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Home My WebLink About136 91 COUNTY OF JEFFERSON STATE OF WASHINGTON In the Matter of Adoption of the Annual Current Expense Budget for 1992 x X X X Resolution No. 136-91 WHEREAS, State of Washington Laws of 1971, First Extraordinary Session, Chapter 36 sl, and R.C.W. 36.40.071 provides that an alternate date of 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 taxpayers were given an opportunity to questions 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 RESOLVED, by the Board of County Commissioners, Jefferson County, Washington, that the following budget be, and it is hereby adopted as the 1992 BUDGET for Jefferson County including the CURRENT EXPENSE FUND and all other county funds; with all CURRENT EXPENSE BUDGETS being adopted at the "Object Level," and with the PUBLIC WORKS BUDGETS and HUMAN SERVICES BUDGETS, and other funds budgets being adopted at the "Department Level," attached hereto as Exhibit 1. BE IT FURTHER RESOLVED, that no monies shall be transferred into or out of personnel services budget lines in any fund without review and approval by the Board of County Commissioners and the County Budget Manager. BE IT FURTHER RESOLVED, that positions are established for 1992 in accordance with the Jefferson County 1992 staffing schedule, attached hereto as Exhibit II. BE IT FURTHER RESOLVED, that the Jefferson County Road Construction Program for 1992 is hereby adopted and the County Property Tax Levy set for calendar year 1992. APPROVED AND SIGNED this fday of~J' A\A 1J&t, 19.9l. ~--- .r,,') ~'T Y C D ~ ' , ,~ ~ /"'~~'.. (.:- ~..", '~~--,'~ ,..., ~, ¡ . ,""" , .. " ' , SEAL' 1°,' /.,1 t"',' . ¡ ""., '- ., . \ '. , "", - . f! I , . . I'.. , ", " ; .. . "'.. . I .. ""',i. .. , ......;1 . . JEFFERSON COUNTY BOARD OF COMMISSIONERS ~ Larry W. nnison, Chair .' ~~/ E.G. Brown, Member - ~~:;:I ichard E. Wojt, Member p " ATIEST: ~ Lorna Delaney, Clerk of the Board " 17 '~'.,~' 00 1S9~ ~ ---"-" --- -- Exhibit II 1992 STAFFING SCHEDULE RI Inr.~T AtJPROVED 1990 1990 1991 1991 1992 1992 DEPT J AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION HR./WK. HR./WK. H R./WK. ASSESSOR -- 10 ASSESSOR 40.00 1.00 40.00 1.00 ~O.oo 1.00 -- 20 ASSESS. OPER. MGR. 40.00 1.00 40.00 1.00 40.00 1.00 ~- 40 COMM. PROP. APPRAISER 40.00 1.00 40.00 1.00 40.00 1.00 -- 70 SR RES. APPRAISER 40.00 1.00 40.00 1.00 40.00 1.00 . 80 PROPERTY DATA TECH II 40.00 1.00 40.00 1.00 40.00 1.00 -- -~ 90 RESIDENTIAL APPRAISER (6 MC 40.00 1.00 40.00 1.00 20.00 0.50 -- 100 PERSONAL PROPERY TECH I 35.00 0.88 35.00 0.88 40.00 1.00 -- 110 CARTOGRAPHER 40.00 1.00 40.00 1.00 40.00 1.00 -- 120 SR ADMINISTRATIVE CLERK 35.00 0.88 35.00 0.88 40.00 1.00 -- 130 RESIDENTIAL APPRAISER 40.00 1.00 40.00 1.00 40.00 1.00 -- 140 ADMINISTRATIVE CLERK 0.00 0.00 0.00 0.00 40.00 1.00 -- 600 CLERK HIRE 12.00 0.30 8.50 0.21 0.00 0.00 402.00 10.05 398.50 9.96 420.00 10.50 AUDITOR -- 10 AUDITOR 35.00 0.88 35.00 0.88 40.00 1.00 -- 30 OFFICE SUPERVISOR 37.50 0.94 37.50 0.94 40.00 1.00 -- 40 PAYROLL SPECIALIST 35.00 0.88 35.00 0.88 35.00 0.88 -- 50 ACCOUNTANT 35.00 0.88 35.00 0.88 40.00 1.00 -- 70 ADMINISTRATIVE CLERK 35.00 0.88 35.00 0.88 37.50 0.94 -- 90 ADMINISTRATIVE CLERK 35.00 0.88 35.00 0.88 35.00 0.88 -- 80 ADMINISTRATIVE CLERK 37.50 0.94 37.50 0.94 37.50 0.94 -- 600 CLERK HIRE 0.00 0.00 12.50 0.31 12.50 0.31 215.00 5.38 227.50 5.69 277.50 5.94 ELECTIONS -- 10 ELECTIONS COORDINATOR 35.00 0.88 35.00 0.88 35.00 0.88 -- 60 SR ADMINISTRATIVE CLERK 37.50 0.94 37.50 0.94 35.00 0.88 -- 600 CLERK HIRE 2.00 0.05 0.00 0.00 6.00 0.15 74.50 1.86 72.50 1.81 76.00 1.90 FACILITIES MANAGEMENT BUILDINGS -- 10 LEAD CUSTODIAN 40.00 1.00 40.00 1.00 40.00 1.00 -- 15 CUSTODIAN 40.00 1.00 40.00 1.00 40.00 1.00 -~ 30 PARKSlFAC.COORD.(1/2) 0.00 0.00 20.00 0.50 20.00 0.50 -- 600 CLERK HIRE 11.00 0.28 16.00 0040 16.00 0040 -- 600 CLERK HIRE 0.00 0.00 0.00 0.00 16.00 0040 91.00 2.28 116.00 2.90 132.00 3.30 PARKS -- 20 PARKS MAINTENANCE WORK 40.00 1.00 40.00 1.00 40.00 1.00 -- 30 PARKS/FAC. COORD.(1/2) 0.00 0.00 20.00 0.50 20.00 0.50 -- 600 CLERK HIRE 11.00 0.28 16.00 0040 10.00 0.25 51.00 1.28 76.00 1.90 70.00 1.75 CLERK -- 10 CLERK 35.00 0.88 35.00 0.88 35.00 0.88 -- 20 OFFICE SUPERVISOR 35.00 0.88 35.00 0.88 35.00 0.88 -- 30 APPELLATE CT REPORTER 35.00 0.88 35.00 0.88 28.00 0.70 -. 40 SR COURT CLERK 35.00 0.88 35.00 0.88 35.00 0.88 -- 50 SR COURT CLERK 35.00 0.88 35.00 0.88 35.00 0.88 .. 69 COURT CLERK 13.00 0.33 25.00 0.63 25.00 0.63 Jt~AGEi7 f,~r: ~jf1 1992 STAFFING SCHEDULE DI Inr :T nJ , "..., ,t:u 1990 1990 1991 1991 1992 1992 DEPTJ AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION HR./WK. HR./WK. HRJWK. -- 600 CLERK HIRE 6.50 0.16 7.00 0.18 1.00 0.03 194.50 4.86 207.00 5.18 194.00 4.85 COMMISSIONERS -- 10 COMMISSIONER DIST#I 40.00 1.00 40.00 1.00 40.00 1.00 -- 20 COMMISSIONER DIST #2 40.00 1.00 40.00 1.00 40.00 1.00 -- 30 COMMISSIONER DIST #3 40.00 1.00 40.00 1.00 40.00 1.00 -- 40 OFFICER SUPERVISOR 40.00 1.00 40.00 1.00 40.00 1.00 -- 50 ADMINISTRATIVE CLERK 35.00 0.88 35.00' 0.88 35.00 0.88 -- 60 ADMINISTRATIVE ASSISTANT 35.00 0.88 35.00 0.88 35.00 0.88 ~- 70 DIRECTOR COMM. SERVICES 0.00 0.00 0.00 0.00 40.00 1.00 -- 600 CLERK HIRE 0.00 0.00 +too 1.10 15.00 0.38 230.00 5.75 274.00 6.85 285.00 7.13 BOARD OF EQUALIZATION -- 10 BOARD MEMBERS FIXED AMOUNT PER DAY CIVIL SERVICE COMMISSION PLANNING COMMISSION -- 600 CLERK HIRE 2.00 0.05 2.00 0.05 2.50 0.06 SHORELINE COMMISSION -- 600 CLERK HIRE 1.00 0.03 2.00 0.05 2.50 0.06 COOPERATIVE EXTENSION -- 30 ADMINISTRATIVE ASSISTANT 35.00 0.88 35.00 0.88 35.00 0.88 -- 610 PROGRAM ASSISTANT 19.00 0048 22.00 0.55 16.00 0040 -- 600 CLERK HIRE 6.00 0.15 19.00 0048 22.00 0.55 22.00 0.55 DISTRICT COURT -- 10 JUDGE 30.00 0.75 30.00 0.75 30.00 0.75 -- 20 CORRECTION COUNSELOR 25.00 0.63 25.00 0.63 25.00 0.63 -- 25 DEPUTY CORR. COUNSELOR 40.00 1.00 40.00 1.00 40.00 1.00 -- 30 OFFICE SUPERVISOR 40.00 1.00 40.00 1.00 40.00 1.00 -- 40 COURT CLERK 40.00 1.00 40.00 1.00 40.00 1.00 -- 50 COURT CLERK 40.00 1.00 40.00 1.00 40.00 1.00 -- 60 COURT CLERK 0.00 0.00 0.00 0.00 35.00 0.88 -- 600 COURT CLERKlBALIFF 40.00 1.00 39.00 0.98 15.00 0.38 -- 610 SECURITY GUARDS 2.50 0.06 2.50 0.06 2.50 0.06 -- 600 BAILIFF 2.00 0.05 4.00 0.10 8.00 0.20 259.50 6049 260.50 6.51 275.50 6.89 HEALTH -- 10 ENVIRON. HEALTH DIRECTOF 40.00 1.00 40.00 1.00 40.00 1.00 -- 15 EHSII 35.00 0.88 35.00 0.88 35.00 0.88 -- 16 EHS II 40.00 1.00 40.00 1.00 40.00 1.00 -- 20 DIRECTOR OF NURSING 35.00 0.88 35.00 0.88 35.00 0.88 -- 25 PHN I 0.00 0.00 28.00 0.70 28.00 0.70 -- 30 NP 0.00 0.00 35.00 0.88 28.00 0.70 -- 35 MEDICAL RECORDS CLERK 35.00 0.88 35.00 0.88 35.00 0.88 . ¡)!- PAGE 2 17 i,'4: 00 1992 STAFFING SCHEDULE Rllnr~..1 r"U I ",'-'....... 1990 1990 1991 1991 1992 1992 DEPTJ AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION HR./WK. H RJWK. HRJWK. -- 40 ADMINISTRATOR 40.00 1.00 40.00 1.00 40.00 1.00 -- 45 ADMINISTRATIVE CLERK 35.00 0.88 35.00 0.88 35.00 0.88 -- 50 WIC AND EDUCATION 35.00 0.88 35.00 0.88 35.00 0.88 -- 55 INS/BILLING 0.00 0.00 35.00 0.88 35.00 0.88 -- 65 PROGRAM SUPPORT CLERK 0.00 0.00 10.00 0.25 8.20 0.21 -- 70 DATA ENTRY CLERK 35.00 0.88 35.00 0.88 35.00 0.88 -- 75 RN-P PART TIME 0.00 0.00 18.00 0,45 28.80 0.72 -- 80 PHN II 35.00 0.88 35.00 0.88 35.00 0.88 -- 85 MC SPECIALIST 0.00 0.00 35.00 0.88 35.00 0.88 -- 90 PHN II 35.00 0.88 35.00 0.88 35.00 0.88 -- 100 PHN II 0.00 0.00 18.00 0,45 35.00 0.88 -- 110 PHN II 19.50 0,49 19.50 0,49 28.00 0.70 -- 600 CLERK HIRE 10.00 0.25 12.00 0.30 12.00 0.30 -~ 606 RECEPTIONIST-PART TIME 18.00 0,45 18.00 0,45 16.00 0040 -- 607 RECEPTIONIST-PART TIME 0.00 0.00 18.00 0045 16.00 0.40 -- 610 CHN - PART TIME 16.50 OAI 16.50 0041 16.00 0.40 -- 620 COMM DISORDER-PART TIME 5.00 0.13 8.00 0.20 16.00 0040 -- 627 PHN II - PART TIME 6.00 0.15 6.00 0.15 16.00 0.40 -- 630 NUTRITIONIST-PART TIME 11.00 0.28 19.00 0048 14.00 0.35 -- 640 HEALTH EDUC-PART TIME 16.75 OA2 16.00 OAO 16.00 0.40 -- 650 NURSE HIRE 0.00 0.00 0.00 0.00 1.50 0.04 -- 655 PHYS THERAPIST 0.00 0.00 7.00 0.18 9.00 0.23 -- 660 COMM HEALTH WORKER 0.00 0.00 0.00 0.00 5.00 0.13 -- 665 CLERK HIRE 0.00 0.00 0.00 0.00 3.00 0.08 -~ 670 MEDICAL RECORDS CLERK 19.50 OA9 18.25 OA6 16.00 0.40 -- 680 EHS I 19.50 0.49 19.00 OA8 16.00 0.40 -- 690 EHS I - PART TIME 12.50 0.31 12.50 0.31 0.00 0.00 554.25 13.86 768.75 19.22 798.50 19.96 ANIMAL CONTROL -- \0 CONTROL OFFICER (6 MO.S) 0.00 0.00 0.00 0.00 20.00 0.50 -- 20 ANIMAL HANDLER (6 MO.S) 0.00 0.00 0.00 0.00 20.00 0.50 -- 30 ANIMAL HANDLER (6 MO.S) 0.00 0.00 0.00 0.00 20.00 0.50 -- CLERK HIRE (6 MO.S) 0.00 0.00 0.00 0.00 7.00 0.18 0.00 0.00 0.00 0.00 67.00 1.68 JUVENILE SERVICES -- 10 DIRECTOR 35.00 0.88 35.00 0.88 40.00 1.00 -- 20 ADMINISTRATIVE ASSISTANT 35.00 0.88 35.00 0.88 35.00 0.88 -- 25 ADMINISTRATIVE CLERK 0.00 0.00 0.00 0.00 35.00 0.88 -- 30 COUNSELOR 35.00 0.88 35.00 0.88 35.00 0.88 -- 40 DIVERSION COORDINATOR 28.00 0.70 28.00 0.70 /5.00 0.38 -- 50 GAL COORDINATOR 0.00 0.00 0.00 0.00 21.00 0.53 -- 59 COUNSELOR 0.00 0.00 35.00 0.88 35.00 0.88 -- 70 PAROLE COUNSELOR 0.00 0.00 0.00 0.00 16.00 0040 -- 600 CLERK HIRE 3.25 0.08 2.50 0.06 1.50 0.04 136.25 3.41 170.50 4.26 233.50 5.84 RECREATION -- 10 DIRECTOR 40.00 1.00 40.00 1.00 40.00 1.00 PAGE 3 Jot 1'7 rAK 00 ...... 1992 STAFFING SCHEDULE RI Inr..¡;;T A 1""'" ..- .-- 1990 1990 1991 1991 1992 1992 DEPT J AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION H RJWK. HRJWK. HRJWK. -- 20 ASSISTANT REC DIRECTOR 40.00 1.00 40.00 1.00 40.00 1.00 -- 600 CLERK HIRE 143.00 3.58 180.00 4.50 188.00 4.70 223.00 5.58 260.00 6.50 268.00 6.70 PLANNING AND BUILDING BUILDING -- 10 BLDG OFFICIAL 40.00 1.00 40.00 1.00 40.00 1.00 -- 30 PERMIT TECHNICIAN 40.00 1.00 40.00 1.00 40.00 1.00 -- 600 CLERK HIRE 16.00 0.40 6.00 0.15 5.00 0.13 96.00 2.40 86.00 2.15 85.00 2.13 PLANNING -- 10 DIRECTOR 37.50 0.94 40.00 1.00 40.00 1.00 -- 15 SR PLANNER 37.50 0.94 40.00 1.00 40.00 1.00 -- 20 ASSOCIATE PLANNER 37.50 0.94 40.00 1.00 40.00 1.00 -- 30 ASSOCIATE PLANNER 37.50 0.94 40.00 1.00 0.00 0.00 - 35 ASSISTANT PLANNER 37.50 0.94 40.00 1.00 40.00 1.00 -- 40 ADMIN. SUPERVISOR 35.00 0.88 40.00 1.00 40.00 1.00 -- 50 PERMIT TECHNICIAN 35.00 0.88 40.00 1.00 0.00 0.00 -- 55 PLANNING CLERK 40.00 1.00 40.00 1.00 40.00 1.00 -- 60 SECRETARY-PART TIME 25.00 0.63 25.00 0.63 25.00 0.63 -- 70 SECRETARY-PART TIME 9.00 0.23 15.00 0.38 20.00 0.50 -- 500 OVERTIME 2.00 0.05 1.50 0.04 1.50 0.04 -- 600 CLERK HIRE 19.00 0048 20.00 0.50 6.50 0.16 352.50 8.81 381.50 9.54 293.00 7.33 SHORELINE PLANNING -- 20 ASSOCIATE PLANNER 0.00 0.00 0.00 0.00 40.00 1.00 -- 50 PERMIT TECHNICIAN 0.00 0.00 0.00 0.00 40.00 1.00 0.00 0.00 0.00 0.00 80.00 2.00 WATER QUALITY -- 10 WQ SANITARIAN 37.50 0.94 37.50 0.94 18.75 0047 -- 20 SANITARIAN 37.50 0.94 37.50 0.94 18.75 0.47 -- 30 WATER QUALITY AIDE 20.00 0.50 20.00 0.50 1.00 0.03 95.00 2.38 95.00 2.38 38.50 0.96 GROWTH MANAGEMENT -- 10 ASSOCIATE PLANNER 0.00 0.00 40.00 1.00 40.00 1.00 -- 20 ASSISTANT PLANNER 40.00 1.00 40.00 1.00 40.00 1.00 40.00 1.00 80.00 2.00 80.00 2.00 DISCOVERY BAY -- 10 WATERSHED SANITARIAN 0.00 0.00 0.00 0.00 18.75 0.47 -- 20 WATERSHED SANITARIAN 0.00 0.00 0.00 0.00 18.75 0.47 -- 30 WATER QUALITY AIDE 0.00 0.00 0.00 0.00 1.00 0.03 0.00 0.00 0.00 0.00 38.50 0.96 TOTAL PLANNING AND BUILDING 583.50 14.59 642.50 16.06 615.00 15.38 PROSECUTING ATTORNEY -- 10 PROSECUTING ATTORNEY 40.00 1.00 40.00 1.00 40.00 1.00 -- 20 DEPUTY PROS ATTORNEY 40.00 1.00 40.00 1.00 40.00 1.00 PAGE 4 . 'iùl- 1. """'¡ '. n;, O. 'L") . I"..,... ---'- ./ 1992 STAFFING SCHEDULE LITTr"I~ An } 1990 1990 1991 1991 1992 1992 DEPT J AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION HRJWK. H RJWK. H R./WK. -. 25 DEPUTY PROS A TIORNEY -40.00 1.00 40.00 1.00 -40.00 1.00 -- 30 OFFICE SUPERVISOR 35.00 0.88 40.00 1.00 -40.00 1.00 -- -40 LEGAL SECRETARY 30.00 0.75 30.00 0.75 30.00 0.75 -- 79 DEPUTY PROS A TIORNEY 0.00 0.00 6.67 0.17 40.00 1.00 -- 89 RECEPTIONIST 0.00 0.00 35.00 0.88 35.00 0.88 -- 50 LEGAL SECRETARY 35.00 0.88 35.00 0.88 35.00 0.88 -- 60 LEGAL SECRETARY 18.00 0."15 35.00 0.88 35.00 0.88 -- 600 CLERK HIRE 25.00 0.63 9.00 0.23 0.00 0.00 263.00 6.58 310.67 7.77 335.00 8.38 CRIME VICTIMS -. 600 CLERK HIRE 0.00 0.00 0.00 0.00 10.00 0.25 0.00 0.00 0.00 0.00 10.00 0.25 SHERIFF. ADMINISTRATION (1810) -. 10 SHERIFF 40.00 1.00 40.00 1.00 40.00 1.00 -- 20 CHIEF CIVIL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 30 ADMIN. SECRETARY 40.00 1.00 40.00 1.00 40.00 1.00 -- 40 RECEPTIRECORDS 40.00 1.00 40.00 1.00 40.00 1.00 -- 49 DATA ENTRY 0.00 .0.00 40.00 1.00 40.00 1.00 -- 59 CRIME PREVENTION 0.00 0.00 40.00 1.00 0.00 0.00 160.00 4.00 240.00 6.00 200.00 5.00 SHERIFF -INVESTIGATION (1815) -- 10 DETECTIVE 40.00 1.00 40.00 1.00 -40. 00 1.00 40.00 1.00 40.00 1.00 40.00 1.00 SHERIFF - PA TROUTRAFFIC (1820/40) -- 10 CHIEF CRIMINAL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 20 PATROL DEPUTY 40.00 1.00 40.00 1.00 0.00 0.00 -- 30 PATROL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 40 PATROL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 50 PATROL DEPUTY 40.00 1.00 40.00 1.00 0.00 0.00 -- 60 PATROL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 70 PATROL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 80 PATROL DEPUTY 20.00 0.50 40.00 1.00 40.00 1.00 -- 90 PATROL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 100 PATROL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 110 PATROL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 120 PATROL DEPUTY 20.00 0.50 40.00 1.00 40.00 1.00 -- 129 PATROL DEPUTY 0.00 0.00 40.00 1.00 40.00 1.00 440.00 11.00 520.00 13.00 440.00 11.00 SHERIFF - WEST END (1823) -- 10 PATROL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 30 PATROL DEPUTY 0.00 0.00 0.00 0.00 40.00 1.00 -- 600 CLERK HIRE 10.00 0.25 10.00 0.25 10.00 0.25 50.00 1.25 50.00 1.25 90.00 2.25 SHERIFF - JAIL ADMIN. (1900) -- 10 JAIL SUPERVISOR 40.00 1.00 40.00 1.00 40.00 1.00 -- 20 JAILER 40.00 1.00 40.00 1.00 40.00 1.00 JOL PAGE 5 1 7 ¡ A"'~ 00 1992 STAFFING SCHEDULE RI Inr..~T At't'K.uvt-1 I 1990 1990 1991 1991 1992 1992 DEPT J AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION H RJWK. HRJWK. HR./WK. -- 30 JAILER 40.00 1.00 40.00 1.00 40.00 1.00 -- 40 JAILER 40.00 1.00 40.00 1.00 40.00 1.00 -- 50 JAILER 40.00 1.00 40.00 1.00 40.00 1.00 -- 60 JAILER 40.00 1.00 40.00 1.00 40.00 1.00 -- 70 JAILER 40.00 1.00 40.00 1.00 40.00 1.00 -- 80 JAILER 30.00 0.75 40.00 1.00 40.00 1.00 -- 90 JAILER 20.00 0.50 40.00 1.00 40.00 1.00 -- 600 CLERK HIRE 0.00 0.00 0.00 0.00 9.00 0.23 330.00 8.25 360.00 9.00 369.00 9.23 SHERIFF - CARE AND CUSTODY (1910) -- 10 COOK 35.00 0.88 35.00 0.88 35.00 0.88 -- 20 RELIEF COOK 13.00 0.33 13.00 0.33 16.00 0.40 48.00 1.20 48.00 1.20 51.00 1.28 SHERIFF - EMERGENCY SERVICES (2000) -- 10 EMER. SERVo COORD. 0.00 0.00 40.00 1.00 40.00 1.00 0.00 0.00 40.00 1.00 40.00 1.00 SHERIFF - COMMUNICATIONS (2100) -- 10 DISPATCHER 40.00 1.00 40.00 1.00 40.00 1.00 -- 20 DISPATCHER 40.00 1.00 40.00 1.00 40.00 1.00 -- 30 DISPATCHER 40.00 1.00 40.00 1.00 40.00 1.00 -- 40 DISPATCHER 40.00 1.00 40.00 1.00 40.00 1.00 160.00 4.00 160.00 4.00 160.00 4.00 SHERIFF - ALL DEPARTMENTS -- 500 OVERTIME 40.00 1.00 51.00 1.28 57.00 1.43 1268.00 31.70 1509.00 37.73 1447.00 36.18 SUPERIOR COURT -- 10 JUDGE 40.00 1.00 40.00 1.00 40.00 1.00 -- 20 BAILIFF 2.00 0.05 8.00 0.20 5.00 0.13 42.00 1.05 48.00 1.20 45.00 1.13 TREASURER -- 10 TREASURER 35.00 0.88 35.00 0.88 40.00 1.00 -- 20 OFFICE SUPERVISOR 35.00 0.88 35.00 0.88 40.00 1.00 -- 30 SR. ACCOUNT CLERK (7 MO.S 35.00 0.88 35.00 0.88 20.42 0.51 -- 35 SR. ACCOUNT CLERK (5 MO.S) 14.58 0.36 -- 40 REV. FORECLOSURE CLERK 35.00 0.88 35.00 0.88 35.00 0.88 -- 60 SR ADMINISTRATIVE CLERK 35.00 0.88 35.00 0.88 35.00 0.88 -- 600 CLERK HIRE 3.00 0.08 3.00 0.08 3.00 0.08 -- 610 SR ADMINISTRATIVE CLERK 35.00 0.88 35.00 0.88 16.00 0."10 213.00 5.33 213.00 5.33 204.00 5.10 CURRENT EXPENSE TOTAL 4822.50 120.56 5580.42 139.51 5780.00 143.51 .OL l~J\~E 6 on. { fA(,f UU 1992 STAFFING SCHEDULE QI 1/"\f':a:.T A~ ."""..... 1990 1990 1991 1991 1992 1992 DEPTJ AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION HR./WK. H R./WK. HR./WK. HUMAN SERVICES MENTAL HEALTH -- 10 ADMINISTRATOR 37.50 0.94 37.50 0.94 40.00 1.00 -- 20 ADMINISTRATIVE ASSISTANT 37.50 0.94 37.50 0.94 37.50 0.94 -- 30 SR ADMINISTRATIVE CLERK 37.50 0.94 37.50 0.94 37.50 0.94 -- 40 SECRETARY 37.50 0.94 37.50 0.94 37.50 0.94 -- 50 M/H DIRECTOR 35.00 0.88 35.00 0.88 40.00 1.00 - 60 MHT III 30.00 0.75 30.00 0.75 30.00 0.75 -- 75 CDMHP 35.00 0.88 35.00 0.88 35.00 0.88 -- 80 MHT III 30.00 0.75 30.00 0.75 30.00 0.75 -- 90 MHT III 35.00 0.88 35.00 0.88 35.00 0.88 -- 95 MHT III 35.00 0.88 35.00 0.88 35.00 0.88 -- 100 MHT I 20.00 0.50 0.00 0.00 0.00 0.00 - 110 MHT II 35.00 0.88 35.00 0.88 35.00 0.88 -- 120 MHT I 30.00 0.75 30.00 0.75 30.00 0.75 -- 130 MHC II 35.00 0.88 35.00 0.88 35.00 0.88 -- 150 SECRETARY 35.00 0.88 35.00 0.88 35.00 0.88 -- 160 MHC I 35.00 0.88 35.00 0.88 35.00 0.88 -- 170 CDMHP 35.00 0.88 35.00 0.88 35.00 0.88 -- 180 MHT I 0.00 0.00 0.00 0.00 35.00 0.88 -- 190 MHT II ' 0.00 0.00 16.00 0.40 0.00 0.00 -- 600 MHT II - PART TIME 16.00 0040 16.00 0.40 16.00 0.'10 -- 600 RECEPTIONIST 15.00 0.38 15.00 0.38 2.00 0.05 -- 600 CLERK HIRE 0.00 0.00 20.00 0.50 0.00 0.00 606.00 15.15 622.00 15.55 615.50 15.39 SUBSTANCE ABUSE -- 50 PROGRAM DIRECTOR 35.00 0.88 35.00 0.88 40.00 1.00 -- 60 CDC II 35.00 0.88 35.00 0.88 40.00 1.00 -- 65 CDC AIDE 35.00 0.88 35.00 0.88 40.00 1.00 -- 70 CDC I 40.00 1.00 40.00 1.00 40.00 1.00 -- 80 CDC AIDE - PART TIME 0.00 0.00 17.00 0043 0.00 0.00 -- 160 SUB ABUSE - PART TIME 0.00 0.00 0.00 0.00 30.00 0.75 -- 180 PREVENTION SPEc. 0.00 0.00 0.00 0.00 40.00 1.00 -- 600 CLERK HIRE 15.00 0.38 22.00 0.55 28.00 0.70 160.00 4.00 184.00 4.60 258.00 6.45 ITOTAL HUMAN SERVICES 766.00 19.15 806.00 20.15 873.50 21.84 PAGE 7 VOL, 17 r~(,~ 00 1992 STAFFING SCHEDULE Dllr .r r" I "'"' ~....... 1990 1990 1991 1991 1992 1992 DEPT J AVG. F.T.E.'s AVG. F.T.E.'s AVG. F,T.E.'s LINE # POSITION HR./WK. H R.lWK. HR.lWK. PUBLIC WORKS ROAD MAINTENANCE -- II MAINT. WORKER II 40.00 1.00 40.00 1.00 40.00 1.00 -- II FLAG PERSON. 40.00 1.00 40.00 1.00 40.00 1.00 -- II OPERATOR II 40.00 1.00 40.00 1.00 40.00 1.00 -- II MAl NT. WORKER II 40.00 1.00 40.00 1.00 40.00 1.00 -- II MAl NT. WORKER II 40.00 1.00 40.00 1.00 40.00 1.00 -- II LEAD MAN 40.00 1.00 40.00 1.00 40.00 1.00 -- II MAl NT. WORKER II 40.00 1.00 40.00 1.00 40.00 1.00 -- II MAl NT. WORKER II 40.00 1.00 40.00 1.00 40.00 1.00 -- II WEST END LEAD MAN 40.00 1.00 40.00 1.00 40.00 1.00 -- II OPERATOR II 40.00 1.00 40.00 1.00 40.00 1.00 -- II MAINT. WORKER II 40.00 1.00 40.00 1.00 40.00 1.00 -- II MAl NT. WORKER II 40.00 1.00 40.00 1.00 40.00 1.00 -- II MAl NT. WORKER II 20.00 0.50 20.00 0.50 0.00 0.00 -- II MAl NT. WORKER III 40.00 1.00 40.00 1.00 40.00 1.00 -- II MAl NT. WORKER II 40.00 1.00 40.00 1.00 40.00 1.00 -- II W. END MAl NT. WORKER 40.00 1.00 40.00 1.00 40.00 1.00 -- II MAl NT. WORKER II 40.00 1.00 40.00 1.00 40.00 1.00 -- II MAl NT. WORKER II 40.00 1.00 40.00 1.00 40.00 1.00 -- II TRAFFIC ENG. TECH. 40.00 1.00 40.00 1.00 40.00 1.00 -- II FLAG PERSON 40.00 1.00 40.00 1.00 40.00 1.00 -- II MAl NT. WORKER II 40.00 1.00 40.00 1.00 40.00 1.00 -- II MAINT. WORKER II 40.00 1.00 40.00 1.00 40.00 1.00 -- II MAl NT. WORKER: II 40.00 1.00 40.00 1.00 40.00 1.00 -- 15 FLAGGERS 46.00 1.15 46.00 1.15 46.00 1.15 -- II OVERTIME 5.00 0.13 5.00 0.13 5.00 0.13 951.00 23.78 951.00 23.78 931.00 23.28 PROJECT ADMINISTRATION -- 12 ARCHITECTURAL INSP. 0.00 0.00 40.00 1.00 0.00 0.00 -- 12 ARCHITECTURAL INSP. 40.00 1.00 40.00 1.00 30.00 0.75 -- 12 TRANSP. INSPECTOR 40.00 1.00 40.00 1.00 40.00 1.00 -- 12 STORMWATER COORD. 40.00 1.00 40.00 1.00 10.00 0.25 -- 12 TRANSP. PLANNER 40.00 1.00 40.00 1.00 40.00 1.00 -- 12 TECHNICIAN IV 40.00 1.00 40.00 1.00 40.00 1.00 -- 12 TECHNICIAN IV 40.00 1.00 40.00 1.00 40.00 1.00 -- 12 TECHNICIAN III 40.00 1.00 40.00 I.OQ 40.00 1.00 12 OVERTIME 2.30 0.06 2.30 0.06 2.30 0.06 282.30 7.06 322.30 8.06 242.30 6.06 ADMINISTRATION -- 13 SECRETARY 40.00 -1.00 40.00 1.00 40.00 1.00 -- 13 PART TIME SECRETARY 0.00 0.00' 0.00 0.00 15.00 0.38 -- 13 SECRETARY . 40.00 1.00 40.00 1.00 40.00 1.00 .. 13 ADMIN. ASSISTANT 40.00 1.00 40.00 1.00 40.00 1.00 -- 13 BOOKKEEPER 40.00 1.00 40.00 1.00 40.00 1.00 -- 13 CONFID. SECTY. 40.00 1.00 40.00 1.00 40.00 1.00 -- 13 SECRETARY (SHOP) 40.00 1.00 40.00 1.00 40.00 1.00 240.00 6.00 240.00 6.00 255.00 6.38 MANAGEMENT -- 14 PLANNING/PROGRAM MGR. 40.00 1.00 40.00 1.00 40.00 1.00 PAqEJt /0'- I ( ,M,; 00 1992 STAFFING SCHEDULE Pol Inr..¡:T APPROVED 1990 1990 1991 1991 1992 1992 DEPT.! AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION HR./WK. HR./WK. HR./WK. -- 14 ARCHITECT COORD. 40.00 1.00 40.00 1.00 40.00 1.00 -- 14 CIVIL PROj. COORD. 40.00 1.00 40.00 1.00 40.00 1.00 -- 14 COUNTY ENGINEER 40.00 1.00 40.00 1.00 40.00 1.00 -- 14 DIRECTOR 40.00 1.00 40.00 1.00 40.00 1.00 -- 14 ACCOUNTANT/OFFICE MGR. 40.00 1.00 40.00 1.00 40.00 1.00 240.00 6.00 240.00 6.00 240.00 6.00 EQUIPMENT RENTAL -- 21 DATA PROe. COORD. 40.00 1.00 40.00 1.00 40.00 1.00 -- 21 RECORDS TECH. 40.00 1.00 40.00 1.00 40.00 1.00 -- 21 DATA PROe. TECH. 40.00 1.00 40.00 1.00 40.00 1.00 -- 21 MECHANIC I 40.00 1.00 40.00 1.00 40.00 1.00 -- 21 LEAD MECHANIC 40.00 1.00 40.00 1.00 40.00 1.00 -- 21 MECHANIC II 40.00 1.00 40.00 1.00 40.00 1.00 -- 21 MECHANIC II 40.00 1.00 40.00 1.00 40.00 1.00 -- 21 OVERTIME 4.00 0.10 4.00 0.10 4.00 0.10 284.00 7.10 284.00 7.10 284.00 7.10 SOLID WASTE ADMINISTRATION -- 32 ENVIRON. PLANNER 40.00 1.00 40.00 1.00 40.00 1.00 -- 32 RECYCLE COORD. 40.00 1.00 40.00 1.00 40.00 1.00 80.00 2.00 80.00 2.00 80.00 2.00 SOLID WASTE OPERATIONS -- 31 S.W. WORKER 40.00 1.00 40.00 1.00 40.00 1.00 -- 31 MAINT. WORKER II 20.00 0.50 20.00 0.50 40.00 1.00 -- 31 S.W. LEADMAN 40.00 1.00 40.00 1.00 40.00 1.00 -- 33 ATTENDANT 16.00 0040 16.00 0040 16.00 0040 -- 33 ATTENDANT 16.00 0040 16.00 0040 16.00 0040 -- 33 ATTENDANT 16.00 0040 16.00 0040 16.00 0040 -- 33 ATTENDANT 16.00 0040 16.00 0040 16.00 OAO -- 33 ATTENDANT 13.00 0.33 13.00 0.33 13.00 0.33 -- 33 ATTENDANT 16.00 0040 16.00 0040 16.00 OAO -- 33 ATTENDANT 3.00 0.08 3.00 0.08 3.00 0.08 -- 33 ATTENDANT 16.00 0040 16.00 0040 16.00 OAO -- 33 ATTENDANT 16.00 0040 16.00 0040 16.00 0040 -- 33 ATTENDANT 11.00 0.28 11.00 0.28 11.00 0.28 -- 33 ATTENDANT 16.00 0040 16.00 0040 16.00 OAO -- 33 ATTENDANT 16.00 0040 16.00 OAO 16.00 OAO -- 33 ATTENDANT 0.00 0.00 0.00 0.00 0.00 0.00 -- 33 ATTENDANT 9.00 0.23 9.00 0.23 9.00 0.23 -- 33 ATTENDANT 16.00 OAO 16.00 OAO 16.00 OAO 296.00 7040 296.00 7040 316.00 7.90 TOTAL PUBLIC WORKS 2373.30 59.33 2413.30 60.33 2348.30 58.71 ~TOT AL - ALL FUNDS ~ 7961.80 199.05~ 8783.72 219.59~ 9036.80 224.93~ "}i.. PAGE 9 17 ¡M.