! 2;:-!.~':'; <. no ~::;5 :: oon . (}<;") :59 ~.'i9 ;5'7' -?~:5(1 + 00 (;; ~ ~)~)(\ " ()(! ~::¡9 !::i';",l :1. J, ~ 000 <. no l 4:2 :' "1. "7:::; " Ü(! "'"';;I ,.J; . INTEr.:G{YJEF\'.~iENT(:;}!... SEI::;I...J I CI::::3 INTERGO'JG~:N¡"iE}-.!T(~\!... PFWF ~ BEJ:;l.JICEG TOTAL INTERGOVERMENTAL SERVICES ~39! :'Si)(:< " Ü() ;:'ì'7'~ ::;o)() + 00 :':i9: C~!!PITi~¡.,. OUTLÞ,Y MACHINERY AND EQUIPMENT TClT.-:'tL C:'::)PIT(:¡L OUTLf~Y I".,..... '..'7.. ;:~~ t 000;) ,. 00 :2 :' 000 . Ü(} 59~ ~:¡':;ì!: Iì'.ITEF:FUND F'¡::}Yï'1ENTS Fcn:;: ~:;ERVICEß It"{TEF~FUND PF::OFESSIcn..u:¡L. ßEf~\.JICE"~:~ ~;j9:: !'::¡9::~ 6:::; :' (!(}(~" Ü{) :::¡?~: -- t::: 1/()1/9~3 180-000-010 ) :I 543 ~ 00 -:;;-2 543. 00 (?~j 543.00 j :\ 543. Ü() :) 544~OO 544 . 00 (?!S ::A4.00 ;) ,J 545.00 5A~;¡. 00 :1.0 ~:i4~'5 . ÜO 20 :54!:i. 00 ~;ü ,. ., .;) ::i4~5 . 00 40 (; ~A~;¡ . 00 -:;:-0 545. Ü() () 0 58'"? . 00 ~.:i91 .00 ~;¡9:l. 4;':.~ 70 0 .:! ::i';:'j. .42 7Ü Ç¡ 59:1..42 590 () ~:j'12 . 00 (i ~5(,~'2 . 42 BO 0 ~Y?2. .i~2 B~!) ~::i-7':2. 42 () 0 :7j'.;:-o {) () 59~:5 . ()Ü !;:';'.)i!::i ~ 00 :I. 0 <) () (\ 5'?!:i.OO :1.0 (\ ~3Ç'~5 . 00 20 ~:j9!::i . 00 30 :.".iÇ'!S . 00 :;:1. {) !.::j(;)~;¡ . OÜ 0 5(?~:; . 00 40 \) ~:ï'.)i!.:j . ÜO .It :I. ~:jÇ'~::¡. 00 4:.:~ !::/-ï~5 . 00 44 ü !:.:/?5 . (:CO J E F FER SON COUNT'Y" :1. 9 (?!5 EXPEND I TU¡:~E 180 000 010 COUNTY ROADS COUNTY ROADS INTERFUND COMMUNICATIONS INTERFUND rn~ERATING RENTALS/LEASES TOT'~IL INTEì~~FUND P(.I'(j"ojENTS FOR HER',.1IC!:::B TOTAL COUNTY ROADS GEN ADMIN - 543.00 COUNTY j:;:íJl!";\DB ST¡~\TION::3 l,< I{l..DG~;:: .... S4.t, (,t) INTERFUND OPERATING RENTALS/LEASES TOTr~L COUNTY F~O(.:ID~:ì ST('~TJONS (:~ moo. DEi;;;; ..oo COUNTY ¡::':O(.IID""EXT!::~¡:"IIOFŒI OPE¡::: ,oo, ~:;4~::;. OÜ PEHf;;ONi'..!J;::L i:ìE:.I:;:\,'ICEB PEF.:GONNEl.. BENEFIT\:"> f;UPPL I EB crn'IEI~: SE:¡:~l"IICE~) ð, Clool¡~:II:::C:'iES INTERFUND PAYMENTS FOR SERVICES TOTAL COUNTY ruJAD-EXTRAORD rn~ER - 545. REGIDU¡.'L EGI..IITY TR{\NHFEH OUT .... fiR!:.';:;: COUNTY f;:O(~ìI)S "" DEBT BEI:::l) I CE .... !59 :1. ,. ()Ü DEBT SERVICE PRINCIPAL DEBT SERVIa~ PRINCIPAL TOTAL DEBT SERVICE PRINCIPAL Tcrr(.:IL COUNTY FW¡:"Ü)S .-. DEBT SER'.nCE .- ~.'i9 DEBT SERVICE INTÐ:;:EST DEBT SERVICE-INTEREST DEBT SERVICE INTEREST TOT(.:IL DEBT SERVICE....INTEREST TOTAL I~BT SERVICE INTEREST COUNTY ROADS CONSTRl~TION - 595.0Ü ~::~i:~ILt-:'.¡RIE~::; ('~ND !;.)(~'tGES 5Ü() O\JEI=<TIivil::': TOT{.,I... {~:(':)LI{~i:~IES ¡:\ND IM~(3ES PEm30NNEL BENO~ITS ~~.:UPF'LIEB CWERATING SUPPLIES TCJT,:,I... sur'PLIES CJTI-IE:F: £::;Eh:V I CE:;:) t~, CI..I¡::)PGES P¡:<OFEESI 0i'.1{~L. EìERl) I CE~:) T¡:;~N)EL t,IJ',)ERrl!::;Ii'.¡(i TOTAL OTHER SERVICES & CHARGES P('::l3E :t13 :t 6 i t)()C. .' oü :I..~,~\.: 2:1.2 ,.Ü() 2-49:,212.00 9'?!:=;? 787 <. 00 .3'::';;: O()(j ,.0':) :':~'.:5 ;' ')0(\ " (!() ~:.;o ; °')0 ~ 00 /,6,3(11 i-OO é6,39J...Ü(i 66, 39l ,. ÜO <'.} Y' 00<) . .:)() 6 Y' 000 i-OO (:~ ;: 000 .' O(i ::.? :1. é ,: ~h:!O " (\(i .? Y' CoO>'.) .00 2:~:3::. ::~eo.,Ü(i 8:1. ? 3Ü'~) ,. (}() :I. J. :I. ; 6¿f(! i- 00 :1. :1. :!. :' 6.;!{). Ü() :!.ÜO:~.: 435.,(\0 :3 Y 000 ,. 00 ~~ ;:...:~;..:¡.o, Ü() :!.()Ü~;¡; 7?~S ,. 00 . .----..--.-. 1/0:l/95 180-000-010 ~S95 . ('sO ~50 59~3. 00 ~5:I, ~i';?~:; . 00 ~59~i . 00 ¿,t) !:i<7'!:;.OO 61 59!3 . OÜ 6~3 ~595 . 00 :::j'i'~:;; . 00 90 ~S9~5 . 00 {?~5 ~j9!:¡ . 00 ~i':?5 . 00 !::j':~7 . 00 597.00 97 ::;j97.00 ~:50B . OCi J E F FER SON c nUN T Y 199:.:i EXPEND I TUf~E 180 000 010 COUNTY ROADS COUNTY ROADS INTERGOVERMENTAL SERVICES INTf:J<C¡O.jE:r',~NiV¡ENT (::!I... PF<OF SEI~~lJ ICE~:~ TOT¡:':,I... INTEW30l.)r::¡::~MENT¡::IL SEF;~lJICES Cí-:rf='IT¡::,L OUTl..{.1Y L{.iND CONF::TRUCT I m.i PF:O.JECTf:ì TOT¡:~L C{~F'IT(.:IL OUTI...¡Y'Ý INTEF<FUND f'f\YrI¡ENTS Fein SERVICE)3 INTE:i~FUND OPEI:;,:p,TING 1:;~ENT(':\LS/L.El:)~:>E~3 TOTAL INTERFUND PAYME~rS FOR SERVIC£S TCJTì:'1L. COUNTY' ROtŒI~; CONSTF~UCTION ...- ~::;'?:5., OPERATING TRANSFERS INTERFUND TRANSFERS TOTAL ÜF'EI:;:t:¡TING TF::N-.¡~:ìFI:]:::Sì ENDING FUND BALANCE TOTAL TDTt-IL EXF.'ENDITUF:ES COUNTY ¡::~()(':Œ¡S F'f-'\GE 3. 3. 4- :l.é6:, 62t:",(JO :1.-:'::6> 626. ÜO :.3:::5~3 > !50(\ <. 00 :t f)::~':O :' 470::/ " {,II) 20()'5 t 979 . 00 !:.'i7 > .?\~Ü <.00 ~-;7 :'. f'i)(\" O(! 3l!:;:i6 t 30(1 <, 00 :1.-4? t (too <.00 :1.4';':'>:: (\00" O{) :220Ht3b2.00 9B6~5 t 240.. GO 9~:ki~:; t :.:!4Ü .00 l<'¡ 1/01/Ç'~':i 183-000-010 300.00 3bO.()O 362. ()O 3!.)2.40 3 6 ~:: . !5 0 -l ' r, ,.)ö~" 366.00 366.20 3!.)() 369.00 3BO.Ü() ~$'=;r? . 00 390 3ÜB.OO J E F FER SON c Ü U N T Y P(~GE 1:l ::s :I. 99!:5 REl)ENUE: FACILITIES MANAGEMENT 1B3 000 010 FACILITIES MANAGEMDIT ¡:~E'..JENl.JE t'iISCELL{'~NEOUS ¡:~El'}ENUE ~~NT8~ LEASES, AND CONCESSIONS FACILITIEE; RENTpll...S ::::0 T¡:~I""('~)I:;:EI{:\ CCWii"¡UNI"ïY CEN"ïER :.30 G¡:-"IFWIi',ä::I:;: CONiv'il.n"'¡ITY CEi'-!TF.J:;: 40 QUILCENE COMMUNITY CENTER !:50 POnT TOI,JNBEND CCWii"iUi\!ITY CENTEH FACILITIES LEASES 70 COMMUNITY ACTION 90 HE:I~D E;;'fl{;\¡:(r 100 SENIOR NUTRITION 140 MW_TI~SERVICE-JCCC 2ND FI...R & ANNEX TOTr.,L m::N'rE);. LE{-I:~)ES t t,ND CONCE:SSIüii.i£:; 7 ;' OOÜ > 00 !5, ()Oo(). (;IÜ 1; , 00,:) . 00 6 " OC'O " (}<) 3l;..~,7~.,,(;IÜ :1.7,:268.00 6,:.;~::::,O.ÜO 2{;~,'.'S:!,4,.O() :l()2,>6:!.B.0() OT/"IEF: INTE::r:;~FUND/DF::PT t4ISC F:E:(,JENUE INTERFUND RENTS AND LEASES 1. 0 HE(.'~L TH [rEF'T 20 I"IUM~-;N r:;:f:J;:I..JICES 50 PUBLIC wom<S-COURTHOUSE 5~5 PUBLIC \,.lüi:;:I<B""FEDEI:;~f~JI... f{UILDING....2ND FLR 60 COOPERATIVE EX1ENSION BO PERr'iIT CENTE:¡:;~ 90 ANIMAL SHELTER TOTr.,i... OTHEP INTEHFUND/DEPT HISC F:E?,JENU :I. :1. 4 , 4:1. 1 <. (:00 :;;,~::~, 965" (F) ::!;3, 49¿,. 00 :1. ();> ~:;O~3" 00 B,332.ÜO 64, :;200 ,,0(\ 2(:1 > OO() . 00 273;,9:!,~:::,,()() OTHER MISC REVENUE I:::EFUNDB i~ND COF:RECTICH"¡S OF~RATING TRANSFO~S IN :1.70 OPERATING TRANSFO~ IN TOTAL. OPERATING lnANSFERS IN :~¿3Ø, 9:!, õ:¡'" 00 23B,:. '~:¡:!.4 I'ÜÜ EST BEGINNING FUND BALANCE 4~:'.;" GOO. ü{) TOT(::L .~;é() " 444 1,00 TOT {:,L. :;:E!...lEi'-.!UES F{¡CILITIES ¡'il=¡Î".!