~ 00 MID-YEAR FISCAL ASSESSMENT PROCESS BUDGET EXTENSION REQUEST FISCAL ASSESSMENT (BUDGET MANAGER) *Fiscal Note BOARD OF COMMISSIONERS DECISION *Fiscal Note: The budget manager will review each budget extension request and develop a fiscal note to be attached to the request. The fiscal note will indicate if the request is one time expendature or an add to the departments base budget. The note will evaluate whether there are any secondary expenses generated by the extension request. (Such as an extension to add personnel may involve space and furnishings not accounted for in the request). The fiscal note will become part of the package of information which accompanies budget extension requests. .' - 31-Dec-91 CURRENT EXPENSE 1992 BUDGET PAGE 1 Exhib it L 1# 1988 1989 1990 1991 1992 BARS GENERAL FUND Actual Actual Actual BUDGET BUDGET REVENUES 311 Property Tax $1,516,868 $1,666,437 1,845,390 $1,985,000 2,225,000 311 Diverted Road Taxes 120,958 5,007 2,526 1,000 1,000 312 Private Harvest Tax 191,435 375,965 200,752 175,000 175,000 312 Priv Har Tax (div) 20,577 0 0 0 313 Sales Tax 632,170 734,101 1,023,970 1,200,000 1,156,500 317 leasehold, Treas Collect 32,744 51,628 35,000 35,000 319 Penalties 231,802 200,262 176,454 216,000 185,000 TOTAL TAXES 2,713,810 3,014,516 3,300,720 3,612,000 3,777,500 320 Other Licenses, Permits 5,711 6,238 5,305 4,175 14,675 322 Building Permits 101,000 161,171 234,075 225,000 236,000 TOTAL LICENSES & PERMITS 106,711 167,409 239,380 229,175 250,675 332 Fed Entitlements-PIL T 82,342 74,025 70,035 82,000 70,000 333 Fed Indirect 119,577 61,764 70,120 97,624 77,697 334,335 State Grants,Sh Rev 205,056 179,295 275,598 486,892 607,265 334 Law & Justice -One time 52,815 54,000 336 Law & Justice -On going 163,426 337,700 297,000 336 State Entitmt-LiQuor 32,087 32,546 40,448 35,000 55,200 338 Intergov Serv Rev-Other 43,131 14,853 45,381 35,600 120,612 338 Intergov Serv Rev-City 150,150 91,913 160,621 152,655 163,704 338 Room/Board Pris.-Fed 9,429 86,113 75,154 100,000 0 308 Law & Justice -CARRY OVER 0 60,000 37,903 TOTAL INTERGOV REVENUE 641,772 540,509 953,598 1,441,471 1,429,381 340 Charges for Serv.-other 232,437 260,024 242,148 250,830 300,480 341 Motor Vehicle 52,396 61,334 70,966 75,000 81,000 341 Recording 39,065 47,770 58,228 57,000 60,420 346 Chg for Serv-Health Dpt 54,024 80,325 246,225 245,765 385,885 349 Interfund Chg Serv 68,728 110,993 83,469 89,500 110,000 349 Interdept-Water Qual. 16,500 22,000 22,000 TOTAL CHRG FOR SERVICES 446,650 560,446 717,536 740,095 959,785 350 FINES & FORFEITS-Other 16,916 19,240 24,851 30,000 21 ,800 350 FINES - DISTRICT CT. 175,292 211,568 200,110 243,300 268,500 360 MISC REVENUE 95,800 88,695 94,424 166,262 247,389 362 INTEREST INCOME 420,365 649,643 704,758 684,500 520,500 395 TIMBER SALES 146,997 290,020 179,047 125,000 50,000 GROSS OP. REVENUE: $4,764,313 $5,542,046 $6,414,424 7,271,803 7,525,530 397 OP. TRANSFERS IN 9,000 8,000 0 3,000 0 TOTAL REVENUES: $4,773,313 $5,550,046 $6,414,424 7,274,803 7,525,530 \ 17 . {' . .;(t " '.\J , ~" . t,., "', 31-Dec-91 CE92BUDG. WK1 CURRENT EXPENSE 1992 BUDGET PAGE 2 , BARS GENERAL FUND EXPENDITURES 1988 Actual 1989 Actual 1990 Actual 1991 BUDGET 1992 BUDGET DEPARTMENT ASSESSOR $266,791 $299,126 $347,562 384,012 415,363 AUDITOR 200,523 209,661 241,631 278,231 268,816 ELECTIONS 82,670 63,991 84,223 77,444 144,357 FACilITIES MANAGEMENT ' BUilDING MAINT 251,175 236,046 235,358 281,094 413,657 PARKS MAINTENANCE 47,717 63,111 47,423 78,219 78,005 CLERK 111,410 146,482 164,856 205,137 193,546 COMMISSIONERS 169,403 193,915 206,572 238,726 304,644 BOARD OF EQUAL. 8,867 7,925 8,799 9,173 11,990 CIVil SERVICE COMM. 2,049 1,526 1,477 1,800 2,000 PLANNING COMMISSION 1,605 1,292 1,931 2,070 2,070 SHORELINE COMM. 827 726 626 1,995 1,995 CENTENNIAL COMMISSION 9,953 10,845 0 0 0 COOPERATIVE EXTEN. 47,387 48,169 59,457 64,391 70,071 DISTRICT COURT 177,018 225,134 266,483 306,735 356,870 . HEALTH DEPARTMENT 391,922 486,284 624,814 784,438 1,027,216 ANIMAL CONTROL 76,125 JUVEN. & FAMilY COURT 124,693 131,471 158,523 198,202 248,212 RECREATION 147,529 156,499 173,114 200,624 . 205,136 BUILDING AND PLANNING BUILDING 27,410 39,843 60,058 69,958 75,328 PLANNING 196,490 209,503 251,019 402,513 427,497 GRANTS 129,535 33,528 129,547 268,211 254,441 PROSECUTING ATTORNEY 184,440 229,492 281,983 352,507 382,447 CORONER 7,199 9,785 13,625 13,000 13,500 SHERIFF 1,070,778 1,207,604. 1,345,578 1,688,079 1,598,789 SUPERIOR COURT 157,919 220,457 158,596 219,455 200,919 TREASURER 164,577 171,900 192,888 222,091 222,254 SUBTOTAL W/O NONDEPT 3,979,883 4,404,315 ,5,056,143 6,348,105 6,995,248 NON-DEPARTMENTAL 401,280 316,699 356,895 450,259 364,532 OPERATING TRANS OUT 132,100 674,550 721,250 475,939 165,750 TOTAL EXPENDnuRES 4,513,263 5,395,564 6,134,288 7,274,303 7,525,530 . . Estimated $100,000 for settlement of Teamsters' Contract for Sheriffs Office not included in totals VOL 11'""1 ,"\.,. I '.' O. - l~! ~ t 0" '. ~ ¡ 31-Dec-ll1 page ~ TABLE 3 JEFFERSON COUNTY 1992 BUDGET - OTHER FUNDS DEPARTMENT/FUND EST. BEG. BALANCE 1-1-92 MENTAL HEALTH SUBSTANCE ABUSE DEVELOPMENTAL DISABILITIES COUNTY FAIR LAW LIBRARY FLOOD/STORMW ATER MANAGEMENT BRINNON/QUILCENE FLOOD CONTROL HOTEL-MOTEL COUNTY PARKS IMPROVEMENT OPEN SPACE ACQUISITION FUND IDMS COMPUTER MAPPING CRIME VICTIMS JEFF COUNTY DRUG FUND COUNTY ROADS PUBLIC WORKS TRUST FUND AUDITOR'S 0 & M TREASURER'S 0 & M WATER POLLUTION CONTROL FUND VETERAN'S RELIEF BRINNON SENIOR ORGANIZATION BA YSHORE MOTEL FUND -SUBTOTAL SPECIAL REVENUE FUNDS: RID BOND $40,000 40,000 15,000 29,950 0 11 ,000 19,000 1,000 70,000 52,838 0 6,048 50,000 2,190,411 450,451 15,000 12,500 0 0 9,688 10,000 $3,022,886 0 COUNTY CAPITAL IMPROVEMENT CONSTRUCTION & RENOVATION COYLE COMMUNITY CENTER SOLID WASTE EQUIPMENT RENTAL RISK MANAGEMENT RESERVE UNEMPLOYMENT FUND -SUBTOTAL PROPRIETARY FUNDS: 200,000 720,217 100,000 260,000 $1,280,217 $5,403,457 TOTAL BUDGET - ALL FUNDS: ADD BEG. AND ENDING BALANCES: . ........"""""'" ... ...... ............. ::I¡:~.~¡..:~~ó~#I< ~::~G <1992.. .. .. .. "")992>'» 12-)1-92 $64,040 17,170 12,784 20,000 0 1,362 3,000 0 66,974 52,838 10,000 500 60 , 000 2,319,890 370,061 7,331 8,620 0 0 0 5,190 $3,019,760 55,000 820,277 100,000 282,000 $1,257,277 $4,277 ,037 1992 TOTALS W /BEG & ENDING FUND BAL: **Totals include approximately $1,500,000 of interfund transfers in and out between these funds 17 (.r.., '. . '~.rr ..,' r ¡. '." ,0,; JEFFERSON COUNTY fi~~~ ~œn WH '8 TH)E BE)EF' JEFFERSON COUNTY 1992 BUDGET TABLE OF CONTENTS BUDGET MESSAGE ELECTED AND APPOINTED OFFICIAlS BUDGET RESOLUTION BUDGET S UMMARJES DETAILED BUDGETS Revenue Assessor ............................,.........................""""""""""""'" Auditor Elections Facilities Management .........,......................,........................,...... Clerk .........................................,..........,...................,.......,.... Commissioners ......... ........................., ..... ........, ..... .... ............... District Court ............................,.........,.."..........................,..... Health Animal Control Juvenile and Family Court ........................................................... Recreation Planning and Building .........................................................,......, Prosecuting Attorney .................................................................. Sheriff ...............................................,.,.......................,......... Treasurer ................................................................................ .................................................................................. ............................................................................... . ....,...............,.,......,..,..............,.........,...,...................,. ...........",................................,..,...................... ........,..,...,...................,........,..,............................. . Expenditures Assessor .............,................................,.................................. Auditor ...........................................................,....................... Elections ................................,................,.......,....................... FacilitÎes Management ........................ ........................................ Clerk.................................................................................... . Commissioners ....,.................................................................... Board of Equalization ................................................................. Civil Service Commission ............................................................ Planning Commission ...........................................................,..... Shoreline Commission ..................................................,.....,....... Cooperative Extension ................................................................ District Court ...............,..................,...................,.................... Health ............................,.............,...........""""""""""""""" Animal Control ..........................................................,.............. Juvenile and Family' Court ............................................................ Recreation ........,;............................................""""""""""""" Plannjng and Building ................................................................. Prosecuting Attorney...,... ......... ........,. ...... .......... .,... ... ..... """"'" Coroner ...................,...................................,....................,..... Sheriff .......,.,............,...........................,.,..,.....,...,..,............... Superior Court .........................,....................................,.........,. Treasurer .........,......,.........,......,..,....................,...............,...... Operating Transfer Out ............,..,............,....................,............. Non-Departmental .............................................................,....... , " h" "f O,~ , ' 1.5SIA . ~ 1 2 3 4 5 6 7 8 10 11 12 13 14 15 16 18 20 22 24 28 30 32 33 34 35 36 37 39 41 42 44 46 51 53 54 63 64 66 67 JEFFERSON COUNTY 1992 BUOOET TABLE OF CONTENTS OTHER FUNDS Auditor's O&M ........................................................................ Brinnon Senior Fund ..,...........................,.................,....,............ County Fair .....................................................,....................... Crime Victims ....................,.........................".....,.................... Hotel/Motel ............................................................................. Human Services - Mental Health ...................,............,...........,...... Human Services - Substance Abuse................................................ Human Services - Developmental Disabilities.................................... Jefferson County Drug Fund..................,...................................... Law Library .......,.......,..........",.,..,.,...,...,.....".,..........".........., Open Space Acquisition Fund ........,...............,............................... Treasurer's O&M ,."..,...",...,....,........,..........................,........,... Veterans Relief.....,... .....,......... .......................... ........... ............ Water Pollution Control Fund....................................................... Bayshore Motel FUnd....,. ............... ........ ......"............,........... ,... County Parks Improvement Fund................................................... County Roads ,...,........,....."............................,......................... Flood/Storm Water Management .................,...........,..........,...,....... Flood Control - Brinnon ......,..,...................,..,............................. Flood Control - Quilcene ...........................,........."..,..........,........ IDMS Computer Mapping....... ........ ........ .... ...................... ...... ..... Public Works Trust Fund ............................................................. Construction and Renovation ...............................,......................... County Capital Improvement .....................................................,... Coyle Community Center...,...., ........................................ ..... ....... Solid Waste .............................."........"......"........................... Equipment Rental ..,................................,...............................,.. Risk Management ................................,...........,......................... JC Unemployment .........................................,..,........................ AGENCY FUNDS " VOI- 17 £Yì :1592 ; \ r~ Page 2 69 71 73 75 77 79 83 87 90 92 94 96 98 100 102 104 106 112 114 116 118 120 123 125 127 129 132 136 138 -=--- \, - ;~::it" -.....:.;,~¡,,)? "~¿"~"" {t:.t.Z_. '. ;,;".:' . ;r."-.-7~:"":T' .'-" R" ,J." (",~l\", ""..... '~ '. ,.~" , ~' , \" JEFFERSON COUNTY DEPARTMENT OF PUBLIC WORKS \ 1820 Jefferson Street P.O. Box 1220 Port Townsend, WA 98368 (206) 385-9160 Gary A. Rowe, P.E., Director Robert G. Nesbitt, P.£., County Engineer February 6, 1992 To the Citizens of Jefferson County: The 1992 Annual Budget was adopted on December 24, 1991 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 1992 budget process was changed with the appointment of a budget manager to coordinate the process. The changes and improvements in the budget process could not and would not have happened without the hard work and dedication of the budget committee and the accountants in the Auditor's office and the Public Works office. I appreciate the dedication and effort of these individuals in the budget process. The Annual Budget receives a great deal of attention, as it should, because it is the most comprehensive operating policy adopted by the County Commissioners. The budget serves as a guide for both services and finances. Following is a brief description of the 1992 budget. The budget is broken down into two parts: the Current Expense Fund Operating Budget and Other Funds Budget. Current Expense Fund Operatin& Bud&et The County's Current Expense Fund or General Fund Operating Budget includes 16 departments which administer 25 budgets. The total 1992 expenditures for the Current Expense Fund, including non-departmental expenditures and transfers to other funds, increased $318,000, or 4.4% over 1991. The majority of the departmental budget increases were in the Facilities Management, Juvenile Services and Health Department budgets. Figure A illustrates the past three years' growth in each department budget. Overall the Current Expense department budgets, without non-departmental and transfers, grew by 10.1 % for 1992. Revenues for 1992 have not grown appreciably. Investment interest has declined significantly due to lower investment rates. Timber revenue has continued its decline from the past few years and sales tax growth is projected to be flat this year. The overall increase in revenues for the Current Expense Fund is estimated to be 3.5%. Figure B shows the changes in revenues over the past four years and the projection for 1992. Figure C is a breakdown of 1992's 'i0!- 1",,; :H~ OTj - ,l,' " . :1.593 100% Recycled Paper - revenues. The largest contributors are taxes - property tax, sales tax and timber excise tax; intergovernmental revenue - state and federal grants; and charges for services - building permits, health fees, etc. The Current Expense Budget was balanced with a carry forward of approximately $40,000 of Criminal Justice Funding. labor contracts with the Teamster's Union have not been settled at this time. Additional reserves will be required to fund those increases. Table #1 shows the breakdown in revenues by major sources of revenue. Table #2 shows the 1992 Current Expense departmental budget. All Other Funds Bud~ets The County maintains about 29 other funds in addition to the Current Expense Fund. Other Funds are grouped into six categories: Special Revenue, Debt Service, Capital Project, Enterprise, Internal Service and Fiduciary Funds. The largest of these funds include the County Road Fund, $4.32 million; the Solid Waste Fund, $1.90 million; and the Equipment Rental and Revolving Fund, $1.76 million. Table #3 shows a summary of Other Funds Budgets. During 1992, the County will be spending $1.43 million on major capital improvements including a $750,000 roof for the Courthouse and participating in funding a new $250,000 community center at Coyle. Conclusion The 1992 Budget increase was reduced from prior years. Staffing changes were limited with some departments forced with layoffs. Table 4 summarizes the staffing changes for 1992. The current recession will continue to affect the ability for the county budget to meet the demands for increases in services. 4~ a.f?~ Gary A. Rowe, Budget Manager . VDi- 1 4 G,n . .. '~r ~ 1:. .~ ~ . '.' " ! 1594' OFFICERS OF JEFFERSON COUNTY WASHINGTON Judge of the Superior Court Hon Willam E. Howard MEMBERS OF LEGISLATURE Senate House position 1 House position 2 Paul H. Conner Evan Jones Jim Hargrove COUNTY COMMISSIONERS District 1 District 2 District 3 Larry Dennison B.G. Brown Richard Wojt ELECTIVE COUNTY OFFICERS Assessor Auditor Clerk Coroner Justice District Court Prosecuting Attorney Sheriff Treasurer Judge Jack Westerman III Mary Gaboury Marianne K. Walters Mark Huth Thomas J. Majhan Mark Huth Mel Mefford Ila Mikkelsen APPOINTIVE HEADS Chairman/County Extension Agent Chief Juvenile Probation Officer Engineer Human Services Coordinator Planning/Building Director Public Health Officer Public Works Director Recreation Directór Health Dept. Administrator Community Servi~es Director Sally McDole Lois Smith Robert G. Nesbitt Ella M. Sandvig craig Ward J. Peter Geerlofs MD Gary A. Rowe Warren Steurer David Specter David Goldsmith , vo¡- 1,'" O"'t . , ". , - :,: .: , i ' .,', .i 1 :tAøs Figure A CURRENT EXPENSE DEPARTMENT GROWTH -9.7% 51.0% ASSESSOR AUDITOR/ELECTIONS FACILITIES MANAGEMENT 64.3% CLERK 57.1% 1991 GROWTH COMMISSIONERS 1990 GROWTH BOARDS & COMMISSIONS -19.1% COOPERATIVE EXTEN. 4~.5% 1992 GROWTH DISTRICT COURT 58.5% HEALTH DEPARTMENT 54.5% œ 1989-1992 111.2% ANIMAL CONTROL JUVEN. & FAMILY COURT l.g~. 88.8~ RECREATION -2.0% 33.0% 31.1% BUILDING AND PLANNING 101.7% TOTAL 167-7% PROSECUTING ATTORNEY 32.8% ! 66.0% SHERIFF 32.4% Note: 1992 Growth does not include Taa~ta(s contract salary infraases SUPERIOR COURT TREASURER 29.5% 58.9% -50.0% 0.0% 50.0% 100.0% 150.0% 200.0% \ ,~, '¡!' - . 4 '1 1 { : ..r~ Or -f. ~6 .t ~ ¡ :.' Figure B Figure C ¡SUMMARY OF CURRENT EXPENSE REVENUES. TOTAL REVENUES TAXES INTERGOV REVENUE CHRG FOR SERVICES INTEREST INCOME UCENSES Ie PERMITS FINES Ie FORFEIT5-Oth... FINES - DISTRICT CT. MISC REVENUE TIMBER SALES $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 1991 1992 11992 CURRENT EXPENSE REVENUES. 3.29% 3.57% 0.29% 12.75% 0.66% 50.20% 6.92% 3.33% 18.99% . .. .;,. .... '. ',Ø- 11 t~~ 00 1.597 [] TAXES . LICENSES" PERMITS INTERGOV REVENUE ã CHRG FOR SERVICES DIll FINES" FORFEITS-Other . FINES - DISTRICT CT. ~ MISC REVENUE II1II INTEREST INCOME f{à TIMBER SALES # BARS GENERAL FUND REVENUES 311 Proper~Tax 311 Diverted Road Taxes 312 Private Harvest Tax 312 Priv Har Tax (div) 313 Sales Tax 317 Leasehold, Treas Collect 319 Penalties 332 333 334,335 334 336 336 338 338 338 308 TOTAL TAXES 320 322 Other Licenses, Permits Building Permits TOTAL LICENSES & PERMITS Fed Entitlements PIL T Fed Indirect State Grants,Sh Rev Law & Justice -One time Law & Justice On going State Entitmt Liquor Intergov Serv Rev Other Intergov Serv Rev Ci~ Room/Board Pris.-Fed Law & Justice -CARRY OVER TOTAL INTERGOV REVENUE 340 341 341 346 349 349 Charges for Servo other Motor Vehicle Recording Chg for Serv- Health Dpt Interfund Chg Serv Interdept- Water Qual. TOTAL CHRG FOR SERVICES 350 350 360 362 395 FINES & FORFEITS-Other FINES DISTRICT CT. MISC REVENUE INTEREST INCOME TIMBER SALES GROSS OP. REVENUE: 397 OP. TRANSFERS IN TOTAL REVENUES: TABLE 1 CURRENT EXPENSE REVENUE 1988 Actual $1,516,868 120,958 191,435 20,577 632,170 231,802 2,713,810 5,711 101,000 106,711 82,342 119,577 205,056 32,087 43,131 150,150 9,429 641,772 232,437 52,396 39,065 54,024 68,728 446,650 16,916 175,292 95,800 420,365 146,997 1989 Actual $1,666,437 5,007 375,965 0 734,101 32,744 200,262 3,014,516 . 6,238 161,171 167,409 74,025 61,764 179,295 32,546 14,853 91,913 86,113 540,509 260,024 61,334 47,770 80,325 110,993 560,446 19,240 211,568 88,695 649,643 290,020 1990 Actual 1,845,390 2,526 200,752 0 1,023,970 51,628 176,454 3,300,720 5,305 234,075 239,380 70,035 70,120 275,598 52,815 163,426 40,448 45,381 160,621 75,154 0 953,598 242,148 70,966 58,228 246,225 83,469 16,500 717,536 24,851 200,110 94,424 704,758 179,047 $4,764,313 $5,542,046 $6,414,424 9 ,000 8,000 '0 $4,773,313 $5,550,D46 $6,414,424 1991 Actual 1,992,346 1,458 192,438 1,332,663 35,802 ~~ 172,358 ...... -', 1'191. , ,^^ " LtOOO I '1' 000 ,f.. ",V1 :.. 'V VI :.. 'VVl. 3,727,065 ,3,777,500 , 6,413 '1' 1:.15 231,688 '-"¡h nM 238,101 °J""-] ,.,.. I 70 236 I nM , 101,813 ,T7,ff}7 489,285 I"" 28,842 333,128 52,768 14,739 151,405 94,199 0 "'VI hI'" 1'1'\- Ilia , 0 39,103 1,336,415 1 ..t':tO ~RI , 274,303 ' , .,/\1"\ Aon 74,905 ,,' '81,000 53,272 .' m ..t'JO 307,047', :HI'> RR'\ 106,578 : 10000 16,500 ' 22,000 832,605 ' 959,785 32,116 260,737 145,785 608,116 52,964 2.,800 , ,.,£ .t::n" ')J. 7 '.:tRO .c;M "-^nM , .:t;~33,9O4 Y , 3 , 000 0 ," 7,236,904 ",7 'or. ',"' 0 'Wl. 1:1; ,1!!. OOi.5~S # BARS GENERAL FUND EXPENDITURES DEPARTMENT ASSESSOR i AUDITOR ELECTIONS FACILITIES MANAGEMENT BUILDING MAINT PARKS MAINTENANCE CLERK COMMISSIONERS BOARD OF EQUAL. CIVIL SERVICE COMM. PLANNING COMMISSION SHORELINE COMM. CENTENNIAL COMMISSION COOPERATIVE EXTEN. DISTRICT COURT HEALTH DEPARTMENT ANIMAL CONTROL JUVEN. & FAMILY COURT RECREATION BUILDING AND PLANNING BUILDING PLANNING GRANTS PROSECUTING ATTORNEY CORONER SHERIFF SUPERIOR COURT TREASURER SUBTOTAL W 10 NONDEPT NON-DEPARTMENTAL OPERATING TRANS OUT TOTAL EXPENDITURES TABLE 2 CURRENT EXPENSE EXPENDITURES 1988 Actual $266,791 200,523 82,670 251,175 47,717 111,410 169,403 8,867 2,049 1,605 827 9,953 47,387 177,018 391,922 0 124,693 147,529 27,410 196,490 129,535 184,440 7,199 1,070,778 157,919 164,577 3,979,883 401,280 132,100 4,513,263 1989 Actual $299,126 209,661 63,991 236,046 63,111 146,482 193,915 7,925 1,526 1,292 726 10,845 48,169 225,134 486,284 0 131,471 156,499 39,843 209,503 33,528 229,492 9,785 1,207,604 220,457 171,900 4,404,315 316,699 674,550 5,395,564 1990 Actual $347,562 241,631 84,223 235,358 47,423 164,856 206,572 8,799 1,477 1,931 626 0 59,457 266,483 624,814 0 158,523 173,114 60,058 251,019 129,547 281,983 13,625 1,345,578 158,596 192,888 5,056,143 356,895 721,250 6,134,288 1991 Actual . ._u ~:?~- . .. H" ~,,~ 393,211 277,378 . ,,):;Q lit:; 100,846 . 305,192 . 411 fi'\7 68,960 78,005 196,099 Q'L'\46 264,007 . ~M I\.1A 14,696 11,990 1,083 .. . ,000 1,595 ~ ,070 470,995 0 0 66,501 fill 343,086 R70 862,108 i 'HI\; 0 . r61'l:'i 200,675 .'48,212 209 ,271 ""'" nl\; . 0 75,496. 75,328 398,526 . liT ,497 '> 243,539 . "'A AA.1 f6 330,946 ~R~ &17 lV 15,736 13,500 1,575,901 ,OR 7S!O 187,265 '>f)(),919 220,355 .. ""'A 6,352,942 r Mr MJl . 379,410 ~&1 'i~,) 475,939 16'\ 7'\0 7,208,291 ... r"'E 7~O 357 1~!6 ; \'t"i- t 1~ti;(; or1' 1599 ". . TABLE 3 JEFFERSON COUNTY 1992 BUDGET - OTHER FUNDS EST. BEG. BUDGETED EST. ENDING DEPARTMENT/FUND BALANCE REVENUE BALANCE 1-1-92 1992 12-31-92 AUDITOR'S 0 & M $15,000 $30,669 $7,331 BRINNON SENIOR ORGANIZATION 0 .20,~00 0 COUNTY FAIR 29,950 J22,~50 20,000 CRIME VICTIMS 6,048 Uß48 500 HOTEL-MOTEL 1,000 80,000 0 HUMAN SERVICES - MENTAL HEALTH 40 , 000 327,423 49,319 HUMAN SERVICES - SUBSTANCE ABUSE 40,000 315,726 17,170 HUMAN SERVICES - DEVELOP. DISABILITIES 15,000 249;005 16,959 JEFFERSON COUNTY DRUG FUND 50,000 15,000 60 , 000 LAW LIBRARY 0 6,800 0 OPEN SPACE ACQUISITION FUND 52,838 0 52,838 TREASURER'S 0 & M 12,500 . 12,280 8,620 VETERAN'S RELIEF 0 20,320 0 WATER POLLUTION CONTROL FUND 0 80,000 0 BA YSHORE MOTEL FUND 10,000 . .69,577 2,723 COUNTY PARKS IMPROVEMENT 70,000 .. 42,026 66,974 COUNTY ROADS 2,319,890 . 4,324,664 2,190,411 FLOOD/STORM WATER MANAGEMENT 11 ,000 .. 9,638 1,362 BRINNON/QUILCENE FLOOD CONTROL 19,000 80,000 3,000 IDMS COMPUTER MAPPING 0 .223,000 10,000 PUBLIC WORKS TRUST FUND 450,451 80,390 370,061 SUBTOTAL SPECIAL REVENUE FUNDS: $3,142,677 $2,877,268 RID BOND 0 0 0 -SUBTOTAL DEBT SER VICE FUNDS: $0 $0 $0 CONSTRUCTION & RENOVATION 482,441 1,231,354 0 COUNTY CAPITAL IMPROVEMENT 557,913 . 837,913 0 COYLE COMMUNITY CENTER 60 , 000 .. .. 199,811 0 -SUBTOTAL CAPITAL IMPRO VEMENT FUNDS $1,100,354 $2,269,078 $0 SOLID WASTE 200,000 1,895,000 55,000 EQUIPMENT RENTAL 720,217 . 1,758,100 820,277 RISK MANAGEMENT RESERVE 100,000 15,000 100,000 UNEMPLOYMENT FUND 260,000 40,000 282,000 -SUBTOTAL PROPRIET AR Y FUNDS: $1,280,217 $3,708,100 $1,257,277 TOTAL BUDGET - ALL FUNDS: $5,523,248 $4,134,545 ADD BEG. AND ENDING BALANCES: 5,523,248 4,134,545 1992 TOTALS W /BEG & ENDING FUND BAL: $16,231,939 $16,231,939 **Totals include approximately $1,500,000 of interfund transfers in and out between these funds '~ IVd. 11.f~; 00 1.600 TABLE 4 1992 STAFFING SCHEDULE DEPT.I 1990 1991 1992 LINE # F.T.E.'s F.T.E.'s F.T.E.'s ASSESSOR 10.05 9.96 10.50 AUDITOR 8.11 8.38 8.84 FACILITIES MANAGEMENT 3.55 4.80 5.05 CLERK 4.86 5.18 4.85 COMMISSIONERS 5.75' 6.85 7.13 PLANNING COMMISSION 0.05 0.05 0.06 SHORELINE COMMISSION 0.03 0.05 0.06 COOPERATIVE EXTENSION 0.48 0.55 0.55 DISTRICT COURT 6.49 6.51 6.89 HEALTH 13.86 19.22 19.96 ANIMAL CONTROL 0.00 0.00 1.68 JUVENILE SERVICES 3.41 4.26 5.84 RECREATION 5.58 6.50 6.70 PLANNING AND BUILDING 14.59 16.06 15.38 PROSECUTING ATTORNEY 6.58 7.77 8.63 SHERIFF 31.70 37.73 36.18 SUPERIOR COURT 1.05 1.20 1.13 TREASURER 5.33 5.33 5.10 CURRENT EXPENSE TOTAL 121.44 140.39 144.76 HUMAN SERVICES 19.15 20.15 21.84 TOTAL PUBLIC WORKS 59.33 60.33 58.71 TOTAL - ALL FUNDS I 'J'J.nll 220.8711 225.3011 "lOt .1'1" . 00" ~t60t" ~~ç.. " .~ .. '., . . ... "", 1992 STAFFING SCHEDULE at Ir,r:.¡:T -APPROVED 1990 1990 1991 1991 1992 1992 DEPT J AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION H R./WK. HR./WK. HR./WK. ASSESSOR -- 10 ASSESSOR 40.00 1.00 40.00 1.00 40.00 1.00 -- 20 ASSESS. OPER. MGR. 40.00 1.00 40.00 1.00 40.00 1.00 -- 40 COMM. PROP. APPRAISER 40.00 1.00 40.00 1.00 40.00 1.00 -- 70 SR RES. APPRAISER 40.00 1.00 40.00 1.00 40.00 1.00 -- 80 PROPERTY DATA TECH II 40.00 1.00 40.00 1.00 40.00 1.00 -- 90 RESIDENTIAL APPRAISER (6 MC 40.00 1.00 40.00 1.00 20.00 0.50 -- 100 PERSONAL PROPERY TECH I 35.00 0.88 35.00 0.88 40.00 1.00 -- 110 CARTOGRAPHER 40.00 1.00 40.00 1.00 40.00 1.00 -- 120 SRADMINISTRATIVE CLERK 35.00 0.88 35.00 0.88 40.00 1.00 -- 130 RESIDENTIAL APPRAISER 40.00 1.00 40.00 1.00 40.00 1.00 -- 140 ADMINISTRATIVE CLERK 0.00 0.00 0.00 0.00 40.00 1.00 -- 600 CLERK HIRE 12.00 0.30 8.50 0.21 0.00 0.00 402.00 10.05 398.50 9.96 420.00 10.50 AUDITOR -- 10 AUDITOR 35.00 0.88 35.00 0.88 40.00 1.00 -- 30 OFFICE SUPERVISOR 37.50 0.94 37.50 0.94 40.00 1.00 -- 40 PAYROLL SPECIALIST 35.00 0.88 35.00 0.88 35.00 0.88 -- 50 ACCOUNTANT 35.00 0.88 35.00 0.88 40.00 1.00 -- 70 ADMINISTRATIVE CLERK 35.00 0.88 35.00 0.88 37.50 0.94 -- 90 ADMINISTRATIVE CLERK 35.00 0.88 35.00 0.88 35.00 0.88 -- 80 ADMINISTRATIVE CLERK 37.50 0.94 37.50 0.94 37.50 0.94 -- 600 CLERK HIRE 0.00 0.00 12.50 0.31 12.50 0.31 215.00 5.38 227.50 5.69 277.50 5.94 ELECTIONS -- 10 ELECTIONS COORDINATOR 35.00 0.88 35.00 0.88 35.00 0.88 -- 60 SR ADMINISTRATIVE CLERK 37.50 0.94 37.50 0.94 35.00 0.88 -- 600 CLERK HIRE 2.00 0.05 0.00 0.00 6.00 0.15 74.50 1.86 72.50 1.81 76.00 1.90 FACILITIES MANAGEMENT BUILDINGS -- 10 LEAD CUSTODIAN 40.00 1.00 40.00 1.00 40.00 1.00 -- 15 CUSTODIAN 40.00 1.00 40.00 1.00 40.00 1.00 -- 30 PARKS/FAC. COORD.(II2) 0.00 0.00 20.00 0.50 20.00 0.50 -- 600 CLERK HIRE 11.00 0.28 16.00 0.40 16.00 0.40 -- 600 CLERK HIRE 0.00 0.00 0.00 0.00 16.00 0.40 91.00 2.28 116.00 2.90 132.00 3.30 PARKS -- 20 PARKS MAINTENANCE WORK 40.00 1.00 40.00 1.00 40.00 1.00 -- 30 PARKS/FAc. COORD.(1/2) 0.00 0.00 20.00 0.50 20.00 0.50 -- 600 CLERK HIRE 11.00 0.28 16.00 0.40 10.00 0.25 51.00 1.28 76.00 1.90 70.00 1.75 CLERK -- 10 CLERK 35.00 0.88 35.00 0.88 35.00 0.88 -- 20 OFFICE SUPERVISOR 35.00 0.88 35.00 0.88 35.00 0.88 -- 30 APPELLATE CT REPORTER 35.00 0.88 35.00 0.88 28.00 0.70 -- 40 SR COURT CLERK 35.00 0.88 35.00 0.88 35.00 0.88 -- 50 SR COURT CLERK 35.00 0.88 35.00 0.88 35.00 0.88 -- 69 COURT CLERK 13.00 0.33' 25.00 ().63 25.00 0.63 PAGE I vi 11, U~! 00" 1602 1992 STAFFING SCHEDULE I:tl Inr:"::1 APPROVED 1990 1990 1991 1991 1992 1992 DEPT.I AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION HR./WK. H R./WK. HR./WK. " -- 600 CLERK HIRE 6.50 0.16 7.00 0.18 1.00 0.03 194.50 "1.86 207.00 5.18 194.00 4.85 COMMISSIONERS -- 10 COMMISSIONER DIST # I 40.00 1.00 40.00 1.00 40.00 1.00 -- 20 COMMISSIONER DIST #2 40.00 1.00 40.00 1.00 "10.00 1.00 -- 30 COMMISSIONER DIST #3 40.00 1.00 40.00 1.00 40.00 1.00 -- 40 OFFICER SUPERVISOR 40.00 1.00 40.00 1.00 40.00 1.00 -- 50 ADMINISTRATIVE CLERK 35.00 0.88 35.00 0.88 35.00 0.88 -- 60 ADMINISTRATIVE ASSISTANT 35.00 0.88 35.00 0.88 35.00 0.88 -- 70 DIRECTOR COMM. SERVICES 0.00 0.00 0.00 0.00 40.00 1.00 -- 600 CLERK HIRE 0.00 0.00 "14.00 1.10 15.00 0.38 230.00 5.75 274.00 6.85 285.00 7.13 BOARD OF EQUALIZATION -- 10 BOARD MEMBERS FIXED AMOUNT PER DAY CIVIL SERVICE COMMISSION PLANNING COMMISSION -- 600 CLERK HIRE 2.00 0.05 2.00 0.05 2.50 0.06 SHORELINE COMMISSION -- 600 CLERK HIRE 1.00 0.03 ,2.00 0.05 2.50 0.06 COOPERATIVE EXTENSION -- 30 ADMINISTRATIVE ASSISTANT 35.00 0.88 35.00 0.88 35.00 0.88 -- 610 PROGRAM ASSISTANT 19.00 0.48 22.00 0.55 16.00 0.40 -- 600 CLERK HIRE 6.00 0.15 19.00 0.48 22.00 0.55 22.00 0.55 DISTRICT COURT -- 10 JUDGE 30.00 0.75 30.00 0.75 30.00 0,75 -- 20 CORRECTION COUNSELOR 25.00 0.63 25.00 0.63 25.00 0.63 -- 25 DEPUTY CORR. COUNSELOR 40.00 1.00 40.00 1.00 40.00 1.00 -- 30 OFFICE SUPERVISOR 40.00 1.00 40.00 1.00 40.00 1.00 -- 40 COURT CLERK 40.00 1.00 40.00 1.00 40.00 1.00 -- 50 COURT CLERK 40.00 1.00 40.00 1.00 40.00 1.00 -- 60 COURT CLERK 0.00 0.00 0.00 0.00 35.00 0.88 -- 600 COURT CLERKlBALIFF 40.00 1.00 39.00 0.98 15.00 0.38 -- 610 SECURITY GUARDS 2.50 0.06 2.50 0.06 2.50 0.06 -- 600 BAILIFF 2.00 0.05 "1.00 0.10 8.00 0.20 259.50 6.49 260.50 6.51 275.50 6.89 HEALTH -- 10 ENVIRON. HEALTH DIRECTOF 40.00 1.00 40.00 1.00 40.00 1.00 -- 15 EHSII 35.00 0.88 35.00 0.88 35.00 0.88 -- 16 EHS II 40.00 1.00 40.00 1.00 40.00 1.00 -- 20 DIRECTOR OF NURSING 35.00 0.88 35.00 0.88 35.00 0.88 -- 25 PHN I 0.00 0.00 28.00 0.70 28.00 0.70 -- 30 NP 0.00 0.00 35.00 0.88 28.00 0.70 -- 35 MEDICAL RECORDS CLERK 35.00 0.88 35.00 0.88 35.00 0.88 ~ .:. ",. ¡YeL ì'Al"~*œ ',,1603 ,. , " 1992 STAFFING SCHEDULE RI Iní~:T APPKUVI-I ) 1990 1990 1991 1991 1992 1992 DEPT.I AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION HR./WK. HR./WK. HR./WK. -- 40 ADMINISTRATOR 40.00 1.00 40.00 1.00 40.00 1.00 -- 45 ADMINISTRATIVE CLERK 35.00 0.88 35.00 0.88 35.00 0.88 -- 50 WIC AND EDUCATION 35.00 0.88 35.00 0.88 35.00 0.88 -- 55 INS/BILLING 0.00 0.00 35.00 0.88 35.00 0.88 -- 65 PROGRAM SUPPORT CLERK 0.00 0.00 10.00 0.25 8.20 0.21 -- 70 DATA ENTRY CLERK 35.00 0.88 35.00 0.88 35.00 0.88 -- 75 RN-P PART TIME 0.00 0.00 18.00 0,45 28.80 0.72 -- 80 PHN II 35.00 0.88 35.00 0.88 35.00 0.88 -- 85 MC SPECIALIST 0.00 0.00 35.00 0.88 35.00 0.88 -- 90 PHN II 35.00 0.88 35.00 0.88 35.00 0.88 -- 100 PHN II 0.00 0.00 18.00 0,45 35.00 0.88 -- 110 PHN II 19.50 0,49 19.50 0,49 28.00 0.70 -- 600 CLERK HIRE 10.00 0.25 12.00 0.30 12.00 0.30 -- 606 RECEPTIONIST-PART TIME 18.00 0,45 18.00 0,45 16.00 0.40 -- 607 RECEPTIONIST-PART TIME 0.00 0.00 18.00 0,45 16.00 0.40 -- 610 CHN - PART TIME 16.50 0041 16.50 0041 16.00 0040 -- 620 COMM DISORDER-PART TIME 5.00 0.13 8.00 0.20 16.00 0.40 -- 627 PHN II - PART TIME 6.00 0.15 6.00 0.15 16.00 0.40 -- 630 NUTRITIONIST-PART TIME 11.00 0.28 19.00 0048 14.00 0.35 -- 640 HEALTH EDUC-PART TIME 16.75 0042 16.00 0.40 16.00 0.40 -- 650 NURSE HIRE 0.00 0.00 0.00 0.00 1.50 0.04 -- 655 PHYS THERAPIST 0.00 0.00 7.00 0.18 9.00 0.23 -- 660 COMM HEALTH WORKER 0.00 0.00 0.00 0.00 5.00 0.13 -- 665 CLERK HIRE 0.00 0.00 0.00 0.00 3.00 0.08 -- 670 MEDICAL RECORDS CLERK 19.50 0.49 18.25 0.46 16.00 0.40 -- 680 EHS I 19.50 0.49 19.00 0.48 16.00 0.40 -- 690 EHS I - PART TIME 12.50 0.31 12.50 0.31 0.00 0.00 554.25 13.86 768.75 19.22 798.50 19.96 ANIMAL CONTROL -- 10 CONTROL OFFICER (6 MO.S) 0.00 0.00 0.00 0.00 20.00 0.50 -- 20 ANIMAL HANDLER (6 MO.S) 0.00 0.00 0.00 0.00 20.00 0.50 -- 30 ANIMAL HANDLER (6 MO.S) 0.00 0.00 0.00 0.00 20.00 0.50 -- CLERK HIRE (6 MO.S) 0.00 0.00 0.00 0.00 7.00 0.18 0.00 0.00 0.00 0.00 67.00 1.68 JUVENILE SERVICES -- 10 DIRECTOR 35.00 0.88 35.00 0.88 40.00 1.00 -- 20 ADMINISTRATIVE ASSISTANT 35.00 0.88 35.00 0.88 35.00 0.88 -- 25 ADMINISTRATIVE CLERK 0.00 0.00 0.00 0.00 35.00 0.88 -- 30 COUNSELOR 35.00 0.88 35.00 0.88 35.00 0.88 -- 40 DIVERSION COORDINATOR 28.00 0.70 28.00 0.70 15.00 0.38 -- 50 GAL COORDINATOR 0.00 0.00 0.00 0.00 21.00 0.53 -- 59 COUNSELOR 0.00 0.00 35.00 0.88 35.00 0.88 -- 70 PAROLE COUNSELOR 0.00 0.00 0.00 0.00 16.00 0.40 -- 600 CLERK HIRE 3.25 0.08 2.50 0.06 1.50 0.04 136.25 3.41 170.50 '1.26 233.50 5.84 RECREATION , '1ft~ 4000" ~I 00 -- 10 DIRECTOR 40.00 I.<?O 40.00 1.00 " . ,... . - . ' .' , . . ;:'-- .. . ,1,,:;..-ot 'wi!.1 J(J\!'" &-Vd,Þ... . i ~ PAG: 3 'W\. 1.1': H~. O{).!.GQlI , ,j 1992 STAFFING SCHEDULE J-.. RI Inr;¡:T . u ,- ,....., 1990 1990 1991 1991 1992 1992 DEPT J AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION H R./WK. H R./WK. HR./WK. -- 20 ASSISTANT REC DIRECTOR 40.00 1.00 40.00 1.00 40.00 1.00 -- 600 CLERK HIRE 143.00 3.58 180.00 4.50 188.00 4.70 223.00 5.58 260.00 6.50 268.00 6.70 PLANNING AND BUILDING BUILDING -- 10 BLDG OFFICIAL 40.00 1.00 40.00 1.00 40.00 1.00 -- 30 PERMIT TECHNICIAN 40.00 1.00 40.00 1.00 40.00 1.00 -- 600 CLERK HIRE 16.00 0.40 6.00 0.15 5.00 0.13 96.00 2.40 86.00 2.15 85.00 2.13 PLANNING -- 10 DIRECTOR 37.50 0.94 40.00 1.00 40.00 1.00 -- 15 SR PLANNER 37.50 0.94 40.00 1.00 40.00 1.00 -- 20 ASSOCIATE PLANNER 37.50 0.94 40.00 1.00 40.00 1.00 ",30 AS~QClAIE.~bANN€R--,-- ,-."",.,-37.50--..-- 0.94 "10-.00---- "- ~- ^^^ -- I.V\! v.V\! w. -- 35 ASSISTANT PLANNER 37.50 0.94 40.00 1.00 40.00 1.00 -- 40 ADMIN. SUPERVISOR 35.00 0.88 40.00 1.00 40.00 1.00 ", ' SO-PERMH.T£€HNfCI-AN---, , 35;00.." . 'O.SS'" 40:00 TOO" '---0.00' .,., "'0:00 -- 55 PLANNING CLERK 40.00 1.00 40.00 1.00 40.00 1.00 -- 60 SECRETARY-PART TIME 25.00 0.63 25.00 0.63 25.00 0.63 -- 70 SECRETARY-PART TIME 9.00 0.23 15.00 0.38 20.00 0.50 -- 500 OVERTIME 2.00 0.05 1.50 0.04 1.50 0.04 -- 600 CLERK HIRE 19.00 0,48 20.00 0.50 6.50 0.16 352.50 8.81 381.50 9.54 293.00 7.33 SHORELINE PLANNING -- 20 ASSOCIATE PLANNER 0.00 0.00 0.00 0.00 40.00 1.00 -- 50 PERMIT TECHNICIAN 0.00 0.00 0.00 0.00 40.00 1.00 0.00 0.00 0.00 0.00 80.00 2.00 WATER QUALITY -- 10 WQ SANITARIAN 37.50 0.94 37.50 0.94 18.75 0,47 -- 20 SANITARIAN 37.50 0.94 37.50 0.94 18.75 0,47 -- 30 WATER QUALITY AIDE 20.00 0.50 20.00 0.50 1.00 0.03 95.00 2.38 95.00 2.38 38.50 0.96 GROWTH MANAGEMENT -- 10 ASSOCIATE PLANNER 0.00 0.00 40.00 1.00 40.00 1.00 - -- 20 ASSISTANT PLANNER 40.00 1.00 40.00 1.00 40.00 1.00 40.00 1.00 80.00 2.00 80.00 2.00 DISCOVERY BAY -- 10 WATERSHED SANITARIAN 0.00 0.00 0.00 0.00 18.75 0,47 -- 20 WATERSHED SANITARIAN 0.00 0.00 0.00 0.00 18.75 0,47 -- 30 WATER QUALITY AIDE 0.00 0.00 0.00 0.00 1.00 0.03 0.00 0.00 0.00 0.00 38.50 0.96 TOTAL PLANNING AND BUILDING 583.50 14.59 642.50 16.06 615.00 15.38 PROSECUTING ATTORNEY -- 10 PROSECUTING ATTORNEY 40.00 1.00 40.00 1.00 40.00 1.00 -- 20 DEPUTY PROS ATTORNEY 40.00 1.00 '. 40,00 1.00 40,00 1.00 / '.... I :3 ..' . . . PA:4 '1' IIŒ _00,1605 .. ¡ "I' -t .I!. . . .:. "",. _U1; 1992 STAFFING SCHEDULE D.nl'"\t:~T A I ",..... '¡I:IJ 1990 1990 1991 1991 1992 1992 DEPT J AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION H R./WK. HR./WK. HR./WK. -- 25 DEPUTY PROS A TIORNEY 40.00 1.00 40.00 1.00 40.00 1.00 -- 30 OFFICE SUPERVISOR 35.00 0.88 40.00 1.00 40.00 1.00 0- 40 LEGAL SECRETARY 30.00 0.75 30.00 0.75 30.00 0.75 -- 79 DEPUTY PROS A TIORNEY 0.00 0.00 6.67 0.17 40.00 1.00 -- 89 RECEPTIONIST 0.00 0.00 35.00 0.88 35.00 0.88 -- 50 LEGAL SECRETARY 35.00 0.88 35.00 0.88 35.00 0.88 -- 60 LEGAL SECRETARY 18.00 0,45 35.00 0.88 35.00 0.88 -- 600 CLERK HIRE 25.00 0.63 9.00 0.23 0.00 0.00 263.00 6.58 310.67 7.77 335.00 8.38 CRIME VICTIMS -- 600 CLERK HIRE 0.00 0.00 0.00 0.00 10.00 0.25 0.00 0.00 0.00 0.00 10.00 0.25 SHERIFF - ADMINISTRATION (1810) -- 10 SHERIFF 40.00 1.00 40.00 1.00 40.00 1.00 -- 20 CHIEF CIVIL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 30 ADMIN. SECRETARY 40.00 1.00 40.00 1.00 40.00 1.00 -- 40 RECEPT/RECORDS 40.00 1.00 40.00 1.00 40.00 1.00 -- 49 DATA ENTRY 0.00 0.00 40.00 1.00 40.00 1.00 0- 59 CRIME PREVENTION 0.00 0.00 40.00 1.00 0.00 0.00 160.00 4.00 240.00 6.00 200.00 5.00 SHERIFF - INVESTIGATION (1815) -- 10 DETECTIVE 40.00 1.00 40.00 1.00 40.00 1.00 40.00 1.00 40.00 1.00 40.00 1.00 SHERIFF - PA TROUTRAFFIC (1820/40) -- 10 CHIEF CRIMINAL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 20 PATROL DEPUTY 40.00 1.00 40.00 1.00 0.00 0.00 -- 30 PATROL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 0- 40 PATROL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 00 50 PATROL DEPUTY 40.00 1.00 40.00 1.00 0.00 0.00 -- 60 PATROL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 0- 70 PATROL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 80 PATROL DEPUTY 20.00 0.50 40.00 1.00 40.00 1.00 -- 90 PATROL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 100 PATROL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 110 PATROL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 120 PATROL DEPUTY 20.00 0.50 40.00 1.00 40.00 1.00 -- 129 PATROL DEPUTY 0.00 0.00 40.00 1.00 40.00 1.00 440.00 11.00 520.00 13.00 440.00 11.00 SHERIFF - WEST END( 1823) eo 10 PATROL DEPUTY 40.00 1.00 40.00 1.00 40.00 1.00 -- 30 PATROL DEPUTY 0.00 0.00 0.00 0.00 40.00 1.00 -- 600 CLERK HIRE 10.00 0.25 10.00 0.25 10.00 0.25 50.00 1.25 50.00 1.25 90.00 2.25 SHERIFF - JAIL ADMIN. (1900) -- 10 JAIL SUPERVISOR 40.00 ,1.00 . 40.00 1.00 40.00 1.00 -- 20 JAILER " 40.00' 1.00 40.00 1.00 40.00 1.00 1f.Ual.. ~.,~.t',~ ..~AGE5. 06 "t,;"':".:.. '~', \'i:J."""i,';1~.. ¡:-UTl: œ 16 . ~I . fIIVf. L(~~ 1992 STAFFING SCHEDULE RI If"'I(~J:T A....r,,~ '-- 1990 1990 1991 1991 1992 1992 DEPT J AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION HR./WK. H R./WK. HR./WK. -- 30 JAILER 40.00 1.00 40.00 1.00 40.00 1.00 -- 40 JAILER 40.00 1.00 40.00 1.00 40.00 1.00 -- 50 JAILER 40.00 1.00 40.00 1.00 40.00 1.00 -- 60 JAILER 40.00 1.00 40.00 1.00 40.00 1.00 -- 70 JAILER 40.00 1.00 40.00 1.00 40.00 1.00 -- 80 JAILER 30.00 0.75 40.00 1.00 40.00 1.00 -- 90 JAILER 20.00 0.50 40.00 1.00 40.00 1.00 -- 600 CLERK HIRE 0.00 0.00 0.00 0.00 9.00 0.23 330.00 8.25 360.00 9.00 369.00 9.23 SHERIFF - CARE AND CUSTODY (1910) -- 10 COOK 35.00 0.88 35.00 0.88 35.00 0.88 -- 20 RELIEF COOK 13.00 0.33 13.00 0.33 16.00 0.40 48.00 1.20 48.00 1.20 51.00 1.28 SHERIFF - EMERGENCY SERVICES (2000) -- 10 EMER. SERVo COORD. 0.00 0.00 40.00 1.00 40.00 1.00 0.00 0.00 40.00 1.00 40.00 1.00 SHERIFF - COMMUNICATIONS (2100) -- 10 DISPATCHER 40.00 1.00 40.00 1.00 40.00 1.00 -- 20 DISPATCHER 40.00 1.00 40.00 1.00 40.00 1.00 -- 30 DISPATCHER 40.00 1.00 40.00 1.00 40.00 1.00 -- 40 DISPATCHER 40.00 1.00 40.00 1.00 40.00 1.00 160.00 4.00 160.00 4.00 160.00 4.00 SHERIFF - ALL DEPARTMENTS -- 500 OVERTIME 40.00 1.00 51.00 1.28 57.00 1.43 1268.00 31.70 1509.00 37.73 1447.00 36.18 SUPERIOR COURT -- 10 JUDGE 40.00 1.00 40.00 1.00 40.00 1.00 -- 20 BAILIFF 2.00 0.05 8.00 0.20 5.00 0.13 42.00 1.05 48.00 1.20 45.00 1.13 TREASURER -- 10 TREASURER 35.00 0.88 35.00 0.88 40.00 1.00 -- . 20 OFFICE SUPERVISOR 35.00 0.88 35.00 0.88 40.00 1.00 -- 30 SR. ACCOUNT CLERK (7 MO.S 35.00 0.88 35.00 0.88 20.42 0.51 -- 35 SR. ACCOUNT CLERK (5 MO.S) 14.58 0.36 -- 40 REV. FORECLOSURE CLERK 35.00 0.88 35.00 0.88 35.00 0.88 -- 60 SR ADMINISTRATIVE CLERK 35.00 0.88 35.00 0.88 35.00 0.88 -- 600 CLERK HIRE 3.00 0.08 3.00 0.08 3.00 0.08 -- 610 SRADMINISTRATIVE CLERK 35.00 0.88 35.00 0.88 16.00 0.40 213.00 5.33 213.00 5.33 204.00 5.10 CURRENT EXPENSE TOTAL 4822.50 120.56 5580.42 139.51 ~780.oo 143.51 ,"~c~ .~, (~ .~:~;;~;~ ~;~E 6 11 ;Ð1l00 1607 ., :;,. "~..' 1992 STAFFING SCHEDULE 1:1.1 IrV:I:T -." "......VED 1990 1990 1991 1991 1992 1992 DEPT J AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION H R./WK. HR./WK. HR./WK. HUMAN SERVICES MENTAL HEALTH -- 10 ADMINISTRATOR 37.50 0.94 37.50 0.94 .ofO. 00 1.00 -- 20 ADMINISTRATIVE ASSISTANT 37.50 0.94 37.50 0.94 37.50 0.94 -- 30 SR ADMINISTRATIVE CLERK 37.50 0.94 37.50 0.94 37.50 0.94 -- .ofO SECRETARY 37.50 0.94 37.50 0.94 37.50 0.94 -- 50 M/H DIRECTOR 35.00 0.88 35.00 0.88 .ofO . 00 1.00 -- 60 MHT III 30.00 0.75 30.00 0.75 30.00 0.75 -- 75 CDMHP 35.00 0.88 35.00 0.88 35.00 0.88 -- 80 MHT III 30.00 0.75 30.00 0.75 30.00 0.75 -- 90 MHT III 35.00 0.88 35.00 0.88 35.00 0.88 -- 95 MHT III 35.00 0.88 35.00 0.88 35.00 0.88 -- 100 MHT I 20.00 0.50 0.00 0.00 0.00 0.00 -- 110 MHTII 35.00 0.88 35.00 0.88 35.00 0.88 -- 120 MHT I 30.00 0.75 30.00 0.75 30.00 0.75 -- 130 MHC II 35.00 0.88 35.00 0.88 35.00 0.88 -- 150 SECRETARY 35.00 0.88 35.00 0.88 35.00 0.88 -- 160 MHC I 35.00 0.88 35.00 0.88 35.00 0.88 -- 170 CDMHP 35.00 0.88 35.00 0.88 35.00 0.88 -- 180 MHT I 0.00 0.00 0.00 0.00 35.00 0.88 -- 190 MHT II 0.00 0.00 16.00 0040 0.00 0.00 -- 600 MHT II - PART TIME 16.00 O..ofO 16.00 O..ofO 16.00 O. .ofO -- 600 RECEPTIONIST 15.00 0.38 15.00 0.38 2.00 0.05 -- 600 CLERK HIRE 0.00 0.00 20.00 0.50 0.00 0.00 606.00 15.15 622.00 15.55 615.50 15.39 SUBSTANCE ABUSE -- 50 PROGRAM DIRECTOR 35.00 0.88 35.00 0.88 .ofO . 00 1.00 -- 60 CDC II 35.00 0.88 35.00 '0.88 .ofO . 00 1.00 -- 65 CDC AIDE 35.00 0.88 35.00 0.88 40.00 1.00 -- 70 CDC 1 .ofO . 00 1.00 .ofO . 00 1.00 40.00 1.00 -- 80 CDC AIDE - PART TIME 0.00 0.00 17.00 0043 0.00 0.00 -- 160 SUB ABUSE - PART TIME 0.00 0.00 0.00 0.00 30.00 0.75 -- ISO PREVENTION SPEc. 0.00 0.00 0.00 0.00 .ofO . 00 1.00 -- 600 CLERK HIRE 15.00 0.38 22.00 0.55 28.00 0.70 160.00 4.00 184.00 4.60 258.00 6045 ITOTALHUMAN SERVICES 766.00 19.15 806.00 20.15 873.50 21.84 'r':.. ,.'> ""'old,.' '"t- ',: "'" . ,>,.,. "'.,, ,~,~,,)','J' .\, ,',7' ""0 PAC;¡ 7 . ." . ' VDL . ',,' . ~,.. '. 00 waS t1.l~ .' 1992 STAFFING SCHEDULE D.I Inr :101 APPROVED 1990 1990 1991 1991 1992 1992 DEPT J AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION H R./WK. HR./WK. HR./WK. PUBLIC WORKS ROAD MAINTENANCE -- II MAl NT. WORKER II 40.00 1.00 -40 . 00 1.00 40.00 1.00 -- II FLAG PERSON 40.00 1.00 -40.00 1.00 -40 . 00 1.00 -- II OPERATOR II 40.00 1.00 -40 . 00 1.00 -40 . 00 1.00 -- II MAl NT. WORKER II -40 . 00 1.00 -40 . 00 1.00 40.00 1.00 -- II MAl NT. WORKER II 40.00 1.00 -40.00 1.00 40.00 1.00 -- II LEADMAN -40 . 00 1.00 -40 . 00 1.00 40.00 1.00 -- II MAl NT. WORKER II -40 . 00 1.00 40.00 1.00 40.00 1.00 -- II MAl NT. WORKER II 40.00 1.00 40.00 1.00 40.00 1.00 -- II WEST END LEAD MAN -40.00 1.00 -40 . 00 1.00 -40 . 00 1.00 -- II OPERATOR II -40 . 00 1.00 -40 . 00 1.00 -40 . 00 1.00 -- II MAINT. WORKER II 40.00 1.00 40.00 1.00 -40 . 00 1.00 -- II MAl NT. WORKER II 40.00 1.00 40.00 1.00 40.00 1.00 -- II MAl NT. WORKER II 20.00 0.50 20.00 0.50 0.00 0.00 -- II MAl NT. WORKER III -40.00 1.00 -40 . 00 1.00 40.00 1.00 -- II MAl NT. WORKER II -40.00 1.00 -40 . 00 1.00 -40 . 00 1.00 -- II W. END MAl NT. WORKER -40 . 00 1.00 -40.00 1.00 40.00 1.00 -- II MAINT. WORKER II 40.00 1.00 -40.00 1.00 -40 . 00 1.00 -- II MAINT. WORKER II 40.00 1.00 -40.00 1.00 -40 . 00 1.00 -- II TRAFFIC ENG. TECH. -40 . 00 1.00 -40 . 00 1.00 -40. 00 1.00 -- II FLAG PERSON -40.00 1.00 -40 . 00 1.00 40.00 1.00 -- II MAl NT. WORKER II -40.00 1.00 -40 . 00 1.00 40.00 1.00 -- II MAINT. WORKER II -40 . 00 1.00 -40 . 00 1.00 40.00 1.00 -- II MAINT. WORKER II 40.00 1.00 -40 . 00 1.00 40.00 1.00 -- 15 FLAGGERS 46.00 1.15 46.00 1.15 46.00 1.15 -- II OVERTIME 5.00 0.13 5.00 0.13 5.00 0.13 951.00 23.78 951.00 23.78 931.00 23.28 PROJECT ADMINISTRATION -- 12 ARCHITECTURAL INSP. 0.00 0.00 -40.00 1.00 0.00 0.00 -- 12 ARCHITECTURAL INSP. -40.00 1.00 -40 . 00 1.00 30.00 0.75 -- 12 TRANSP. INSPECTOR -40.00 1.00 -40 . 00 1.00 40.00 1.00 -- 12 STORMWATER COORD. -40 . 00 1.00 -40 . 00 1.00 10.00 0.25 -- 12 TRANSP. PLANNER -40 . 00 1.00 -40.00 1.00 40.00 1.00 -- 12 TECHNICIAN IV 40.00 1.00 40.00 1.00 40.00 1.00 -- 12 TECHNICIAN IV 40.00 1.00 40.00 1.00 40.00 1.00 -- 12 TECHNICIAN III -40 . 00 1.00 -40.00 1.00 40.00 1.00 12 OVERTIME 2.30 0.06 2.30 0.06 2.30 0.06 282.30 7.06 322.30 8.06 242.30 6.06 ADMINISTRATION -- 13 SECRETARY 40.00 1.00 40.00 1.00 40.00 1.00 -- 13 PART TIME SECRETARY 0.00 0.00 0.00 0.00 15.00 0.38 -- 13 SECRETARY -40 . 00 1.00 -40.00 1.00 40.00 1.00 -- 13 ADMIN. ASSISTANT -40 . 00 1.00 -40 . 00 1.00 40.00 1.00 -- 13 BOOKKEEPER -40.00 1.00 -40.00 1.00 -40.00 1.00 -- 13 CONFID. SECTY. -40 . 00 1.00 -40. 00 1.00 40.00 1.00 -- 13 SECRETARY (SHOP) 40.00 1.00 -40. 00 1.00 40.00 1.00 240.00 6.00 240.00 6.00 255.00 6.38 MANAGEMENT .. 14 PLANNING/PROGRAM MGR. 40.00 1.00 40.00 1.00 40.00 1.00 -,', ..::Jì.,... -t" "'.~' r:. ,'¡:AAGE 8 . v~ 11"tlJi. 00 1609 ,---- 1992 STAFFING SCHEDULE RI 1r1r.¡:T APPROVED 1990 1990 1991 1991 1992 1992 DEPT J AVG. F.T.E.'s AVG. F.T.E.'s AVG. F.T.E.'s LINE # POSITION HR./WK. HR./WK. HR./WK. -- 14 ARCHITECT COORD. 40.00 1.00 40.00 1.00 40.00 1.00 -- 14 CIVIL PROj. COORD. 40.00 1.00 40.00 1.00 40.00 1.00 -- 14 COUNTY ENGINEER 40.00 1.00 40.00 1.00 40.00 1.00 -- 14 DIRECTOR 40.00 1.00 40.00 1.00 40.00 1.00 -- 14 ACCOUNTANT/OFFICE MGR. 40.00 1.00 40.00 1.00 40.00 1.00 240.00 6.00 240.00 6.00 240.00 6.00 EQUIPMENT RENTAL -- 21 DATA PROc. COORD. 40.00 1.00 40.00 1.00 40.00 1.00 -- 21 RECORDS TECH. 40.00 1.00 40.00 1.00 40.00 1.00 -- 21 DATA PROc. TECH. 40.00 1.00 40.00 1.00 40.00 1.00 -- 21 MECHANIC I 40.00 1.00 40.00 1.00 40.00 1.00 -- 21 LEAD MECHANIC 40.00 1.00 40.00 1.00 40.00 1.00 -- 21 MECHANIC II 40.00 1.00 40.00 1.00 40.00 1.00 -- 21 MECHANIC II 40.00 1.00 40.00 1.00 40.00 1.00 -- 21 OVERTIME 4.00 0.10 4.00 0.10 4.00 0.10 284.00 7.10 284.00 7.10 284.00 7.10 SOLID WASTE ADMINISTRATION -- 32 ENVIRON. PLANNER 40.00 1.00 40.00 1.00 40.00 1.00 -- 32 RECYCLE COORD. 40.00 1.00 40.00 1.00 40.00 1.00 80.00 2.00 80.00 2.00 80.00 2.00 SOLID WASTE OPERATIONS -- 3 I S.W. WORKER 40.00 1.00 40.00 1.00 40.00 1.00 -- 31 MAl NT. WORKER II 20.00 0.50 20.00 0.50 40.00 1.00 -- 31 S.W. LEADMAN 40.00 1.00 40.00 1.00 40.00 1.00 -- 33 ATTENDANT 16.00 0.40 16.00 0.40 16.00 0.40 -- 33 ATTENDANT 16.00 0.40 16.00 0.40 16.00 0040 -- 33 ATTENDANT 16.00 0.40 16.00 0040 16.00 0040 -- 33 ATTENDANT 16.00 0.40 16.00 0.40 16.00 0040 -- 33 ATTENDANT 13.00 0.33 13.00 0.33 13.00 0.33 -- 33 ATTENDANT 16.00 0.40 16.00 0.40 16.00 0.40 -- 33 ATTENDANT 3.00 0.08 3.00 0.08 3.00 0.08 -- 33 ATTENDANT 16.00 0040 16.00 0.40 16.00 0040 -- 33 ATTENDANT 16.00 0.40 16.00 0040 16.00 0040 -- 33 ATTENDANT 11.00 0.28 11.00 0.28 11.00 0.28 -- 33 ATTENDANT 16.00 0.40 16.00 0.40 16.00 0.40 -- 33 ATTENDANT 16.00 0.40 16.00 0040 16.00 0040 -- 33 ATTENDANT 0.00 0.00 0.00 0.00 0.00 0.00 -- 33 ATTENDANT 9.00 0.23 9.00 0.23 9.00 0.23 -- 33 ATTENDANT 16.00 0040 16.00 0040 16.00 0.40 296.00 7040 296.00 7040 316.00 7.90 ITOT AL PUBLIC WORKS 2373.30 59.33 2413.30 60.33 2348.30 58.71 ~TOT AL - ALL FUNDS ~ 7961.80 199.05~ 8799.72 219.99~ 9001.80 224.05~ ! .' ,'" <'~ """"""'0'... ','" ':.::; " , 'PAGE9 .