{-1(3EtiEN"Y' ~~(:)o $' .'.!<1A. <, (!.;) :I./O:I./9~5 183-000-010 ~:;:lB" :50 5:!.B.::W 10 5:I.B.3Ü 10 ~3113. 30 20 ~jlB. :?)() :2;0 !::i:!.B. :30 ;':~1 !::;:!.8. ::50 :52 5:1.B. :.30 ;':~~':i ~:i:I.B. 30 ~5:!.B. 30 40 5:J.B.30 41- 5:1.B.:30 4::,:: ~:';:i.B. :50 43 ~.'i:!.Ü.3Ü 44 ~:ï:l.B. 30 45 ~:j:l.B.30 4::',; ~:,;:lB. :~:O 47 ~::i:lB. :'30 48 !:ï:lB.:30 4~~' ~::ï:l.B. 30 !:5:!.B. ~50 7'0 ~:';:!.B. :'~;O 90 ~.'i:J.Ü.::~o 9:1. ::,~:!.8.:30 -:;:-2 ~~j:!.B.::3() 92 ~::j:!.D.:30 !¡;-'.5 ~:¡:l.8 . 30 ~:;:l.n.30 .1 I ~ E F FER SON C (j U N T Y P{'::GE 1:1.6 i 1995 EXPEND I Tl.W;:!:: FACILITIES MANAGEMENT 183 000 010 FACILITIES MANAGEMENT F¡~,CILITIES r-'h{~INTEt.U:¡NCE: Gi:'1I...r\f< lEE> (,NfI ¡'JF-IGES 5 F;::¡CILITIEB ¡-iGF.~ 10 LEAD CUSTODIAN 40 HR WK 1~5 CUSTODIf.~N 40 HR 1,,)1< 20 CUSTODIAN 40 HR WK 30 PARKS/FACILITIES COORDINATOR 400 CUSTODIAN - PART TIME 600 CUf:nODIi::)~'¡ ,... P(::¡F~T TIi"iE ";-'00 LGI"K>E'"J I TY TOTf.\L f:;¡::)J,..I!:¡RIES F-1Ì\!I) 1,.j¡:"IGES :1.'.'5" ~:~OO. 0(\ 26::. ti:!, 6 +00 ::~:4 " i 70 + Ü(¡ 22 " O~:;>:::; . 00 :23;,:!.:!,::~;"OO H ý :];/f?" 00 '(' " 700" 00 1 ý 080 " 00 1 :;!8 " ~.:;:!. ';;' " O(i PERSONNEL BENEFITS SUPPLIEf:; OFFICE ,{.\ND C)F'EI:;~t,TING FUEL CCJNßUi'iEIi t)j'.1í.:,LL TOOLS TO T {I¡I... BUPPL. J. E8 4:1. :' ~::;()(I " ()Ü 21 ,,<)i)<),.O(1 BUPPL. I Ef3 :1. 3 " i)O(' . ()() ~5()( .00 :':s4 :' ~.:;(;<Ü " ()(¡ OTHEF: f:~E:W)ICEf) f~, CI"¡(:¡F::GES PROFESBIONAL. SERVICES CGr.ii"iUN I CA T I CiN8 TI,((.V,.iEI.,.lTF:¡::¡ I N I Hi:! i~'dA}ERTIGING r.:ENTi:~¡L;3 ¡{:1ND L.EtISE~:) :I, () COURTl,OUGE 130 FCDER{'¡L BUILDlì'..!G 150 CAS1~E HIU--HEALTH 160 CASTLE HIU~HUMAN SERVICES 170 CAS1~E HILL-PERMIT CENTER TOTAL RENTALS AND LEASES :i, 3 ;: (~~('.Ü " ()( :!, :' 000 + 00 ::~ ~ ()Ot) " (K~ 2 $" BBÜ . ÜO 2:1.:,96.0" ()(¡ g':.'} , 12B .. ()Ü :I. "? $' j, /lB " ()() ~::; (:' " 0 7 1) ,. .;) 0 :l'T? ~ :L 92 " O() PUBLIC UTILITY SERVICE REPAIR AND MAINTENANCE 1'1 I ;:~CG..I...{:\NEOLIS TC3T{I¡L. OTHE¡::~ BE¡::'~~)ICES (\. CI"'lt¡I::~GEf:: :1.26" OO().. 00 'r.?; :' ()\)(). . 00 3',;'>2:: "?9::::"O( DEBT SERVICE PRINCIPAL INTERRJND PAYMENTS FOR SERVICES Ir',.!TE¡:;:FUND PROFE~:)~3IOi"'U'IL. SEpt.JICES INTEru~UND COMMUNICATIONS :1.0 TEL.EF'HONE',..COUHTHOUBE T(YïÞL INTEF:FUND C;Oi"'it'jUNIC¡YïIONß 1 '5 ¡. ~:::OÜ " 00 2 ý 2()O . ÜO ".) ").~,{\ {h'l ,",.. " ,~, v,,' " " .. INTERFUND RENTS AND LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL FACILITIES MAINTENANCE "l i Üü.) " ()O ::?6:,'?i)(~,,\K~ (') :?(~ :' ():I. :I. .. 0 (I ~ E F FER SON COUNT"f F'?1f:}E :~:!,7 :!./Ü:!./95 19'ï~i EXPEND I TUFŒ:: 183-000-'010 FACILITIES MANAGEMENT 183 000 010 FACILITIES MANAGEMENT 50B.ÜO ENDING F~ND BALANCE ~36 ;' 433 . 00 TCJT{.,!... 66O. ",,!,"!.,,!.,,()(! TDT;~L EXPENDITUF~EG F¡:'~CILITIES ì.Íi:~d'.1t)C';EJ'iENT ,~i.:';G' > <'.<~4 <, 00 J E F FER SON c Ü U N T Y Pt.\ß!::: :i :1t1 1/01/9~5 :1.'?9!5 ¡:::EVENUE 185-000-010 FLOOD/STORM WATER MANAGEMENT 185 000 010 FLOOD/STORM WATER MANAger 340 ern'IE};: INTEI~:Fl.H'..m CI..!(.¡,RGES FO¡::: SERVICE INTEf<FUND PYr'n FOR BEI:::r..,.JICES ..- HCMI<f:; TOTAL OTHER INTERFUND CHARGES FOR SERV 349.00 349 +:5:1. :30a + ()Ü HE:F'UNDß tlND COï.;:RECTIONB l~ANSFER IN FROM ROADS BEG,. FUND B(:-¡L(':Ü....!CE 64 s" 0(\(1 .00 ~:';I:){) . (}(I 3BB.OO :2";'7'"'1.00 TUT¡::!Î... b4 ? !500 ¡'oo TOT (.:",1... m:.l')E:i""!UES FLDOD/!3TORi'1 I")(~ITEH Ï'"íf'\r.l¡:\GEhENT ~'¡.4 ; 5{;'Ü " (I(! lH :I./Ol/9~:; N 185'-000-010 50Ü . ÜO 53j,. =50 30 ~3:l. ~iÜ ~H 531 . ~:50 J 53:!. <, !.:iO £to ~;3:!..~30 4:1. 53:1.. :.'.'iO 44 .:1 J 53:1. . ~:;() :1 5:.?íl . ~:iO 9Ü 531. !5Ü S:'1 53:1.. ::50 (?~5 53:1. . ~.'SÜ ~i3:1. . :.'.'iO J E F FER SON C 0 U N T Y Pt;';!(3E :l:1. <..:> :1. ,»'¡;-:5 EXPEND I TURf::: FLOOD/BTORM WATER Mf.1NAGEMENT 185 000 010 FLOOD/STORM ""IATER MANAGE ENDING FUND BÎ:~L.ANCE 9JF'F'L I Ei3 OPEF~ATING BUPPLIEß TOTl:tL !;:;UPPLIE;:~ '....'"-~(\ (\('\ ! ',-' -' . ,,' " :í 00 . a() :LOO.oo CrrHEfi: ';:;;£:j:;:I.)ICES t.. CH('~f;~GEB PROFESSIONAL SERVICES ~~I,D¡.)EI:i:T I SI Ì".H;; TOT¡~tL. ern.IE/::: SEh:l,.JICES t" C¡"lt',F:GES 43 i ~::,;OÜ <, 00 :1, \'K\ " OÜ -4 ~~; :' tìOÜ <. ü() It..rn:J:i:FUr-,{I F'(.Ù'ìvíENTS FCii:;: SEF(l.,.JICE:;; INTEF(FUND P¡;:OFESSIOi'NL SE¡:;:VICEf:~ INTEI=(FUND LF,tISE}3 TCJT¡::¡L INTE¡:;~FUND ¡:Y~Y¡"íENTB FOR SEJi:I,jICES TCJT,:;L. SUF'PLT.ESì 20.' (;to.:) <. oCr <:;n (\(, '... ~' " .... ~;2¡) , O~50 <, 00 é3 ÿ T.SO í' ()(j Tcrr¡:~L Ó4:, ~.'::;c).:} ,. ()O TCn¡~IL EXF'ENDITUF;:E~::; FLDOD/:::rrom...¡ I,M~ITER i'i(:~INt:~IGE~r-iEi".(T ~;:,A $ ~50<) .' (I(! J E F FER SON C (j U N T Y Pf-"IGE :!.:~o :1./0:1./(;"5 :l (?9~5 1~~Et.)ENUE 186-000-0:1.0 BRH4NON FLOOD CONTROL SUB-ZONE 186 000 010 BRINNON FLOOD CONTROL H 33Ü.()() 334 <, O() INTERGOVERNMENTAL ru~VENl~ ßT¡:~TE Gf".:l'\NTS PHYSICAL ENVIRONMENT NATURAL RESOURCE CONSERV. TOT(.;,I... P¡..¡YE{¡:C{:',I... E]--.!I,}II:;:ONi"iENT r:.'" ,.h ~34~3 . 00 5:: ~I', ~:)4:3. :1.0 (~ CDNïRDL ~J'. ::'~4() ~)" :300. 00 BEGINNING FUND BALANa~ 4." BOO ..00 TO1'(."L 4 ÿ :::~(;oO " (1~) TOTi~~IL 1::':Et.)ENUE~; nrdt'!NON FLOOD CCH..rn:~Ol.. SUB--ZCJNE ,,~ " ßO':) <. ÜO ._----,~ -... ~ E F FER SON C 0 U N T Y ¡.:of}!;}!::: 1:21 1/01/(;'5 1. ',.H?!::ï EXPENDITum:: 186-000-010 BRINNON FLOOD CONTROL SUB-ZONE 186 000 010 BRINNON FLOOD CONTROL Sl 531430 40 531 ~ :50 ':?O 531.30 (?j. crn./EJi: SEI:~Iv' I CFS t-., CI-Ir~I¡:::GE:B H,r,THï:FUND PI~YI"ÎEt.J.TS FOF, BE::¡:~l)JCEB INTEF:FUND P¡:WFE::)~;IONtL BE¡:::l.)ICE::j TOT¡:':L INTERFUND Pt-Y{f'H:::¡,rrS FO¡:~ gE¡:~/,)ICEE; TO.U~IL c.nï..IFF;: m;:F~l)ICEE t~, CH(=\¡:~GE::3 4t8()(I.OO 4;: en<-"1-" ()Ü 53:1.. ::?;Ü 531.30 ..~; 800. O() TO Tí'tL 4-" HOÜv (to) TOTAL EXPENDITURES DRINNON FLOOD CONTROL SUB-ZONE 4- .:. ~3C"') ,. Ü() J E F FER SON CÜUNT'Y ~:.ti\3E J~?2 1/0:1./95 :1.9'7'5 F;:EI,)ENUE 187-000-010 QUILCENE FLOOD CONTROL SUBZONE 187 000 010 QUILCENE FLOOD caNTHal 3:30.00 ~3::ß . 00 INTERGOVERNMENTAL REVEN~~ ¡::EDERi~¡L GF:,;NT8 INDIRECT S;Ti~ìTE G¡:;:{~NTß PHYSICAL ENVIRONMENT hh~1 TUI:;:(~i.