~~':'11' f~ 00.1:610 ,,>,' ¡ i.i, .. , "" ,,' ;,,':: t.... ~.~ ...' ' 1/01/92 001-010-000 300.00 340,00 341.00 341.4:1. 341 . ~:i0 341.60 341.60 10 340 3t')9 . 00 369.90 360 J E F FER 8 0 N 1992 REVENUE ASSESSOR ASSESSOF.: CHARGES FOR 8ERVICES GENEr.:AL GOVERNMENT ASSESSORS FEES 0/8 AG &DESG SALE OF MAPS DUPLICATING SERVICES (XEROX MICROFILM SERVICES TOTAL GENERAL GOVEF.:NMENT OTHEF~ MISC REVENUE OTHER MISCELLANEOUS REVENUE TOTAL OTHER MIse r.:EVENUE TOTAL C 0 l.I N T Y PAGE 1 001 000 000 CURRENT EXPENSE eOPIE~3) 11 00 :~;;~¡,..~,:,.".: ""'.<..J~ '. 200.00 2,500,00 1,250.00 500.0ü 4,450.00 4,450.00 161.1 .., ,'- 1/01/92 001-020-000 300.00 320.00 321.00 321.70 320 322.00 322.20 320 340.00 341.00 34:1. .2:1. 10 34:1.. 21 20 34:1..3!5 341.38 34:1. . 4B 341.60 341. 60 10 :.ç40 349.00 349.:1.4 340 369.00 369.80 369.90 360 . ;' '.', '. ~¡,.'. J E F FER SON PAGE 2 C 0 U N T Y 1992 REVENUE AUDITOR 001 000 000 CURRENT EXPENSE AUDITor.: LICENSES AND PERMITS BUSINESS LICENSE PERMITS DANCE LICENSES TOTAL BUSINESS LICENSE PEF'<MITS 17'5.00 175.0Ü NON-BUS LICENSES/PERMITS MARRIAGE LICENSES TOTAL NON-BUS LICENSES/PERMITS 1,500.0Ü 1,500.00 CHARGES FOR SERVICES GENERAL.. GOVERNMENT RECOF'.:DING LEGAL INSTRUMENTS COUNTY SURVEYS CERTIFIED COPIES REcmm SEARCH MOTor.: VEHICLE/VESSEL. LICENSE FEES DUPL I CA T I NG SERV ICES (XEROX COP I Ef> ) MICROFILM SERVICES TOTAL GENERAL GOVERNMENT 60,420.0Ü 4,500.00 700,OÜ 200.00 81,OOO,OÜ 3,000.00 1,400.00 151,220.00 OTHER INTEF'<FUND CHAF~GES FOR SER'JICE OTHER MISC REVENUE/MICROFILM SERVICES TOTAL OTHEf~ INTERFUND CHARGES FO¡:~ SEfW 2,000.00 2,000.00 OTHER MIse REVENUE CASH ADJUSTMENTS OTHER MISCELLANEOUS REVENUE TOTAL OTHEr.: MISC REVENUE 200.00 200.00 TOTAL 155,095.00 .~"I ~:~ «f,tt.H' 1~,' .!".(}U ..~£?~~ '. ' ... ':;IIV,'.' . 1/0:1./92 001-021-000 300.00 340.00 34:1. . 00 341.45 34:1, . 50 341.90 34:1, .91 340 369.00 J E F FER SON C 0 U N T Y 1613 PAGE 3 1992 REVENUE ELECTIONS 001 000 000 CURRENT EXPENSE 69,800.00 2,000.00 4,000..00 75,800.00 75,800.00 ELECTIONS CHARGES FOR SERVICES GENERAL GOVERNMENT ELECTION SERVICES SALE OF VOTER LISTS HOUSE ADDRESSING FEES CANDIDATE FILING FEES TOTAL GENERAL GOVERNMENT OTHER MIse REVENUE TOTAL r ' " , . "~:£:Û:¡.ri1j~ ,JW.. :.~ , :'~"":;'~:' 'l',',"'<J!1l,~(~" "','0 0 .~. ~ If.' . Y, <:"r~ ,"~¡1' f~ . - .,,' 1/0:1./92 001-040-000 300.00 334.00 360.00 =562.00 362.40 362.50 362.60 360 366.00 366.20 360 369.00 J E F FER SON C 0 U N T Y PAGE .I 1992 REVENUE FACILITIES MANAGEMENT 001 000 000 CURRENT EXPENSE REVENUE STATE GF~ANTS MISCELLANEOUS REVENUE RENTS~ LEASES, AND CONCESSIONS FACILITIES RENTALS 20 TRI-AREA COMMUNITY CENTER 30 GARDINER COMi"iUNITY CENTER 40 GUlLCENE COMMUNITY CENTER 50 PORT TOWNSEND COMMUNITY CENTEH FACILITIES LEASES 70 COMt'iUNITY ACTION 90 PEJCO 130 PIONEER BUILDING 140 MULTI SERVICE 150 CHANDLEF~S HOUSING RENTALS t:. LEASES TOTAL RENTS" LEASES, AND CONCESSIONS 8,000.00 2,800.00 3,000.00 6,000.0(1 18,324.0(1 5,000.00 11,000.0(1 11,000.00 10,000.0(1 75,124.00 OTHER INTERFUND/DEPT MISC INTERFUND RENTS t:. LEASES 10 JC HEALTH 20 HUMAN SEF.:V J: CES 50 PUBLIC WORKS 60 COOPEr.:A T I VE EXT TOTAL OTHER INTERFUND/DEPT r.-:EVENUE MIse REVENU 105,038.00 19,072.00 2,600.00 6,000.0(1 :1.32,710.00 OTHER MISC REVENUE TOTAL 207,834.00 '..... :" '~':;"". .~.^.;.'t{,,"~:¡" ,~..",.'1...1':I:'-.Ol1614 iJ.~. "1....\1". , '.$' ;'l1li'- ,. . .. ,,'1;., . . '. 1/01/92 001-050-000 300.00 330.00 333.00 333.97 83 330 334.00 334.01 20 334.04 60 330 340.00 341.23 341.29 341.34 341.60 341.65 341.99 340 342.00 342.70 340 345.00 ~345 .10 340 350.00 351.00 351.80 351.90 350 357.00 357.20 357.20 10 357.20 20 350 361.00 361. :1.1 360 369.00 J E F FER SON C 0 U N T Y PAGE 5 1992 REVENUE CLERK 001 000 000 CURRENT EXPENSE CLERK I NTE~~G()VERNMENT AL. REVENUE FEDEF~AL GF~ANTS INDIRECT CHILD SUPPORT ENFORCEMENT TOTAL. FE[lEf~AL. GRANTS INDIRECT 1,200.00 1,200~00 STATE GRANTS WITNESH PAYMENTS FROt'l STATE INSTITUTIONALIZED DEF COSTS (DSHS) TOTAL STATE GRANTS 500.00 2,000.00 2,500.00 CHARGES For.: SERV ICES CIVIL, DOMESTIC, PROBATE FILINGS OTHER FILINGS (SUPERIor.: COURT) CERTIFICATION/CERTIFIED COPIES DUPLICATING SERVICES (XEROX COPIES) DUPLICATING SERVICES (XEROX COPIES) PASSPORTS TOTAL. CIVIL, DOMESTIC, PF.:OBATE FILINGS 17,500.00 1,600.00 600.00 7,000.00 12, 000..0() 2,000.00 40,700.00 SECURITY OF PERSONS AND PROPERTY JUVENILE SERVICE FEES TOTAL SECURITY OF PEF.:SONS AND PROF-Hay 150.00 150.00 FAMILY COURT FEES FAMILY COlm,.. CHARGES TOTAL FAMILY COURT FEES 350.00 350.00 FINES caura CRIME FINES TOTAL AND FOI:::FE I TS FINES, FORFEITS VICTIM PENALTY ASSESSMENT AND FOF.:FEITURES COURT FINES, FORFEITS 5,000. ()O 5,000.0<1 10,000.00 CFUt-lINAL COSTS SUPERIor.: COURT RECOUPMENTS COURT APPOINTED ATTY (SUPERIOR CVF PROSECUTOR 1.5% TOTAL CRIMINAL COSTS COlJF:T ) 4,OOO.Ü() 6,OOO.OÜ 300.ÜO 10,300.0<1 INTEREST EARNINGS INVEBTt-iENT INTEREST TOTAL INTEREST EARNINGS 1,500.00 1,500.00 OTHER MISC REVENUE TOTAL 66,700.00 .~,iø..... dL, J¡¡¡~~~¡" ~"~:¡f/"IfrÜt~ 00' . ' '-615. ~" :f' I"I1íIC': J E F FER SON C 0 U N T Y PAGE (., 1/01/92 1992 REVENU£-: 001-060-000 COMMISSIONERS 001 000 000 CURRENT EXPENSE 34j. ..00 341..60 340 GENERAL GOVERNMENT DUPLICATING SERVICES (XEROX COPIES) TOTAL GENERAL.. GOVERNMENT 230..00 230..00 TOTAL. 230..00 . , ,~. "',\ ';, '; . r'-~: ." ."~ .f':~"'.' .m" -4 l!16 '. . "':i q.:':'"' '~~~. >:,i,'1. i'III 'W ,.~~' '. . ,,~-- 1/01/92 001-080-000 300.00 330.00 330.00 338.12 10 330 340.00 341.00 34j. .22 341.28 341.60 340 350.00 353.00 353.10 353.70 3!.7iO 3!:i4.00 355.00 35S.20 3:i~ï . 80 350 3~;6 . 00 356.90 3~iO 3~i7 . 00 357.30 350 359.90 369.00 388.00 J E F FER 8 0 N PAGE 7 C 0 U N T Y 1992 REVENUE IIISTRICT COURT 001 000 000 CURRENT EXPENSE DISTRICT COUF.:T INTERGOV'TL CHARGES-'SEF.:VICES CHAf~GES FOr.: SERVICES PORT TOWNSEND DC CONTRACT WITH CITY OF POf~T TOWNSEND TOTAL CHARGES FOR SERVICES PORT TOWNSE 44,651.0(1 44,651ooOO CHARGES FOR SERVICES GENERAL. GOVERNMENT CIVIL. SMALL CLAIMS FILINGS DUPLICATING SERVICES (XEROX TOTAL GENERAL GOVERNMENT COPIES) 2,500.00 1,000.00 500..0(1 4,000.00 FINES AND FOI:;:FEITS FORFEITED CONTRACT DEPOSIT TRAFFIC INFRACTIONS, NON PAF~KING OTHEI:;; NON-PAF.:I<ING INFRACTIONS TOTAL FORFEITED CONTRACT DEPOSIT 130,000.00 200.00 130,200..00 PARKING INFRACTION PENALTIES CRIMINAL TRAFFIC MI8DEAMENrn:;: PENALTIES m.n OTHER CRIMINAL TRAFFIC TOTAL CRIMINAL TRAFFIC MISDEAMENOf~ PEN 300.00 45,000.00 30,000.OÜ 75,000.00 NON~-TRAFFIC MISDEMEANOF~ PENALTIES OTHER NON-TRAFFIC MISDEMEANOR TOTAL NON"~TRAFFIC MISDEMEANOF~ PENALTIE 23,000.00 23,000.00 CRIMINAL COST8 CRIMINAL COSTS TOTAL CRIMINAL. COSTS 25,OOO.OÜ 25,000.>00 PROBATION ASSESSMENT OTHEf~ MIse F.:EVENUE PR I OF~ YEAF~ CORRECT IONS 15,000..00 TOTAL 317,1.51.00 . ,\ ,'.'~"i.': .'~". ."'.,~N,,' - 1,7" ','~'.I.tr! ....".nl1", ,t.:..1.617 i~';~:iï\M'- \1~ i,t',' ;, ~ - . -f-r-.UtJ '"ii(,J, .=-.~':. ,~- ."J, > r . .~." .~. 1/0j./92 001-090-000 300.00 3;;0.00 33::'~ . 00 333.84 00 33~5. 84 10 3~53. 91 10 3~53. 99 91 3~53 . 99 94 330 334.00 334.04 63 3::'~4 . 04 66 334.04 67 3:";4.04 69 334.10 334.99 99 330 338.00 338.62 10 338.62 20 3~50 340.00 346.00 346.22 10 346.22 20 346.23 10 346.23 20 346.23 30 346.23 40 346.25 20 346.25 30 ::';46.26 346.32 :1.0 346.33 346.52 J E F FER 8 0 N C 0 U N T Y 1992 REVENUE 001 000 000 CURRENT EXPENSE HEALTH DEPARTMENT HEALTH IiEF'ARTMENT INTERGOVERNMENTAL REVENUE FEDERAL GF~ANTS I ND I RECT 92 CHAPTER 1-1992 ICC-BIRTH TO SIX PLANNING PROJECT EARLY INTERVENTION COMPREHENSIVE HEALTH GF.:ANT 1987 CRIPPLED CHILDREN'S SERVICES GRANT 92 CONSOLIDATED GRANT-1992 (FED) TOTAL FEDERAL GRANTS INDIRECT STATE GRANTS CONS GR (ST) 90 92 REGIONAL AIDS PLAN-1992 92 CONSOLIDATED GRANT-1992 PRENATAL CARE GRANT 10 PRIMARY DENTAL CARE- 30 CPS SOLID WASTE GRANT - REGIONAL AIDS PLAN TOTAL STATE GRANTS (STATE) I NTERGOVERNHENT AL F<EVENUE PUBLIC HEALTH SERVICES (CITY) PUBLIC HEALTH SERVICES (SCHOOLS) 40 ESD 114 FAHILY RESOUF'<CE comw GF.:ANT TOTAL INTEf~GOVERNMENTAL REVENUE CHARGES FOR SERVICES MENTAL AND PHYSCIAL. HEALTH GENERAL CLINIC MEDICATION REVIEW CC 10 MEDICAD HeSp WELL CHILD CLINIC FEES DDD CONTRACT EPSDT CF'S-PHN MEnICAn CDP 10 cnp MEDICAID CASE MGMT 15 PT SCHOOL DISTFUCT BIRTH TO THREE MEDICAD ecs FOOT CAF<E IMMUNIZATION STD WATER '. ... ~ . .,. ;. ~.. ~. .~~ ;;¡-; 'if '~~1I(" 1'1 ,'" 00 1.618 PAGE 8 7,500.00 1,410.00 67,587.00 76,497.00 26 ~ 789. O() 34,741..00 22,486.00 1,874..00 14,40B.00 100,29B.OO 52 ~ 66~i..Ü() 14,926.0Ü 7,670.ÜO 75,261.00 1-41 ,94~,j.()O 6,075.0Ü 7,260.00 8,267.0':> 3 , OEiB . ()() 4,000.00 1,990.00 j.6,940.00 3, 64:'; . 00 9,934.00 :1,9,340.00 50.00 13,680.00 1/01/92 001-090-000 346.53 346.54 10 346.56 :1.0 346.56 20 346.~:ï8 :1.0 346.7:1. 340 349.00 349.66 340 3l)0 . 00 395.00 J E F FER SON C 0 U N T Y :1.992 REVENUE 001 000 000 CURRENT EXPENSE HEALTH DEPARTMENT SOLID WASTE SEPTIC TANKS RE:STAUF~ANT -"COCKT A J. L GROCERY POOL. PERMITS V IT AL RECOI:;:DS TOTAL MENTAL AND PHYSCIAL. HEALTH OTHER INTERFUND CHARGES FOR SERVICE INTERFUNIt PM,. SEF'o:VICES - WATER GUf~LITY TOTAL OTHER INTERFUND CHAf<GES FOF< SERV MISCELLANEOUS REVENUE DISPOSITION OF FIXED ASSETS TOTAL. " ? ~"':"_~1,.... 1:, ,"'" . ,j '...h; ,t ...."" -.. ",,"" I . voo:,: 11 rJ!:f 00 '~J}19 PAGE 9 2,000.00 118,543.00 23,760.00 2,400.00 3,000.00 385,885.00 22,000.00 22tOOO.00 659,941,.00 1/01/92 001-100-000 :3~~2 . 30 338.39 J E F FER SON C 0 U N T Y PAGE 10 1992 REVENUE ANIMAL CONTROL 001 000 000 CURRENT EXPENSE LICENSES ANIMAL CONTROL - CONTRACT WITH CITY 10tOOO.OO 20#000..00 TOTAL 30tOOO.00 ',' "'~"~"""""~.'~:"(}"~"'" . ,,' \ '.' , . ~ ." " .;--~... l'~'~x:c,~. l¥J.:..i..,.........f~ ...¡ ..~~~ " t, . '., . ,~ ~~~1:;/~:' L~. '.;.,~" . 1/01/92 001-110-000 300.00 330.00 334.00 3:34.04 60 334.04 66 330 338.00 3~58 . 27 330 342.00 342.70 340 350.00 35j, .00 367.00 3l)9 . 00 369.90 36)0 J E F FER SON 1992 REVENUE JUVENILE ~ FAMILY COURT SERV JUVENILE CONSOLIDATED SERVICES I NTERGOVEF.:NMENT AL REVENUE STATE GRANTS 2'7 CJS GRANT 28 SSODA 2-' Oi'1NIBU8 28 SEX OFFENDEr.: PAROLE 30 YOUTH AT RISK TOTAL STATE GRANTS C 0 U N T Y 001 000 000 CURRENT EXPENSE INTERGOVERNMENTAL SERVICE REVENUE JUVENILE SERVICES-CITY OF F' T TOTAL INTERGOVERNMENTAL SERVICE REVENU SECURITY OF PERSONS AND PROPERTY JUVENILE SERVICE FEES TOTAL. SECURITY OF PER80NS AND PROPERTY JUVENILE FINES COURT FINESI FORFEITS CONTRIBUTIONS FROM PRIVATE OTHER MISC REVENUE OTHER MISCELLANEOUS REVENUE 10 UNITED GOOD NEIGHÐORS ,-, UGN 20 FRIENDS OF GAL TOTAL OTHEf\: MISC REVENUE sour';:CES TOTAL ",1'; f'."" "". ,."' ~'uâÌ' ; I 'Ui ~,. , '. ~Aft. ,~.~;~,~...~¡¡i:L;;':,:,>~ ::,l,"'" ~r~:~~~' ' \~'~ø,;'1t œ:1 O'1?1 '.' ~ P(.,GE 1 :t 47t390.00 71116.00 2t625.00 21000.00 15tOOO.00 741131.00 5t725.00 5t725.00 200.00 200.00 1tOOO.00 750.00 1tOOO.00 1 t n50.üO 821806.00 1/01/92 001-125-000 300.00 330.00 338.00 338.74 330 340.00 347.00 347.30 340 349.00 349.64 340 360.00 362.00 362.40 360 369.00 369.90 31.>0 397.00 J E F FER SON C 0 U N T Y 1992 REVENUE 001 000 000 CURRENT EXPENSE RECREATION RECREATIONAL SERVICES INTERGOVERNMENTAL REVENUES INTEFWOVERNMENTAL CHAf.:GES For~ SERVICES F~ECREATIONAL SERVICES - CITY TOTAL.. INTERGOVERNMENTAL CHARGES FOf~ SE CHARGES FOR SERVICES CULTURAL AND RECREATION RECREATIONAL ACTIVITIES TOTAL CULTURAL AND RECREATION OTHER INTERFUND CHARGES FOF~ SERVICE HUMAN SERVICES/SO COUNTY COO(~DINf-'1TCm TOTAL OTHEr< INTERFUND CHARGES FOR SERV MISCELLANEOUS REVENUE RENTS. LEASES, AND CONCESSIONS FACILITIES RENTS-RECF~EATION 10 FACILITIES RENTS-MEMORIAL FIELD TOTAL. RENTS, LEASES, AND CONCESSIONS OTHER MISC REVENUE OTHEf~ MISCELLANEOUS REVENUE TOTAL OTHER MISC REVENUE OPERATING TRANSFERS IN TOTAL , . :.:{) ~vll11wa~ 00 , . 1622 PAGE j.2 18,891.00 18,891.0() 55,000.00 55,000.00 12,000..0(1 12,000.00 4,945.00 4,945.0(1 660..00 660.00 91,496.00 1/01/92 001-140-000 300.00 322.00 322.10 320 330.00 333.00 334.00 3~34.00 13 334.03 02 334.03 10 334.03 15 334.03 20 3~34 . 04 20 330 3:-~B . 00 340.00 341.00 341.50 341.60 340 :54S . 00 345.80 10 34~; . 80 20 34S.80 30 345.80 40 34~:; . 8 j. 345.83 340 349.00 369.00 388.00 J E F FER SON C 0 lJ N T Y PAGE :1.3 1992 REVENUE PLANNING ~ BUIL[IING [tEPARTMENT 001 000 000 CURRENT EXPENSE PLANNING & BUILDING DEPARTMENT LICENSES AND PERMITS - BUILDING BUIL[tING PERMITS TOTAL LICENSES AND PERMITS - BUILDING 236;000.00 2361000.00 INTERGOVERNMENTAL REVENUE FEDERAL. GRANTS INDIRECT STATE Gr'::ANTS CHIMACUM CREEK MAPPING ENERGY GRANT BAY MONITORING DISCOVERY BAY GRANT CENTENNIAL CLEAN WATEF~ FUND GRANT GF~OWTH MANAGEMENT ACT TOTAL STATE GRANTS 21040.00 401000.00 621798.00 721257.00 321985.00 80;036.00 2901116.00 I NTERGOVEf~NMENT AL CHARGES FOR SEFW I CE CHARGES FOR SERVICES - BUILDING GENEF~AL GOVERNMENT SALE OF HAPS AND PUBLICATIONS COPYING CHARGES TOTAL GENERAL GOVERNMENT 11100+00 11000.00 21100.00 FAMILY COURT FEES SHORELINE FEES CUF~RENT USE FEES ENVIRONMENTAL FEES LAND USE r~EVIEW FEES ZONING AND SUBDIVISION FEES PLAN CHECKING FEES TOTAL FAMILY COURT FEES 101000+00 300..00 100.00 3;000,.00 161500.00 38;500..00 681400.00 OTHER INTERFUND CHAr:~GES FOR SEFi:"¡ICE OTHER MISC REVENUE REFUNDS AND CORRECTIONS TOTAL 596>1616+00 .1 : ' ... '11 t. 00 ':1623 I I I . ":¡t." . ~~~; t .,.",~ 1/01/92 001-150-000 300.00 334.00 334.00 11 334.00 12 334.04 60 330 3~58. 15 10 341.00 369.00 J E F FER SON C 0 U N T Y 1992 REVENUE 001 000 000 CURRENT EXPENSE PROSECUTING ATTORNEY PROSECUTING ATTORNEY STATE GRANTS 1/2 PROSECUTING ATTOF~NEY SALARY STATE (AUTOPSY COSTS) INSTITUTIONALIZED DEFENDANTS COSTS <ItS 10 [lSHS SUPPOI~T ENFORCE. CONTf-':ACT 20 JUVENILE IiEPENDENCIES CONTRACT TOTAL STATE GRANTS LEGAL SERVICES - CITY OF F'T GENERAL. GOVERNMENT OTHER MISC REVENUE TOTAL .t"".('...~~ <'~tol<t . ',y' . ..'" . "'" ~ /~ &..01 .... M ~ . .' dJ .,..,.,. 1 j, ~ 1 1? t¡{i OLlt.ô24 PAGE 14 241150.00 3t800.00 500.00 50tOOO.OO 331600<.00 112t050.00 301000.00 142t050.00 1/01/92 001-180-000 300+00 320.00 322+00 322+90 322+90 10 320 330.00 334+00 336.00 336.00 84 330 338+00 33B+21 3~?i8 + 21 10 3~?i8 + 23 338.23 10 33B+28 :1.0 3~~8 . 28 20 338+28 30 3~30 340.00 342.00 342+10 342.30 340 349+00 349+14 20 340 357+00 3~i7 + 24 350 369+00 3(,)9 + 90 369+90 10 360 ~588. 00 395.00 '",' " .f, ..:~.," J E F FER SON C 0 U N T Y PAGE 15 1992 F~EVENUE SHERIFF 001 000 000 CURRENT EXPENSE SHERIFF.S DEPARTMENT LICENSES AND PERMITS NON-BUSINESS LICENSES/PERMITS NON BUSINESS LICENSES AND PEr~MIT8 GUN PERMITS TOTAL NON-BUSINESS LICEN8ES/PEF.:MITS 3.000..00 3,000.00 I NTERGOVEf'.:NMENT AL REVENUE STATE GRANTS IN LIEU ~ IMPACT PMTß BOATING SAFETY/BOAT GRANT MONIES TOTAL IN LIEU ~ IMPACT PMTS 3,200.00 3,200.00 INTERGOVERNMENTAL CHAI:;:GES FOR SEF.:VICES LAW ENFORCEMENT SEF~VICE8(DEPT OF COf.:f;:) DEF'T OF Cor';:RECT I ON - WEST END ROOM ~ I~OARD OF PR I BONERS ( CITY) ROOM/BOARD OF PRISONERS-OTHEr-;: AGENCIES TELETYPE FEES (CITY) DISPATCH FEES (CITY) DISPATCH FEES (FIRE DISTRICTS) TOTAL INTERGOVERNMENTAL CHARGES FOR SE 2,000.0(1 46.586.00 2,000.00 3,000.00 1,000..00 40,072+00 2,800.00 97,458.00 CHARGES FOR SERVICES SECURITY OF PERSONt~ AND PROPEI=ï:TY LAt.) ENFORCEMENT SERVICES (CIVIL FEES) BOARD ~ r.:OOM OF I:'R I S (WORK RELEASE) TOTAL SECUfUTY OF PERSONS AND PROPEfay 4,OOO.0Ü 18.00Ü.00 22.000..0() INTERFUNI) CHARGES FOr.: SERVICES INTERFUNI:t-r.:ISK MGMT SERV+. ROADS TOTAL INTERFUND CHARGES FOR SERVICES 15,000.00 15.000.00 CRIMINAL COSTS SHERIFFS FEES <SUPERIOr~ COURT) TOTAL CFUMINAL COSTS 1.500+00 1,500.00 OTHER MIse REVENUE DOC FUNDING OTHER MISCELl..ANEOUB F.:EVENUE DONATION - PORT LUrn_OW TOTAL OTHEF\: MH1C REVENUE [Joe FUNDING 500+0Ü 30,000+00 30~500.00 REFUNDS AND CORRECTIONS DISPOSITION OF FIXED ASSETS TOTAL 172,658.00 '. i: ¡,.,ì ~; y~. .~'1..U;t 001625' I I 1/01/92 001-250-000 300.00 308.00 3:1,0.00 3:1.1.00 311.10 311.20 310 312.00 3:1.2.10 31,0 31~5 .00 313.10 310 3j.7.00 317.20 31,7.~H 310 3H~. 00 319.00 319.:1.0 310 3~50. 00 332.00 335.00 335.00 81 3~;5. 00 91 3~50 336.00 3~3.!) . 00 82 3~56 . 06 94 336.06 95 3~50 340.00 341.00 341.42 34:1. . 60 340 J E F FER SON C 0 U N T Y 1992 REVENUE 001 000 000 CURRENT EXPENSE TREASURER TF'ŒASURER EST BEGINNING FUND BALANCE TAXES GENERAL PROPERTY TAXES REAL AND PERSONAL. PROPERTY TAX DIVERTED RD TAXES-TRAFFIC POLICING TOTAL GENERAL PROPERTY TAXES TIMBER HARVEST TAXES TIMBER HARVEST TAXES TOTAL TIMBER HARVEST TAXES RETAIL SALES/USE TAX LOCAL RETAIL SALES TAX TOTAL RETAIL SALES/USE TAX OTHER TAXES LEASEHOLD EXCISE TAX TREASURERS COLLECTION FEE (R E TAX) TOTAL. OTHER TAXES OTHER TAXES PENALTIES AND INTEREST DEL TAXES PENALTIES & INTEREST ON DELINQUENT TAX TOTAL PENALTIES AND INTEr.:EST DEL TAXEf3 INTERGOVERNMENTAL REVENUE FEDERAL PAYMENT IN LIEU OF STATE SHARED REVENUES TRAILER EXCISE TAX PUD PRIVILEGE TAX TOTAL STATE SHARED REVENUES TAXES IN LIEU & IMPACT PMTS CRIMINAL JUSTICE 102 -ON GOING LIQUOR EXCISE TAX LIQUOR BOARD PROFITS TOTAL IN LIEU & IMPACT PMTS CHARGES FOR SERVICES GENERAL GOVERNMENT TREASURERS FEES DUPLICATING SERVICES (XEROX TOTAL. GENERAL GOVERNMENT COPIES) .~ ;~, ,)' ., ... ., 1(' .:.... ~ \: '~, ' ""t"'W'-', ,;..-,' " ; .t 1 rt.¡,f 00 ;..:d pi-,..' ....- ,~" -, 1626 PAGE 16 39,103.70 2225 , oc'o . 00 1,000.00 2226,000.00 175,000.00 175,000.00 1156,500.00 1156,500.00 15,000.00 20,000.00 35,000..00 185,000.00 185,OOO.0() 70,OOO.0C! 5,000..00 15,500.00 20,500.00 297,000..00 12,000.00 40,OOO..Oü 349,000.00 3,250.00 50.00 3,300.00 1/01/92 001-250-000 349.00 349.14 10 340 360.00 361.00 36 j. . :I. 1 36 j, . 19 36j. .40 360 362.00 36,2 . 80 360 366.00 36,9.00 369.80 360 38B.OO 390.00 395.00 395.10 390 J E F FER SON 1992 REVENUE TREASURER C 0 U N T Y Pf~GE 17 001 000 000 CURRENT EXPENSE OTHEr.: INTERFUND CHARGES For.;: SERVICE INTERFUND CHG FOR SE:FNICES.",COST ALLOC TOTAL OTHER INTERFUND CHARGES FOR SEr.:V MI~~CELLANEOUS REVENUE INTEREST EARNINGS INI..'ESTMENT INTEREST TREASURERS INVESTMENT FEES INTEREST ON CONTRACTS TOTAL INTEREST EARNINGS 9~i,OOO...00 95,000.00 500,000.00 14,000.00 5,000.00 519,000.00 RENTS, LEASES, AND CONCESSIONS CONCESSION PROCEEDS TOTAL RENTS. LEASES, AND CONCESSIONS 500.00 500.. OÜ OTHER INTERFUND/DEPT MISC REVENUE OTHER MISC REVENUE CASH ADJUSTMENTS TOTAL. OTHEr.: MISC REVENUE PRIOR YEAR CORRECTIONS OTHEr.: FINANCING SOURCES PROC GEN FIXED ASSETS T I MBEf~ SALES DNR TOTAL PROC GEN FIXED ASSETS TOTAL. TOTAL REVENUES CURRENT EXPENSE 50.000.00 50,000.00 4923,903.70 7526,730.70 ~ l' q; urí. 00 :t62? I .' .., . , ~. "';"~~i! 1/0:1./92 001-010-000 514.24 514.24 10 5:1.4.24 10 514.24 20 514.24 30 514.24 31 5:1.4.24 35 5:1.4.24 3~; 514.24 5:1.4.24 40 514.24 42 514.24 42 5:1.4.24 43 514.24 48 5:1.4.24 49 5:1.4.24 49 514.24 514.24 90 5:1.4.24 92 514.24 92 514.24 95 J E F FER SON C 0 U N T Y 1992 EXPENDITURE PAGE 1B ASSESSOR 001 000 000 CURRENT EXPENSE ASSEssor.: SALArGES & WAGES 10 ASSEssor.: 20 ASSESSMENT OPERATIONS MGR 40 COMMERCIAL APPRAISEF~ -. 40 I.m WEEK 70 SEN I or.: r.:ES I DENT I AL APPRA I SEH 40 HF~ WK 80 PROPERTY {lATA TECHNICIAN 40 HR WK 90 RESIDENTIAL APPRAISER 40 HR WK 100 PERSONAL. F'r.:OPERTY TECH - 40 HR WK 110 CARTOGRAF'HER-40 HR WK 120 SENIOR ADMINISTRATIVE CLERK 130 RESIDENTAL APPRAISER 40 HR. WEEK 140 ADMINISTRATIVE CLERK 700 LONGEVITY TOTAL SALARIES & WAGES PERSONNEL BENEFITS SUPPLIES 10 OFFICE SUPPLIES SMALL TOOLS & EQUIPMENT 10 SMALL TOOLS AND EQUIPMENT TOTAL SMALL TOOLS ~ EQUIPMENT TOTAL SUPPLIES OTHER SERVICES & CHARGES COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICATIONS Tr-:AVEL REPAIR & MAINTENANCE MISCELLANEOUS 10 DUESt SUBSCRIPTIONSt MEMBERSHIP FEES 40 SCHOOLS & SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SEF<VICES & CHAI:::GES INTERFUND PAYMENTS FOR SERVICES INTERFUND COMMUNICATIONS 10 TELEPHONE TOTAL INTEfi:FUND COMMUNICATIONS INTERFLJND RENTALS & LEASES 10 VEHICLES 20 COMPUTEr.: ...,) '. i",'; , -', .'; ",>, . I'. ,., . .. , .....'" , .'~ . ...". .. , t11A/ 0' .~/ fill 0 I I , :1628 321550..0,;) 30t240.00 28tO89.2B 26t925.92 261244.4B 12t:J.89.52 22t754.40 24t644.17 19tO65.12 241379.04 1618:1.1.00 lt770.00 265t662.93 82t750.00 8 t 6fjO. 00 11828.00 1 t 8~~8 . 00 10t478.00 31700.00 3t700.00 21000,.00 1tOOO.00 lt500.00 2t500.00 81200.00 5t 100.00 5t100.00 41700.00 33t840.00 1/0j./92 001-010-000 5j.4.24 95 514.24 5j.4.20 J E F FER SON C 0 U N T Y 1992 EXPENDITURE F't\GE 1f;o ASSESSOR 001 000 000 CURRENT EXPENSE 30 COPIER 40 POSTAGE METER TOTAL INTERFUND RENTALS t:. LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL ASSESSOR TOTAL " . '.' .' , ..~ ,:; ~J¡,~ y~t'11~ r~ 00 , "" .' -i .629' 4,500.00 1~52.00 43,172.00 48,27'2.00 415$,362.93 4j.5, 362.93 1/01/92 001-020-000 5:1.4 . 23 514.23 10 5:1.4.23 10 514.23 20 514.23 30 514.23 31 514.23 31 514.23 35 5:1.4 .23 514.23 40 514.23 42 514.23 42 514.23 4:'1; 5:1.4.23 49 5:1.4. ~~~5 49 514.23 5:1.4.23 90 514.23 92 514.23 92 5:1.4.23 95 J E F FER SON C 0 U N T Y 1992 EXPENDITURE 001 000 000 CURRENT EXPENSE AUDITOR AUDITOR SALAr~IES AND WAGES 10 AUDITOR 30 OFFICE SUPERVISOR 40 PAYROLL SPECIALIST 35 HR WI':: 50 ACCOUNTANT 70 ADMINISTRATIVE eo ADMINISTRATIVE 90 ADMINISTRATIVE 600 CLERK HIRE 700 LONGEI".IITY TOTAL SALARIES AND WAGES CLERI< 37. 5 HR WI{ CLERK 37.5 HR WK CLERK 35 HR WK PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES OFFICE I:. OPERATING EQUIPMENT TOTAL SUPPLIES OTHER SERVICES AND CHARGES COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICÞ.TIONB TRAVEL MISCELLANEOUS 10 DUES SUBSCRIPTIONS I:. 20 PRINTING AND BINDING 40 SCHOOLS AND SEMINARS TOTAL NISCELLANEOUS TOTAL OTHER SERVICES MEMBEr.;:SH I PS AND CHAr-mES INTERFUND PAYMENTS For~ SERVICES INFERFUN[I COMMUNICATIONS 10 TELEPHONE (9 MOS.> TOTAL INFERFUNfJ COMMUNICATIONS INTERFUND OPERATING 10 COMPUTER 20 POSTAGE METER 30 COPIER 40 COMPUTER-PC RENTALS/LEASES k;~9. It', ;:3) .~{ ~i . l1v f~E 00 1630 PAGE 20 32,550.00 25,200.00 25,110.68 26t145.00 H.'i,721.05 17,293.65 16,140.74 J.O,296.00 94-5 . O() 169,402.12 52,900,.00 6,875.00 6,875.00 200.00 7,075..00 6,000.00 6,OOO.0() 1,000.00 560.00 315.00 1,000.00 1,875.00 8,875.00 3,7BO.OÜ 3,780.00 20,100.00 384.00 1,980.00 2,220.00 :1./01/92 001-020-000 5:1.4. 23 9~; 514.23 514.20 J E F FER SON C 0 U N T Y PAGE 21 1992 EXPENDITURE: AUDITOR 001 000 000 CURRENT EXPENSE 50 COMPUTEV.:....LAPTOP TOTAL. INTEr.:FUND OPERATING RENTALS/LEAS TOTAL INTERFUND PAYMENTS FOH SERVICES TOTAL AUDITOR 2t100.00 26t784.00 30t564.00 2t!>8 t 816.12 TOTAL 268t816.12 ... :'". .,':, ,. "~ert "J7 fl.., 00 ":831 1/01/92 001-021-000 511.70 511.70 10 53.:1..70 10 511.70 20 511.70 30 511.70 31 511.70 ~iij.. 70 40 53.3..70 41 53.:1. .70 41 ~i11. 70 42 51,1.70 42 511.70 43 511.70 43 51:l.70 44 ~.'jj, 1 . 70 45 51:1. .70 45 51,:1..70 49 51, 1.70 4(;> 5:1.1.70 511.70 90 5:1.:1..70 92 51:1. .70 92 J E F FER SON C 0 U N T Y 1992 EXPENDITURE 001 000 000 CURRENT EXPENSE ELECTIONS ELECTIONS SALARIES AND WAGES 10 ELECTIONS COORDINATOR -. 20 SR ADMINISTRATIVE CLERK 600 CLERK HIRE 700 LONGEVITY TOTAL SALARIES AND WAGES 35 HR WI< 35 HR Wt< PERSONNEL BENEFITS SUPPLIES 10 OFFICE SUPPLIES TOTAL SUPPLIES OTHER SEF~VICES & CHARGES PROFESSIONAL SERVICES 10 PROFESSIONAL SERVICES 20 ELECTION WORKERS 30 VOTER REGISTRATION CLERKS TOTAL PROFESSIONAL SERVICES COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICATIONS THA'JEL 10 TRAVEL - ELECTION WORKERS TOTAL TRAVEL ADVERTISING-LEGAL NOTICES OPERATING RENTALS/LEASES 10 RENTAL -. POLLING PLACES TOTAL OPERATING RENTALS/LEASES MISCELLANEOUS 10 DUES SUBSCRIPTIONS MEMBERSHIPS 20 PRINTING AND BINDING 30 SCHOOLS AND 9EMINAF'.:S TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHAF~GES INTERFUND PAYMENTS FOI~ SERVICES I NTEF{FUND COMMUN I CAT IONS 10 TELEPHONE (3 MOS.> TOTAL INTERFUND COMMUNICATIONS £"(;'8." on '"'" ~£ . 1, rAZ' .00 -, 1632 PAGE 22 22t989.97 16t68i.98 2tOOO.OO 630.00 42t301.95 18t220.00 41080.00 4t080..00 450.00 18t600.00 50.00 191100.0(1 5~OOO.OO 51000.00 500 <.00 6(;\0 . 00 lt100.00 2 1 40~i . 00 350.00 350..00 350.00 401000.00 300 <. 00 401650.00 6Bt605.00 11100.00 it j.OO+OO 1/01/92 001-021-000 !51:1..70 95 51j..70 95 5 U. . 70 511.70 J E F FER SON ELECTIONS 1992 C 0 U N T Y EXPENDITURE PAGE 2:'; 001 000 000 CURRENT EXPENSE INTERFUND OPERATING F~ENTALS/LEAf:)ES 10 COMPUTEr.;:-.PC 20 COMPUTER-VCrrING TOTAL INTERFUND TOTAL INTEI:::FUND TOTAL. ELECTIONS TOTAl. SYSTEM OPERA T I NG f~ENTAL8/LEAS PAYMENTS FOR SERVICES c,"¡¡ " .. , ;""'}".i ~ ~. . :,~ :.-.~ \~'. ~7~fAItE- 00 ~ ',.'t:! 3.3 -,¡¡.~ 2,100.0() 7 , 9~iO + 00 10,050.00 11,150.00 144 t 356.9~':; 144, 35é. 9~:i 1/01./92 001-040-000 518.30 518.30 10 ~j18.30 10 518.30 20 518.30 30 518.30 31 518.30 31 ~j18. :~O :52 51.8.30 32 518. :50 518.30 40 51.B.30 41 518.30 41 518.30 42 '518.30 42 518.30 44 518.30 45 J E F FER SON C 0 U N T Y 1992 EXPENDITURE 001 000 000 CURRENT EXPENSE FACILITIES MANAGEMENT FACILITIES MAINTENANCE SALARIES AND WAGES 10 LEAD CUSTODIAN 40 HR WEEK 1~j CUSTODIAN 40 HR WK 30 PARKS/FACILITIES COORDINATOR 600 CUSTODIAN - PART TIME 700 LONGEVITY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 COURTHOUSE 20 CORRECTION CENTER (JAIL) 30 MULTI-SERVICE BLDG 40 P T COMMUNITY CENTER 50 GARD I NEr.: COMM CENTER 60 TRI-AREA COMM CENTER 70 GUILCENE COMM CENTER 90 PIONEER BUILDING 110 BRINNON SENIOR CENTER 130 FEDERAL BUILDING TOTAL OFFICE AND OPERATING SUPPLIES FUEL CONSUMED 10 COURTHOUSE 20 CORRECTION CENTER TOTAL FUEL CONSUMED TOTAL SUPPLIES OTHER SERVICE{;ì l:. CHAr-:GES PROFESSIONAL SERVICES 20 CORRECTION CENTER 30 MULTI-SERVICE 50 G,~F-:DINER COMMUNITY CENTER TOTAL PROFESSIONAL SERVICES COMMUNICATIONS 50 GARDINER COMM CENTER TOTAL COMMUNICATIONS ADl"lEFaISING RENTALS AND LEASES 1 0 couraHOUSE 130 FEDERAL. BUIUHNG t;~k:à.;; 'i'~n ~+~': ~ ;'!-7F~f 00 1634 PAGE 24 23t571.76 21,546.88 12t500.00 14,288.00 1tOßO..Oü 72,986.64 25,500,,00 14,000.00 700.00 1 , 70() . 00 500.00 900.00 700<00 1,700.00 100..00 100.00 200.00 20,500.00 6 , 465 . 0<) 7,500.00 13,965.00 34,46)5..00 980. O() 6,576.00 12t744.0() 5, 10() . 00 2~5 , 400 . 00 250.00 350.00 600.00 150,.00 2,880.00 9,600.00 1./01/92 001-040-000 5:1.8.30 45 ~ij.8. 30 47 518.30 47 518.30 48 ~J:J.8. :50 48 518.30 49 518. :~O 518.30 7() 5H1. ::~O 78 !:i H1 . 30 ~;:J. 8 . 30 90 518.30 <;"1 5:1.8+30 92 518.30 92 J E F FER SON C 0 U N T Y PAGE ")ç" "".,.) 1992 EXPENDITURE FACILITIES MANAGEMENT 001 000 000 CURRENT EXPENSE :I. 40 CHANDLEF~B 1~iO CASTLE HILL TOTAL RENTALS AND LEASES 16,344.00 91 , 30~3 . ()() 120,129.00 PUBLIC UTILITY SERVICE 10 COURTHOUSE 20 CORRECTION CENTER (JAIL) 30 M~_TI-SERVICE BLDG 40 P T COMMUNITY CENTER 50 GARDINEf~ COMM CENTER 60 TRI-AREA COMM CENTD~ 70 QUILCENE COMM CENTER 90 PIONEER BUILDING 150 CAßTLE HILI... TOTAL PUBLIC UTILITY SERVICE :I. 7 , ~5()O. 0(1 42,000.00 10,OOO.Oü 12,000.00 3,800, O(! 200.00 1,000,0(1 20(1.00 4,927.00 9:1. ,627.00 REPAIR AND MAINTENANCE 10 CDUHTHDUSE 20 CORRECTION CENTER 30 MULTI-SERVICE BLDG 40 P T COMMUNITY CENTER ~iO Gr~FŒ I NER COMl-i CENTEI~ 60 TRI-AREA COMM CENTER 70 QUILCENE COMM CENTER 80 MISCELLANEOUS 90 PIONEER BUILDING 100 CU:::Am.Jt~TEF~ 1:1.0 Br-UNNDN SR CENTER :1.30 FEDERAl... BUILDING :1.50 C,~STLE HILL TOTAL REPAIR AND MAINTENANCE 12,000.00 8,000.00 2,500.00 3, ~500. 00 3,O()(I.Ü() 2,000.0(1 1,00(1.00 :!.tOOO.OO 20(1.00 200.0(1 :!.tOO(l.OO é~OO , 0(1 2,00(1.00 37, OOO..()(¡ MISCELLANEOUS TOTAL OTHEf~ SEI:;:l,nCES & CHAF::GES 1,OOO.()() 27~:5 t 906 < {)(! DEBT SERVICE PRINCIPAL DEPT. OF ENERGY LOAN REPAYMENT TOTAL DEBT SERVICE F~rNCIPAL :I. , 800 .. O() :I. , BOO. Of) INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES INTERFUND COMMUNICATIONS 10 TELEPHONE"..COUI::':THOUSE TOTAL INTERFUND COMMUNICATIONS 1,800.00 :!. , 800 ,. 00 ':i 'J . " ..~ ,.,..:~.' t.1 J.,r~ 00 . .,.J ~ :1635 1/01/92 001-040-000 518.30 95 518.30 518. ~50 576.10 576.10 10 576.10 :1.0 576.10 20 576.10 30 576.10 31 576.103t 576.10 57tH 10 40 5"('6.10 45 576d.0 45 576.10 47 576.10 47 576.10 48 J E F FER SON C 0 U N T Y 1992 EXPENDITURE 001 000 000 CURRENT EXPENSE FACILITIES MANAGEMENT INTERFUND RENTS AND LEASES TOTAL INTERFUND PAYMENTS For.;: SERVICES TOTAL FACILITIES MAINTENANCE PARKS - 576.10 SALARIES AND WAGES 20 PAr.:KS MAINTENANCE WORKER 30 PARKS/FACILITIES COORDINATOR 600 PAF.:KS MAINTENANCE ASSISTANT TOTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 20 OPERATING SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHAF.:GES OPERATING RENTALS ~ LEASES 30 GIBBS LAKE 40 INDIAN ISLAND 50 IROt-mALE TOTAL OPERATING RENTALS ð. LEASES PUBLIC UTILITY SERVICE 10 CHIMACUM 20 EAST BEACH 30 GIl~BS LAKE 40 INDIAN ISLAND 50 IRONDALE 60 LAKE LELAND 70 NORTH BEACH 80 OAK BAY 90 GUILCENE 100 LITTLE LEAGUE FIELDS TOTAL PUBLIC UTILITY SERVICE REPAIr.: ð. MAINTENANCE 10 CHIMACUM 20 EAST BEACH 40 INDIAN ISLAND 50 IFWNDALE 60 LAKE LELAND 70 NOF.:TH BEACH ;;!",,~, , ,k! ~,,¡ {JIll. . ' f~n '~1iA. 1.! . . ~ . - ":.' .:VOf..' e l-r ¡'AÇ~ 00. :1638 I . PAGE 2l., 1,200.00 3,000.00 413,657.64 20,925.00 12,500.00 4,000..00 37,425.00 12,850.00 3,000.00 3,000.00 3,000.00 165.00 165.00 70.00 4()() ., 00 750.00 50 . O() 500.00 800.00 700.00 2,500.00 1,800.00 2,500.0ü 1,200.00 330..0(1 11,130.00 100,00 600.00 700.00 150.00 50..00 100.00 50.00 1/01/92 001-040-000 576.10 48 576.10 49 576.10 576.10 90 576.10 91 576.10 95 576.10 576.10 J E F FER SON C 0 U N T Y Pf\GE 27 1992 EXPEND I TUFU::: FACILITIES MANAGEMENT 001 000 000 CURRENT EXPENSE 80 OAK BAY 90 QUILCENE 110 BEAUSITE 120 PTCC GHOUNDS 130 MS PARK TOT AL REPA H~ ~ MAINTENANCE "WO.OO 200 . O() 450.00 350..00 350.00 3,500.00 MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 100.00 15,130.00 I NTERFUND PAYMENTS FOI=<: SEt~V ICES INTERFUND Pt~OFESSIONAL SERVICES INTERFUND OPERATING RENTALS ðr LEASES TOTAL. INTERFUND PAYMENTS FOR SERVICES TOTAL PARKS - 576.10 9,600+00 9,600..00 78,005.00 TOTAL 491,662,.64 . '." ; .... i "!. ,. ¡.~;, )'7 fA.! 00' I 1637 ~1. . ;.t; 1/01/92 001-050-000 512.30 512.30 10 512.30 10 512.30 20 512.30 20 5j.2.30 30 512.30 31 512.30 31 512.30 512.30 40 512.30 42 512.30 42 512.3043 :':i12.30 43 512.30 49 ~512.30 49 512.30 512.30 90 ~i12. 30 92 512.30 92 512.30 95 J E F FER SON C a U N T Y PAGE 2B 1992 EXPENDITURE CLERK 001 000 000 CURRENT EXPENSE CLERK SALAFUES AND WAGES 10 CLERK 20 OFF I CE SUPERV I sor.: 30 COURT REPORTER/APPELLATE CLRK 40 SENIOR COURT CLERK 35 HR WK 50 SEN lOR COURT CLERK 35 HF.: WK 69 COURT CLERK 35 HR. - L & J 600 CLERK H If.:E TOTAL SALAfUES AND WAGES 28 !-IF.: WK 32,550.00 26,271.00 15,'714.72 19,332.1B 17,965.92 11,503.00 500.00 123,836.82 PERSONNEL BENEFITS 9 PERSONNEL DENEF I H) - L & J TOTAL PERSONNEL BENEFITS 37,950.00 7,475.00 45,425.00 SUPPLIES OFFICE AND OPEF.:ATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OF'EF.:ATING SUPPLIES TOTAL SUPPLIES 6,~iOO.OO 6,500.00 6,500.00 OTHER SERVICES AND CHARGES COMMUNICATIONB 10 POSTAGE 19 POSTAGE - L & J 20 TELEPHONE TOTAL COHMUNICATIONS 1,182.00 600.. 0(\ 1,000.00 2,782.00 TRAVEL 9 TRAVEL - L & J TOTAL TRAVEL 8,'5. 00 525.00 1,400.00 MISCELLANEOUS 10 DUES 19 DUES - L & ...1 20 SCHOOL, ETC TOTAL MISCELLANEOUS TOTAL OTHER SERVICES 75.00 55.00 3'('5.00 505.00 AND CHAfmES 4,687.00 INTERFLIND PAYMENTS For.: SERVICES INTERFLJND COMMUNICATIONS 10 TELEPHONE TOTAL INTERFUND COMMUNICATIONS 4,000.00 4,000.00 INTERFUND OPERATING RENTALS/LEASES ( . ' 'i" 'f"'a" -; ¡',r.. .;. :~ , . f:1i..J '....." r~ .:i 7 t.\¡£ 00 :1638 I 1/01/92 001-050-000 512.30 95 512.30 512.30 J E F FER SON C (') U N T Y PAGE 29 1992 EXPENDITURE CLERK 001 000 000 CURRENT EXPENSE 10 COMPUTER 19 ADDITIONAL. PC -. L. ~ J 20 COPIER 30 POSTAGE METER TOTAL INTERFUND OPEF\:ATING RENTALS/LEAS TOTAL INTEf.:FUND PAYMENTS FOR SERVICES TOTAL CLERK 51'220+00 11'740.00 11'980+00 157.00 91'097+00 131'097.00 193t545~82 TOTAL 193,545.82 . :~.' : "'1 ,17 ":', 00. .1.39 ~a¡.,..!~ ~v" :"'..." ':: .J..,f -:r..." '1 JI,. .. I\!t!; 1/03./92 001-060-000 511.60 5U..60 10 511.60 10 511.60 20 511.60 30 511.60 3:1. 5U. .60 31 5U..60 35 511.60 5U..60 40 51:1. .60 41 511.60 42 511.60 42 511.60 43 5U..60 44 511.60 49 511.60 49 5:1.1.60 511.60 90 53. 1 . 60 92 511.60 92 5U..60 95 J E F FER SON C 0 U N T Y 1992 EXPEND I TUFŒ 001 000 000 CURRENT EXPENSE COMMISSIONERS COMMISSIONERS SALARIES ~ WAGE~) 10 COMMISSIONER - DIST +1 20 COMMISSIONEF~ -. DIST +2 30 COMMISSIONER - DIST +3 40 OFFICE SUPEF~VISOR/CLERK OF BOARD 50 ADMINISTRATIVE CLERK 35' HR WEEK 60 SECRETARY/RECEPTIONIST 35 HH W"~ 70 DIRECTOR OF COMMUNITY SERVICES 600 CLERK HIRE TOTAL SALARIES ~ WAGES PEF.:SONNEL BENEFITS SUPPLIES OFFICE ~ OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 PUBLICATIONS TOTAL OFFICE & OPERATING SUPPLIES 10 OFFICE/OPERATING EQUIPMENT TOTAL SUPPLIES OTHER SERVICES ~ CHARGES PROFESSIONAL SERVICES COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICATIONS TRAVEL ADVEHTISING MISCELLANEOUS 10 DUES SUÐSCH I PT I ONS MEMBEF~SH I PS 30 MICROFILM SERVICE 40 SCHOOLS & SEMINARS TOTAL MISCELLANEOUS TOTAL 011"IEf~ SERVICES ~ CHARGES (to~P?n (yJ.J¡ cue' ()(() INTERFUND PAYMENTS FOR SERVICES INTERFUND COMMUNICATIONS 10 TELEPHONE 20 TELEPHONE-LONG DISTANCE TOTAL INTERFUND COMMUNICATIONS INTERFUND RENTALS/LEASES 10 RECORDING SYSTEM ~at. . 'r-~ :.. '.." t"" 1 ." . ~}1~;' f1n.:.'" ~~" .', 'r~~ UllV~' ~640 . . I Pt~GE 30 31#000.00 31#000.00 31#000.00 26,460.00 15,483.00 17#010..00 4"7 , 250 . 00 4#000.00 203t203.00 K 56 t 400 < 00 f.., 3t800.00 400..00 4t200.00 1tOOO.OO 5 t 200.00)(. 500..00~ 600.00 600. 0<) ~ j~ 000 \ 1 i t 600 .00 Tn~}i'J 1 t 500. 00 325.00 lt500.00 lt500.00 3t325.00 1"7 t 525. 00 3t840.00 3#200.00 7t040.00 900.00 1/01/92 001-060-000 511.60 c;.'5 5j.l.60 511.60 J E F FER SON f'f',GE 31 C 0 U N T Y 1992 EXPENDITURE COMMISSIONERS 001 000 000 CURRENT EXPENSE 20 COMPUTER - PC 30 POSTAGE METER 40 COPIER 50 VEHICLE TOT AL. I NTH\:FUND RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL. COMMISSIONERS 8,760.00 36.00 1,980.00 3,600.00 15,276..00 22,316.00 304,644-..00 TOTAL 304,644.00 ;~', :. ,;,b; ".;\~.11 )¡,~~; 00 1'641 .~ > .. 1/01/92 001-061-000 514.24 514.24 10 514.24 20 514.24 30 514.24 31 514.24 31 514.24 35 514.24 514.24 40 514.24 42 5:1.4.24 42 514.24 4:'¡; 514.24 44 f:i14.24 514.20 J E F FER SON C 0 U N T Y 1992 EXPENDITURE 001 000 000 CURRENT EXPENSE BOARD OF EQUALIZATION BOARD OF E(~UAL I ZA T I ON SALARIES & WAGES PEf~SONNEL BENEFITS SUPPLIES OFFICE ðr OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES OFFICE EQUIPMENT TOTAL SUPPLIES OTHER SERVICES & CHARGES COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICATIONS TRAVEL ADVERTISING TOT AL OTHEF.: SERV ICES & CHARGES TOTAL BOARD OF EQUALIZATION TOTAL .lC!,',tft. it ;¡~frf 1 !1'~;M.£ 00 :1642 PAGE 3~~ 9,000.00 400.00 450.00 450.00 390.00 840.00 150.00 150.00 1,500.00 100.00 1,750.00 11 , 990. 0':) 11,990.00 1/01/92 001-062-'000 516. :1.0 516.10 30 516.10 31 5:1.6.10 ~H 516.10 516.10 40 516.10 41 516.10 42 516.:1.0 43 516.10 44 516.10 516.10 J E F FER SON C 0 U N T Y PAGE 3:~ 1992 EXPEND I HIRE: CIVIL SERVICE COMMISSION 001 000 000 CURRENT EXPENSE CIVIL SERVICE COMMISSION SUPPLIES OFFICE SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE SUPPLIES TOTAL SUPPLIES 200.00 200.00 200.00 OTHER SERVICES AND CHARGES MISCELLANEOUS 10 POSTAGE TRAVEL Am.lERTISING TOTAL OTHER SEF.:VICES AND CHARGES TOTAL CIVIL SERVICE COMMISSION 300.00 200.00 1,000.00 300.00 1,800.00 2,000.0(1 TOTAL 2,000.00 .,':-,., ; . '. " , ',' (3 ~~\P;1'"OO :16 I 1/01/92 001-063-000 5~..i8 . 60 558.60 :1.0 558.60 10 55B.60 20 558.60 30 558.60 31 5~;8. 60 31 558.60 558 . f.)0 40 558.60 42 558.60 42 558.60 43 558.60 44 558.60 49 558.60 558.60 J E F FER SON C 0 U N T Y 1992 EXPENDITURE 001 000 000 CURRENT EXPENSE PLANNING COMMISSION PLANNING COMMISSION SALARIES AND WAGES 600 CLERK HIRE: TOTAL SALAFaES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE ANI! OPERATING SUPPLIES 10 OFFicE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES ~ CHARGES COMMUNICATIONS 10 POSTAGE,. PC TOTAL COMMUNICATIONS TRAVEL ADVERTISING MISCELLANEOUS TOTAL OTHER SERVICES ~ CHAr~GES TOTAL PLANNING COMMISSION TOTAL . . . ..;..':;'. 'if""",,!>,'e .1, . t .L- ~,.,. " ,,4 «\hi' r!I-t7 . 00 ' .,c{.1 ~~,~ ;~t£ ' I 1644 PAGE 34 800..00 800.00 45.00 50.00 50.00 50.00 400.00 400.00 675.00 50.00 50.00 lt175.00 2t070.0() 2,.070.00 1/01/92 001-064-000 558.60 558.60 10 558.60 10 558.60 20 558.60 30 558.60 3:1, 558.60 31 558.60 558.60 40 558.60 42 558.60 42 558.60 43 558.60 44 558.60 49 558.60 558.60 J E F FER SON C 0 U N T Y PÄGE 35 1992 EXPENDITURE SHORELINE COMMISSION 001 000 000 CURRENT EXPENSE SHORELINE COMMISSION SALARIES & WAGES 600 CLERK HI F;:£ TOTAL SALARIES ~ WAGES 800.00 800.00 PERSONNEL BENEFITS SUPPLIES OFFICE ~ OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES 45,.00 50,.00 50(0(1 50.00 OTHER SERVICES & CHAF~GES COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICATIONS 400.00 400.00 n-;:AVEL ADVERTISING MISCELLANEOUS TOTAL OTHEF< SEF.:VICES & CHARGES TOTAl", SHOF.:ELINE COMMISSION 600.00 50.00 50.00 1,100.00 1,995.0(1 TOTAL. :/, ,995.00 "'~"i"?.., , ". 1"" " 00 ' . ..... ¡~ .. .. 1 ,,:¡ Y-N ~1 .~~" ,.', ....~ ~., -:;:r£ 164:$ :1./01/92 001-070-000 57j. .21 571.2:1. 10 571.21 10 571.21 20 571.21 30 571.21 31 571.21 31 f:i7:1. .2:1. 571.2:1. 40 571.21 41 571.21 41 571.21 42 571.21 42 571.21 43 571.21 4~:j ~i71 .21 48 5-a.21. 49 57:1..21 57:1..21 90 571.2192 571.21 95 571.:U 95 571.2:1. ~:¡71. 20 J E F FER SON C 0 U N T Y 1992 EXPEND I TUr';:E 001 000 000 CURRENT EXPENSE COOPERATIVE EXTENSION COOPERATIVE EXTENSION SALARIES AND WAGES 30 ADMINISTRATIVE ASSHnANT 600 CLERK HIRE 700 LONGEVITY TOTAL SALAFUES ANti WAGES 3~j HH WK PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 10 EXTENSION AGENT TOTAL PROFESSIONAL SERVICES COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICATIONS TRAVEL OPERATING RENTALS/LEASES REPAIR AND MAINTENANCE MISCELLANEOUß TOTAL OTHER SERVICES AND CHAFmES INTERFUND PAYMENTS FOR SERVICES 10 TELEPHONE INTERFUND r':ENTALS AND LEASES :1.0 COpy MACHINE 20 BUILDING RENT 40 COMPUTER/PRINTER TOTAL INTEf~FUND RENTALS AND LEASES TOTAL INTERFUND PAYMENTS FOH SERVICES TOTAL COOPERATIVE EXTENSION TOTAL .~'~a"<I.' .. , ,'," I ~ ~,'JIi,.^,.... ,\l .\*: f'ì1 ~~ 00 I J 1~~6 PAGE 36 20,662..82 9,228.00 945.00 30,835.B2 8,555.00 2,500.00 2,500.00 2,500.00 12,050.00 12,050.00 100.00 100+00 1,250.00 300.00 j,3,700.00 3,800.00 1,980.00 6,000.00 2,700.00 10, {~80. O() 14, "}80. 00 70,070.82 70,0-,0.82 1/0:1./92 001-080-000 512.40 5:l2.40 3.0 512.40 10 5j.2.40 20 512.40 20 512.40 ~50 512.40 3j. 512.40 33. 512.40 35 512.40 5j.2.40 40 512.40 41 ~ij.2. 40 41 ~512.40 42 512.40 42 512.40 43 J E F FER 8 0 N C 0 U N T Y PAGE 3-1 1992 EXPENDITURE DISTRICT COURT 001 000 000 CURRENT EXPENSE DISHnCT cour-a SALARIES ~ WAGES 10 JUDGE 19 JUDGE INCREASE: - L ~ J 20 CORRECT I ON COUNSELOR 2~5 HF~ 25 DEPUTY CORRECTION COUNSELOI~ 30 OFFICE SUPERVISOR 39 OFFICE SUPERVISOR INCREASE 40 COURT CLERK 40 HR WK 50 COURT CLERK 40 HR WEEK 60 coura CLERK - 35 Hf.: WK 600 CLERK HIRE 610 SECURITY GUARDS 620 BAILIFF 700 LONGEVITY TOTAL SALARIES & WAGES WK - 40 HR WK 52,581.00 2,712.00 16,113.09 23,207.13 20,490.00 4,710.00 21,190.99 19 ,065. 12 16,681.9B 6,010.00 800.00 2,400.00 1,440.00 187,401.31 - L & J PERSONNEL BENEFITS 9 PERSONNEL BENEFITS - L & J 60 INDUSTRIAL INSUHANCE-COMM SEF~VICE TOTAL PEF~SONNEL BENEFITS 53,150,OÜ 2,100.00 700.00 55,950.00 SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES 6,519.00 6,519.00 OFFICE EQUIPMENT TOTAL SUPPLIES 1,000..00 7~519.00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 20 PUBLIC DEFENDER 29 PUBLIC DEFENDER 30 COURT APPOINTED 39 COUFa APPOINTED 40 JUDGE PRO TEM 50 JUVENILE DETENTION TOTAl... PROFESSIONAL SERVICES 41,550.00 3,050.00 2,500.00 2,000.00 3,000,,00 160.00 52,260.00 - L & J ATTORNEY A TTOF~NEY - L ~ .J COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICATIONS 3,000.00 3,000.00 TRAVEL 700.00 , " ~ ~ ., " ~":' v~~' .\'i7 r~.: GO 1647 1/01/92 001-080-000 512.40 43 ~H2. 40 48 512.40 49 512.40 49 5:1.2.40 512.40 60 512.40 64 512.40 64 512.40 512.40 90 512.40 91 512.40 91 5l2.40 92 5:1.2.40 92 512.40 95 51:':~. 40 95 512.40 512.40 J E F FER SON C 0 U N T Y 1992 EXPENDITURE 001 000 000 CURRENT EXPENSE DISTRICT COURT 9 TRAVEL - L & J TOTAL TRAVEL REPAIR & MAINTENANCE MISCELLANEOUS 10 DUES SUBSCRIPTIONS & MEMBERSHIPS 20 JURY FEES 30 WI Tt.fESS FEES 49 SCHOOLS AND SEMINARS - L & J TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHAF'~GES CAPITAL OUTLAYS MACHINERY AND EQUIPMENT 10 LIBRARY f.{OOK AND MATERIAL. TOTAL MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAYS INTERFUND PAYMENTS FOF'~ SERVICES I NTERFLJND PFmFESS IONAL SERV ICES 9 ALCOHOL PROGRAM - L & J TOTAL INTERFUND PROFESSIONAL SERVICES INTERFUND COMMUNICATIONS 10 TELEPHONE 29 TELEPHONE <DOL LINE) - L & J TOTAL INTERFUND COMMUNICATIONS INTERFUND RENTALS/LEASES 10 COMPUTER - SYSTEM 36 20 XEROX 30 COMPUTERS -- PC TOTAL INTERFUND RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SEF~VICES TOTAL DISTRICT COURT TOTAL ; < ' : "..:¡ t, y ~¡':7...... ,d :.1tJ \17'f£!' 00 1648 PAGE 3B 200.00 900.00 200.00 400.00 14tOOO.00 4tOOO.00 800.00 19t200.00 7~i t 560 .00 ltOOO.OO 1tOOO.OÜ ltOOO.OO 11 tOOO.O(¡ l1tOOO.OO 5tOOO.00 lt980.0Ü 6t980.00 5t 100.00 j. t 980..00 4t380.00 11 t 4t,O. 0(1 29t440.00 356t870.31 356tB70.3i 1/01/92 001-090-000 562.00 562.00 :1.0 562.00 10 562.00 20 562.00 30 562.00 3:1. 562.00 31 J E F FER SON C 0 U N T Y 39 PAGE 1992 EXPENDITURE HEALTH DEPARTMENT 001 000 000 CURRENT EXPENSE HEALTH DEPARTMENT SALARIES AND WAGES 10 ENVIRONMENTAL HEALTH DIRECTOR 15 ENVIRONMENTAL. HEALTH SPECIALIST 40HRWK 16 ENI",IIRONMENTAL. HEALTH SPECIALIST 40HRbJI( 20 DIRECTOr.: OF NUr';:SING SEI~VICES 25 COMMUNITY HEALTH NURSE II 35 fiF.: WI( 30 PEItIATRIC NURSE PRACTITIONER 3~j HH WI( 35 NURSING RECORDS CLERK 35 HR w,,~ 40 ADMINISTRATOR/OFFICE SUPERVISOR 45 SENIOR ADMINISTRATIVE CLERK 35 HR WI':: 50 ADMINISTRATIVE CLERK 35 HR WK 55 ADMINISTRATIVE CLERK 35 HF.: WI( 70 DATA INPUT OPERATOR 75 NURSE PRACTITIONER 80 PHN - 35 HR WK 85 MCH SPECIALIST 90 PHN - 35 HR WK 100 PHN 110 PHN II 28 HR WI( 600 CLERK HIRE 606 RECEPTIONIST/SECRETARY 607 RECEPTIONIST/SECRETARY 608 ADMINISTRATIVE CLERK 35 HR WK 610 FOOT CARE NUHSE 620 SPEECH THERAPIST 627 PHN -. PARTTIHE: 630 NUTRITIONIST 640 PHN-PART TIME 650 CLINIC NURSE .- PART TIME 655 PHYSICAL THERAPIST 660 COMMUNITY HEALTH WORKER 665 CLERK HIRE 670 PROGRAM SUPPORT CLERK 680 ENVIRONMENTAL HEALTH TECHNICIAN 700 LONGEVITY TOTAL SALAr.:IES AND WAGES 38,430.00 25,072.74 27,984.48 35,595..00 20 , 058 . 7~':; =":!8,650.05 19,630.62 36,000.00 20,156.1() 19,312.02 18,644.08 16,104+20 31, 662 . 15 28,520.94 35,812.56 28,520.94 27, 127.6t.\ 22,289.01 4,000.00 6,410.24 6,267..'16 4,000+00 10,761.98 15,402..88 13,068.14 12,684+95 12,736.58 1,000.00 12,258..90 2,700.00 1,000.00 8,099.78 10,128..90 1,260.00 601,351..11 f'EF~SONNEL BENEF ITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING SUPPLIES 30 OFFICE SUPPLIES - VACCINE TOTAL OFFICE AND OPERATING SUPPLIES 163,250.00 3,360.00 31,:J.95.00 20,000.00 54,555.00 f'"' ;'r\!('1..~~~.~. tt'1 fk~lon ;i;,. -. - 1.611' 1/01/92 001-090-000 562.00 35 562.00 562.00 40 5é~2. 00 41 562.00 41 51.,2.00 42 562.00 42 ~i62 . 00 43 562.00 44 562.00 45 562.004B 562.00 49 562.00 4(? 562.00 ~í62 . 00 64 51.,2.00 90 562.00 92 f:î62 . 00 9~~ 562.00 95 562.00 95 562.00 562.00 J E F FER SON C 0 U N T Y PAGE 40 1992 EXPENDITURE HEALTH DEPARTMENT 001 000 000 CURRENT EXPENSE OFFICE EQUIPMENT TOTAL SUPPLIES 2,620.00 57,175.00 OTHER SERVICES/CHAFmES PROFESSIONAL SERVICES 10 HEALTH OFFICER 15 CLALLAM COUNTY 20 ICC COORDINATOR 35 DD COUNSELOR 53 DENTAL HYGENIST 55 FAMILY PLANNING 66 CHILDBIRTH EDUCATOR TOTAL Pf.:OFESSIONAL SEI,VICES 6,000.00 4,800.00 1,906,.00 6,216.00 18,000.00 1,700.00 120.0() 38,742.00 COMMUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS 5,000.00 500.00 5,500.00 TRAVEL ADVERTISING OPERA T I NG r.:ENT ALS/LEASES REPAIR AND MAINTENANCE MISCELLANEOUS 10 PRINTING COSTS 20 TRAINING COSTS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHAf.:GES 10,400,.00 500.00 4BO.00 2,500.00 6,400.0(\ 8,900.00 64,522.0(1 AND EQUIPMENT PAYMENTS FOR SERVICES COMMUNICATIONS MACHINERY I NTEF.:FUND INTERFUND 10 TELEPHONE TOTAL INTERFUND COMMUNICATIONS 10,500.00 10,500.00 I NTERFUND RENT ALS/LEASE~:> 10 RENTAL/BUILDING 20 LEASE COMPUTER 30 LEASE CAR 40 LEASE COPIER TOTAL INTERFUND RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SEfWICES TOTAL HEALTH DEPARTMENT 10S,O3B.OO 12,900..00 8,400.00 4,080.00 1.30,418.00 140,918.00 1027,216.11 TOTAL 1027,216.11 t: f', :<~ ~. :;J .,." , ~. {i~~~ : ; 17- tJ" .001650' ---I I 1/01/92 001-1.00-000 539.30 539.30 10 539.30 10 539.30 20 539.30 30 539.30 31 539.30 31 5~39 . 30 35 539.30 539.30 40 539.30 41 539.30 41 539.30 42 539.30 42 539.30 43 539.30 44 ~539 .30 45 539.30 48 5~~9. 30 49 539.30 49 ~ï39 . :50 539.30 90 5:'~9 . 30 95 539.30 95 539.30 539.30 J E F FER SON C 0 U N T Y PAGE 41 1992 EXPENDITURE ANIMAL CONTROL 001 000 000 CURRENT EXPENSE ANIMAL CONTROL SALARIES AND WAGEj3 10 Cg/"ITr't?1 OVFIC'ER It~~~ ~ 20 ^tIIl1AL t IftÜ'TJ' E~' ~, c;[j~ 30 At rUI()/... HÓ\N[I E!:6' "4 dRJ. 600 CLERK HIRE TOTAL SALARIES AND WAGES 9,500.00 8, 350.0() e ,350 .O() 2,500..0(1 28,700.00 PERSONNEL BENEFITS SUPF'LIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 SUPPLIES - DOG TAGS (1000) 30 OPERATING SUPPLIES - DOG FOOD TOTAL OFFICE AND OPEF~ATING SUPPLIES 8,900,.00 100.00 750.00 2,100.00 2,950.00 SMALL TOOLS AND EQUIPMENT TOTAL SUPPLIES 3,000.00 5,950.0(1 OTHER SERVICES/CHARGES F'ROFESBIONf\L SERVICES 10 VETERINARIAN 20 CONTRACT WITH BAYSHORE TOTAL PROFESSIONAL SERVICES 850.00 15,000.00 15,850.00 COMMUNICATIONS 10 TELEPHONE 20 POSTAGE TOTAL COMMUNICATIONS 500.00 340.00 840.00 Tr~AVEL ADVERTISING OPERATING RENTS AND LEASES REF-AI;' AND MAINTENANCE MISCELLANEOUS 1.0 DUES AND TF~AINING 20 OTHER TOTAL MISCELLANEOUS TOTAL. OTHER SERVICES/CHAFmES 1,000,00 1,850.00 9,000.00 150.00 1,125.00 360..00 j. , 485. 00 30,175.00 INTERFUND OPEr~ATING 10 TRUCK TOTAL TOTAL TOTAL. PAYMENTS FOR SERVICES RENTS AND LEASES 2,400.00 2,400.00 2,400.00 76,125.00 OPERATING RENTS AND LEASES INTERFUND PAYMENTS FOR SERVICES ANIMAL CONTROL TOTAL '.,.' ,; :D.\v~d. 'fM,f.,..({) 1662;" "~'.r,'~"."..,'.~'¡'.' "" - "'1IJi,~. h - 76,1;"25.00 -, 1/01/92 001-110-000 527.00 527.10 527.l0 10 527.10 10 527.3.0 20 5:';~7 .10 20 527.10 30 527.10 31 527.10 31 527.10 35 527.10 527.10 40 527.10 41 527.10 41 527.10 42 J E F FER SON C 0 U N T Y 199.2 EXPEND I TUr';:E 001 000 000 CURRENT EXPENSE JUVENILE ~ FAMILY COURT SERV TOTAL JUVENILE & FAMILY COURT SERVICES JUVENILE & FAHIL Y COURT SEI:<:VICE8 SALARIES AND WAGES 10 DIRECTOR OF JUVENILE SERVICES 20 ADMIN ASSISTANT 35 HR WK 25 ADMINISTRATIVE CLERK - 35 HR WK 30 JUVENILE COUNSELOF~ 35 HR WK 40 DIVEI:;:SION COORDINATOR-15 HR WK 50 GAL COmmINATOR -. 21 HF'~ WI" 59 COUNSELOR - L & J 600 PAROLE COUNSELOt:;: - 16 !