- F\:EBOI..JF,CE CONSEpi.J. TOTAL PHYSICAL ENVIRONMENT l" CONTF<Oi... 334.00 ~š.t.¡3 . 00 :;~4:~ . :lO 340 30B.OO BEGINNING FUND Bi~'tI",¡::INCE ~;5 :' '~.,i()(, <. 00 TO T i~:¡f", ~:";, 9~)Ü .-:K\ TOTI~;iL FŒVENUES GUlLCENE FLOc:m CONTPGL. ~::~UBZGNE '5, 90(1 <,0(., ;') "'" J E F FER SON c Ü U N T Y P{.~GE 123 :1./01/(;':':5 19~;:-!.'":i EXPEND I TUÇ~E t 187-000-010 QUILCENE FLOOD CONTROL SUBZONE 187 000 010 QUILCENE FLOOD CONTROL f 531. :30 40 531 ~ :50 6>0 OTHE:¡'-, BEP'JICES &. CH{,¡:~GES C¡:)/¡::':nÞ,L OUTI...f:ìY INTEF:FUND PA'{i'.iE:NTS FOf~ SE¡:;~VICES INTERFUND PROFESSIONAL SERVICES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL OTHE¡=;: ~)E:R"nCES t:, CI"if~¡:;:GE~:':: 5:,900" O() ~'5 ;. ~JOÜ ,. 00 53:1. .:':-;0 (;:-0 53:1. .:::;0 ':/:1. 531.30 53:1. . :50 ~::; 7 9(:-0" (j(¡ TíJTl:)L ~5 :' 900 ,. (yO TDT('~L EXPENDITUHES ("'UIL.CEr~E FLOOD C:ONTI:::OL ¡:~UBZÜNE ~:; :: 9C'0 . (\(~ 1/01/95 188-000-010 300.00 ~:š40 . 00 34:1. . 00 ~541 . ~:;O 340 369.00 :3t¡O . 00 :397.00 ~397.00 :1.0 :])':;;'7.00 20 3t¡;oO TOT !~'IL !:{EVE:¡-'-H.JE~:; J E F FER SON COUh!TY :1.9<;:05 I::~EVENUE I Dt"ÏS FUND 188 000 010 IDMS FUND IDt1E~ CCWiPUTEF: i'1¡=,PPING OTHEr.: E;ERi..iICE CI.'I("\F~(::;ES GENEf<i~L. [;CJi.JE:¡:;:Ni'1Ei'-!T S¡;I...E OF Ì'ir:':,p~) ¡~IND PUÐL. I Ct. T I CJNS TOTAL GENERAL GOVERNMENT Ol~ER MIse REVENUE OTHER FINlINCING sm.J¡:<:CE~:) OPERATING TRANSFERS IN~ROADS OPEf<i~ T I NÜ T\:;:('~NSFEH .... CU¡:::i::.:ENT E:XPENf::;E OPERATING TRANSFER - COUNTY ROADS TCJTf~L OPEF~\YrING '.n:<:f}li'..H:~ro:ï:::r~S IN""Fï:Oi:~IIE TOTî~L IIWiS FU¡"'m P f~.1 G E:~ 1~~4 1E 5<: 51 51 :'.'¡ :1. ::-:a 40 ::,000" 0(\ ~i1 ~:~~:5 ÿ 000,,0<) 5:1. 12::;:: (}c<ü. Ü<J ~):l ~:jl :I. 2~5 :' 00(\ " 00 51 0' ,'.¡,,:o . f',(\.'\ '\"¡ 1:..1. 0' "... ,.J ~ .. 00' '.,' ,,'.,,',J i:.;], i ~;¡:l !5:1. ~;¡1 !5:1.. z:il. ~5:!. : 51: ~H: 51: ~:;:I. : ~;¡1 :: ::il :i ~,:,;Ü¡: ..¡ 4 l/Ol/~;'~:;j 188--000-0:1. 0 50().OO 5 U. . :I. () 5:1.:1..:1.0 10 511-.:!.O :1.0 5U. .::.0 20 511.:1.0 ~::¡O ~ï :1. :1. . :I. 0 :.:) :I. ~~:l.1.:l.O :.35 5:1.1.:1.0 ~;l:!..:l.Ü 40 5:1.:1. .10 41 ~~:l1.10 43 :5:1.:1..,:1.0 4-:;- ~~:l.l.10 !S:!.:l . 1. 0 (;-,0 5:1.:1. .10 64 ! ~S:I.:!. . :1.0 511 . :1. 0 90 ~)11.10 Ç;'1 5:1.:!. .10 ';;~'2 ~~ï 1 :I. . :I. 0 ¡;:' ~:; ~':;1:1..:l.O :5:1.:1.. :!.Ü ~:,;()B . 00 ~ E F FER S (] N c (] U N T Y :I.';H;;:::; EXPEND I TUi~E: IDMS FUND 1B8 000 010 IDMS FUND I Dt'H::; FUND IDMC FUND E::(.~!¡...{'.~R:r EB ¡::¡Nn ¡',li'IGES 10 II/ME: DF'EJ;:(.":¡TO¡:;~ ;,;::0 IDt1ß DPi:::¡:::I::¡TCJP 700 LONGEI"JITY TC.lTr:~L. B{'~J...I::\f;~IEB r-'¡¡'-1D Wt,GEB PERGGNNEl.. BI:::¡-'¡EF I TS SUPPLIEr:;; OFFICE ¡!:¡ND OPE::¡:;:l~,TIM3 :::)l.JPPL.IES :1. () St"íí~¡LL TOOLS ?:< EG!U I Pi"iENT TOT (.~IL. SUPPI... I E~:) OTi-,IH{ C!"h:\¡:;~GES_/BE.I:;~I.,JICE:::¡ PROFEBSIONAL SERVICES T¡:~¡:\!'~IEL r"iISC .... T¡:~(':'\INING TOTr:,L ern'!EI:;: CI"I¡"I¡:'~(;;E::)_/~:)E¡:;:lJICES Ci~'!P I T¡f;L. OUT!...?:¡ Y ¡-1P!CHINEì:;:Y ¡!":¡ND EŒ.JIPMENT TOTAL CAPITAl... OU1LAY INTERF~ND PAYMENTS FOR SERVICES INTEF:FUND p¡:mFE=:~SION(.:iL. SERVICES CC.I¡V~f.iUN I [:¡!:¡ T I (iNS INTE:r~FUND F~ENT=::) TOTAL INTERFUND Pf'.cYi'1ENTE) F(:):~ m::m.IICEB TOT¡=\L. IDi'i~:; FUND ENDI NG FUi'.H) D(:-ILJ'}INCE TOTI~~!L TD1Þ.I... E:x:PEi\!DlrU~):ES IDh~:) FUND P(-}:E;E :!.2~:; 3() ;, :2H4 ~ 80 27" OB5. ~;:f3 3é() ~ 00 5"(' > T5Ü..O::~ :1.""1, H3B" 76 P;-1.2:? ,.00 )' ;, <)()v . Ü{ì :!.~:5, :1.22.00 7:1.0.00 :2 ÿ 000. (h.i 4; 000 <, 00 6; )':!. Ü.. <.!() '::'; ;' 000 .' (;to ~3? OOÜ. 00 ':P, OOÜ ,.00 9(}Ü <, 00 B:i700.0Ü :I. H ; ~,O() .' 0,;) :1.2:1.; ()O() <. B-4 :~ ; 99~;' .' 1 é :L :2';S :' 000 " 00 :t. ~;~:=s :' (~OÜ <. ()~) , \ I J E F FER SON C 0 U N T Y P(~IGE :J.~~6 :l/O:l/95 :l99~::; :l90-000-0:l0 PUBLIC WORKS TR FUND LOAN 190000 010 PUBLIC WORKS TR j I FUNn L~ t ì I ! 300.00 3013.00 PUBL I C WOf~I<S LOAN FUND ESTIi'iF¡TED :ÜEGINNING FUND D~IU~NCE :1.-4.7 ¡ 00(1 .ÜO TOT{:¡L :l4"{' ;. Ü(.\<) . 0(1 , lOll;!... 1:~Et)ENUE~; PUBLIC WCiF:t<ß TI:;: FUND L.Oi:\N l47 ¡ ÜÜ() .Oü ""- ~6 J E F FER SON c Ü U N T Y F.' ('.¡ßE t::?7 :t/O:t/9~:¡ 199~i E)(PEND I TURf:: l. 190-000-010 PUBLIC WORKS TR FUND LOAN 190 000 010 PUBLIC WORKS TR FUND LOf 59'(' . 00 597 . 00 97 ~/;.'7 .. 00 OPERATING TRANSFERS OUT OPERi~1 T! NG TF,:f..IN8FERB OUT TOTAL OPERATING TRANSFERS OUT 72 :' Z,90 <. ÜÜ 72 f :390.00 500 . 00 50B.OÜ PUBLIC \..IO¡:;':Kg LDr.,N FUND ENDING FUND BALANCE 74¡.6:1.().00 TOTI-:-.L 14"{, ; O<){j. " ,)() TDTt:',L EXPE:NDITUF~ES PUBLIC L,jOI~~tŒ TF~ FUND LCh{:¡N 1. 4 "7 > Ü(}() <. 00 l/O:l/95 301-000-010 300.00 :341.()O 3(;1. ~ 00 :3'~19. 00 3BB.OO 390.00 :39!5 . 00 397.00 3':?O 308.00 "1 ~ E F FER SON C Q U N T Y Pf\f3E 1213 :I. ':;';'?!:j F<EVENUE: CONSTRUCTION & RENOVATION 301 000 010 CONSTF<:UCTIDN & RENOlJAT~: CONSTRUCTION AND RENOVATION GENER¡:'!¡L ï:J{jIJERNHEJ,!T INTEREST EARNINGS OTHf.a~ r'il SC \:;:E\.,IENUE PRIOR YEAR CORRECTIONS OTI..IER FIN,t¡NCING SOUF\CES DISPOßITION OF FIXED (';'I~~;f:)ETS OPERATING TRANSFERS IN-COUNTY ROADS ~5() ¡::FWi'1 COUNTY Cf'~IPITt\L. I¡"iP!:::OI.JEl-'iENT TOTí::¡L OPEI:;~t\TI¡"¡G TF:f:\Ï"'¡SFET:S IN....COtJNTY' f;:O :I.B9 > '¡;'O(). ()O :l i:~':';; ;: 90~) ,. O(i BEGINNING FUND BALANCE 70;,00(1.;.00 T(JT~1L 2~:;'::) > ')ü.ü . Ü(\ lOTi::.!... ¡:;:E'-.jENUE~; CON~)"rl:;~UCTICH"¡ &. ¡:;:ENOl"i~~ITlOì,! 2~::;9 , '?O':) c. 00 :I./O:l/~~05 301-000-010 5'7'4.00 594.10 5,?4.:l0 :1.0 594.10 20 594.10 :.:~O 59.(~.:l.O 3:1. 5(;.'4.10 5';;4.:1.0 40 594.10 41 ~:i94.:l.0 4:~~ 5':7'4.10 43 594.10 44 ~394.:l.0 4':;;' 594. :1.0 ~i94.+ 10 60 5"1'4.10 62 ~i'T04 + :1.0 594.:1.0 90 ~.:i94 . :I. 0 92 594 + 10 95 5(,:'4.10 5'0?4 + 10 ~i90 ~ E F FER SON C;OUNTY P:,-\\":;E 129 :i.995 E><PEND I TlJF\E CONSTRUCTION & RENOVATION 301 000 010 CONSTRUCTION & RENOVATIC .CAPITAL (~TLAY EQUIPMENT - CONBTF:UCT I ON ê, RENOV¡~:) T I cn" PERSONNEL SERVICES F'EH:::;ONNEI... J::~E:NEF IT:::) ~:>UPPLIEB OFFICE & OPERATING SUPPLIES TOT (::IL SUPF'l.. IE:] :t.40:/.Ü ':.:;6 ~ 000 . ()O ~:::H ;' OOÜ " Ü() ::~;;. ~)OO,' ()() '2 $- 000 . 00 crn"!ER E;::J~;.j I CEB & CHf'.'.RGES> F'FWFESSIONi~~L SEI~:VICES'-'DESIGN t:~ INSPEC CC.lt1t.iU¡'iIU:¡TION TF;:I~VEL. p.ll)i~IERT :r BING t'1 I E~CEL.I..'('~NEOUS TOT:,:;L OTHER ~:ìEE:\nCES i~ CI..I¡;I:::GF.:H :1. ':5 , 0(\1:) . 00 ,-q.OO . 00 200 <.00 :-S{){) . (it;') 2,000.00 j, B $ J, O(} " 00 C ¡~~p I Tl~L Ol..rïï.J.:) 'y' BUILDINGB TOTAL CAPITAL. OUTLAY :LA:!. :' ~~;O(.\ ~ Ü() :1. A 1 ¡. 3()() <. 00 INTERFUND PAYr"íENTB FOH BÏ::J~VICEß INTEF:FUND CONMUNIC{:~TION:::) INTH~FUND OPEF,:t-yrn.H3 I~£i'-¡TI~I...B ~" LE{:IE;¡:::E; TOT¡\L. INTERFUND FY)"{j"'íENTB FOr.: SE¡:WICE:~) TOT}'.;L CONE:TRUCTIO¡'..! & F::ENO\)ATION TOT{~L Cl:,¡:;':[T(.:IL. OUTI..'¡:~Y EGHHPNEJ.rr .... :1.401.0 :?; , 000 <. 00 :1. :1. ;' ~:,i)Ü ,- O(i :i.4-¡ ~50Ü <. ()O 2~::~;¡ ;:. ':;'Oi) " Ü(, 2~59 , .~:)O() . 00 TOT{.1¡L 2!S9 ; '::ïO(~ " ()() TOTAL EXPENDITl..mES UJN8TRUCTION & RENOVATION 2::~;9 , 0',:-01) .:. ÜÜ :1./01/<7'5 302-000-010 ~500 . 00 :~:I.O. 00 311.00 317.00 ~:Š 1 7 . :30 3:1.0 31 <;' . 00 330.00 ~:š~5Ü . O() 33B. n('!::.; :1.0 3:30 3l~O . 00 367. O() 3BO.OO ::;[;0 . 00 3';;'0.00 397.00 ~)'7'7 .00 30B.OO Terri;L F":E\')ENUE~; J E F FER SON c Ü U N T Y P('.~GE 1 ~~() . 1 (iHï!:j F:.:El,.JENUE: COUNTY CAPITAL IMPFWVEMENT 302 000 010 COUNTY CAPITAL IMPROVE 3 CAPITAL IMPROVEMENT FUND T{~IXE~:~ ~j 5 5 5 GENEI:;:l:-¡I... F'E:OPEF(f"Y Ti=1XES OTHER T{.Ù(EB REAL ESTATE EXCISE TAX TO Tf":rl... OTHEF.: Tf:¡XE~:) 200 ;. OOf) . ()Ci ~.~Ü(:I :' (,'Ion. (¡(i I,," ,) ~) PENALTIES AND INTEREST DEL TAXES INTE~<GDi..}E¡:;:f'.WiENTt¡L 1:~:I:::\')Ei'-.!UE INTERGOVERNMENTAL SERVICE REVENUE CITY OF ¡::'. T" Fì"'¡H(~'1 C:Oi'-f"ïRIBUTION TCJT¡::~L INTEi:;:GÜt)E:F;:Nr'iEN"ïf~tln. :::ìER\,.JICE F:.:EVENU ":', ,.r ",'j ,) 5ì 25:, (\('0 t. (¡() 2'::'; > O()O . üo ::'"/ t'1I:;;.~CELLç.)NEÜUS ¡:::EljENUE CONTKI.T::l.rrIONS FRmí P¡:;.:JlH'I'ï"E:: SOU¡:~CES NCIN ¡:;'~E"/..JENUE: F<E:F"{3NDB .:.)ND CO¡:;:I~;ECT I ON~:) CJT!"!ER FIi'Y:¡NCING SDUHCEB OPEF({.i T I NG TF~:(:¡NG I N....F¡:::CWi CUF:HENT EXP. OPERATING TRANSFERS OUT f:EGINNING FUND [.{(:¡l...i=1NCE 5' t:., ,). 24.;. O()Ü ,.(!O :~;;ü > 000 . 00 TOT¡:"tL :.?79 ;. t)(){) " 0<) CCH.JNï"'y' cr.:)=:' I T {::¡L I ì'iPHCJI...1EJ.iENT 2'79:; 00(\ ~ 00 ::!{; :I./Ol/Ç'~5 JE 302-000-010 500.00 5';'1.00 ~i9:i. .73 7Ü 59:1..73 7B J ) ~j91.7::'; ~;¡,~;;O 5'..:'2.73 BO :592 . T~ ~:ß 592.73 .i } :787 .00 9(> ::5':;;'--(, . 00 97 5'-;;'7.00 J E F FER SON c Ü U N T Y Pf'n3E 131 :t. 9~¡;'~;¡ EXPENDITURE COUNTY CAPITAL IMPROVEMENT 302 000 010 COUNTY CAPITAL IMPROVEME COUNTY Ci\F'IT(':¡L. Ii'~¡::'¡:~Dl..sE::¡.'"Í!~}~T DEPT !3EJ~fJICE. DEBT SERVICE PRINCIPAL F~'}!..!r:~~ LO¡~:¡N PTCC'-'PRINCIPf~¡_. TOT{.~IL DEBT BERVICF:: P~~INCIPI~\L TOTAL DEBT SERVICE B :!. :' i)C<{} " {){) ::;!:1. ý 00(\ . 00 B 1 :' ,)(\0. (¡() [~BT SERVICE-INTEREST 20 Fi"!HA LO{:¡¡'~ F'TCC .... INTEF..:F.ST TOTAL DEBT SERVICE-INTEREST ü > :1. i)\} . 0(1 H ý :1. ()() <- 00 INTEi=i:FUND F'i~~I"(ì'íEÌ'4TS Fm:: SERl,JICEß 10 TRANSFER TO CONSTRUCTION & RENOVATION TOTp.,L. INTi:::¡:::FUND P(.~!YÌ"\ENTS FOH ~::E:¡:(I)ICEE; :1. ::;1':;1 ; ';;10') ,. 00 :I.B9:, 9(\()" Ü() TOT{.~IL 279:,000.00 TOT (':,1.- EXPEND I Tum:.D COUNTY Cf~IP I T t-IL. I jviP¡:::OVEï"iE:t-H 27~;I;: <Y)Ü..(!(\ 1/Ül/'?5 304-000-010 '3<:> 1. . 00 :561.11 36Ü 3';'5.00 30(1 . 00 :?;34.04 71. :1tï7 + GO J E F FER SON C 0 U hi T Y 1995 I:;~EVENUE -í F'c~!3E 132 H. J. CARFWLL PARK FUND 304 000 010 H.J. CARROLL PARK FUN!:! 30 INTEREST EARNINGS INVESTMENT INTEREST TOTAL INTEREST EARNINGS DI~~OSITION OF FIXED ASSETS BEGINNIN<3 FUh!D Bc:'¡II...f'INCE I¡::,C GI:~~){'.rrs T¡:;:¡:'.IN~3FEr.: ¡::'f;~CWi P{',RK~::) Ir-iPF:D',.,IEt"iEJ.tT TOT i;L. TOTf1L. ¡:::Et.JENUE¡3 H ~.J. Cl~IHROI.L P::',I:;:I< FUND r:q ;.I, j, ():' O()(j <. 00 :i, () ÿ OC<Ü., 0<;,\ s':;, 5',:' 59 270" OOO..O{) :::;Ü() ;' 00':) + 00 ::;.:0 >. 000 <. 0(,\ 5'7' 5':? 59 <"¡-, 0) ;' éÜ();, O()(\ ~ 00 59 éÜ") ;' <)(;«.\ ,> Ü(1 ~59 r:t') ~I , ",-,-, ..,';' 59 "",-, .,J ',' - :!./():I./9~3 : 304--000-010 159.11 ~ÜO 594473 '594. 7:3 ~:')O 5i..U¡. . 7:?, 40 5'7'4. '7:.3 4:1. 594.7:':S 1594 ~ 7:.3 60 ¡;:;-'4 "'J"T / .". ,J"" . t ,:~ (:h;) 1,,:<:" ¡ ..,.-Z; 1 ,J 14. {"" 1 1~594. 73 (;-'0 :")";'40"1'3 <;;0'1 i' , .,.. " :~j94. 7:; :)944 70 590 J E F FER SON P{'..)GE :!.~53 C 0 U N T Y 199!5 EXPEND I TUR!::: H . ~j . CARROLL PARK FUND 304 000 010 H.J. CARROLL PARK FUND CAPITAL OU1~AY EQUIPMENT - :1.40:1.0 MULTI-F~RPOSE SPORTS FACILITY SUPPL.IE:B OTHO~ SERVICES & CHARGES PROFESSIONAL SERVICES TGT('~L. OT!"IE~¡:~ SE¡:;~l.)ICE:::~ ~< CI"I¡::IF~GES ~;':~:ï ÿ 000" 0(1 2~5 ¡ 000 ~ 00 C(~!p I T (':,1... OUTI..ßIY IMPROVEMENTS OTHER THAN BUILDINGS TOTAL. CAPITAL OUTLAY ':5~:;Ü , ()Ü() <. Ü() 5~;() :' (,\00., (}{) INTERFUND PAYMENTS FOR SERVICES INTE:¡:;:Fï..lND PF;:c)FE~:;SION(:~IL. SE¡:~l,JICFS TOTAL INTERFUND PAYMENTS FOR SERVICES TOT{.1L ¡'.iUI...TI"..PU!:;,~pm:;E S¡::'m;:r:7 F¡:~ICJLITY TOTAL CAPITAL. OUTI_AY EQUIPMENT - 14010 ::;'::~; :: tY)(.\ <. (,1.) 2~5 ¡. OÜO <. 00 600 :' ('{)Ü <. (K) .:;,ÜI.:, > 000 (.00 TOT{~L 600 ::. O(}O " Ü{) TOTAL EXPENDI1~mES H.~o CARRŒ_L PARK FUND .:;'00, OO() <. ÜO ~~- 1/01/95 401-000-010 300.00 ~5:1.a. 00 :3:lB.40 3 :I.(¡ 3~~::!) . 00 3~;4 .00 ~~34 . (X?; :t :~; 330 ::-:ß8 . 00 3:38 . ~?;7 330 ::-5AO " 00 34:l.00 ~:Vß . 00 3¿ß.70 ~Vß. 70 :':~() :"!;40 3~:'j9 . 00 3~5~:;< . 90 350 ~:Š{:;() . 00 :31.,,:1. .00 :,:;6~5 . 00 3(:)9.00 ~56\;.\. 90 :3éO 380.00 3*32.00 383 . ()O 3B8.()() :.3~;'::,'j. 00 3'ï!5.10 3~~\O 397.00 ~:,97 . 00 :30 3?O TOTtlL F:E!..)ENUE~3 J E F FER SON c Ü U N T Y 19 '7í~5 I:~EVENUE: SOLID WASTE .1 F'()G!::: 1 401 000 010 SOLID J,JASTE SO!... I 1:1 \..M:\STE crn'¡EF~ T{:~XE~:.) SOLID WASTE AND REFUSE TAXES TOTí~i... OTHE:F~ T(~~XES FE[~RAL GRANTS INDIRECT :3TPITE Ei:;:f::Ü',¡T~,) DEF'T OF ECOLOC,ì'y' TOTA!... grATE GRANTS INTERGOVERNMENTAL REVENUE CURBSIDE RECYD_ING TOT(:,L INTE:~¡:;~C'ìOVE¡::':N¡'íFJ"Tl;\L F:EVENUE cr"!f.':¡HGEE:; FO¡:~~ SEF:~l}IC¡::}:) GENEF;l:.L G(JljE¡:;~N¡'iEi",!T PHYSICAL ENVIRONMENT II I ~:)POE;I{:\L FEES MODERATE RISK WASTE - SQG FEES TOTAL PHYSICAL ENVIRONMENT NON..