-Ir.;: WK 610 CLERK HIRE 700 LONGEVITY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS 60 INDUSTRIAL INSURANCE-COMM SERVICE TOTAL.. PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING SUPPLIES (CAR) 30 OFFICE SUPPLIES - GAL 39 OFFICE SUPPLIES -. GAL. L & ..$ TOTAL OFFICE AND OPERATING SUPPLIES OFFICE EQUIPMENT TOTAL SUPPLIES OTHER SERVICES/CHARGES PROFESSIONAL SERVICES 20 EVALUATION 30 FAMILY COURT SERVICES 40 CJS CONTRACTS-PROFESSIONAL. 41 CJ8 SSODA PROJECT 45 CJS - DRUG OMNIBUS PROJECT 50 PREVENTION PROJECT 60 DII..'ERSION COUNSELING 70 FRIENDS OF GAL. TOTAL F'F(OFESSIONAL SERVICES SEJ~VICES COMMUNICATIONS 10 POSTAGE 20 F'OSTAGE--[lIVER8ION . ~:t-~.li;' :nV.~';¿;f~ \Ie ~~:t:~.. 00.. . 1652' ", y...., ~. '~r PAGE 42 34,272.00 16,053.60 14,343.42 24,772.87 8,230.32 11,979.16 19,965.26 . 9,126.98 500.00 360.00 139,603.61 46,B46.00 400.00 47,246.00 800.00 200.00 300.00 100.00 1 , "lOO . 00 :I. ,,400.00 600.00 400.00 13,000..0(1 4,710.00 1 ,05~;+00 500.00 237.50 1,000.00 21,502.50 600. 0(1 320.00 1/0j./92 001-110-000 527.10 42 527.10 43 527.10 43 527.:1.0 49 527.10 49 527.10 52.7.10 90 527 . :J. 0 92 527.10 92 527.:1.0 95 527. :1.0 95 527.10 527 . :I. 0 527.60 527.60 40 527.60 41 527.60 41 5=':'~7 . 60 527.60 90 527.60 91 527.60 527.60 520 J E F FER SON C 0 U N T Y Pf~GE 4::~ 1992 EXPENDITURE JUVENILE 6 FAMILY COURT SERV 001 000 000 CURRENT EXPENSE 30 f'OSTAGE~~GAL. TOTAL COMMUNICATIONS 200.00 1,120.00 TRAVEL 10 TRAVEL 1 rl Tr~AVEL - L ~ J 20 TRAVEL-DIVEI:;:SION 30 TRAVEL-GAL TOTAL TRAVEL 1,000.00 200.00 100.00 800.00 2,100.00 MISCELLANEOUS 9 COPIER MAINTENANCE - L 6 J 10 DUES SUBSCRIPTION MEMBERSHIPS 20 DUES SUBSCRIP MBHSHIPS, DIVERSION 30 [lUES SUBSCfUP MBr~SHIPS, GAL TOTAL MISCELLANEOUS TOTAL. on-IEr.: SERVICEEVCHAr~GEB 400.00 400.00 100.00 100.00 1,000.00 2~j, 722. 50 INTERFUND PAYMENTS FOR SERVICES I NTEr<FUND COMMUN 1 CA T IONS 10 TELEPHONE 30 GAL TELEPHONE CALL I NG CAr:~DS TOTAL INTERFUND COMMUNICATIONS 4,000.00 300.00 4,300+00 INTERFUND RENTALS/LEASES 10 COMPUTEr.: PC I 11 COMPUTER PC II 20 CAR TOTAL TOTAL TOTAL 1,440+00 2,100.00 3,600+00 7,140.00 11,440+00 22~j, 412. 11 INTERFUND RENTALS/LEASES INTERFUND PAYMENTS FOR SERVICES JUVENILE ~ FAMILY COURT SERVICES JUVEN I LE DETENT I ON -. 527. 60 OTHEr.: SERVICES & CHARGES PROFESSIONAL SERVICES 10 CONTRACT WITH KITSAP COUNTY 30 CONTRACT WITH T~~RSTON COUNTY 4() CONTRACT WITH GUARDIAN TECHNOLOGIES TOTAL Pf<OFESSIONAL SERVICES TOTAL OTHEF.: SERVICES & CHAF~GES 18,OOO.OÜ 3,600.00 600.00 22,200.00 22,200.0Ü INTERFUND PAYMENTS FOR SERVICES 10 CONTRACT WITH JEFF SHERIFF'S DEPT/JAIL TOTAL INTERFUND F'AYMENTS FOI~ SEr.:VICES TOTAL JUVENILE DETENTION - 527.60 TOTAL TOTAL JUVENILE & FAMILY COUJ:::T 8E 600.0Ü 600.00 22,800..00 248,212.11 TOTAL 248,212.11 . -;. "it"" -¡to i ..,~M1 ~~ a.' 7 5 ~~ .GO " '("""'-'. "ç ....¥,..,,!L --fJ'!". 1653 1/01/92 001-125-000 574.20 574.20 10 574.20 10 574.20 20 574.20 30 574.20 31 574.20 31 574.20 574.20 40 574.204t 574.20 41 574.20 42 574.20 42 574.20 43 574.20 45 574.20 45 574.20 4l) 574.20 48 574.20 48 574.20 J E F FER SON C 0 U N T Y 1992 EXPENDITURE 001 000 000 CURRENT EXPENSE RECREATION RECREATIONAL SERVICES SALARIES AND WAGES 10 PARK AND RECREATION DIRECTOR 20 ASST RECREATION IHr~ECTOR 40 HR WK 601 CLERK HIRE --POOL 602 CLERK HIRE-RECREATION AID 603 CLERK HIRE-SUMMER HIRE 604 CLERK HIRE-OPEN GYM 605 CLERK HIRE - 80. COUNTY REC. AID 650 CLERK HIRE-MEMORIAL FIELD 660 SOUTH COUNTY COORDINATOR 700 LONGEVITY TOTAL SALARIES AND WAGES PERSONNEL. BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING SUPPLIES-RECREATION 30 OPERATING SUPPLIES-..MEM. FIELD TOTAL. OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 10 PROFESSIONAL SERVICES-.RECREATION TOTAL F'r.:OFESSIONAL SEJ';:VICES COMMUNICATIONB 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS TRAVEL RENTS AND LEASES 20 RENTS AND LEASES-MEM. 30 SWIMMING POOL 40 OTHER FACILITY RENTS TOTAL RENTS AND LEASES FIELI) UTILITIES-MEM. FIELD REPAIR AND MAINTENANCE 20 MEMOFUAL FIELD 30 TRUCK TOTAL. REPAIR AND MAINTENANCE TOTAL OTHER SERVICES AND CHARGES """". .... ,3' ";:...".' . 'c,' '-;¡¡";- - :d .:Vðt \".[,7 ~~~. DO Jæ54 -, I P{~GE 44 30,240.00 25,330..52 31,000.00 11,000..00 3,000.00 6,700.00 1,500.00 6,500.00 9,140.00 960.0\') 125,370.52 2~;, 575..00 900.00 12, ~:;oo. 00 4,500.00 17,900..()(1 17,900.00 500.00 500.00 250.00 1,700.00 1,950.00 2,050..00 150..00 18,000.00 4,000..00 22,150.00 2,000..00 2,000.00 600.00 2,600.00 31,250.00 1/01/92 001-125-000 574 + 2(') 90 574.20 95 574+20 95 574+20 574+20 J E F FER SON C 0 lJ N T Y PAGE 45 1992 EXPENDITURE RECREATION 001 000000 CURRENT EXPENSE INTERFUND PAYMENTS FOR SERVICES I NTERFlJND RENT ALf3/LEASES 10 TRACTOR/MOWER 20 COMPUTER-PC TOTAL INTERFUNIt RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL. RECREATIONAL SERVICES 3,600+00 1,440+00 5,040..00 5,040+00 205,135+52 TOTAL 205,135..52 . ...;-~'~;~{.., .r:~'~ ~:¡:.;1s;f!.;~ .J\9~ 1655 r I 1/01/92 001-140-000 53:1.. 90 531.90 10 5~51 .90 10 53:1. .90 20 531.90 30 531.90 31 531.90 31 53:1. . 90 531.90 40 531.90 41 5:H .90 42 ~:;3:1. .90 42 5:-:H .90 43 53:1..90 44 ~ï31.90 49 53:1..90 49 53:1..90 53:1. . 90 64 53:1. .90 90 531.90 91 531.90 92 53:1. .90 5:;:1..90 53:J.. 91 53:1..91 30 53:1. .91 40 5:5:1. .91 41 531.91 531.90 531.92 531.93 J E F FER SON C 0 U N T Y PAGE 46 1992 EXPENDITURE PLANNING ~ BUILDING DEPARTMENT 001 000 000 CURRENT EXPENSE WATER QUALITY - 531.90 SALAFUES & WAGES 10 WATERSHED STUDIES SANITAF.:IAN 37.ei f-IRS 20 WATERSHED STUDIES TECHNICIAN 37.5 HRS 600 CLERt, HIRE TOTAL SALAFUES & WAGES 12,493.88 13, 4::'~2 .30 500<00 26,416.18 PERSONNEL BENEFITS SUPPLIES OFFICE t. OPERATING SUPPLIES 10 WATERSHED STUDIES SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES 9,200,00 4,000.00 4,000.00 4,000.00 OTHER SERVICES t. CHARGES PROFESSIONAL SERVICES COMMUNICATIONS 10 WATERSHED STUDIES TELEPHONE 20 WA TEF~SHED STUD I ES POST AGE TOTAL COMMUNICATIONS 1,500.00 200.00 200.00 400.00 10 WATERSHED STUDIES TRAVEL WATERSHED STUDIES ADVERTISING MISCELLANEOUS 10 MISCELLANEOUS 20 WATERSHED STUDIES PRINTING & BINDING TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 1,000,00 350.00 l,SOO.OO 500.00 2,000.00 5, 2~ïO <. O() CAP IT AL OUTL.A Y -E(~U I PMENT INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES TELEPHONE TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL.. WÅTEf~ (~UALITY -. 5:51.90 600.0(1 600.00 45,466.18 BAY MONITORING PROJECT - 531.91 SUPPLIES OTHER SEF.:VICES tx CHARGES MARINE SCIENCE CENTER TOTAL OTHER SERVICES & CHARGES TOTAL BAY MONITORING PROJECT- 531.91 48,012.93 48,012.93 48,012.93 OCEAN RESOURCES MANAGEMENT - 531.92 DISCOVERY BAY - 531.93 ;<:~;-'.....,( ....-""ìIt,.JII...;.. . .. .,:\ m. . ~\it~'1~ f~E:ØO165G -, 1/01/92 001-140-000 ~ï:H . 9~5 10 531.93 10 53:1..93 20 531.93 30 53:1. .93 31 531.93 53:1. .93 40 ~ï31 . 9~~ 41 5:51.93 4j. 531.93 43 53:1. .93 44 53:1. .93 49 531.93 49 531.93 531.93 60 531.93 64 531.93 53:1. . 93 90 5:5:1..93 92 53:1..93 531.90 53:1. 5~)0 .. 00 558.60 5~;8..60 10 J E F FER SON C 0 U N T Y PAGE 47 1992 EXPEND I TUf.:E PLANNING & BUILDING DEPARTMENT 001 000 000 CURRENT EXPENSE SALARIES AND WAGES 10 WA TERSI-IED SAN I T Af.: I AN - 37.. 5 HF~ wt< ~~O WATERSHED TECHN I C I AN - 37.. 5 HR WK 30 WATER QUALITY TOTAL SALARIES AND WAGES 12t493.88 13, 4;;'~2. 30 500..00 26,416.18 PERSONNEl.. BENEFITS SUPPLIES 10 SUPPLIES TOTAL SUPPLIES 9,350.00 3t633.00 3,633.00 OTHER SEf~VICES/CHARGES PROFESSIONAL SERVICES 10 TELEPHONE 20 POSTAGE TOTAL PROFESSIONAL SERVICES 27,425.00 600..00 1,250.00 29,275.00 TRAVEL ADI.}EFnISING MISCELLANEOUS 10 MISCELLANEOUS 20 PRINTING AND BINDING TOTAL MISCELLANEOUS TOTAL OTHEF.: SERVICES/CHARGES 3,335.00 1t134..00 8t509..00 1,"744.00 10,253.00 43 t 9<P7 .. 00 CAPITAL OUTLAY 10 EQUIPMENT TOTAL CAPITAL OUTLAY 3,374.00 3t374.00 INTERFUND PAYMENTS FOR SERVICES 10 INTERFUND TELEPHONE TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL DISCOVERY BAY - 531.93 TOTAL WATER QUALITY - 531.90 600.00 600.00 87,370d8 180,849.29 PLANNING ~ BUILDING DEPAfnMENT F'LANN I NG/COMM . DEVELOPMENT - 5~j8. 60 SALARIES ~ WAGE~) 10 I:JIRECTO/=ï: OF PLANNING 15 SEN I OR PLANNEr.: (11 MOS) ~30 ASSOCIATE PLANNER 40 HH. WK ---¡.:J5 ASSISTANT PLANNEf.: - 40HRS. 40 ADMINISTf\:ATIVE SUPERVISOR 50 PERMIT TECHNICIAN 55 ADMINISTRATIVE CLERK 40 HRS. 39,900.00 29t334..00 29,314.88 25t186.08 22,680..00 11,288..16 18,404.80 ',,:', ' """.' , ~~. ..-.~).1'~~ g9 1657 1/01/92 001-140-000 5~5B.60 10 558.60 20 558.60 30 558.60 31 558.60 3j. 5~j8 . 60 35 558.60 558.60 40 5~58. 60 4j. 558.60 41 5~;8 . 60 42 55B.60 42 558.60 43 558.60 44 558.60 44 558.60 45 558.60 45 55B.60 49 55B.60 49 558.60 558.60 70 558.60 90 558.60 92 J E F FER SON C 0 U N T Y PAGE: 48 1992 EXPENDITURE PLANNING & BUIL[IIHG ItEPARTMENT 001 000 000 CURRENT EXPENSE 60 SECRETARY 25 HR WK 70 SECRETARY 20 HR WK 600 CLERK HIRE: 700 LONGEVITY TOTAL SALARIES & WAGES 11t529.10 9t223.28 2t300.0Ü 360.00 199 t520..3Ü PERSONNEL BENEFITS SUPPLIES OFFICE t. OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE t:. OPERATING SUPPLIES -¡2t475~OO 7tOOO..OO 7tOOO.00 OFFICE EQUIPMENT TOTAL SUPPLIES 7tOOO.OO OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 10 MISC PROFESSIONAL SEF~VICES TOTAL. PROFESSIONAL SERVICES 23t500.00 23t500.00 COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICATIONS 4t40Ü.OO 4 t 400..00 TRAVEL. ADVEfnISING 10 PLANS AND ORDINANCES 20 APPLICATIONS AND PERMITS TOTAL ADVERTISING 3tOOO.OO 6t300.00 3tOOO.OO 9t300.00 OPERATING RENTALS/LEASES 10 POSTAGE METER 50 COP I EF~ TOTAL OPERATING RENTALS/LEASES 4~;0 . 00 3t840.00 4t290.00 MISCELLANEOUS 10 DUES SUBSCRIPTIONS MEMBERSHIP 20 REG ISTRs-'!¡T I ON 30 PRINTING AND BINDING TOTAL MISCELLANEOUS TOTAL OTHEr.:: SERVICES t. CHAr~GES 560.00 1t500.0':> ltOOO.OO 3tO60.0Ü 47t550.00 DEBT SEFNICE-REPAY RTA LOAN INTERFUND CHARGES FOR SERVICES INTERFUND COMMUNICATIONS 3t750,OO ((~; :l.t .vf .>-1~" ,,:* 00 :1.658 1/01/92 001-140-000 558.60 92 558.60 95 558.60 95 5E;8 . 60 5~58 . 60 5~:;8. 61 558.6:1. 10 5~;8. 61 10 558.61 20 55B.6130 558.6:1. 3:1, 558.6:1. 558.61 40 ~55fJ. 61 42 558.61 4::~ 558.61 44 5~38. 61 45 558.61 45 5!.:'Ï8.61 49 5~j8. 6:l 49 558.61 5~j8. 6:1. 90 558.61 92 558.61 95 558.61 558.60 5~;8 J E F FER SON C 0 U N T Y 1992 EXPENDITURE PLANNING & BUILDING DEPARTMENT PAGE 49 001 000 000 CURRENT EXPENSE 10 TELEPHONE 20 FAX TOTAL INTEF~FUND COMMUNICATIONS INTERFUND RENTALS & LEASES 10 COMPUTERS 30 AUTOMOBILE 358 40 AUTOMOBILE 348 60 AUTOMOBILE 219 PICKUP TOTAL INTERFUND RENTALS & LEASES TOTAL INTERFUND CHARGES FOF~ SERVICES TOTAL PLANNING/COMM. DEVELOPMENT - 558 SHORELINE PLANNING SALAI:;::£ ES AND WAGES J20 ASSOCIATE PLANNER 50 PERMIT TECHNICIAN TOTAL SALAraES AND - 558.61 WAGES PERSONNEL BENEFITS SUPPLIES 10 OFFICE SUPPLIES TOTAL SUPPLIES OTHER SERVICE CHARGES 10 POSTAGE TRAVEL 10 PLANS AND ORDINANCES OPERATING RENTALS AND LEASES 10 POST AGE HETEF~ 50 COPIER TOTAL. OPERATING RENTALS AND LEASES MISCELLANEOUS 10 DUES AND SUBSCRIPTIONS 20 REGISTRATION TOTAL MISCELLANEOUS TOTAL OTHER SE~\:VICE CHAF~GES INTEF~FUND PAYMENTS FOR SEFNICES 10 TELEPHONE 10 COMPUTERS TOTAL INTERFUND PAYMENTS FOR SERVICE!:> TOTAL. SHORELINE PLANNING - 5~;8. 6l TOTAL F'LANNING/COMH. DEVELOPMENT - 5~:;8 ; -,; -. JI,.¡. .; -'~ ,"" '. i '.:'..,_.., -~,'- ~i - '~-- '" tv~.f 17 ¡.MJ 00 1659 . ,,-' .:';~ 6,824.00 210.00 7,034.00 11,640.00 4,800.00 3,900.00 -4,800.00 25,140.00 32,174.00 362,469.30 29, 99{) " 64 11,288.16 41,284.8{1 13,8'('5.00 735.00 735.00 800.00 7:'->5.00 3,750.00 50.00 960.00 1,010.00 140,,0(1 300 . O() 440 «KI 6,7:";5.00 479.00 1,920.00 2,399.00 65,028.8(1 427,498.10 1/01/92 001-140-000 5~:iB. 9j, 41 55B.92 558.923() 5~'58 . 92 60 558.90 558.93 558.93 10 558.93 10 558.93 20 5~:¡8 . 93 40 55B.9341 5tiB . 93 5~jB . 90 5!.:'i8 550 559.60 559.60 10 559.60 10 5~i9 . 60 20 559.60 J E F FER SON COLI N T Y 1992 EXPENDITURE PLANNING & BUILDING DEPARTMENT PAGE 50 001 000 000 CURRENT EXPENSE PROFESSIONAL SERVICES COASTAL. ZONE MANAGEMENT - 55ß.92 SUPPLIES CAPITAL. OUTLAY TOTAL COASTAl.. ZONE MANAGEMENT - 5~S8. 92 GI=\:OWTH MANAGEMENT - 558.93 SALARIES ð. WAGES :;)(10 ASSISTANT PLANNER - 40 HR WK )<20 ASSISTANT PLANNER - 40 HR WI" TOTAL SALARIES ð. WAGES PERSONNEL BENEFITS OTHEF, SERVICES ð. CHARGES 10 JEFFERSON 2000 - CONSULTANT TOTAL OTHEF, SERVICES ~ CHAHGES TOTAL GF,OWTH MANAGEMENT - 55B.93 TOTAL PROFESSIONAL SERVICES TOTAL F'LANNING/COMM. DEVELOPMENT - 558 BUILDING DEPARTMENT - 559.60 SALARIES AND WAGES 10 BUILDING OFFICIAL - 40 HI~. WK 30 PERMIT TECHNICIAN - 40 HR WI" 600 REPLACEMENT INSPECTOR 700 LONGEI.,.I I TY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS TOT AL BU I LD I NG DEPARTMENT -. 559. 6(> TOTAL i-' ,C>~.. \ ,\.. , ~ oiL ~1.;. ,',..11 ,~.;, t. r !.:,j'- . YOL . 1 7 r~'£ 00 1.660 24t640.00 24t640.00 49t280.00 14t310(.OO 10tOOO.OO iOtOOO.oo 73t590.00 73t590.00 501tO88.10 30t370.89 22tOl0.08 3tOOO.OO 337 . 5¿, 55t718.53 i9d~iO,OO 75 t 328 . ~;:~ 757 t 265 ,.92 1/01/92 001-150-000 515. ::~O ~515. 20 10 515.20 10 515.:';~0 20 515.20 20 5:1.5.20 30 5:1.5.20 31 515.20 31 515.20 35 515.20 5:1.5.20 40 5:1.5 . 20 41 !:ï15.20 41 515.20 4::.~ 515.20 42 515.20 43 515.20 43 J E F FER SON PAGE 51 C 0 U N T Y 1 99~~ EXPENDITURE: PROSECUTING ATTORNEY 001 000 000 CURRENT EXPENSE PROSECUTING ATTORNEY SALARIES & WAGES 9 PROSECUTING ATTORNEY - L & J 10 PROSECUTING ATTORNEY 19 DEPUTY PROSECUTING ATTORNEY - L. & J 20 DEPUTY PROSECUTING ATTORNEY 25 DEPUTY PROSECUTING ATTORNEY 29 DEPUTY PROSECUTING ATTORNEY - L & J 30 OFFICE SUPERVISOR 39 OFFICE SUPERVISOR - L & J 40 LEGAL SECRETARY 35 HR WK 49 LEGAL SECRET ARY 35 HF~ WK -. L. to- J 50 LEGAL SECF.:ET ARY 35 HR WK 59 LEGAL. SECRETARY 35 HR WI( - L. to- J 60 LEGAL SECRETAF.:Y/RECEPTIONIST 3~i HR WI( 79 DEPUTY PROSECUTING ATTORNEY - L & ...1 89 RECORDS TECHN I C I AN 3l':; !-IR WK - L & J 700 LONGEVITY TOTAL SALARIES & WAGES 4t512.00 43t788.00 6t870+00 32t384.13 30tOOO.00 6t775.00 20.904+00 4t296.00 15.294+30 lt478.94 17.832+14 1.500.04 19.568+78 29t925.00 :1.7 t 773+28 270.00 253t 171..61 PERSONNEL BENEFITS 9 PERSONNEL BENEFITS - L & J TOTAL. PERSONNEL BENEFITS 65,422..00 13t5'78.00 79tOOO.00 SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 19 OFFICE SUPPLIES - L. & J TOTAL OFFICE AND OPERATING SUPPLIES 6.000.00 2.000.00 8,000+00 OFFICE EQUIPMENT TOTAL SUPPLIES 8.000+00 OTI-IEF'.: SERVICES & CHARGES PFWFESSIONAL SHi:VICES 10 SPECIAL LEGAL SERVICES TOTAL PROFESSIONAL SERVICES 500.00 ~WO + 00 COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICATIONS 2.500+00 2.500.00 TRAVEL 19 TRAVEL L&..J TOTAL TRAVEL 4tOOO.00 2.000.0Ü 6tOOO.00 ,. ..' ,.,' t ~1,.,.¡;. OA 661 ,.j", ". ~ .It , r'\~~;, I+' . - ~~ .,.. w"" I 1/01/92 001-150-000 515.20 45 515.20 45 515.20 48 515.20 49 515.20 49 515.20 515.20 6)0 5:1.5 . 20 64 51~i. ~~O 64 5:1.5.20 51 ~j. 20 90 5:1.5.20 92 515.20 92 515. 20 9~:'í 515.20 95 515.20 5:1. ~j. ~~O J E F FER SON COLI N T Y Pf'~GE CO" ~)_. 1992 EXPENDITURE 001 000 000 CURRENT EXPENSE PROSECUTING ATTORNEY OPEF~A T 1 NG HENT AI.../LEASES 10 COPIER 20 CD-LAW TOTAL OPERATING RENTAL/LEASES REPAIR AND MAINTENANCE MISCELLANEOUS 10 [lUES~ SUBSCRIPTIONS AND MEMBERSHIPS 19 DUES, SUBSCRIPTIONS AND MEMB. - L & J 20 TRIAL RELATED EXPENSES 29 IT< I AL RELATED EXPENSES -- L ~ ,j 30 SCHOOL AND SEMINARS 39 SCHOOLS AND SEMINARS - L & J TOTAL MISCELLANEOUS TOT AL OTHER SEF~V ICES & CHAF~GES CAPITAL OUTLAYS MACHINERY & EQUIPMENT 10 LIBRARY BOOKS AND MATERIALS 19 LIBRAr.;:y BOOKS AND MATERIALS TOTAL MACHINERY & EQUIPMENT TOTAL CAPITAL OUTLAYS -L&~J 3,150.00 2,100.0.:> 5,250.00 500,00 2,000.00 450.00 7,500.0.:> 2,000.00 1,000.00 2,000.00 14,950.00 29,700.00 2,625.00 1,05ü.00 3,675.0() 3,67~3.00 5,000.0.:> 1,500.00 6,500.0':> 1,200.00 2,400.00 3,600.00 10,100.00 383,646.61 383,646.6:1. INTERFUND PAYMENTS FOR SERVICES INTERFUND COMMUNICATIONS 10 TELEPHONE 19 TELEPHONE - L & J TOTAL INTEr~FUND COMMUNICATIONS INTERFUND RENTALS/LEASES 10 COMPUTER-WOfm PROCESSOR ( 2 ) 20 PC MAINTENANCE SUPPORT TOTAL INTERFUND RENTALS/LEASES TOTAL INTEF~FUND PAYMENTS FOR SERVICES TOTAL PHOSECUTING ATTORNEY TOTAL :}.::~aj.:ì'.'" ..&"'" .. T. 0 0.. 1662 ~ ~ût. ;., ~ #, t.\~L'o 1/0:1./92 001-151-000 563.00 56)3 . 20 40 563. ~~O 41 563.20 51.)0 J E F FER SON C 0 U N T Y PAGE !:';:~ 1992 EXPENDITURE CORONER 001 000 000 CURRENT EXPENSE Cor-':ONER 01~ER SERVICES & CHARGES 10 AUTOPSIES TOTAL OTHER SERVICES & CHARGES TOTAL CORONER 4,000.00 9,500.0-;) 13,500.00 13,500.0-;) TOTAL 13,500.00 .~. \~~. 1 ï :1.~. O~"':"',..,_66.3.. , ,'~".' '- \,.'1f'- . A~ t '" , '. ,.1.. ,.....t, -, 1/0:1./92 001-180-000 5::~1. :1.0 52:1. . 10 :I. 0 521.10 10 52:1. .10 20 52:1. .10 20 521.10 30 52:1.. :1.0 3:1. 521.10 31 ~521 . :1.0 52:1. .10 40 521.10 42 52:1..10 42 521.10 43 52:1..10 45 5:':'~1.10 45 52:1. . 10 48 52:1..10 48 52:1..10 49 52:1..10 49 52:1..10 J E F FER SON C 0 U N T Y PAGE S4 1992 EXPENDITURE SHERIFF 001 000 000 CURRENT EXPENSE ADMINISTRATION - 521.10 SAL.AF~ I ES & WAGES 10 SHERIFF 20 CHIEF CIVIL DEPUTY 40 HR WK 30 ADMINISTATIVE SECRETAHY 40 HR Wl'~ 40 RECEPTIONIST 49 DATA ENTRY - L & J 500 OI,,'ERTIME 700 LONGEVITY TOTAL SALARIES & WAGES 35,000.00 27,207.00 22,365.00 15,5:1.3. .00 13,562.00 100.00 800 . 0-;) 114,545.00 PERSONNEl.. BENEFITS 9 PERSONNEL BENEFITS - L & J 3~i MEDICAl.. INSURANCE RETIREE'S 45 INDUSTRIAL. INSURANCE RESERVE TOTAL PERSONNEL. BENEFITS 31,306.00 4,204.00 12,000.00 2,000.00 49,510.00 SUPPLIES OFFICE ~ OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING <LAW ENFORCEMENT) 29 OPERA T I NG ( LAW ENFOt~CEMENT) - L & ..J TOTAL OFFICE. & OPERATING SUPPLIES TOTAL SUPPLIES 3,500.00 1,000..OCI 1 , 0~50 . 00 5,550.0C) 5, 5~50. 00 01~ER SERVICES/CHARGES COMMUNICATIONS 10 POSTAGE 20 SHIPPING TOTAL. COMMUNICATIONS 2,000.00 550.00 2,550.0<:) n~AVEL OPERA T I NG r~ENT ALS AND LEASES 10 OFFICE EOUIPMENT TOTAL OPEr~ATING RENTALS AND LEASES 525.00 2,800.00 2,800..0-;) REPAIR AND MAINTENANCE 10 OFFICE EQUIPMENT HEPAIR 20 OTHER EQUIPMENT REPAIR 30 MAINTENANCE (DEPARTMENT CLEANING) TOTAL REPAIR AND MAINTENANCE 3~50. 00 2r"50 .. ÜO 2,750..00 3,350.00 MISCELLANEOUS 10 DUES,. SUBSCRIPTIONS AND PUBLICATIONS 20 PRINTING AND BINDING TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES 800.00 250.00 1,.050.00 10,275.00 t>~"~'>'~"'í ~,,' , :~~~ ". ~17 'l~~ ~tJOij ,1. .. 1664 1/01/92 001-180-000 521. :1.0 64 52:1..10 90 52:1..10 95 521.10 95 521.10 521.10 521.20 521.2:1. 521.21 10 521.2:1. 10 52:1. . 21 20 521.2:1. 31 521.2:1. 40 52:1..21 41 521.21 41 521.2143 521.2:1. 48 521.21 48 52:1..2:1. 49 52:1. .2:1. ~j=~:I.. 2:1. 90 52:1. . 2:1. 9~j 52:1..2:1. 95 521 + 2:1. 52:1.. 20 521.22 521.22 10 J E F FER SON C 0 U N T Y PAGE 5~::; 1992 EXF'END I TURE SHERIFF 001 000 000 CURRENT EXPENSE MACHINEr.::Y ~ EQUIPMENT INTEf~FUNI) PAYMENTS Fa¡=:: SERVICES INTERFUND RENTALS/LEASES 10 VEHICLES (2) 20 COMPUTER un SYS 36 30 COMPUTER - PC TOTAL INTERFUND RENTALS/LEASES TOTAL INTEf~FUN[I PAYMENTS FOr~ SERVICES TOTAL ADMINISTRATION - 521.10 9,600.00 4,80(1.00 3,OOO.OÜ 17,400.00 17,400.00 197,280.00 POLICE OPERATIONS INVESTIGATION - 521.21 SALARIES & WAGES 10 DETECTIVE 500 OVERTIME 700 LONGEVITY TOTAL SAI...AfUES & WAGES 27,206+00 2,122.00 800.00 30,128.00 PERSONNEL BENEFITS OFF I CE & OPEF~A T I NG SUPPL I ES OTHER SERVICES/CHARGES PFWFESSIONAI... SERVICES 10 PROF SERVICES-MISC 20 SPECIAL INVESTIGATOR 29 ALCOHOL COUNSELOR L~J TOTAL PROFESSIONAL SERVICES 9,762.00 2~:;0. 00 500.00 24,604.0() 9,230.00 34,334.0() TRAVEL REPAIR ANI) MAINTENANCE 20 on'Er~ EQUIPMENT REPAIR TOTAL REPAIR AND MAINTENANCE 200.00 150.00 150.00 MISCELLANEOUS TOTAL. OTHER SERVICES/CHARGES 400.00 35~Oß4+0Ü INTERFUND PAYMENTS FOR SERVICES I NTEF"~FUNJ) RENTALS/LEASES 10 VEHICLE (2) TOTAL INTEf-:FUND RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL INVESTIGATION - 521..2:1. 9tOOO.OO 9,OOO.OÜ 9,OOÜ.00 84,224.00 PATROL - 521.22 SALARIES AND WAGES :1.0 PATROL DEPUTY 40 HR WK 31,006.00 .. ~..', .,- . .'Jv(\\;~i Ii- rA[._;~,.Oo.66S .. .. . -, 1/0:1./92 001--1BO-000 52:1. .22 H> 52:1..22 20 52:1..22 30 5~.~1. 22 3:1. 52:1. .22 31 52:1..22 52:1..22 40 52:1..22 41 521.22 4:1. 52:1,.22 48 521.22 48 521.22 52:1,.22 60 52:1..2:;:: 64 521.22 64 52:1..22 52:1. .22 90 52:1..22 95 52:1..22 95 521.22 521.20 J E F FER SON C 0 U N T Y 1992 EXPENDITURE 001 000 000 CURRENT EXPENSE SHERIFF 40 HR WI, 40 HR WK 40 HR WK 40 Hr~ WK 40 HR WK 40 HR WK 40 HR WK 40 Hr~ WK 40 HR WK 40 HR WK (PL.) 30 PATROL DEPUTY 40 PATROL DEPUTY 60 PATROL DEPUTY 70 PATROL DEPUTY 80 PATROL DEPUTY 90 PATROL DEPUTY 100 PATROL DEPUTY 110 PATROL DEPUTY 120 PATROL DEPUTY 129 PATROL DEPUTY 500 OVØ;:T I ME 700 LONGEVITY TOTAL. SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES :1.0 OFF I CE SUPPl.. I ES 20 OPERATING (LAW ENFORCEMENT) TOTAL. OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHEF~ SERVICES AND CHARGES PROFESSIONAL SERVICES 10 TOWING & IMPOUNDING TOTAL PROFESSIONAL SERVICES REPAIR AND MAINTENANCE 20 OTHER EQUIPMENT t~EPAIR TOTAL REPAIR AND MAINTENANCE TOTAL OTHER SERVICES AND CHARGES CAPITAL OUTLAYS CAPITAL. OUTLAY 10 MACHINERY & EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL CAPITAL (~TLAYS INTERFUND PAYMENTS FOR SERVICES I NTEF~FUND RENTALS/LEASES 10 OPERATING RENTALS & LEASES (VEHICLES) 19 VEHICLE (L & J) PL TOTAL INTERFUND RENTALS/LEASES TOTAL INTEF.:FUND PAYMENTS FOR SERVICES TOT AL PATROL -. 521. 22 t~n(lt::)YDÇ..:,. If f~~~,. CO 1.666 PAGE 56 27,207.00 27,207.00 27,207.00 27,207.00 23,129.00 27,207.00 27,207.0(1 27,207.00 231'129.00 22,30j,.00 29,671.00 3,890.00 323, 575 t 0(1 99,650.00 1,000.00 6-1800.00 7,800.00 7,800.00 1,000.00 1,000.00 500.00 500.00 1,500.00 2, ::';00. 00 2,500.00 2,500.00 91,200.00 10,200.00 101,400.00 101,400,0(1 536,425.00 1/0:1./92 001-180-000 52:1. . 23 52:1..23 10 521.23 10 521.23 20 52:1. .23 30 5:;~:I..23 3:1. 52:1. .23 3:1. 521.23 ~j21. 23 40 52:1. .23 4:1. 521.23 4:1. 5~~:I.. 23 42 52:1..23 42 52:1. .2:~ 43 52:1. . 23 40 52:1..234B 52:1. .23 49 521.23 52:1. .23 90 52:1. . 23 95 521. 23 9~j 52:1..23 521.20 52:1. J E F FER BON C 0 U N T Y 1992 EXPENDITURE SHERIFF P('.,GE 57 001 000 000 CURRENT EXPENSe SPECIAL UNITS (WEST END) SALAt, I ES &. WAGES 10 PATROL DEPUTY 40 HR WK 15 PATROL DEPUTY 20 CLEF',K HIRE 500 OJ..ERT I ME 700 LONGEVITY TOTAL SALARIES & WAGES - 521.23 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING (LAW ENFORCEMENT) TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES . OTHER SERVICES/CHARGES PROFESSIONAL SERVICES 10 MIse PROFESSIONAL SERVICES TOTAL PROFESSIONAL. SERVICES COMMUNICATIONS 10 POSTAGE :;W TELEPHONE 30 SCAN ( TEl..PAI< ) TOTAL COMMUNICATIONS TRAIJEL REPAIR AND MAINTENANCE 10 OFFICE EQUIPMENT REPAIR TOTAL f,EPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHEF~ SERVICES/CHARGES INTERFUND INTERFLJND 10 VEHICLES 20 RADAR TOTAL. TOTAL TOTAL TOTAL PAYMENTS FOR SERVICES RENTALSILEASES INTERFUND RENTALSILEASES INTERFUND PAYMENTS FOR SERVICES SPECIAL UNITS (WEST END) - 521.2 POLICE OPERATIONS ';i. \:.' ~'i~.'~." t~ t~:. 00 tB67 ~ .j ..., ""'1.. -, 27,207.00 22,977.00 4,800.00 .4,244 .00 400.00 59,628+00 18#000,.00 100.00 250.00 350+00 350.00 100.00 100.00 150..00 600 . O() 3,050.00 3,800.00 100..00 150.00 150.00 50,.00 4,200.00 19, 200.0':) 2,100.00 21,300.00 21,300.00 103,478.0(1 'jl24, 127.00 1/0:1./92 001-1BO-000 5::.~t .40 521.40 10 5::2:1. .40 10 521.40 20 521.40 20 521.40 30 521.40 31 521.40 3j, 52:l.40 5~H .40 40 52j..40 4:1, 523.040 4:'~ 52j, .40 49 521.40 49 521.40 ~:i21. 