-CDUF:T FINES t FOPFEITU¡:~EBt PE:N{~LTIEE; MISCELLANEOUS FINES AND PENALTIES TOT¡:':¡L NDN....couy.,r'{" FINEßtFOHFEITU¡:<EE::$.PD'N~ N I ~:::c ~ I'~:E:,JENUE: INTEREST EARNINGS IN"ïï:~¡::;j"¡f:~1... S!:::¡:;:VICE FUND ("jIBe HEf.)ENUF.: CJT¡"!ER i"iI!::C RElJEJ-.!UE OTHER MISCELLANEOUS REVENUE TOTAL OTHER MIse REVENUE NDN....¡:;:EI,jE(o..!I.JE::;) FUND DERf j::'I:::oeEED~:ì CDNT¡:::IBUTIONS Fi::: 0 ivj ¡::I::D/f:rrATE REFUNDS AND CORRECTIONS DHWOSITION OF FIXED (..ìßm::TS 'I Ií.'iBER Gf'~L.EE) Dh!l:;~ TOTAL DISPOSITION OF FIXED ASSETS OPEHATJNG TRANSFER IN OPERATIMJ TRANS IN FROM CLOSURE FUND TOTAL OPERATING lnANSFER IN TO Tt,Î... GULID \)(~::;TE 29; ()OÜ . 00 :~,:':;J $ <)(;<0" 00 ::J":::: t 6~3:.3 . 00 \3:::; t é;'53 .' O(ì :1.470;64(1.00 :I. '7 ;' 61. '7 . 00 14::~B;, ::~~::;7 . 00 :2 ;' OOÜ .00 2;;, OOÜ"O() 3::~;í)" O<)'i) " 0<.1 Ótí)OO"OO 3::;6;, ()OO. (}() 1 9,b!) :' 9 :!. () " ü 0 :1. 9¿,(} ;910,,(I(! 1 , :l/O:l/9~:'; 1401-000'-0:1.0 1 1 ¡ J ï 537 . 00 ! 1:':7-7 CI~) if) ] ,h::J r . .), , i I j 537 . ()() 1. 0 ;:/37 ¡. 00 20 5:37. ()() 30 53'"1. OÜ :51 ~5:37 . 00 3~;;: 537.00 35 537.00 5T? .00 40 :::;37.00 41 ::)3'"1. ()Ü 42 ~:j:.?~7 . ()O ,..'r.?'; 5:3'"( . 00 44 ~j37 . 00 4!.:.:; ~n7. 00 47 ~;¡:?;7 . 00 4B 537.00 4'7 ~:;::r(' . 00 !~j37 . ÜO I.?O ~7j3"" . 00 91 !:.:i:~S7 . 00 9::':; ~5:;~7 . 00 ~::;3'ï" + 00 ~5:;!;7 . 30 ::::;::57 . :?;O 1.0 ~7jS'" . :::=;o :~O ~.:i:~rjl . :30 ,;'):1. ~:=jT? . :50 :'Y';: ~::;:37 . :30 ~::;:.T? :;0 41 '::'¡:!í7 . :30 4:3 ~::;::<;7 . 30 49 :::j:37 . :'!;O ::;j:.?;7 . 30 :,:~;:Ç1 . 60 :':=;:5"(' ., (~,o 10 ~5::Ç{ . (;,0 ;.:~O J E F FER SON C 0 U N T Y 1. (?9!5 EXPEND I TUF;:E SOLID WASTE P:,-;.GE 1:~5 401 000 010 SOLID WASTE SO!...1.O ¡,jf:'1F~TE: -- S::ç('. O() SALARIES & WAGES ~;jOO fJ'...IEFnIi'1E TCJTp1l.- S?~i...(:~IF: IES; (~¡ vJ(~GE~~ F'ERBO¡'..!i'..E:!,.. BENEFITS SUPPLIEG OPERATING SUPPLIES FUEL. CON[)l.Jì"'"iED SÌ"'Ír::tLL TOOL!.:) Ç:.ND ¡y'¡INCm ErHJIPr-íENT TOTi:~IL GUPPL.IEB OTHEf( ßEE;')IC;E~3 ð¡ CI,,\¡{:¡¡::':GES PROFESSIONAL SERVICES C(.!t'it.iUN I c(:¡ T IONS 1'F;:(.",-J£L. 1~~IDVEF<T:r BI NG CJF£RATING RENTB AND LEASES PUBLIC UTILITIE:::i f;¡ERVICE REPAIRS AND MAIN1~NANCE t'iIE~CEU..{:)Í"!EOUS TOTAL 01~ER ~~RVICES & CHARGES INTT:RFUND F'1~'.¡Yi"iEf-rn:> FOR ~:;EF\l..JICES INn~RFUND PROFESSIONAL SERVICES INTERFDND OPERATING RENTALB/LEASES TDTt:,L I{'.ITEI~:FU¡'H) ¡::'i:':¡'"{Ï".íENTB FDH ~:)E:¡:;:VICES TC.\Tf11... SOLEJ ltJt¡STE - ~:.;::r('. Ü() MODERATE RISK WASTE SALARIES & WAGES PERSONNEL BENEFITS SUPPI... I E!::; FUEL. CnN~:)UMED TOT¡:~¡L. f:;\..iPF'LIES F~OFESSIONAL SERVICES TF~Nv¡E!... i"-¡ I SCEL.i..J~t.!E::OUS TOT (>,L P¡:WFi:~SS I ONt,"IL SEF:I.) I CEB TOTAL ~)DERATE RISK WASTE SOL I 1:1 ¡'J{:)~::;TE r::ET;YCL. I ¡'-';(3 nn ~537 .:. 60 SALARIEG AND WAGES PE¡:~E;ÜNí".¡EL r~r;-]"'EFITr.; :1.';;;4;, ~:;()Ü (. 00 3 y OO(.\. + ()() :!.l,'? ÿ ~5()O.. 00 BO s- i 60 " O() 6 > 2C'(~, 00 :I. ;. bOO.. ÜO :1. ;:. ~:;OO " 00 ':P > 3i)() (. 00 ééO, 00(1 (. ÜO 3 >- 000 " ÜÜ 2,:!.OÜ.Ü() 200" OÜ 7'50 ¡. 00 :l ();' 000 (. ÜÜ 1. '7 , CiCIO ¡. 00 ~:;3 ;' 00<) " (K', 746, O~::;Ü.. on 2:"OO() (.00 ::,~() ,;. (H)(} (. ÜÜ 43 ÿ ()OÜ. ()() :1. 046 s- \) 1 Ü " Ü(! :!. B .' O;:}O " Ü(! 9 ; ~:x;..) ¡. 00 H .' 4i)i) (. (¡<;) 2 ;. Ü()O . 00 :1.0 ; 4(;'() " ÜÜ ::r? , ~.:5()(! f O() -4 ;' (;(}() + Ü(¡ ::~;-~::;OÜ(.OÜ 44 :' 000 " ÜÜ H:!.ÿ';;'¡OÜ..ÜÜ :?; , OOÜ ¡. ÜÜ J. :' (\(\(} " üo 1/01/9~5 401-000-010 5:57 " (;,0 :~O ~5:r? . 60 40 ~537. 60 41 !;S:.?í7. 60 4B 537. <:,0 :.:;;:::r-? . 60 90 tï37 . 60 'í~S ~:';37 . 60 5:37 . 60 "'._,' ", ,J,.~'"I 58:::; . 3'"( 58:=:';. :T? O:L ~-:;8!::i . :];7 ~7Ï9 1 .00 ~:¡,:?:I. . 37 7B C:'Q(-\ ,J. " 592.00 :::;92.37 83 590 ~:;94. :~~7 :1.0 594 . 37 ~,:,~O :::;';;:'4. ::)7 30 594. ::!;7 40 594 . ~57 ¿'O !;':;':.J4. ~Ç? 6!':':,i 5':;.'4.37 !:.:.;94,,:37 90 ~:;?4. :30 ~)':;;7 (, ()O T 1 ¡ ¡ i ~ E F FER SON :i. 34 1 ! ; C 0 U N T Y p (c', G E :I.?9!.':'j EXPEND I TUF;:E SOLID WASTE i ¡ i .~ 40 401 000 010 SOLID vJASTE SUPPLIES OTHER SERVICES AND CHARGES P¡:;~OFï:::BE;ION{:¡L 8ERlJICEB RO~AIRS AND MAINTENANCE TOTAL OTHER SERVICES AND CHARGES .3Ü 36 :!. 7{) > 00(.\ " 0.;) B " O("},~) . 00 :1. 7\:3 > O<)Ü . 00 39 INTEF:FUND Pc:iY¡"'-iEi',rrS FDF;: SEFWICES INTERFVND RENTS AND LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL SOLID WASTE RECYCLING - 537.60 TCrr{:¡L SOLID 1/J(.1,STE -" !5~:r?Oo 4 i:' (.'ti)';) " 00 4 .:. 000 . 00 :1.i:36;;.(}OO,,(}O :!,3:L:3:, 9:1,0,,00 DEP¡:;:CCI{\TICH',J l"fJ T ,-:-L, 99,000,.00 ~;:.(? ::. (H)().. (J{) DEBT SERVICE PRINCIPAL DEBT SERVICE PRINCIPAL TOTAL DEBT SÐ~VICEPRINCIPAL ,~:,!5:, ()()()., 00 .::¡!5, 000.00 DEBT SERVICE INTEREST DEBT SERVICE INTEm:::ST TGT{.:,i... DEBT SE::¡:~~l')ICE INTE~:EST :!, :1.;-:: > OOÜ ,.00 :1, :!.~::.; ;;. (.'<O(I.O() PEI:;:EDÞ,lNEL BEJ::t.jICEf, PE¡:~;::;Oi"iNEL BENEFITS ßUPPL IE!;) OT!"!ER ::;;EI:;:i.JICEß <\ CHi:,¡:::GES C(:}PIT?'~I... OUTLJ:¡Y CONSTRUCTION PROJECTS TOTAL CAPITAL OUTLAY 1,3:, !:3()(1 ,. ()O 4 > ~::.O()" (.I{I :3~::,;O i' OOÜ" O{i :::)~::jO :' 00(1 ,,00 nrn~¡:;:FUND pt,\"n"¡ENTS FOR SERtJICE.f:~ TUT¡::,L PEJ:':BONi""!Ei... ~~,E¡:;':l.)ICES :,:).:~:;;¡ > 00(1 . ()O r¡:~PtN~:;Fï'::]:~B GUT TO T (:,1... :l9,=:,O¡ ';?lÜ" 00 TOT ¡:i!... EXPE¡"{[I I rum:~~::; ':::;Oi... I D iAi:':STE :!.':;'(;~(\>.9:!'(l.(\O 1/0:1./';;'5 1402-000-010 308.00 36.,:1. .00 397.0Ü ~ E F FER SON 199!5 ¡=:E::l,)ENUE SOLID WASTE BEGINNING FUND BALANCE INTEREST EARNINGS TFU,'.¡W;;;FE:;:G IN, TOTtlL TOTl:'11... EXF'Ei'.WITUF<E~:~ ';::;01...1[1 ï,..,ltiSTE CI...OSUI:~E C (J U N T Y P(>1131:: :1.37 402 000 010 SOLID WASTE CLOSUF:E 2;: :i. OÜ " ()() 2? :1. Ü() . 00 '- - ~ J E F FER SON COUNTY' Pt:GE :1.36 1/0:1./9~:'; :1. 'T'Ç'!:; HE~)ENUE 402-000-020 SOLID WASTE POST CLOSURE FUND 402 000 020 SOLID I..JASTE POST CLOSU40 300+00 31..>1.00 36:1..:1.1 3é;O ~3CJL. I II ¡'JABTE POST c\...m:;U¡:;~E FUND INTEREST EARNINGS INVESTf-iENT INT¡;]::.:E~:;T TOTAL I~rEHEST EARNINGS 50 ---; :' OO() . <X~ 3~()()(>.ÜO 30B.OO Bcr:.nNi'-.!ING FUr,!D B(':)LJ=-aNCE 120 ÿ (\(;'0" (!() TO Tl:¡L. :1.23:, O()(! ,.ÜO TOT {-'II.- F~El.JENUEß '30LID tM'1 ~nT PO:;;rf CLÜ~:,UF~E FUND TOT~iL EXPEND I TUr.:E~~~ E;(}L. I II kji;~ISTE POET CI...OBf..JI:-':E FUND 12~':; ,- j. 00 <. (K~ T ! ¡ , 1 :L/Ol/9~5 ~402-000-010 ; 50BvOO SOLID WASTE J E F FER SON :I.r.¡>9~:i ENDING FUND BI:'!IL..I:'~NCE TCJTAL c Ü U N T Y F'!:~GE 1 ~~(:;. E)(PEND I rum:~ TCrr{!,L. EXPEND I TUF:ES; BOLlD 1.,J(!8TE CI...CH:ìI..JF:E: 402 000 010 SOLID l"ASTE CLOSURE 2.: "1.00 vÜO ::,~ Þ :f. OCl " {Ki ~~~ :} 1.0\:) <. 00 ---( J E F FER SON C 0 U N T Y P(-I¡GE: :t~Hj :1./01/<;'5 199!:;i E)(PEND 1: TUnE 402-000-020 SOLID WASTE POST CLOSURE FUND 402 000 020 SOLID WASTE POST CLOSUp !.'500 . 00 ;5',~'7 .. 00 SOLID WASTE POST CLOSURE RJND ClF'S;;T.("::¡ T I NG .ïT":(.:jNSFER~3 OUT Tï:;:í-~NßFEF~ TO SOL I D \l-1¡::,8TE FUND TOTf~L OPE!:;~(~\TING TRI:~INf:)FE¡:;':S (JUT 6.: 000.00 6 ;: Üi)Ü" OÜ 5':;"7 . 00 97 59..? . 00 ~.;O8 . 00 ENDING FUND BALANCE :1.17 p 00(1,.00 T1JT{.1L 12:~;;. (H).(.l,. (!(! TOT{.',L EXPENDITU¡~:EB SOLID IA¡(~I~:rn:: POE>T CL.OSLmE FUND :f. 2:~ ;. 000 ¡.OO , f(~ 1./ ():l /'T'~S :4403-000-010 334.00 :k)i. ()ü 3,;;):l . :I. :1. 3¿,O 382.00 300.00 '- J E F FER SON c Ü U N T Y P()\3E 1""u. :l99!.:ï HEi."JENUE SOLID WASTE IMPROVEMENT-1993 403 000 010 SOLID WASTE r/"iF'HOVEMENT- ~:rr¡~) TE GF,?'\t-.HS INTEREE,T Ei~~f;:NIi...\::;S INi)E!::;Ti'"iENT INTE¡::~EST TOT(:.¡I... Iì'.rn~!:;.:E.BT E:(~)RNIi'-¡G!:) :2 .' 000 .. O() 2 s. 0('<) <. ÜÜ FUND r~BT PROCEEDS BEGINNING FUND BALANCE 34ß ¡. t)<)C' " ()(! TOTtI!... 3~:5() ~ ()OO t.OO TOT":ì!... m::VENUES f;:OL I D \.-,{.'ISTE I j"íPROl.lEÌ"íENT....:t {;:'"::'Y3 :::}'5() > <)C..Ü .. O<'ì -- J E F FER SON C 0 U N T Y P/:;:GE 142 1/01/9~5 :l <;"?~i EXPEND I TW~E 403-000-010 SOLID WASTE IMPROVEMENT -.:t 993 403 000 010 SOLID WASTE I MPROl.JE".MEN° !:;j'.í'7 + 00 ~5(;'7 + 00 90 ~5?7 + 00 97 ~j';;'7 ~ 00 597..00 OPERATING TRANSFERS OUT INTERFUND PAYMENTS FOR SERVICES 10 TRANSFER TO S(~ID WASTE FUND TOTAL INTERFUND PAYMENTS FOR SERVICES TOTí~L OPEF~('d'ING THf}INSF¡:::¡:::~3 OUT 3~~.;():, (H)(} ~ 0(\ 3!50> 000 . 00 3:50 ::' C';).;) ,,(J() TOT('~L 3"50 " OÜ':~ (. ()() TOT¡:~II... EXPEND:rTUm;:~;:; ßDLID ~M:¡STE Ii'iPI:m!.)E:ìv'iEt'.,fr'-'J.~'93 :3~:;(:.\ ¡' i){!.(¡ " (!(1 it 1 :,!~ 1/0:1./95 "4501-000-010 300 . Ü() 341.()(j 341. ~;¡O 340 3-40.00 34B.20 34H . ~50 34B.40 340 ;?;l~:l . ()() :}.;';J!::ï.OO 3é~:; . ;.X} 3¿)~i . 20 ::.::\') 36~:-ï . 20 ::}Ü ~k)!::i.2Ü 40 3Ó5.90 :to 360 369.00 ::387.,ÜO :;>;ÜÜ . 00 ~3n? . 00 3'.?O . 00 3~j!::¡ . 00 ~!)9~:; . :l 0 :39~:i. :1.2 7.>:"'" -.);'V 30B.OO TOTfiL PEljENUEf3 J E F FER S (] N c Ü U N T Y :1.99:5 ¡:;~EVENUE EQUIPMENT RENTAL P{~)c-!E :1.43 501 000 010 EQUIPMENT F~F...NTt-rL EŒJIPMENT FçE.NT(~~11... GENERAL GOVERNMENT SALE OF MAPS AND PUBLICATIONS TOTAL GENERAL GOVERNMENT INTEFi:¡"'!i~L f)E:¡::':I..,JICE FlJi'.J.D S;(.¡I...ES PIT ß{.:¡LEE; t'iECH¡~~¡N J c(:¡!... f5HOP STO¡:~E E{~I...ES TOT~~L INTERNplL. SERl)ICE FUND [)tLEi:~ INTEREST EARNINGS INTERFUND P{di-l¡ENTS FO¡:;~ m~Rl)ICE:f:) EQUIPMENT RENTAL-VEHIClES & RD EQUIP EC~UIP¡"iEi'.!T F:EJ-H {:;L."'!::'¡:;~ I NT I i'H3..-TIUPL. lC¡:1 T I ON EQUIPMENT RENTAL-DATA PROCESSING EOUJP¡"!ENT fd:~NT(.1L""COt'ii'iUNIC(:~)'rION~:) RECORDS MANAGEMENT SERVICES TOT¡:~... INTERF:UND PI~Ù'ï""jENTB FO¡:~ f;EF,/,.I]:CEE; 01~ER MI&: REVENUE 1:~EßInUf~1... EmnTY TR(.:'IN~3FEH IN PRIOR YEAR CORRECTIONS OTHE:¡::: NON-"RE.l)ENUE (I<P~~) OTI£R FINANCING SOURCES DISPOSITION OF FIXED ASSETS TIMBER SALES DNR PHÜCEED~:~ F¡:;~(Wi S(.':¡LE OF !:)l.U::~PU.J~~ EÜUIF'~'Íf.::N TOTAL DISPOSITION OF FIXED ASSETS EST BEGINNING FUND BALANCE TOT{~!L EQUIPMENT RENTAL 2 ~ t:,(){) .. 00 2 i !500.. 00 :1.00 ~ 00(1.00 ~~: ::. (tOO " (ì() :1.';;0 i O()Ü . 00 2é2 ¡. 000 .. O() ~. :i. 2':.; ÿ OOÜ {.OO é2 ;; 000 " \)(i 2~:';7 ÿ OOÜ . 00 :L(),( ::. ()OO.. O() 32 .' :I. .?:;;; . 00 j, '.5Eß :' :!. '?~5 -' (ì() 50 ::. (\«(\ -' üü 50;; 000_- (J{i :L ~:,; :' (H)() .. ÜO :i. '5,. G<OO (.OO 7()O :,. (}()(\ -' Ü() 2{;j.!;2 'j é'l~:.; {. ÜO 2t:.é2:, (::,7~:>., (1(1 1/01/95 501--000-0:1. 0 ~j:l.8 ~ 70 ~:;:lÜ. 70 :1.0 ~i:U;i.7() 20 ~5:I.Ü.70 ::~O ~:j:l.B.7Ü 3:1. ~-:i:l8. 70 :3~:ï !:,:j:l.8.70 ~:;:lD.70 40 ~:i:l.8~70 43 ~5:I.B. 70 48 ~:~:l.Ü.7() ~'5:1.D.70 !Ÿ'Ü ~HB. 70 -=;;02 ~H8. 70 ¡¡~'5 ~5:l8..70 ~:; :I. B . ',.- 0 5:1.8.80 5:1.0.80 10 !.::i:1.8.BO 10 ~;;18.. 00 20 !51Ü.80 30 5:1.8. f:)(i :H ~:S 18. 80 :';}4 ~:ï:!. B . 80 :;)~:; ~:i:I.B. 80 ~:ïHid:iO 40 !:i:l. 8 . GO 4 :I. :::ï:l.B.80 42 :':ï:l.8.BO 4:?> 510.80 44 ~5:1.8. 80 4~::i ~:H8.GO 48 ~.H8.BO 49 !.::;:l.B.BO :.'5:1.8. BO 90 ~:::¡:!.n.BÜ 92 ~5:l.n..80 9~5 :::,;:!.B.,no ~.'i:1. 8 .. 8() -r ~ E F FER SON c 0 U N T Y Pf>IGE :JJ~4 :1.99=5 EXPEND I n.J¡~E EQUIPMENT r-:ENTAL 501 000 010 EQUIPMENT RENTAL 50 E H t:~ ~-;:"'+~EC+ f"Íl3MT/COPIEI:::S -.. !::';:I.B.70 SPtL.ï=:,¡:::lEG ~j:l.: :I.~3H';74.Ü{) ~"Í:I. 9 i :f, ~5Ü.. 00 ÐENEFITB SUPPLIEB OPE~~TING SUPPLIES SMALL TOOLS & EQUIPMENT TOT{:¡1... ~~;UPF'l...IES ::;i1 ~::;oü. (I(~ :!. ÿ ~'5()(). 00 ~5::. 2" OOÜ.O(¡ 5:1. ~i:l. ~:;1 (rn-¡E"~: BEJ\:IJ I CE~3 ¡:!1Ï\U) C::!""~I¡:;~(3ES T¡:~(.V,.IEi... REPAIR AND MAINTENANCE-Crn~IERS TOTr::'L OTHE¡:;'~ HEPl,}ICES )t)ND CI..I()HGEB j. 50 " <>0 ;;!':.; ÿ Ü()() <. ÜO 5:1. 2~S::. :f.!.5Ü.OO ~:i:I. 5:1. ~~:I. Ii\!TEF:FUND P~~IY¡-'ÍENTH FOr..: SE;:F;~{.JICES INTERFUND COMMUNICATIONS H.rn:::¡:;:FUND 1:;~EN'ïf:¡U3 & I...E¡::¡SES TOTr:.L Ii'.!TEi:;.:FUND PI~Yi'1ENTS FO¡:;: f:~EF=-I,.IICES; TOT¡::'L E ¡:;: & R...j:;:EC. f'Íßr-iT/COPIEJ;:S .." t~~';:¡.B. ~5(;'i) " GO ~5 j, 2 :' 000:) . 00 :2 :i ~;O(\ " (1<) 51 '57 ; 4"('4 <. 00 ~'5 j ~jj E R & R-INFORMATION SERVICES - 518.80 SI-;LAF:IEE; !54, :1. 97 <. 00 ~,:i¿ :50{) " 00 ~).I ~5()O OVERTli'iE TOTp!L E{~L.(.\i:;~IES !S4 ÿ t:~(?7 . 00 ~;.i BENEFITE; SUF'F'I... I EG OPERATING SUPF~IE9 INJ,.lENTor..:y f~N{.'.}I...L TOOLS PIND Enu I PMENT TOTi:~IL. SUPPLIES 27,iO(),,(i(i ,'- .;j" :::,::3, O(;.o.(\(¡ ~:j.. 6 :i ~30Ü . 00 ~:;" :2(;'Ü . ü() ;:'j- 29:i70().00 ~J- ~:." OTHER CI"h;'.