40 520 523.10 523.1.0 10 52:5.10 1.0 523.1,0 20 523 .10 ~50 52:5.10 31 J E F FER BON C 0 U N T Y PAGE 58 1992 EXPENDITURE SHERIFF 001 000 000 CURRENT EXPENSE TRAINING - 521.40 SALARIES AND WAGES 500 O,JERT I ME 509 OVERTIME - L & J TOTAL SALARIES AND WAGES 3,000.00 3,000.00 6,000.00 PEI~SONNEL BENEFITS 9 PERSONNEL BENEFITS - L & J TOTAL PERSONNEL BENEFITS 950.00 950.00 1,900.00 SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 525.00 52~; . 00 525.00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICE~) HMVEL M I SCELL..ANEOUS :1.0 TUITION TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHAI:::GES TOTAL TRAINING - 521.40 TOTAL ADMINISTRATION - 521.10 400.0Ü 40().00 800.00 800. O() 1,600.00 10,025.0Ü 931,432.00 JAIL ADMINISTRATION - 523.10 SALARIES AND WAGES 10 CORRECTIONS/COMM. SUPERINTENDENT 40 HR 20 CORRECTIONS/CUSTODY OFFICER 40 HR t..IK 30 COF~RECTIONS/CUSTODY OFFICER 40 Hf~ t..11< 40 CORRECTIONS/CUSTODY OFFICER 40 HR WK 50 CORRECTION!3/CUSTODY OFFICER 40 H~ï: (o.IK 60 CORRECTIONS CUSTODY OFFIC~R 40 HR WK 70 CORRECTIONS/CUSTODY OFFICER 40 HR trJI< 80 CORRECTIONß/CUSTODY OFFICEF: 40 HI:;: WK 90 CORRECTION/CUSTODY OFFICER 40 Hf'o: WK 500 O~)ERT I ME 600 CLERK HIRE - TRANSPORTS 700 LONGEVITY TOT AL SALAf~ I ES AND WAGES 27,206.0Ü 24t166.00 20t863.0Ü 24,167.00 22, 721 ~O(! 24,167.00 21,023.00 21,023.00 21, 023..0() 20, 76f>. 00 3,500.0Ü 2tOOO.00 232,619.00 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPE}<ATING SUPPLIES 72t100.00 \\~'\. ~~n, ... < . ., -, t"'"L .> V~., ~11 ,i{ÛOŒ68 1/0:1./92 001-180-000 ~5~.~3.:l.0 ~H 523. :I. () ~52:3 . :I. 0 40 5:,~~~ . 1 0 4:~ ~:j23 .10 48 523. :\.0 48 523 . :1,0 523.10 90 523.10 95 523.:1.0 95 523. :1.0 523.10 523.l,O 523.60 :\,0 ~5Z3.60 10 523.60 20 ~;23 . 60 30 5;.~3 . (",,0 ~~:l ~523 . 60 ::'$:1. 523. 60 3~3 523.60 523.60 40 523 . 60 4 :1. 523. (",)0 41 J E F FER SON C 0 U N T Y 1992 EXPEND I TU¡:~E 001 000 000 CURRENT EXPENSE SHERIFF 10 OFFICE SUPPLIES 20 rn~ERATING LAW ENFORCEMENT TOTAL OFFICE AND OPERATING SUPPLIES TOTi-'1L. SUPPLIES OTHER SERVICES/CHARGES TFï:AVEL REPAIR AND MAINTENANCE 20 EQUIPMENT REPAIR TOTAL. F>:EPAIP AND MAINTENANCE: TOTAL OTHER SÐ~VICES/CHARGE8 INTERFUND PAYMENTS FOR SERVICES INTERFUND RENTALS/LEASES 10 VEHICLE TOT t'll- I NTERFUND RENT ALe/LEASES TOTAl... INTEf..:FUND PPIYMENTS FOR SER'JICEf> TOTAL JAIL ADMINISTRATION - 523.10 CARE & CUSTODY PRISONERS BALM:: I E!:) AND WAGES 1 0 ,JI~ I L COOl" 20 ~J,~ I L. COOK ( REI... I r::.:F ) ~;oo o,JEfn I ¡"iE TOT!;\... Sl>.I...A¡:nU:) AND WAGE~) -. ~;23. 60 PERSONNEL. BENEFITS SUPPLIES OFFICE !~ND OPERATING SUPPLIES ~?:t. CLOTHING 23 INSTITUTIONAL SUPPLIES 24 FOOD 27 JAIL HOUSEKEEPING SLPPLIES 28 DRUGS AND MEDICINE TO1'AL CWFICE AND OPERATING SUPPLIES SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES OTHER SERVICES AND CHARGES PR()FESf~IONAL SEF~VICES 10 ,JAIL DOCTm:: 20 ,JI~II. DENTIST 30 OUTSIDE CAF~E AND CUSTODY TOTAL PROFESSIONAL SERVICES , .' . t 1 ,tn.. .' On... :t669 .,1w~"" f"~~~..' .t;".....""" ',""". ~"...,. -, Pf'.)GE ~jC;> 1,850.00 7~:'jO . 00 2,600,,00 2,600.00 1 , !58Ü . 00 7tïO . 00 750.00 2,330.00 13$.200.00 1;3 , 200 . 00 13,200.00 322,849.00 15,8:1.6.0() 8, 84() . ÜO 73~5 . (10 ;?5, 391 .00 7 t 40é . (JO 1,500.00 1,890.00 34,000.00 ~,;, 000. O() ;'7) , 000 . 00 4~:'; ~ 390,,00 2()() . O() 4!.'5,590, 0(1 :l2,OOÜ.OO 1,500.00 2,500.00 1l), 000 .00 1/01/92 001-180-000 523 . t.,0 48 523.60 48 523.60 52~5 . 60 60 52~~ . 60 5~~0 525.10 525.10 10 525. :1.0 :1.0 525.10 20 525. :1.0 ~~O 525.10 3:1. 525.10 52fi. :1.0 40 525.10 42 ~;25. :1.0 43 525.10 48 525. :1.0 4C;;' 52~:;. :1.0 49 525.10 525.10 90 525.10 95 525.10 95 52~:; .:1.0 525.10 525.20 525.20 30 52~:;. 20 31 525.20 31 525.20 J E F FER SON C 0 U N T Y 1992 EXPEND I TUHE 001 000 000 CURRENT EXPENSE SHERIFF REPA I F.: AND MA I NTENANCE 10 EQUIPMENT REPAIR 20 STRUCnU-;:E REPAIR TOTAL REPAIR AND MAINTENANCE TOT AL OTHEF.: SERV I CES AND CHARGES CAPITAL OUTLAYS TOTAL CARE & CUSTODY PRISONERS - 523.6 TOTAL JAIL ADMINISTRATION - 523.10 ADMIN.-EMERGENCY SERVICES - SALARIES AND WAGES 10 EM SERVICE COORDINATOI~/RISK 500 OVERTIME TOT AL SI!:\LAF.: I ES AND WAGES 525.10 MGMT PERSONNEL BENEFITS SUPPLIES 10 OFFICE AND OPERATING SUPPLIES TOTÞIL SUPPLIES OTHER SERVICES AND CHARGES COMMUNICATIONS TI:;:A'JEL REPAIR AND MAINTENANCE MISCELLANEOUS 10 :OUESt SUBSCRIPTIONS AND PUBLICATIONS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES I NTERFUND PAYMENTS FOt.: SERV ICES I NTERFUND r';:ENT ALS & LEASES 10 VEHICLES TOTAL INTERFUND RENTALS & LEASES TOTAL INTEf~FUND PAYMENTS FOR SEf~VICES TOTAL ADMIN.-EMERGENCY SERVICES -. ~;25. SEARCH AND RESCUE - ~;25. 20 SUPPLIES OFFICE AND OPERATING SUPPLIES 20 OPERA T r NG (LAW ENFOF.:CEMENT) 30 VEHICLE OILt TIRES, LIGHTS, ETC 40 FUEL TOTAL OFFICE AND OPERATING SUPPL.II:::€~ TOTAL SUPPLIES lie?: (~ ...: ',:to~~~i' 11,' 'rAti;;.OO 1670 PAGE 60 600~00 1t400.00 2,OOO.0() 18,000.00 96t387.00 419t236.00 23t936.32 2,500<00 26 t 4:;¿). 32 8,200,.00 900.00 900.00 1,200.00 300.00 100.ÜO 200.00 200.00 1,800.00 10t200.00 10,200.00 10t200.00 47,5:;6. :~2 200.00 500.00 700.00 1,400.00 1t400.00 1/01/92 001-180-000 5~~e; + 20 40 525.20 48 525+20 48 525+20 525+20 64 525 + :~O 90 525+20 95 525+20 525+20 525.21 525+21 30 525+2:1. 31 525+~~1 32 525+21 35 52~:; + 2:1. 52~3 + 21 40 52~::;+2:1. 43 525+21 48 525+21 49 525+21 ~j2~5 + 20 525 520 ~;28 .10 528.:1.0 10 ~528+ 10 10 528.10 20 528+10 30 528.10 31 528+10 31 J E F FER SON C 0 U N T Y PAGE 61 1992 EXPENDITURE SHERIFF 001 000 000 CURRENT EXPENSE OTHER SERVICES AND CHARGES REPAIR AND MAINTENANCE 10 VEHICLE REPAIR 20 OTHER EQUIPMENT REPAIR TOTAL. REPAIF~ AND MAINTENANCE: TOTAL OTHEF~ 8EI:;:VICES AND CHARGES 500+00 300.00 800.00 800.00 MACHINERY AND EQUIPMENT INTERFUND PAYMENTS FOR SERVICES I NTERFUND RENT ALS/LEASES""VEH I CLE TOTAL INTERFUND PAYMENH~ FOR SERVICES TOTAL. SEAF'.:CH AND RESCUE .- 525 + 20 400.00 400.00 2,600..0(1 SEAJ:;:CH AND RESCUE PATROL BOAT - ~;25.2j. SUPPLIES 20 SUPPLIES FUEL EŒJIPMENT TOTAL SUPPLIES 300.00 1,000.00 700.00 2,000.00 OTHER SERVICE CHARGES TRA~,IEL REPAIRS TF;:AINING TOTAL OTHEH SERVICE CHAF.:GES TOTAL SEARCH AND RESCUE PATROL BOAT - TOTAL SEARCH AND RESCUE - 525.20 TOTAL ADMIN.-EMEFmENCY SERVICES -. ~':;25+ 200.00 500.00 500.00 1,200+00 3,200.0() 5t800+00 53,336.32 COMMUNICATIONS-ADMINISTRATION - SALARIES AND WAGES 10 DISPATCH SUPERVIsor.: 4() HI:;: WEEK 20 DISPATCHER 40 HR WK 30 DISPATCHER 40 HR WK 40 DISPATCHER 40 HR WK ~::;oo OVERTIME 700 LONGEVITY TOTAL SALARIES AND WAGES 52B.j,0 22t637+00 2.4 t 167.00 24t 167 +00 24,167.00 10,380.00 lt600.00 107t1:1.8.00 PEf.:SONNEL. BENEF I TS SUPPLIES OFFICE AND OPe:~BATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING <LAW ENFOF~CEHENT) TOTAL OFFICE AND OPERATING SUPPLIES 33 t 6!;;2 ,00 450.00 3,300.00 3t"750+00 . '. . J~,::. '. . . « . .J\1t"~ .pO 1.671 " ..... .\....,. ......:, l 1/01/92 001-180-000 528.:1.0 3~; 528.10 35 528.10 528.10 40 528.10 42 528.:1.0 42 528.10 45 528.10 45 528.10 48 528.10 48 528.10 528.:tO 1.>4 528.10 528.50 528.50 30 52B.50 31 5::.~8. ~;O 3j. 528 . 50 3~; 528 . ~ïO ~i28 . 50 40 5=~8. 50 47 528.50 48 528. fiO 528.50 520 J E F FER SON C 0 U N T Y 1992 EXPENDITURE 001 000 000 CURRENT EXPENSE SHERIFF SMALL.. TOOLS t:. EGUIPMENT 9 SMALL TOOLS & EQUIPMENT - L t:. J TOTAL SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES OTHER SERV1.CES/CHAF~GES COMMUNICATIONS 10 TELEPHONE EQUIPMENT AND 385-3831 20 SCAN 40 WATTS-BOO LINE - INCOMING 49 WATTS-BOO LINE - OUTGOING - L t:. J 60 INTOXILYZER LINE 70 LICENSES AND FEES FCC CHGS/TOWER 80 FAX MAINTENANCE TOTAL COMMUNICATIONS OF'EF~A T I NG F~ENT ALS/LEASES 10 TELETYPE TOTAL OPEF~ATING RENTALS/LEASES REPAIr';: AND MAINTENANCE 10 RADIO MAINTENANCE 20 EQUIPMENT REPAIR TOTAL REF'AIF~ AND MAINTENANCE TOTAL OTHER SERVICES/CHARGES MACHINERY AND Et~UIPMENT TOTAL COMMUNICATIONS-..ADMINISTfi:ATION - COURTHOUSE-W E ANNEX - 528.50 SUPPLIES OFFICE t:. OPERATING SUPPLIES 20 OPERATING SUPPLIES TOTAL OFFICE ~ OPERATING SUPPLIES SMALL TOOLS t:. EQUIPMENT TOTAL SUPPLIES OTHER SERVICES/CHARGES PUBLIC UTILITY SERVICE REPAIR AND MAINTENANCE TOTAL. OTJ-IEJ\: SERVICE~)/CHARGES TOTAL COURTHOUSE-W E ANNEX - 528.50 TOTAL COMMUNICATIONS-ADMINISTRATION - TOTAL. ..:;#..~......,...: .;\. ~ ,'II.t -.:~t. ~iJ.V~~£:eo :1672 Pt-\GE 62 700.00 700.00 4,450.00 6,500.00 10,000.00 6,000..00 5,000.00 700.00 500.00 735.00 29,435.00 4,380.00 4,3BO.00 10, 2~50.00 1,500.00 11,750.00 45,565.00 190,785.00 300.00 300.00 200.00 500..00 3,000.00 500.00 3,500.00 4,000.00 194,785.00 1598,789.32 1/01/92 001-240-000 512.20 512.20 10 512.20 10 512.20 20 512.20 30 51,2.20 31 512.20 31 512.20 51,2.20 40 512.20 41 51::~. 20 41 51.2.20 42 51.2.20 42 512.20 43 512.20 48 512.20 49 512.20 4(';> 512.20 512.20 (j.'0 512.20 92 512.20 92 512.20 512.20 J E F FER SON PAGE 63 C 0 U N T Y 1992 EXPENDITURE SUPERIOR COURT 001 000 000 CURRENT EXPENSE SUPERIOR COURT SYSTEM SALARIES & WAGES 10 JUDGE ~~O BAILIFF TOTAL SALARIES & WAGES 461133.00 31000.00 491133.00 PERSONNEL BENEFITS SUPPLIES OFFICE A. OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES 286.00 21500.00 2t500.00 21500.00 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 20 DEFENSE ATTORNEY 30 I NTERF'RETEf~ 40 PUBLIC DEFENDER 49 PUBLIC DEFENDER INC. - L & J 50 VISITING JUDGE 70 PSYCH EVAL 79 PSYCH EVAL INC. - L & J 80 FAMILY COURT 90 JUDGE PRO TEM 100 coura COMMISSIONER 109 COURT COMMISSIONER INC. - L & J TOTAL PROFESSIONAL SERVICES 27tOOO.00 700.00 63t550.00 141500.00 21000.00 4 I 5C'0.0(1 11500.00 200.00 21000.00 91800.00 3t400.00 1291150.00 COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICATIONS 100.00 100.00 TRA'JEL REPAIR AND MAINTENANCE MISCELLANEOUS 10 DUES SUBSCRIPTIONS MEMBERSHIPS 20 WITNESS FEES 30 JURY FEES 40 JURY BOARD TOTAL MISCELLANEOUS TOTAL. OTHEf~ SERVICES AND CHARGES 300,.00 j. I 600 . 00 750.00 51000.00 10tOOO.OO 11500.00 17t250.00 1481400..0() INTERFUND PAYMENTS FOR SERVICES INTERFUND COMMUNICATIONS 10 TELEPHONE TOTAL. INTEf..:FUND COMMUNICATION€> TOTAL INTERFUND PAYMENTS FOH SERVICES TOTAL SUPEf..:IOR COURT SYSTEM 600.00 600.00 600..00 2001919.00 TOTA!;- ,'\1r1\¡,;~. -.'r., Yy"."o.j, -' ,}""". ,,"¡; lï .. ",. qO~.1673 ,.," ",1,0. -,;...It l 2001919..00 1/01/92 001-250-000 514.22 514.22 :1.0 5:1.4.22 10 514.22 20 514.22 30 5:1.4.22 31 514.22 31 514.22 35 514. :':~2 5:1.4.22 40 514.22 42 514.22 42 514.22 4:5 514.22 44 5:1.4.22 48 514.22 49 514.22 49 5:1.4. =~2 5:1.4.22 90 514. 22 9:;~ 5:1.4. 22 9:;~ 5:1.4.22 95 J E F FER SON C 0 U N T Y 1992 EXPEND ITUF.:E 001 000 000 CURRENT EXPENSE TREASURER Tf.:EASURER SALARIES Õt WAGES 10 TREASUf.:ER 20 OFFICE SUPERVISOR 30 SEN I OR ACCOUNT CLERK 35 HF~ WK 35 SENIOR ACCOUNT CLERK (5 MONTHS) 40 REVENUE: FORECLO8UBE DEPUTY 3::'¡ Hf;: t.,11-=; 60 SEN IOF.: ADM I N I STRA T I VE CLERK 35 HF.: WI< 600 CLERK HIRE 700 LONGEVITY TOTAL SALARIES ~ WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE ~ MICFm FISCHE SUPPLIES 20 MICROFILM TOTAL OFFICE AND OPERATING SUPPLIEG OFFICE EQUIPMENT TOTAL SUPPLIES OTHER SERVICES ~ CHARGES COMriUN I CA T lONe 10 POSTAGE TOTAL COMMUNICATIONS TRAVEL ADVERT'I SING REPAIR ~ MAINTENANCE MISCELLANEOUS 10 DUESt SUBSCRIPTIONS ~ 20 SCHOOLG AND SEMINAF~S TOTAL MISCELLANEOUS TOTAL OTHEf~ SERVICES MEMf.fERSHIPS Õt CHAF~GES INTERFUND PAYMENTS FOR SERVICES I NTEF~FUNIt COMMUN I CA T IONS 10 TELEPHONE TOTAL INTEf~FUND COMMUNICATIONS INTERFUND RENTALS/LEASES 10 COMPUTER - SYSTEM 36 20 COMPUTER - 3 PC 30 POSTAGE METER ~;t;.¡.iw1.!d 1'1 &f' OO\,~ '1674 PAGE 64 32t550.0(l 23t940..00 18,646.62 8t305.00 19,332.1B 17t552.78 9t024.13 1t181.25 130,531.96 41t725..00 7,800.0(1 600.00 8,400.00 8t400.00 6tOO(l.OO 6,000.00 2,000.00 150.00 20-:>.00 475..00 1tOOO.oo 1 t 4 7~:.; . 00 9t825..00 3t500..00 3,500.00 20t100.00 5t700..00 492..00 1/01/92 001-250-000 5:1.4.22 95 514.22 5:1.4.20 J E F FER 8 0 N C 0 U N T Y PAGE 65 1992 EXPENDITURE TREASURER 001 000 000 CURRENT EXPENSE 40 COpy MACHINE TOTAL INTEF.:FUND RENTALS/LEASES TOTAL INTEr-i:FUND PAYMENTS FOH SERVICES TOTAL TF~EASURE¡:;~ 1,980.00 28,272.0(1 31 , "(""('2.00 222, 25;:'¡; . 9i., TOTAL 222,253.96 , - ',. ,¡¿, \i \J~L. ~7 ýijE:: 00 1.675 "",.."~.:" '~"....; 1/01/92 001-261-000 597.00 97 597.00 97 J E F FER 8 0 N C 0 U N T Y 1992 EXPENDITURE PAGE 6¿) 001 000 000 CURRENT EXPENSE OPERATING TRANSFERS OUT OPERATING TRAN8FEf~S OUT j,O SUBSTANCE ABUSE 20 BRINNON SENIOR FUND 30 MENTAL HEALTH FUND 40 JEFFERSON COUNTY FAIR 50 VETERANS RELIEF FUND 60 LAW LIBRAf~Y FUND 140 GIS/MAPPING TOTAL OPERATING TRANSFERS OUT TOTAL .("':. ;~;,J ,'fn-, /' ~~".:~ t. v~' .);7 Ìt~~ fJO 167~ l 27,50(1.00 6,500.00 20,000.00 4,500..00 4,750.00 2,500..00 100,000.00 165,750.00 165, 75().()0 1/0:1.192 001-270-000 500.00 ~:j:l. () . 00 514.00 514. 2~~ ~;:I.4. 23 40 5:1.4.23 41 5:1.4.23 41 5:1.4.23 5:1.4.20 5:1.4.50 ~:-j:l.4. 50 48 ~j:l.4. ~.';O 48 ~;:I. 4 . ~50 ~5:1.4. 79 ~5:1.4. 79 4é, ~.'j:l.4. 79 4¿ ~.'i:I.4. 70 ~j:J.O t:ï:l. "1 . 00 5:L7.3B 517.38 20 ~:;:I. "1 . :38 20 ~.'i:l."1 . 30 ~;:I.() ~5:1. 9 . 90 ~:j:l.9. 90 40 ~519 . 9Ü 4 :/. ~:;:I. 9 . <;>0 41 5:1.9.90 49 J E F FER 8 0 N P(.\(3E 6"1 C 0 U N T Y 1 99~~ EXPENDITURE NON DEPARTMENTAL 001 000 000 CURRENT EXPENSE NON--' DEPARTMENT t'11... GENERAL GOVERNMENT SERVICES FIN(.~INCIAL AND m::CORDS SERf.,IICES FINANCIAL SD~VICES - 514.23 OTHEF~ 8EF~VICD:) b C~"'~I:;~GES PROFESSIONAL SERVICES 10 STATE EXAMINER TOTAL PROFESSIONAL SERVICES TOTAL OTHEf~ SERVICES b CHAF~GES TOTAL FINANCIAL SERVICES - 514.23 26 ~ Z50 . O() 26,250.00 26,250.00 26 , 2~jO .00 FACILITIES - 514.50 REPAIR AND MAINTENANCE 10 OFFICE EQUIPMENT MAINTENANCE TOTAL REPAIR AND MAINTENANCE TOTAl... FACILITIES .... 514.50 CONTR(-,¡CT 1~5()O.OO lt500.00 1,500.00 OTHER OPERATING EXPENDITU~ES - 514.79 ¡:~ 1 St< i"i?\N{':¡GEMENT -. I NSUF~ANCE ~i I:~ I Sf'< POOL 10 INSURANCE FOR COUNTY 20 MIS(~LLANEOUS CLAIMS 1'01'(.'11... RISK MANt'1GE:t'ÍENT~-INf:)UF~r\NCE TOTAL OTHER OPERATING EX~~NDITURES - 5 TOTAl... FINANCIAL AND RECORDS SERVICES 70t()()().OO 20,000,00 1.0 , O()() . O() 100,000,.00 1.00 t O()O . 00 127, "7:'::;0,. O(i EMPLOYEE BENEFIT F~OGRAMS PAYMENTS 1~ CLAIMANTS - 517.38 PERSONNEL BENEFITS 10 EJ.1PLOYEES HE.AL 1'H I NSUF~ANCE TOT AI... PHï:SONNEL. BENEF I 1'S TOTAl... PAYMENTS TO CLAIMANTS - 517.38 TOTAL EMPLOYEE BENEFIT PROGRAMS 18 t 000 <. O() 1BtOOO.OO 1B t 000 ,. O() J,B,OO(l.OO OTHER GOVtT SERVICES-MISC. - 519.90 OT~~R SERVICES & CHARGES PROFESSIONAL SERVICES-MIm:. ~~() pr';:DF SERV ICES .... PEFï:SDNNEl.. 30 OTHER PROFESSIONAL SERVICES 50 WUCC F~AN U~DATE 60 HEARING EXAMINER TOTAL PROFESSIONAL SERVICES-MISC. :1. <), BOO. 00 ::;t 000..00 1,000.00 20 , 000. (;I(i 36,800.00 MISCELLANEOUS 10 WASt. A~1S()CIATION OF COUNTIES 3 t 9:31.00 .:J,),'.... " , 11 t~~ ~ 1.677 <" ~ "!' . _:~. 1./01/92 001-270-000 ~ij,9.90 49 ~:i1. 9 . 90 5:1. 9 . (»O 90 ~) :1. 9 . 9 () 9 1. ~5:1. 17' . (»O ~:.;:I. 9 . ~,)O ~528 .10 !::i28.:l.O 40 !::j2B .:1.0 42 !S28.:l0 42 ~528. :1.0 !.'::i28. :1.0 ~j3:1.. 10 ~.:.;3:1. . :I. 0 41 5~H.:l.0 49 ~.:j3:1.. :1.0 ~53:1. . :1. 0 ~53:1. .70 r:'i3:1. .70 49 53:1..70 ~:;30 !.'::i39 . 30 !::j~:i~:.; . 00 ~55~i. 00 49 ~;j!:!j~i. 00 49 5!::i~5 . 00 J E F FER SON C 0 U N T Y j.99~? EXPEND I TtJHE 001 000 000 CURRENT EXPENSE NON DEPARTMENTAL OFF I C I AL~3 OF COUNTIES COUNC I I... 20 WASH ASSOC OF COUNTY 30 NATIONAL ASSOCIATION 40 ECONOMIC DEVELOPMENT 50 DOMESTIC VIOLENCE 60 COUNTY P.O. BOX RENTAL 70 DEDICATION OF OFFICIAL EVENTS 80 DISABILITY BOARD 100 EMPLOYEE I:~ELATI()NS C(jMMI1TI:~E 110 CODIFICATION & MISC. 120 JEFF/CL..,6¡LI...AM BIG ÐF~OTHEF~, BIG SISTER :1.30 COUNTY ADMIN. -. MISC. OC~)jWSAC TOTAL.. MISCELLANEOUS TOTAL OT~~R SERVICES & CHARGES INTERFUND PAYMENTS FOR SERVICES 10 REcmWB l'1GMT/MI CROGRAPH ICf:, P Rom;: ¡'!IÏ"I TOTAl... INTEI:;:FUND PI6¡Yi'1ENTS FOR SEI~VICES TOTAl... OTHEF\: GOV' T Sr::.:F,VICE8....t-\ISC. - ::H';;- COMMUNICATIONS ADMIN. - 528.10 OTHEf~ SERVICES & CH('~I:;':GEB COMMUNICATIONS :1.0 9:1.:\. SYSTEM 20 UNITED TELEPHONE CONTR()CT 00- 911 TOT~\I... cm1MUNTCATIONß TOTAL.. OTHER SERVICES & CHARGES TOTAl... COMMUNICATIONS ADMIN. - 528.10 SOIL/WATER CONSERVATION - 531.10 10 GRfWB Ht~fœ()R REGIONI~I... PLANNING :1./2 YF: 10 JEFFER~)N COUNTY SOIL CONSERVATION TOTf":'1... GI:;':AYS HAFmOR REGIONAL PLANNING 1 TOTAL SOIL/WATER CONSERVATION - 531.10 POI...U.JT ION. CONHWI... 00.. ~:j31. 70 10 OLYMPIC AIR POLLUTION AUT~)RITY TOTAL POLLUTION CONTFWL -. 5;.~:1. + 70 TOTAL SbIL/WATER CONSERVATION - 531.10 ANIMAl... CONTROL - 539.30 AGING -- 5~:;5. 00 10 COMMUNITY CENTERS - CAC 20 HEALTH CAHE ACCEt:;S PH()GI~:AM .-CAG 30 FORKS RECREATION CTR/RETIRED SR VOL TOTAL COMMUNITY CENTERS - CAC TOTAl... AGING - 555.00 TOTAL _VOL 1 f+ ~~£ m :ft>7S TOTAL EXPENDITUFi:ES ClmHENT EXPENBE Pf'1GE 6(:~ 3i22:1...00 3:1.6.00 7,667 .O() :t.2 t 500 . 00 120.0Ü 10Ü,OO ~SO. 00 52~:; . 00 11000.00 500.00 3,806.00 3:3 , 7~~6 + 00 70t536.00 20,000.00 ~.!ü t 000., 00 90 t 5~-S6 + O() 1~5 t 000. 00 9 , BB9 . ::.:if., 24, 8ß9. ~Si:, :;.~4, BB9.. ~:;6 24, 889 . ~56 1 t 97é~ .00 ~~() , OO() . 00 :,H,97'6,OO ~~:I. t 976.00 4,404.00 4,404.00 :;!6 t 3BÜ . 00 60,87"7.00 5,000.00 3,100,.00 6B,977.00 6B, 977 . (K) :~64 t 5:~2 .. 56) 7~326 t 730. ..7<) :I./Ol/92 105-000-0:1.0 300.00 30B.OO 330.00 331., . 00 :.B¿).04 l:l 330 340.00 341.00 341 . :~6 340 J E F FER 8 0 N :1.992 F~EVE:NUE AUDITOR'S 0 & H AUDITOR'S 0 & M FUND BEGINNING FUND BALANCE INTERGOVERNMENTAL REVENUE IN LIEU & IMPACT PMTS ALJDITDI:::S CENTENNIAL. DOCUMENT TOTAL IN LIEU & IMPACT PMTS CHARGES FCffi SERVICES GENEF(AL. GO'JEF<NMENT AUDITOR' 8 :(ECmmING SUF.:CHAr~GE TOTAL GENERAl... GOVERNMENT TOTAL. TOTAl... F<EVENUES AUDITOf(t 8 0 & M l' C () U N T Y PAGE (,,9 105 000 010 AUDITOR'S 0 & M 1E; t 000 to() F'REßERV. :I.5t 000.00 :1.5,000. O() 8,000.00 8,000.00 38,000.00 38,000 t. O() 17 t~~ 00 1.679 1 ~ ~\]. 1/01/92 105-000-010 514. j,O 514.10 10 ~jj,4. j.O 10 514.10 20 514.10 30 514.10 31 514.10 514.:1.0 40 514.10 4B 5j.4 .10 49 5:1.4.10 49 514.10 514.:1.0 6>0 514.10 64 514.10 64 514.10 ~5j.4.10 90 5:1.4.10 91 5:1.4 .10 514.10 J E F FER SON C (.1 U N T Y 1992 EXPEND 1: TUF~E 105 000 010 AUDITOR'S 0 & M AUIHTOR'S 0 & M AUDITOR'S 0 & M FUND SALARIES AND WAGES 600 CLERK HI r.:E TOTAL SALARIES AND WAGES PERSONNEL BENEFITS OFFICE SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE SUPPLIES OTHER SERVICES & CHARGES 10 MAINTENANCE AGREEMENT/CANON CANOFILE MISCELLANEOUS 10 MICROFILM, PF.:OCES8ING & DUPLICATION 20 MICROFILMING-SPECIAL PRCkJECTS TOTAL MISCELLANEOUS TOTAL OTI-IE=~ SERVICES & CHAHGES CAPITAL OUTLAY CAPITAL OUTLAY 10 READER/PRINTER TOTAL CAPITAL OUTLAY TOTAL CAPITAl... OUTLAY INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL AUDITor-\:'S 0 & M FUND TOTAL EXPENDITUF<EB AUDITOH'S 0 & M TOTAL ,ir", 17 r/,Ú DO :{680 PAGE 70 7,331.90 4,700.00 4,700.0() 470.00 7:1.0.00 710.0() 109.10 8,000. Of,:) 1,000.00 9,000.00 9,108.10 1;':1),680.00 13,bBO.OO 13,680..00 2,000.00 2,000.00 38$,000.00 38,000.00 38,000,00 1/0:1./92 110-000-010 300.00 360+00 362+00 362+40 ~362 . 40 30 362+40 360 369+00 388+00 397+00 397.00 00 J E F FER SON C 0 U N T Y PAGE 71 1992 REVENUE ÐRINNON SENIOR FUND 110 000 010 ÐRINNON SENIOR FUND BRINNON SENIOF< FUND MISCELLANEOUS REVENUES RENTS, U::ASES, CONCESSIONS FACILITIES RENTS (8HOF.:T-TERM) NUTRITION SPACE RENT TOTAL FACILITIES RENTS <SHORT"-TERM) TOTAL RENTS, LEASES, CONCESSIONS 2,400+00 2,400.00 2t400+00 OTHER MISC REVENUE REFUNDS AND CORRECTIONS OPERATING TRANSFEr~S IN'-CUF~RENT EXPENSE 10 TRANSFER FROM ÐAYSHORE MOTEL TOTAL. OPERATING TRANSFERS IN""CURRENT E: 6,500.00 11t200.00 17,700..00 TOTAL 20t100+00 TOTAL REVENUES Br';:INNON SENIOR FUND 20,100,.00 . i \. ~.~~.. ,.11,. r~£ 00 1681 -I' .. ~ "",h ~.,¡ .: . 1 1/01/92 110-000-010 555.00 49 J E F FER SON C 0 U N T Y 1992 EXPENDITURE 110 000 010 ÐRINNON SENIOR FUND ÐRINNON SENIOR FUND Ð I SBUI:::SHiENTS TO SEN I ORB TOTAL TOTAL EXPENDITURES BRINNON SENIOI::: FUND .J>:: : I "f\- \" f 'u ..,;.~ 1.. i . . " ~ ,Vïf~ . 1 TrM,£ 00 I 1682 PAGE 72 20, '100.00 20,100,.00 20,100.00 1/0:1./92 115-000-010 300.00 308.00 330.00 336.00 336.02 11 330 340.00 34'7.00 347.40 00 340 360.00 362.00 362.90 00 360 367.00 388.00 390.00 397.00 390 J E F FER SON C 0 U N T Y 1992 REVENUE COUNTY FAIR 115 000 010 COUNTY FAIR COUNTY FAIR BEGINNING FUND BALANCE INTERGOVERNMENTAL REVENUE STATE SHARED REVENUES PAF"~ I -,MUTUEL TAX TOTAL STATE SHAF~E[I REVENUES CHARGES FOR SERVICES CUL TUr'::AL AND RECF~EATION 10 GATE RECEIPTS 20 SEASON TICKET SALES 30 BOOTH RENTAl.. 40 PARKING FEES 50 CONCESSIONS 60 MISCELLANEOUS TOTAL CULTURAL AND RECF~EATION MISCELLANEOUS REVENUE RENTS AND f.:OYALTIES 10 RENTALS OFF SEASONS TOTAL RENTS AND ROYALTIES PRIVATE CONTRIBUTIONS F'F".: 1 OF;: YEAF~ CORF.:ECT IONS OTHER FINANCING SOURCES OPERATING TRANSFERS IN 40 FROM CURRENT EXPENSE-,NON DEPART TOTAL OPERATING TRANSFERS IN TOTAL TOTAL REVENUES COUNTY FAIR '-,,' , \~ ~.. ' 14 '3 t~ 00 ',~ í "'SUt;,.:~.~!~ ;~," ., 'r. q""1.. ,/.. " } \,.,' .-. PAGE 73 29,950.00 32,000.0(1 32,000.00 15,OOO.OÜ 9,OOÜ.OO 4,000.00 60Ü.00 2,000.00 4,000.00 34,600.0(1 40,000.00 40,000.00 1,500.00 4,500.00 4,500.00 142,550.00 142,550.,00 1/01/92 115-000-010 573.70 57~3. 70 10 57~3. 70 10 57~3 + 70 20 573+70 30 573+70 31 57~5. 70 3j. 573+70 573.70 40 573.70 41 573.70 41 573.70 42 57~3. 70 42 573.70 44 573.70 47 57~3. 70 47 573.70 48 573+70 49 573.70 573.70 60 5"13.70 62 573.70 573.70 J E F FER 8 0 N C 0 U N T Y 1992 EXPENDITURE COUNTY FAIR 115 000 010 COUNTY FAIR COUNTY FAIR SALARIES AND WAGES 10 CAr';:ETAKER 40 GROUNDS AND MAINTENANCE TOTAL SALAFGES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 MISCELLANEOUS 30 BARBECUE SUPPLIES 40 BAf.:BECUE OPEF.:A T I ON TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 10 GRANDSTAND ENTERTAINMENT 20 ENTERTAINMENT OTHER THAN GRAND STAND 30 RACE PRIZES 40 JUDGES EXPENSES 50 4-.H AWAf.:DS 60 OPEN CLASS AWAI;:D~) 70 GA TE Wm~KEF<S TOTAL f'F<:OFESSIONAL SEF"-:VICES COMMUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS ADVERTISING PUBLIC UTILITIES j.O ELECTJ:::ICITY 20 WATER SEWER GARBAGE :~O HEAT TOTAL PUBLIC UTILITIES REF'AIF.:S AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHAI:mES CAPITAL OUTLAY BUILDINGS TOTAL CAPITAL OUTLAY TOTAL COUNTY FAIR TOTAL. J::-;.~i ., ¡" WJt~' ï~ r~r., 00 1684 l TOTAL EXPENDITURES COUNTY FAIR PAGE 74 20,000.00 10,200+00 2,600..00 12,800.00 1,400..0(1 1,000.00 1=-'>',000.00 8,000+00 1,650.00 22,650+00 22,650.00 10,000.00 2,000..00 3,000..00 3,000.0() 5,000+00 9,000..00 900+00 32,900+00 200.00 1,500.00 1,700..00 2,000.00 6,500.00 8,000.00 5,300+00 19,800.0() 1,800..00 2,500+00 60,700.00 25,000+00 25,000.OÜ 142,550.00 142,550,.00 142,550+00 J E F FER SON C 0 U N T Y PAGE 7~5 1/01/92 1992 REVENUE 120-000-010 CRIME VICTIMS SERVICES 120 000 010 CRIME VICTIMS SERVICES 300.00 308.00 34j. .00 341.20 340 CRIME VICTIMS SERVICES EST BEGINNING FUND BALANCE GENERAL GOVE'J~NMENT COURT PEN/ASSESSMENTS TOTAL GENERAL. GOVERNMENT 6t048.00 500.00 500.00 3S1.00 3~:il .80 350 COURT FINESt FORFEITS CRIME VICTIM PENALTY ASSESSMENT TOTAL COURT FINESt FORFEITS 180.00 180.00 353.00 353 . :1. 0 350 FORFEITED CONTRACT DEPOSIT TRAFFIC INFRACTIONSt NON PARKING TOTAL FORFEITED CONTRACT DEPOSIT 2t420.00 2,420.00 355.00 355.20 355.80 3f:i0 CRIMINAL TRAFFIC MISDEAMENOR PENALTIES DWI OTHER CRIMINAL TRAFFIC TOTAL CFHMINAL. TRAFFIC MI8DEAMEi'~Of~ PEN 800.00 600.00 1,400.0C! 356.00 35f.) . 90 350 NON-TRAFFIC MISDEMEANOR PENALTIES OTHER NON-TRAFFIC MISDEMEANOR TOTAL NON-"TRAFFIC MISDEMEANOI=i: PENALTIE 200 <.00 200.00 357.00 357.30 350 CRIMINAL COSTS cr';:IMINAI. COSTS TOTAL CRIMINAL COSTS 800.00 800.00 TOTAL 11,548.00 TOT AL. ¡:;:EVENUES CRIME VICTIMS SERVICES 11,54.8.0C! ",'J... .'