¡!:;:GF..~:3 FDI::: SE:J:.:{)ICES PROFESSIONAL SERVICES TELEF'HONE 'n:;~¡~It,)EL ~~I.Di,/E¡:;~T I \;:;1 NC¡ OPERATING RENTALS & LEASES REPr:.Ii:;:~3 ê~ ¡-"í?~,Ii,rïï:::ì"!¡::INCE ¡,~ I BC::ELI...l~NEOUS TOTAL arH~R CHARGES FOR SERVICES I:' '.." 40:i 00(1 ,.OQ (' > HOÜ" (}(i ~J' 20Ü . OÜ ~) :i. ~sü " 00 c~ ,.1 :I. 2(! . 00 ~'5 1.-:- ,.1 2':'=; " ÜOÜ " 0<) ::.:~ ~ !5 0 Ü + Ü 0 ::.'1 ~:j 7'::';, 77Ü. (:-() INTE:!:::FUNfJ F't.)Y¡-.iEJ.rrs FCH~: ~3EF~1,)JCES I NTEi:;;FUND COi'.'iiil.Ji'.! I c(¡ T IONS INTERFUND RENTS AND U~ASES 1"(.1'1'::\1... INTEF:FUND p¡:Y't¡"íENTS FüF< GERi,.IICEG TOTAL E R & R~INFORMATION SERVICES - 5 ~:; t~ 'm' 2 .: :~~(;<{;. " 00 .(:; ;' ?()() (. (:..:/ :':'J ::~ ~:3 :' 400 ,. 00 .!.'~;;'5; é,Ó7,.-;::'O --- -, .(+4 1/01/95 501-000-010 5:1, Ü. (;.'0 0 ~i:U3,ç¡O 10 0 51f3,90 :1.0 :) :) ~5j,D.90 2() ~i 5:!.Ei.90 ~;() ~5:I.Ü.90 :;:;:1, ~,',;lB, 90 ::> ) !.'5:!. E) . 90 40 ;) ~:i:l.Ü.90 42 5:1.(3. 90 4~5 ~:i:U;¡ ,90 48 ') ~S:l. ¡;¡ . (;-'0 .i ~:';Hj.('i'O 90 ~51B. 90 ~j:l.O ::5¡~Ü . 00 ~:¡Af . 00 10 :'S4B . 00 :I. 0 :548 . 00 20 !::i4B . 00 ~5() t:i4í;¡.00 31 5AB. 00 ~s2 ::54B . 00 ~::;4 ~,:i4Ej ,00 :35 ::'i48 . 00 ~:.AB(.OO 40 ~5.1¡,Ü . 00 4:1. ~:i4Ü . 00 42 t:i48.00 43 ~:¡4Ü ,00 44 '54\:3 . 00 4~S ~:j4f3 ,00 4l, !548.00 47 ~:';4Ü ,00 48 ~,:AD + 00 49 :::AB . 00 ~ E F FER SON c Ü U N T Y P(-~GE V~;5 199~:j E>{PEND I -rum::: EQU I F'MENT f~ENT AL 501 000 010 EQUIPMENT f::ENTAL ER & R COMMUNICATIONS - 518.90 PEF.::FONr-,!EI... !3E.i:::i'}ICE:~:ì ~S()O O',Æ:PTli'iE TOT t-\L Pi:::¡:;:E::Oi'.iNEL. ~:)Er~:... I C 1::: t) ~;;; 3:57.. (i(ì 20Ü (, 00 6 $ ~S~57 .' (i(i PEPBCJNNEL BENEFITS SUF'F'LIEB EH.JPPLIEB TOTt?L BUPPI...IES '-';. '1 -:'7 ,r\('¡ -, , ,', r . '""" ',50Ü .00 ~:=:;oü " (í(i on.IEI:;: CI"!ì::¡F;.:GE~:) FDH B!::RVICEß CCJMt.iUN I Cf.\T I ON OPERATING RENTALS & LEASES REPAIRS AND MAINTENANCE TOTAL OTHEH CHARGES FOH SERVICES ~:;B $ 000 .' <J() 1,200.00 :1, ß :' 000 " <J(! ""1"7 , ~;::()Ü . 00 INTERFUNIt F'fYÚ-l¡ENTß FC)R 8EI:;~tjICE:ß Ton~L ER & R COMMUNICATIONS - 518.90 TOTí~L E I:;: f.':. ¡::':.-.Hf::C" i"í(3MT/COPIE:¡:~f~~ - 5:1.[;" f:ri' :,434,,00 ::;SA();: ~:.;7!::;" (}(i ER&R AND ROADS EQUIP ADMIN - 548.00 HEGUL.;=\¡:;: T I (-iE, !.'500 c)!.)ERr I Í"jE: TGIF!!.,. r;:EGUL.(.:ì\"';: TIi./¡E :::~::::::6 ;:- O(;'{~., ()(! -4 $ :';00 <.00 2:':sO ;:' 300" (\(1 E:ENEF.ITF; BtJPPL. IE~:; OPERATING SUPPLIES FUEL COì"¡BUi'.\ED INVENTORY OH HESALE ITEM SMALL Torn_s AND EQUIPMENT TOT (iL BUPPL. I E~:) :1. :1. 6;, ÜOÜ .00 é':S} OOÜ <, 00 2'5 $ 000. ()(i 2HO;, 000 <, 00 :!. r) ;: (Y)O + ()ü ::~~:i() " O()() ,.00 OT~ER SERVICES & CHAru3ES Pf;:OFESB I (JNr:~IL ~:)E!:;~i.) ICES CClt1r--H.Ji"U cr-¡""f' IONS TRI~.i!)EL r:~lrY,)E¡:(¡IEING O~~AIING HENTALS AND LEASES I NSU¡:;:;~i',¡C,E PUBLIC UTILITY SERVICES REPAIRS AND MAINTENANCE Ì"Ì I SCEL 1...(1 NEOl.H:) TOT{1L O'n.IEP ~:)E¡::':~HCES & Cj..j(:,FWEf;:: :i. 0 ÿ ()()Ü <,00 :t () ;' t)oü .' (,I() 'S ;, OOÜ <, 00 ~~;O(~ " (jÜ :i. () ¡, 000 . ÖÜ ::~~Ó $' :':SOO" ()(! ~.:,~O, oC>ü. OÜ :1.:::::0;,000" O(! :to, 000 <, OÜ 2:i. 2 ;: 'Y)(' " (.I") ---- :1./01/95 501-000-010 ~34B . 00 ~.'iO ~54B . 00 <;'0 ~':;48.. 00 91 ~548 .. 00 '?5 ~::;48 .. 00 :540. .. 00 5904..00 ~'594..00 10 ~~:.;'ï4 .. 00 20 :::jO:,uj. .. ()O :::)0 ~:?7'4 .. 00 40 ~594.. 00 ¿O ~j94 .. 00 62 ~=:i94 . 00 64 ~.'i'7'4 .. 00 ~.:i':¡;'4 . 00 '?O ~:i94 .. 00 ~=:j\)4 .. 83 ~:;I7'-'I . B~:S 60 ~'594 . 83 64 ;:':;94 .. Eß ~:'j94 .. 80 :=:j94 . B~.::j ~j94 .. 8:5 ,~O ~::;94 .. Ü~:.; 64 =.:594 . 8~:5 ~i94 .80 ~594. . 07 ~:¡'}4 (.07 60 ~:5';;;'4 . 87 64 5';'4.. ~:rl ~':J(?4 . 80 ~:i94 ~:.:i90 :::i08 . OS) ~ E F FER SON c Ü U N T Y Pr:>,GE :t.(~6 :l.99~5 EXPENDITURE EQUIPMENT RENTf'lL 501 000 010 EQUIPMENT HEN TAL INTERGOVERMENTAL SERVICES INTEF:FUND PI~Y'{r/iE:NTS Fcm SEPVICES INTEF.:FUND f'ROFESSIONpIL SERlJICEß INTERFUND RENTS AND LEASES TOT;:?!... INTEP.FU¡.,m Pf:,:,"(j"j;:]'rn:~ FCH::: i3Er<I,}ICEE; TOTAL ER&R AND ROADS EQUIP ADMIN - 548 30 ;:. (j.O(~ " Ü(i ¡:.; >' OOÖ .00 3:::';;: ')Üv(.Ü':) 973,300.00 C~~¡PITi~:¡L m.JTL(~:tY EC.ìUIPr.iENT .-. ~:;94.ÜO S(:¡LÞI¡:;:ICB BENEFIT:::; BUF'F'LJEB OT~ER SERVICES & CHARGES C{:,PITf~1... CHrïL{:¡Y J3UILDIj"¡¡::¡S MACHINERY & EQUIPMENT TOW?!... Ct.)::'IT{:¡L. DUTI..ßIY 2, :500 ¡.OO :I.;, ;~:OO.,O<) i ~::.; :' 0(,0 ,. O(! ~::iÜÜ 1 000 ~ 00 '.::';:1.:5,,000.($! INTERFUND PAYMENTS FOR SERVICES TOTAL C{~r:':nt:lL. DUTl...td EC~UIPNENT .... ~S94 ,.Ü '5:J.B., :::!(}(, "O(! CP/F' < GUTLAY--F~EC. i'íGi'.fr/CO¡::'IERS -.. ~594., B~3 C{':-,PIT¡~L DUTl..Fd MACHINERY AND EQUIPMENT TOT¡:1L C~:)F'IT,~'L. OUTl.ßfY TOTAL CAP. OUTLAY-REC.MGMT/COPIERS - 5 2'5 ¡ ()O(J (. (10 :;~:~:s " OOÜ (. (!(! 2'5 ;. 00(1 ,. 00 C~~PITi~K. DUTL.(.:fY .." INFO. CP/PIT¡:\L OUTLt\Y 1"ìi:~/CHIi"'JEf(Y ,1 EPUIPj'.iENT TOTAL CAPITAL OUTLAY rOT;:?!... C~~PITI{.'IL OUTL.t;y .... SEF~VICE"~:->"'~::;<?4, B~::¡ INFO. HEJ<I,.IICEE;.... :I. 30 " O$(}" ÜÜ 1.:'?;O >' 00(1 <. 00 :J. :;~:o :' Ü<)Ü" O() Ci~'IF:' I T{~i!... OUTL¡:Y1' .... CCH-'ii"jl..n~]:CfYr ION~:)'_'~::;~;;'4. 07 C!:~!P ITi~I!... OUTL.(.:tY MA(~INERY & EQUIPMENT TOT(.1L C{)PIT(.:¡L. DUTI..ÞIY TOTAL CAPITAL OUTLAY - COMMUNICATIONS- TOT (::I!... Cf..)F'.. OUTUY'{ ""¡:::EC . j"-¡[H.ff /COP I E¡:;~E; .... ~::; TOTi~:!L C{:¡PITr::¡L OUTLÞ,Y EOUIPt-iENT .... ~::;94.. 0 ':';0 1 ()OO ~ üü :::.;() i' O<)ü <. Ü(! '.::':Ü"ooo,.oo 20"::; i 0(;'(,\" O() 7;:~~3 ,:. E}(lO ,. 00 EN.DING FUN!') Btli...t":¡NCE 62~:;" C)('Ü" Ü(! T err I::!L 2{~,!::<:,~ ,l;7~:.: . 00 TOT ¡::",... E:x:PEND:¡: TU¡:~E:~~~ ECi\.J:[ f't-1E:¡-,rr ¡::~E:J..!T {'IL. :?òò::;! i t::;:"S,. (),;) ....., ,46. J E F FER SON c Ü U N T Y P (~'I C., E " .:'J. -', "' . ( :I'/Oj,/9~5 1. 9(?!5 r-~EVENUE 502-000-010 F.:ISK MANAGEMENT RESERVE 502 000 010 RISK MANAGEMENT RESERVE 36~:'; ~ 00 365.BO It'fTï::J:~i',g:)1... SE!~~i,)ICE FlH--1D f'ÍISC RE'JENUE INSURANCE CLAIMS REIMBURSEMENT TOIÞ!L :rÍ'rïE:]~~Nf':'IL. SERI...JICE FUND ¡"HßC F:EI..JEN 2'5 i OÜÜ ,> 00 2~:; :' 000 ~ ÜÜ (i 360 0 OTHER NON-REVENUE (KPS) BEJ3INNING FUND E¡f':)I..'{Ü'.,!CE: ~50 , ÜÜ(I .00 :L ()() ::' Ü<)Ü., \}Ü .:) 3B9. 00 Ü 30B.OO TOT!~~,L :1. 7~:1:' (lÜ(1 ,,00 ü (¡ TOT (.:,1... I::':E'.Æ:NUEH f;: I ß!( f'\t:rNt'¡G\::J"iI:::NT 1:~E:E)E:¡:;:lJE :1,7'5 > (~O,(,'. (!(~ 0 0 :) :} ) :) ) ) ) 1/O:l./9~5 502-000-010 !;:j:1.4 + ()Ü ~:5:1.4 < I'D 40 514<7B 49 ~514 < 7B 510 ~:50D + 00 40 ---.. '!' J E F FER SON COUNTY' Pl':IGE :!.48 19';'!::i E)(F"END I TURF. RISK MANAGEMENT RESERVE 502 000 010 RISK MANAGI::J"iENT F~EBEF:VI5 FINANCIAL AND RECORDS SERVICES OTHER SERVICES & CHARGES CLAli'1S TOTAL OTI1ER SERVICES & CHARGES TOTAL FINANCIAL AND RECORDS SERVICES 3 :! :2 2!.'S .' 000" O() 25,000.00 :.::5..000<.0';) ~ ::! 'ENDING FUND BALANCE :1. '.'So , OO.;~ <. (:'0 .. , ~ TOTi::,L :I. 7~:S t ('\()'Ü .> O(! '.. .. TOTf1L EXPENDITUF,:EG F:ISI< i"il;':Ü-,!f,\l:ïEiviENT 1~~ESERI.)E :i. 75 t OO':~ :' 00 " ---- --, 48 1./01/<;'5 ;;;1) 503-000-'010 300.00 31.:)().OO ~) 36:1.. 00 .} 3.(;> :l . :I. :I. ) :?;60 ., . 3¿¡.:;¡ + 00 366 . !.50 ) 3.::>.:;¡ . !::iO :I. 0 3,SO :3BB + 00 :50(3.00 J E F FER SON c Ü U N T Y P!~~GE 14 ~?' :t'?9!;:i ¡:;:EVENUE ..J C UNEMPLOYMENT RESERVE 503 000 010 ..J C UNEMPLOYMENT RESEF~l"lE ~j C a'iPI...{)"yï'iENT m::m:Rt)E: M.reCEL.L{':)NEOU~3 REt.}I:::NUE INTEREST EARNINGS INI."JEßTi"iEì-rr I.NTEREST TOTAL INTEREST EARNINGS :I. () :i 000 " ÜÜ j,t) i O(,h;} (. 00 on"¡fR INTE:¡:;:FUND/DEPT Î"iISC REVENUE UNEMPLOYMENT CONTRIBUTIONS INTE!;:FUND CCJNTRIBUTIONS .... UNEJ.iPLDYi'iENT TOTAL OTHER INTERFUND/DEPT MIse REVENU ':5Ü ;: OO(} . 00 ~;¡(\ :' 00(1 . 00 F~¡;::FUNnB {~)Ì'.m CORRECTIONS BEGINNING FUND BALANCE 27::1:i ()OO. 00 TOT{~L :::r.3H; 000,,00 TOT¡::,L F,:ElJENUES ~ C UNEMPLOYMENT RESERVE 3'3H :' OO{) .:. 00 ~ ~ E F FER SON COUi'.ITY Pf'~ßE lS~ 1/01/Ç'5 j.99~i EXPEND I TUf~E 503-000-010 J C UNEMPLOYMENT RESEF~VE 503 000 010 J C UNEMPLOYMENT RESEfia::: ~ !:::; j."7 ~ "18 ~5:l7.>70 !S:l.O J C U/,.!EdF'LOYr'iENT PESEJ{tJE Et'}PLDYEE HE'.ì--!EFIT PI:WGR¡:1MS CLAIMS PROCESSING OTI-IG\: i~;E¡:;:VICEH- ê, C¡"I¡:~,HGEf:3 CLAIMS PROCESSING TO Tt-\I... OTHER m:::RI.;ICES & CHr~tl:;:GES TOTAL a_AIMS PROCESSING TOT{.:¡L Ei'-íF'LO\!E.E BEr,!EFIT PI::':OGR(.~){'¡S ... ,;¡ ~:;oo . 00 ~H7 ~OO 517.78 ~i17. 78 40 :?: J ~H7.78 4:1. .(r:5~ OÜÜ ,.00 43~OOÜ.<K\ .If.3 ;- 000 .00 43 ;-!)OÜ. (!(j ~50B . 00 ENDING FUND BALANCE 29~5 , 00(\ ,.00 T1J T ;:~!Ì- 330 ; O{}Ü " Ü() TDTI{~IL E>CF'ENDITUF:ES ,..I C Ui'-.!EHPUJ'{i"iEì,rr F:ESEHVE T'?':ß"OOÜ,.OO .., :;r.; J E F FER SON C 0 U N T Y Pf'~GE 1 :51 1/01/<7'5 :1. 99!:i REI,)E:NUE :R 504-000-0 j. 0 INDUSTRIAL INSURANCE RESERVE 504 000 010 INDUSTRIAL INSUHANCE F~Ef 300.00 3Ü8.0Ü 3é:~ . 00 ~J C Er.iPL.t{"iï.¡iENT 1:;~ESEF-.:l)E EST BEGINNING FUND BALANCE I¡"¿f~UF:(:~NCC PREi'iIUVIS &. RECOl'}EPIES ',;>0;. :57:~¡ ,. (I(i 2!:i j O(l\) t. (10 TOT{.tL :1.:1.:::;;:57l:",(!() TOT (.~IL F:E!")ENLIE~;) INDUSTRIAL INSURANU~ RESO~VE :l:i. 'S 1 ~:57é. Ü() , J E F FER SON c ü U N T Y Pf-\GE :i:5~ 1/01/Ç'5 199!;:i EXPEND I TUF~E 504-000-010 INDUSTF,IAL INSURANCE RESEFNE 504 000 010 INDUSTRIAL INSURANCE'" 5< !;:ï:1.7.éO 4:1. EST ENDING FU¡'.m Bt.'!...\!1NCE E¡"¡F.'!...DYEE r:ENEF I T PROGF~i~f"ÌS OTHER SERVICES & CHARGES CL(YU~\f:> 1 L:?;. 57¿). (in 3' 3 508.00 ;';¡:I. '7 . O() 5 j. 7 . 60 40 :3 ~517 . ,f.,O TDT¡;L DTHEF< ~3EI=<~.JICES t,< CH¡;:-¡F;~GES TOT¡:\I... EÏ"íPI...OYEE J:'.!E:Nï::.:FIT F'1:;:OGI:~f-\r'H:~ 3>,OC<Ü"Ü') :3 3. > ÜOO ,,00 3 ;' 000 . (!(i ~i:l.O Terr ¡;~L. :t:L':5.!::ï7é,.ÜO TOT (~IL EXPEND I TUf~ES 1 NDu£nï~: I 1"':-11... I N8UF:tÜ'!CE ¡:::¡:::i:~Ef=-;,JE :1.15. :5-¡'1.)" (!(! "- -; ;~, J E F FER SON C 0 U N T Y P~~!GE :l ~:i:.3 :!./():I./9:.':j :I. (ï9!5 !~~El')EJ"UE f1 505-000-010 EXCESS COMPENSATION RESERl)E 505 000 010 EXCESS COMPENSATION RESt: 308.()() ~~)6:1. . 00 36:1..:1.:1. EST BEGINNING FUND BALANCE INTEREST EARNINGS INVEST~ENT INTEREST TOTAL INTEREST EARNINGS 44.: 000 ,,()Ü :.360 2:,000" ()I;) 2>- 00(\ <. ()O TOT{~L 4.é $' (H)("!. ~ Ü(} TcrT,{:IL F-:Et.JENUE:~:; EXCEBS CŒ'\PENS{.:\TION ¡=,:E:3EHl.,iE 46>- ÜÜ() <. ÜO 1.: ~ t. J E F FER S I] N c Ü U N T Y P{~ßE 1~ :I./Ol/?5 :I.'ï9~:j EXPEND I TUF.E 505-000-010 EXCESS COMPENSATION RESERVE 505 000 0.10. EXCESS COMPEt-.!SATION ~.. 5j.O EST ENDIW3 FUND BALANCE Et'~PLOYEE BENEFIT P!:;:DGF~{':Ü'iS EXCEt;;ß CCH-'iPEN~~f~) T J CJN ¡:::E~:)EF~VE FUND OTHER SERVICES & CHARGES EXCESS RETIREMENT CLAIMS TOT{~L. nn'IER BE!:{I.JICEB ¡':. C¡,,!{.:\RGES TOT{':!!... EXCESs'; CCH.iPEi'-¡Bf~~'rION HESEF~I,JE TOTí~L. Ei"šPLCJ\'EE HENEY'I T F'f~()G¡:;:(.~t'i~::~ :Lb .,. OOÜ .00 ~.'iO8 . 00 ~:¡:!.7. 00 !;5j,7.2:1. ~:.;l"jI. 2:1. 40 !.:i:l7.21 41 ~517 . :.:::1 :::<'0;. C'OO. 00 30yOC<Ü,,(}O :.3 :1. ..(' . 20 FUND 3,0 y 000.00 ::~O y On{) " \)(j TOT t1L 4b:, (\0(\ ,,00 TOT (.:.1... r::>(F'Ei'..m I TlJf;:!:":S EXCEGS COHPEi.-.!Sfyr I ON m::SEF.:IÆ: 46; O{'}\) "Ü':i 1IIf'""",; 1'~'" , ~ ~ ' RI )0 )0, ' .iO )0 JO )(} )(\ " =':-, , ^ : .. , AGENCY:FUNDS -:;:-. ,'~~ " , , , ,,' " . , " , , " , , , " <, , ,', " " JEFFERSON COUNTY AGENCY FUNDS' EXPENDITURES 1995 BUDGET BUDGETED FUND # DEPARTMENT EXPENDITURES 660-001-010 536.20 CEMETERY #1 $6,650 661-002-010 536.20 CEMETERY #2 $6,850 665-001-010 522.00 FIRE DISTRICT #1 $172,706 665-001-100526.00 FIRE DISTRICT #1-EMS $84,169 665-002-010 522.00 FIRE DISTRICT #2 $275,050 665-003-010 522.00 FIRE DISTRICT #3 $337,000 665-003-100 526.00 FIRE DISTRICT #3-EMS $115,000 665-004-010 522.00 FIRE DISTRICT #4 $187,600 , 665-005-010 522.00 FIRE DISTRICT #5 $55,000 1 ~ of 665-005-100 526.00 FIRE DISTRICT #5-EMS $43,500 .~ i 665-006-010 522.00 FIRE DISTRICT #6 $195,000 , j 665-006-100 526.00 FIRE DISTRICT #6-EMS $58,050 i 1 665-007-010 522.00 FIRE DISTRICT #7 $8,684 ~ 665-100-010 526.10 EMS SPECIAL AGENCY $24,825 ;J .i 670-001-010 575.50 PARKS & RECREATION DISTRICT $7,750 . .1 'I 678-001-010 572.00 LIBRARY DISTRICT $556,700 I 1 . 1 678-001-060 572.00 ., LIBRARY CLAN FUND $25,000 , J 692-001-010 586.00 WATER DISTRICT #1 $20,000 693-002-010 586.00 WATER DISTRICT #2 $2,800 694-003-010 586.00 WATER DISTRICT #3 $25,138