. 11- r~ 00:. 1685 .,"J )'ì~"',r' ":.~i. {..,,':. . I!-~.. - . .~ .. 1/01/92 120-000-010 515.70 5:1.5.70 10 515.70 10 515.70 20 515.70 40 5:1.5.70 90 515.70 508.00 J E F FER SON C 0 LJ N T Y Pi.\GE 7é) 1992 EXF'END r TURE CRIME VICTIMS SERVICES 120000 010 CRIME VICTIMS SERVICES CRIME VICTIMS SERVICES SALARIES AND WAGES 10 CLERK HIRE TOTAL. SALARIES AND WAGES 7t048.00 7t048.00 PERSONNEL BENEFITS OTHER SERVICES & CHARGES INTEF~FUND PAYMENTS FOR SEI~VICES TOTAL. CRIME VICTIMS SERVICES 4tOOO.OO 11tO48,OO ENDING FUND BALANCE 500.00 TOTAL llt548,.OO TOTAl... EXPENDITlfF~ES CRIME VICTIMS SERVICES llt548.00 . ;"rj ~t).:. 11' r:~¿drtm86 -. 1/0j./92 125-000-010 300+00 313.00 313+30 310 30B+00 J E F FER SON 1992 REVENUE HOTEL-MOTEL HOTEL/MOTEL FUND RETAIL SALES/USE TAX MOTEL/HOTEL TAX TOTAL RETAIL SALES/USE TAX EST BEGINNING FUND BALANCE TOTAL TOTAL. REVENUES HOTEL-MOTEL 's.~ 17:, t~ ~-~.~ 11.6.:ê7 -,.' .- C 0 U N T Y 125 000 010 HOTEL-MOTEL PAGE 77 7<, t 000 + 0(1 79,000+00 1 t 000,-00 80,000+00 80t 000,.00 1/01/92 125-000-010 51.9.90 40 5j,9.90 41 51.9.90 41 519.90 591.73 70 591,. -13 78 591, . 7:~ 597.00 97 J E F FER 8 0 N C 0 LJ N T Y PAGE 78 1992 EXPEND I TUr.:E HOTEL-MOTEL 125 000 010 HOTEL-MOTEL OTHER SERVICES tx CHARGES PROFESSIONAL SERVICES 40 HISTORICAL MUSEUM 50 REGION 8 PROMOTION 75 J.C MARITIME BICENTENNIAL ORGAN. 90 pr.:OMOTION AND COMMUNITY EVENTS TOTAL PROFESSIONAL SERVICES TOTAL OTHER SERVICES ~ CHARGES COMM 25,000.00 1 , ::;00 . 0(1 V'" I () ÐÐO ~OO .ø I -25,650.00 67,150.00 67,150.00 DEBT SERVICE PRINCIPAL - 591.73 10 PRINCIPAL-BALLOON HANGAR L()AN TOTAL DEBT SERVICE PRINCIPAL - 591.73 11,350.00 11,350.00 TRANSFEr.:s TOTAL 78,500.00 TOTAL. EXPENDITUHES HOTEL--MOTEL 78,500.00 \".¡ .',. I{öt: 1 7it~f,j¡.tJtj 1- . :168~ 1/01/92 130-000-010 300.00 308.00 310.00 3U..00 311.10 310 312.10 317.00 318.00 318.20 310 330.00 333.00 333.97 14 330 334.00 334 . 04 6)4 330 335.00 338.00 340.00 346.00 346.40 10 346.40 20 346+40 30 340 349.00 360.00 36:1. . 00 361+11 360 362.00 367+00 369+00 369.90 360 J E F FER SON PAGE: 79 C 0 U N T Y 1992 REVENUE MENTAL HEALTH 130 000 010 MENTAL HEALTH MENTAL HEALTH EST E~EG UNf~ESERVED FUND BALANCE TAXES GENEf".:AL PROPERTY TAXES REAL AND PERSONAL PROPERTY TOTAL GENEf.:AI... PROPERTY TAXES 40,000.00 13,864.00 13,864.00 PRIVATE HARVEST TAXES OTHER TAXES OTHER TAXES LEASEHOLIt EXCISE TAX TOTAL OTHER TAXES 1,400.00 200.00 200.00 INTERGOVERMENTAL REVENUE FEDE:r:.:Þ¡L Gf.:ANTS INDIRECT TITLE XIX (f'f~EVIOUS YEARS) 20 TITLE XIX (CURRENT YEAR) TOTAL FEItEf.:AL. GRANTS INDIRECT 14,000.00 86,000.00 100,000.00 STATE GI:;:ANTS 10 F'RSN GRANT (PHEVIOUS YEAR) 20 PRSN GRANT .- F I RGT HALF (CUF.:I=\:ENT YF~) TOTAL STATE GRANTS 23,000+00 132,378.00 155,378.00 STATE SHARED HEVENUES INTERGOVERNMENTAL SERVICE REVENUE CHARGES FOR SERVICES MENTAL AND PHYSCIAL. HEALTH CLIENT FEEG 10 OTHER FEES INSUF.:ANCE FEES TITLE XIX CLIENT FEES-ITA (PREV.YR) TOTAL MENTAL AND PHYSCIAL HEALTH 2,200.00 28,000.00 9,000.00 500 .. 0':) 39,700.00 OTHER INTERFUND CHARGES FOR SERVICE MISCELLANEOUS REVENUE INTEREST EARNINGS INVESTMENT INTEREST TOTAL INTEREST EARNINGS 2,00>:>.00 2,000.00 RENTSt LEASES, AND CONCESSIONS CONTRIBUTIONS AND DONATIONS OTHE:F~ MISC REVENUE OTHER MISCELLANEOUS REVENUE TOTAL OTHER MISC REVENUE 3,000.00 600.00 600.00 . .. ~ß\.,} 1/"flOO ;",:1689 J E F FER SON C 0 U N T Y P(.\GE 80 1/01/92 1992 REVENUE 130-000-010 MENTAL HEALTH 130 000 010 MENTAL HEALTH 388.00 389.00 395.00 395.10 390 F~EFUNDf:) AND CORRECTIONS OTHEI=~ NON REVENUES DISPOSITION OF FIXED ASSETS TIMBER SALES DNR TOTAL DISPOSITION OF FIXED ASSETS 600.00 600.00 397.00 OPERATING TRANSFERS IN-CUF~HENT EXPENSE 20,000.00 TOTAL 376t742t-00 TOTAL REVENUES MENTAL HEALTH 376,742.00 ~':)' '\ ~ ".. I .' ,~- " ~ \" '" '.'>1"'¡/ f " . VOL I 'r~~ .-OO...v~ ~q~ I 1/01/92 130-000-010 50B.OO 5t!)4 . 00 564.00 10 564.00 10 564.00 20 564.00 30 564. 00 ~51 564. 00 3~S 564.00 564.00 40 564.00 41 564.00 41 564.00 42 5¿,4 . 00 42 J E F FER SON C 0 U N T Y PAGE 81 1992 EXPENDITURE MENTAL HEALTH 130 000 010 MENTAL HEALTH ESTIMATED UNRESERVED FUND BALANCE MENTAL. HEALTH SALARIES AND WAGES 10 ADMINISTRATOR 20 ADMINISTRATIVE ASSH3TANT-AI~ 30 SENIOf~ ADMINISTRATIVE CLERK-HB 40 SECRETARY-..JH 50 DIRECTOR-MENTAL HEALTH 60 MENTAL HEAL 1'1-1 THERAP I ST I I I -. AM 75 CDMHP - DG 80 MENTAL HEALTH 90 MENTAL HEALTH 95 MENTAL. HEALTH 110 MENTAL HEALTH 120 MENTAL HEALTH 130 MENTAL HEALTH 150 SECRETARY-In' 160 MENTAL HEAL TH COUNSELOF~ I - CL 170 CDMHP - GL :1.80 MENTAL HEALTH COUNSELOR I - EL :1.90 MHT II - ItW 200 V,~C ~SL.. - RETIREMENT PAYOUT 500 OVERTIME 600 CLERK HIRE 700 LONGEVITY TOTAL SALARIES AND WAGES 49t319+00 THERAPIST THERAPIST THERAPIST THERAPIST THERAPIST THERAPIST III - Wi{ III - KH III -. 8H I -. GW I - ER II - MS 7t056.00 8t693.0(l 9,072)00 5t498..00 17,325.00 12t065.00 11,854.00 12t 066.0CI 14t076.00 12t918.00 10t670.00 8t985.00 10,432.00 6t380.00 9t282.00 11 t 854. O() 4t296.00 10t432.00 1 ,88~i.OO 3,300.00 7 , 644 . O() 850.00 196,6~B.OO PERSONNEL BENEFITS SUPPLIES 10 OFFICE SUPPLIES SMALL. TOOLS ~ EQUIPMENT TOTAL SUPPLIES 62,800..00 3t 150.00 200.00 3,350.00 OTHER SERVICES AND CHARGES PF~OFES8IONI~L SERVICES 20 CRISIS RESPITE 50 PSYCHIATRIC KIDS 60 PSYCHIATRIC CONSULTATION-ADULTS 70 COMi'iUNITY SUPPORT CONTRACTS-VETERANS 80 OTHER CONTRACTS TOTAL. F'F'.:OFESSrONAL. SERVICES 4tOOO.OO 6,500.00 16,218.00 2,500.00 9,700.) 00 38,918.00 COMMUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS 600.00 4,000.00 4,600.0(1 . '; '. vO\;\ ~:7 VA!~ IÞ OQ,. 1Jj91 l 1/01/92 130-000-010 564 . 00 4:~ 5614 .00 44 56,4. 00 4~:¡ 564.00 45 564.00 47 564.00 48 564.00 49 564.00 564.00 50 564.00 60 5-!,4 . 00 64 5t.A . 00 564.00 90 5t.A . 00 9~i 564.00 95 56,4.00 564.00 J E F FER SON C 0 U N T Y PAGE 82 1992 EXPENDITURE MENTAL HEALTH 130000 010 MENTAL HEALTH nÖ:AVEL.. ADVERTISING OPERATING RENTALS/LEASES 20 DAY TREATMENT 30 VAN TOTAL.. OPEr~ATING RENTALS/LEASES 4 ,8~~0 .00 800.00 3,000.00 500.00 3,500.00 UTILITIES REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL. OTHEf~ SERVICES AND CHARGES 900.00 1,500.00 3,750.00 58,798.00 INTERGOVERNMENTAL SERVICE-MATCH 88 CAPITAL OUTLAY MACHINERY AND EQUIPMENT TOTAL. CAPITAL OUTLAY 1,000.00 1,000.00 INTERFUND PAYMENTS FOR SERVICES INTERFUND RENTALS AND LEASES 10 OFFICE RENT 20 ANNEX RENT TOTAL INTERFUND RENTALS AND LEASES TOTAL INTERFUND PAYMENTS FOR SEf~IJ:rCES TOTAL MENTAL HEALTH 4,590.00 252.00 4,842-> 00 4,842~OO 327,423.00 TOTAL 376,742..00 TOTAL EXPENDITURES MENTAL HEALTH 376,742.00 ît?~'J . ,,~, . YOl '. 1?7\~! 00-:. l 1.692 1/01/92 131-000-010 300.00 308.00 330.00 333.00 33~5. 97 14 33:.3 . 99 92 330 334.0() 3~34 . 04 66 334.04 67 3~30 3~58 . 00 338.67 10 ~530 340.00 34é'¡ . 00 346 . ~30 67 340 349.00 349. 6~5 340 360.00 361.00 36j. . 1 j. 360 J E F FER SON C (} lJ N T Y 1992 REVENUE PAGE 83 131 000 010 SUBSTANCE ABUSE SUBSTANCE ABUSE ALCO~~LISM & DRUG ABUSE EST BEG UNF~ESEF~VED FUND BALANCE I NTERGO~JERNMENT AL REVENUE FEDERAL GRANTS INDIRECT TITLE XIX (PREVIOUS YEAR) 10 TITLE XIX (CURRENT YEAR) [lSI-IS GF~ANTS 10 [l81-1S PREVENTION GRANT (PREVIOUS YEAr.:) 20 DSHS PREVENTION GRANT (cur.: Yf~ 18T 1/2) 25 D8HS PREVENTION GRANT (CUR YR 2ND 1/2) 70 DASA - FEDERAL FUNDS ( PF~EV YR) 75 DASA .- FED FUNDS (1ST HALF CUF~RENT YF~) 80 [lASA -. FED FUNDS (2ND HALF CURRENT YR) TOTAL FEDERAL m-::ANTS INDIRECT STATE GHANTS D8HS GRANTS 10 GRANT IN AID (PREVIOUS YEAR) 20 GRANT IN AID (CURRENT YEAR 1ST HALF) 30 GF~ANT I N A I D (CURRENT YEAr.: 2ND Hi~LF) 63 COMMUNITY MOBILIZATION GRANT-PREV YR 64 COMt>1UN I TY MOB. Gr.:ANT (CURf~ YI=': 1 8T HALF) 65 COMMUNITY MOB. GF.:ANT(CURR YR 2ND HALF) DSHS Al. COHOL. GRANT ( 8 7 Ar~Fn v I NG BB) TOTAL STATE GRANTS INTERGOVERNMENTAL SERVICE REl,.i ALCOHOLISM SERVICES (CITY) TOTAL INTERGOVERNMENTAL SERVICE REV CHARGES FOR SERVICES MENTAL AND PHYSCIAL HEALTH CLIENT FEES TOTAL MENTAL AND PHYSCIAL HEALTH OTHER INTERFUND CHARGES FOR SERVICE INTEF.:FUND CHARGES FOf~ SERVICES 10 DISTRICT COURT - L & J 20 SHEF.:IFF -. L & J TOTAL OTHEF.: INTERFUND CHARGES FOr:.: SEf.:V MI8CELLANEOUB INTEREST EARNINGS INVESTMENT INTEREST TOTAL INTEREST EARNINGS '\f~ . Vi.."- '1'7. " ,.."..0.. n .:1.693 " Í'a:t~;, L. ¡.,: - .\ ,~.. ",,' " , . I 40tOOO.OO 11000.00 9tOOO.00 5tOOO.OO 131659..0\.1 13t659.00 11500.0(1 e t 49A\. 00 81493..0(1 60t805.00 6IOOO.O{) 32t312.00 32131-1...0(1 3tOOO..OO 151 19 j. .. 0(1 15t191..00 104tOO8.00 21t753.00 21t753.00 50tOOO.00 50tOOO.OO 111000.00 91230.00 20t230.00 21600.00 2t600.00 J E F FER SON C 0 U N T Y PAGE 84 :1./0 :1./92 1992 REVENUE 131-000-010 SUBSTANCE ABUSE 131 000 010 SUBSTANCE ABUSE 367.00 369.00 31.,9.90 31.,0 CONTRIBUTIONS AND DONATIONS OTHER MISC REVENUE OTHEr.: MISCELLANEOUS REVENUE TOTAL OTHER MISC REVENUE 51500.00 500.00 500.00 3EJD.OO 389.00 390.00 397.00 REFUNDS AND CORRECTIONS OTHER NON REVENUES OTHEr.: FINANCING SOURCES OPERATING TRANSFER IN-CURRENT EXP 27.500.00 TOTAL 3321896..00 TOTAL REVENUES SUBSTANCE ABUSE 332.896.00 í'i!oi;~:& f\ 1 0 ~'-' t.o , .n.' \"'i l 0 VL}L tc,tl'?j rÀl:~ (J(}:..', o. 1694 l :I./O:J./92 131-000-010 508.00 566.00 566.00 :1.0 51.,6 . 00 :1.0 566.00 20 566.00 30 tj¿,6.00 31 51.,6.00 31 566.00 35 566.00 566.00 40 566.00 41 566.00 41 566.00 42 51.,6.00 42 566. 00 4~5 566.00 44 566.00 45 J E F FER SON C 0 U N T Y PAGE 85 1992 EXPENDITURE SUBSTANCE ABUSE 131 000 010 SUBSTANCE ABUSE EST I MA TED UNHESEF.:VEIi FUND BALANCE ALCOHOLISM t:. {'RUG ABUSE SALARIES AND WAGES 10 ADMINISTRATOR 20 ADMINISTRATIVE ASBISTANT-AB 30 SENIOR ADMINISTRATIVE CLERK - HB 40 SECRETAF~Y -.. JH 50 DIRECTOF~ SUBSTANCE ABUSE F'ROGRAM'-CF' 60 CHEMI CAL DEPENDENCY COUNSELOR I I - Rio:; 65 CHEMICAL DEPENDENCY COUNSELOR I - JF 70 CHEMICAL DEPENDENCY COUNSELOR I - GL 80 CHEMICAl. DEPENDENCY COUNSELOI:;: AID-SD 150 SECRET Ar:~Y -- In 160 SECRETARY - MS :I.BO PREVENTION SPECIALIST 200 VAG t:. 5L -. RETIREMENT PAYOUT 500 OVERTIME 600 CLERK HIRE 700 LONGEVITY TOTAL SI~LARIE5 AND WAGES 17,170.00 18,346.0C 1, 951., . O(! 12,588.00 1b306.00 29,529.00 24,461.00 20,290.00 21,214.00 8,093.00 1,436.00 12,861.00 18,843.00 2,423.00 4,200.00 2 t 5-10.00 316.00 190,402.00 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIF'::S 61,905,.0() 4,OOO.()0 4,000.0(1 SMALL TOOLS t:. EQUIPMENT TOTAL SUPPLIES 1,000.00 5,OOO.Oü OTHER SERVICES AND CHARGES PROFESSIONAL. SERVICES 10 WEST END 20 EBB CONTRACT 30 CHILDCARE TOTAL PROFESSIONAL SEF~VICES 3t(,\00.OO 5,000+00 4,422.00 12 t 422 . O(¡ COMMUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS 2 t ¿,OO . 00 2,20(1.00 4,800.00 TRAVEL ADVERTISING. OPERATING RENTALS AND LEASES 5,000.00 500.00 , ~<f t . \ . - 'i\-tL '~O"" C'9S ~Vbt","'1 .. t r>.t~ r Ú .lLO 1/0j./92 131-000-010 566.00 48 566.00 49 566.00 566.00 60 566.00 90 566.00 91 566.00 91 566.00 95 566.00 95 566.00 566.00 J E F FER SON PAGE 86 C 0 U N T Y 1992 EXPEND I TUF.:E SUBSTANCE ABUSE 131 000 010 SUBSTANCE ABUSE REPAIR AND MAINTENANCE MISCELLANEOUS TOTAl. OTHER SEF.:VICES AND CHARGES 1,000.00 10,000.00 33,722.00 CAPITAL OUTLAY I NTERFUND f'A YMENTS FOr.: SERV ICES INTERFUND PROFESSIONAL SERVICES 10 RECREATION - SO COUNTY COORDINATOR TOTAL INTERFUND PROFESSIONAL SERVICES 12,000..00 12,000.00 INTEF.:FUND F.:ENTALS AND LEASES 10 BUILDING RENTAL 20 ANNEX RENT TOTAL INTERFUND F~ENTALS AND LEASES TOTAL INTERFUND PAYMENTS FOR SERIJICES TOTAL ALCOHOLISM ~ m~UG ABUSE 12,181.00 516.,00 12,697.00 24,697.00 ~i5,726.00 TOTAL 332,896.00 TOTAL EXPENDITURES SUBSTANCE ABUSE 332,896.00 {~C'~~ { -:';~~~.. t7.~.:r.~r: .00 1696 .,':¡ -,.".,-,,1. "'-;:41 1/01/92 132-000-010 300.00 308.00 310.00 311.00 3:1.1. :1.0 310 312.00 3:1.2.10 3:1.0 317.00 3:1.8.00 318.20 3:1.0 330.00 3~H . 00 334.04 68 330 33~::; . 00 3~~8. 00 338.68 330 360.00 31..-:1. .00 36:1. .1:1. 360 362.00 3<"-,9 . 00 369.90 36)0 388.00 389.00 395.00 39:i.10 390 J E F FER SON C 0 lJ N T Y PAGE 8-? 1992 REVENUE DEVELOPMENTAL DISABILITIES 132 000 010 DEVELOPMENTAL DISABILIT DEVELOPMENTAL DISABILITIES EST BEG UNRESEF~VED FUND BALANCE TAXES GENERAL.. PROPERTY TAXES REAL AND PERSONAL PF~OPERTY TOTAL GENERAL PFWPERTY TAXES 15tOOO.OO 13t 864.0(! 13 t 86'\.00 TIMBER HARVEST TAXES PRIVATE HARVEST TAXES TOTAL TIMBER HARVEST TAXES lt400.00 1 t 400.0':) OTHER TAXES Oì'-'IER TAXES LEASEHOLD EXCISE TAX TOTAL OTHER TAXES 200.00 200.00 I NTERGOVERNMENT AL F~EVENUE STATE GRANTS DSHS GRANT (DD) (PREVIOUS YEAR) 20 DSHS GRANT (DD) (CURR YR 1ST HALF) 25 DSHS GRANT ( IIf.! ) (eURF~ YR 2ND HALF) TOTAL STATE GRANTS 25t500.>00 103tOOO.00 103tOOO.00 231t500.00 STATE SHARED REVENUES I NTERGOVEF~NMENT AL SERV I CE REVENUE DVR TOTAL INTERGOVEF~NMENTAI... SEF~VICE REVENU 1t500.00 1 t 500<.00 MISCELLANEOUS REVENUE INTEREST EAF,NINGS INVESTMENT INTEREST TOTAL INTEREST EARNINGS 1t200.00 1t200.00 F~ENTS t LEASES t AND CONCESSIONS OTHER MIse F,EVENUE OTHER MISCELLANEOUS REVENUE TOT AL OTHEF~ M I Be REVENUE 100.00 100.00 PRIOR YEAR COR.~EeTIONS OTHER NON REVENUEB PROC GEN FIXED ASSETS TIMBEF"~ SALES DNR TOTAL PRoe GEN FIXED ASSETS lt200.00 lt200.00 TOTAL 265,964...00 TOTAL REVENUES DEVELOPMENTAL IIISABILITIES 265t964.00 ,¡.. ." . vO'~ '~.! 1] ~{~. n~\,.. . 1.697 1/0j./92 132-000-010 508.00 568.00 568.00 10 568.00 10 568.00 20 568.00 30 568.00 31 568.00 31 5M3. 00 35 568.00 568.00 40 5¿,8.00 41 568.00 41 568.00 42 568.00 42 568.00 43 568.00 44 568.00 45 568.00 48 568.00 49 568.00 568.00 60 J E F FER SON C 0 U N T Y 1992 EXPENDITURE 132 000 010 DEVELOF~ENTAL DISABILIl DEVELOPMENTAL DISABILITIES ESTIMATED UNRESEF{VED FUND BALANCE DEVELOPMENTAL DISABILITIES SALARIES AND WAGES 10 ADMINISTRATOR 20 ADMINISTRATIVE A8SISTANT-AB 30 SR ADMINISTRATIVE CLËRK - HB 40 SECRETAF{Y - JH 150SECRETARY-BT 160 D II SPEC. -. AM 200 VAC & SL - RETIREMENT 600 CLERK HIRE: 700 LONGEVITY TOTAL SALAFaES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPf'LIE:S TOTAL OFFICE AND OPERATING SUPPLIES SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 10 BAYSHORE 20 SKOOKUM JUMP ROPE 30 CHILIIRENS PROGRAM 60 COMMUNITY ACCESS 70 NEW CONTRACTS TOTAL PROFESSIONAL SERVICES COMMUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS TRAVEL ADVERTISING OPERÞ,TING RENTAL AND LEASES REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES CAPITAL OUTLAY ':~~Í':;'.' ,.~ " ,.".", ..-. ,1,..*,!r....~. DO:: ~ I . ~r ~ " , r.."1- . YDL 1698 PAGE 88 16,959.00 9,879.00 218..00 568.00 344.00 :1.64.00 9,000.00 1,750.00 3,500.00 15.00 25,438.00 4,140.00 200.0';) 200.00 50.00 250.00 134,629.00 20,000.00 7,700..00 13,000.00 36,B15.00 2~2,l44.00 100.00 400.00 500.00 1,500,00 100.00 200.00 500.00 214,944.00 1/01/92 132-000-010 5618.00 64 5fÆ . 00 568.00 90 568.00 95 568.00 95 568.00 568.00 J E F FER SON PAGE B9 C 0 U N T Y 1992 EXPENDITURE IIEVELOF'MENTAL ItISABILITIES 132 000 010 IIEVELOPMENTAL ItISABILIT MACHINERY AND EQUIPMENT TOTAl... CAPITAL OUTLAY 1,500.00 1,500.00 INTERFUND PAYMENTS FOR SERVICES INTERFUND RENTALS ~ LEASES 1.0 BUILDING F~ENT 20 ANNEX RENT TOTAL INTERFUND RENTALS ~ LEASES TOTAL. INTEf~FUND PAYMENTS FOR SERVICES TOTAL IcEVELOPMENTAL DISABILITIES 2,333.00 400.0':) 2,733.00 2,733.-00 249,005.00 TOTAL 265,964.00 TOTAL EXPENDITURES DEVELOPMENTAL DISABILITIES 265,964.00 .... ,~ ..t."~.1"1. ,&~::: 00." ,'~v...., ~,], .;, - r.,..-J.. ~...~ 1:699 J E F FER SON C 0 U N T Y PAGE 9() 1/01./92 1992 REVENUE 135-000-010 JEFFERSON COUNTY DRUG FUND. 135 000 010 JEFFERSON COUNTY DRUG F. 300.00 308.00 333.00 ~~34 . 00 351.00 351.50 351.60 350 JEFFERSON COUNTY DRUG FUND ESTIMATED BEGINNING FUND BALANCE FEDERAL Gf~ANTS INDIm~CT STATE GRANTS COURT F!NESJ FORFEITS INVESTIGATIVE FUND ASSESSMENTS DRUG FINES TOTAL COURT FINESt FORFEITS 50tOOO.OO 20tOOO.ÜO 5tOOO.OO 25tOOO.OO 388.00 REFUNDS AND CORRECTIONS TOTAL 75tOOO.OO TOTAL REVENUES ~tEFFER~)ON COUNTY DRUG FUNB 75tOOO,00 t!et~ t¡ :. , YDl .,) t ,. ~J 11, u¡sl 0!1.;~ i 700 I 1/01/92 135-000-010 5:1,5.10 515. :1,0 10 5j,~:;.10 40 5:1,~:i.l0 41 ~:515.:l.0 49 5:1,5.10 515.10 J E F FER 8 0 N C 0 U N T Y PAGE 91 1992 EXPENDITURE: JEFFERSON COUNTY DRUG FUND 135000 010 JEFFERSON COUNTY DRUG F! DRUG FUND PERSONNEL SERVICES OTHER SERVICES ~ CHARGES SPECIAL INVESTIGATIVE UNIT MISCELLANEOUS -. SCHOOLS ANn SEMINt-)RS TOTAL OTHER SERVICES ~ CHARGES TOTAL DRUG FUND 60,000.00 10,000.00 5 , 000 . ()O 15,000.0(1 75,000.00 TOTAL 75'1000,,00 TOTAL EXPENDITURES JEFFERSON COUNTY r":;:UG FUND 75,000.00 ,', 'lûL 11, r.\[~ 00 'J ..n", ~ J.. \,:,':, 1.701 , . 1/0:1./92 140-000-010 300.00 340.00 341.00 34:1. . 22 341.23 340 369.00 388.00 397.00 J E F FER SON 1992 REVENUE LAW LIBRARY LAI..J L I BF~Ar-:Y CHARGES FOR SERVICES GENERAL GOVERNMENT PROBATION ASSESSMENT CIVIL, I~MESTrC, PROBATE TOTAL GENERAL GOVERNMENT FILINGS OTHER MISC REVENUE PRIOR YEAR CORRECTIONS OPERATING TRANSFERS IN TOTAL TOTAL REVENUES LAW LIBRARY .::~ -)",-... \1'- .,... , .'. C 0 U N T Y 140 000 010 LAW LIBRARY .,.;¥, .Û' "'ý~t. ':':i.; 11 pq: .JUfml, 0'1"'- uu I 1702 PAGE 92 500.00 3,800.0() 4,300.00 2,500.00 6,800.00 6,800.00 :1./01/92 140-000-010 ~jj.2. 70 512.70 60 512.70 64 512.70 64 5:1.2.70 5:1.2.70 J E F FER SON C 0 U N T Y 1992 EXPENDITURE LAW LIBRARY 140 000 010 LAW LIBRARY LAW L. I BRAI=<Y CAPITAL. OUTLAY MACHINERY AND Et~UIPMENT 10 LAW LIBRARY UPDATES TOTAL MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL LAW LIBRARY TOTAL TOTAL EXPENDITURES LAW LIBRARY ~' . Vm.. .lit. t~S P2 1??3 PAGE 93 6,800.00 6,800.00 6,800..00 6,800.00 6,800..00 6,800.00 J E F FER 8 0 N C 0 U N T Y Pf-\GE 94 1/01/92 1992 REVENUE 145-000-010 OPEN SPACE ACQUISITION FUND 145 000 010 OPEN SPACE ACQUISITION 300.00 34~5 . O() 31.,1 . 00 ::~08 . 00 OPEN SPACE ACQUISITION ~mD PHYSICAL ENVIRONMENT INTEREST EARNINGS EST BEG UNRESERVED FUND BALANCE 52,838.00 TOTAl... REVENUES OPEN SPACE ACQUISITION FUND 52,838100 '\1~.'/ ",....,,¡ ). ,(""", . , ~ ~IO~. . Ii rSÚ~ bå l ...i. 704 1/01/92 145-000-010 50B.00 J E F FER SON C 0 U N T Y PAGE 9~i :1.992 EXPENDITURE OPEN SPACE ACQUISITION FUND 145 000 010 OPEN SPACE ACQUISITION I ENDING FUND BALANCE 52 , 8:~8 . 00 TOTAl. 52tB38,OO TOTAL EXPENDITURES OPEN SPACE ACQUISITION FUND 52,838.00 . 'vno,' .,~ 7 H.~~~...OO 1.705 P'f> . '" .' l ~ ,. . " "' ,/,. ,<'.. '. I J E F FER SON COLI N T Y PAGE 96 1/0l/92 1992 REVENUE: 150-000-010 TREASURER'S 0 & M 150 000 010 TREASURER'S 0 ~ M 300.00 308.00 340.00 341.00 341.42 340 THEASURER'S 0 & M EST BEGINNING FUND BALANCE CHARGES FOR SERVICES GENERAL GOVERNMENT TREASURERS FEES TOTAL GENEF~AL GOVERNMENT 12,500.00 8,000.00 8,000.00 360.00 361.00 361.11 360 MISCELLANEOUS REVENUE INTEREST EARNINGS INVESTMENT INTEREST TOTAL INTEREST EARNINGS 400.00 400.00 TOTAL 20t900~OO TOT AL F~EVENUES TREASURER'S 0 & M 20,900.00 '~f"5>",'íC,:'~ iI . :,;Y :.'.~ .r; , . VOl.. ¡ ¡~"~':~'~', '\"00'" , '>. '1706' , I 'ir;: . ~ r "",,,"- I 1/0:1./92 150-000-010 508.00 ~ï14. 22 ~i:l.4. 22 30 514.22 3:1. 514.22 31 514.22 514.22 40 514.22 41 514.22 42 5:1.4.22 42 514.22 43 5:l4.22 44 514.22 514.20 J E F FER SON C 0 U N T Y PAGE 97 1992 EXPENDITURE TREASURER'S 0 ~ M 150000 010 TREASURER'S Q ~ M ENDING FUND BALANCE TREASLJREF'.:S 0 ~ M SUPPLIES OFFICE AND OPEF~ATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 8,620.00 11500..00 1,500.00 1,500.00 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES COMMUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS 61700..00 1IOOO.0ü 580.00 11580..00 TRAVEL ADVERTISING TOTAL OTHER SERVICES AND CHARGES TOTAL TREASUFU'::RS 0 ð. M 500.00 2,000.0(1 10,78Ü.00 12,280..0(! TOTAL ;;:w , 900.; 00 TOTAL EXPENDITURES TREASURER'S 0 & M 20,900,.00 . ,.' ¥~: } 1f ~~~ OD 1.707 l 1/01/92 155-000-010 300.00 311.00 311.10 310 31.7.00 317.20 310 390.00 397.00 J E F FER SON c: 0 U N T Y 1992 F<EVENUe:: 155000 010 VETERANS RELIEF VETERANS RELIEF VETERANS RELIEF GENERAL F~OPERTY TAXES REAL AND PERSONAL Pf<OPERTY TAXES TOTAL GENERAL PROPERTY TAXES OTHER TAXES LEASEHOLD EXCISE TAX TOTAL OTHER TAXES OTHER FINANCING SOUBCE8 OPERATING TRANSFEF~ IN""CURRENT EXP TOTAL. TOTAL REVENUES VETERANS F<ELIEF t" ~~:"" \ .. , '. { 'fU .V~J ~. ¡""" . .':' J~£ 00 l PAGE 98 15t500.00 15 t 500. 0':) 70.00 70.00 4,750.00 20,320~OO 20,320~OO 1708 J E F FER 8 0 N C 0 U N T Y PAGE 99 1/01/92 1992 EXPENDITURE 155-000-010 VETERANS RELIEF 155 000 010 VETERANS RELIEF 55:.3 + 00 553.60 40 5~iO VETERANS SERVICES OTHEr.: SERVICES/CHAI:;:GES TOTAL. VETEf{ANS SEHVIGE8 20#320.00 20,320.00 TOTAL. 20#320.00 TOTAL EXPENDITUf<EB VETERANS RELIEF 20,320,.00 D "m ',' ~ 7 ~M,:: 00 1.709' ~.7!."" -~ ~,.¡~ J E F FER SON C 0 U N T Y f'f."rGE 10(1 1/01/92 1992 REVENUE 160-000-010 WATER POLLUTION CNTRL LOAN FND 160 000 010 WATER POLLUTION CNTRL L. 3()0.00 334.00 334.03 :1.5 WATER POLLUTION CONTROL FUND STATE GRANTS DOE - SEPTIC REPAIr, LOANS 801000.00 TOTAL. REVENUES WA TE:F~ POLLUT I ON CNTRl.. LOAN FNlt 801000,00 ft '. I. '" v.., ...~ ., .,.. .. f ' i.l "61) i ~i -., '. ',' 00 . 1710 ,~ ~ t~ij£ l 1/01/92 160-000-010 ~iOO . 00 53j..70 49 J E F FER 8 0 N C 0 U N T Y PAGE 1(11 1992 EXPENDITURE WATER POLLUTION CNTRL LOAN FND 160 000 010 WATER POLLUTION CNTRL l. WATEf~ POLLUTION CONTROL LOAN FUND 10 LOANS FOr': SEPTIC IMPF.:OVEMENTS TOTAL. 80tOOO.OÜ 80tOOO.OO TOTAL EXPENDITURES WATEf~ POLLUTION CNTRL. LOAN FND ;' ~:\!'QI. . , ",., 0,',_, 801000,00 17 (i~::' OQ, :1::711 W' 1/01/92 170-000-010 362.00 36~~. 40 10 360 369.00 388.00 308.00 J E F FER SON C 0 U N T Y PAGE 102 1992 REVENUE BAYSHORE HOTEL FUND 170 000 010 BAYSHORE HOTEL FUND RENTSt LEASESt AND CONCESSIONS FŒNTAL-MOTEL TOTAL RENTS, LEASES, AND CONCESSIONS 62,000,.0,;) 62,000.00 OTHER MISC REVENUE REFUNDS AND CORRECTIONS BEGINNING FUND BALANCE 300.00 10,000.00 TOTAL 72,300.00 TOTAL REVENUES I~A YSHORE MOTEL FUND 721300,00 .- 'F" '",:, ','.:1r. - "'~,~ : 'ylf¡: .1 t7¡ ~~£: Oo.:J. 712 . -'. " 1/01/92 170-000-010 508.00 575.90 575.90 10 575.90 10 575.90 20 57~j . 90 30 575.90 31 575.90 35 575.90 57~:;¡ . 90 40 57~:; . 90 42 575.90 44 57!:"j.90 46 575.90 47 575.90 48 575.90 49 575.90 ~S7~:ï . 90 90 575.90 91 575.90 57!:"j . 90 597.00 97 J E F FER SON C () U N T Y PAGE lÜ3 1992 EXPENDITURE BAYSHORE MOTEL FUND 170 000 010 BAYSHORE MOTEL FUND ENDING FUND BALANCE 2,,723.00 PERSONNEL. SERVICES 10 PERSONNEL SEfNICES 600 CLERK HIr.:E 610 EXTRA WORK TOT AL F'EF~SONNEL SERV ICES 16" 5~;2. O() 500.00 1,,000.00 18,,052.00 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES SMALL TOOLS AND MINOr': EQUIPMENT TOTAL SUPPLIES 7..825,.00 5,,000.OÜ 2,,000.00 7" 000. O() OTHER SERVICES b CHAr.:GES COMMUNICATONS ADVERTISING INSURANCE UTILITIES REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL. OTHEF~ SERVICES b CHARGEf'; 1 " 800. O() 500.00 500.0':> 7,,000.00 7 "OOO.O() 5,,200.00 22..000.00 INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SE:fNICEß TOTAL. INTEF~FUND PAYMENTS FOR SERVICES TOTAL. 3,,500.00 3,,500.00 58..377.00 TRANSFER TO BRINNON SENIOR FUND 11..200.00 TOTAL 7'2 .. 300,.00 TOTAL. EXPENDITURES BAYSHORE MOTEL FUND 72,,300.00 J,'¡¡' 1':1',,', " ',HI: QQ,", ,17+3 ','~,¥.-w,~,~, ,~.' ,"', '," ... , ." , J E F FER SON C 0 U N T Y PAGE: 104 1/01./92 1992 F.:EVENU£ 175-000-010 COUNTY PARKS IMPROVEMENT FUND 175 000 010 COUNTY PARKS IMPROVEMEN 300.00 332.00 340.00 347.00 347.30 340 COUNTY PARK FUND FEDERAL. SHARED REVENUES t:. ENTITLEMENTS CHARGES FOR SEFi:VICE(.) CULTURAL AND RECREATION CAMPING FEES TOTAL CULTUr';:AL. AND RECREATION 18tOOO.OO 21. ,000.00 21tOOO.OO 369.00 397.00 30B.00 OTHER MISC REVENUE OPERA T I NG THANSFEF.:8 IN EST BEG UNRESEHVED FUND BALANCE 70,000.00 TOTAL. 109,000.00 TOTAl... REVENUES COUNTY F'ARKS IMPF.:OVEMENT FUND 109,000,00 . Va¡. .. ,\ ' 1, tAtt~;;'tti' . i~.14 l :1./01/92 175-000-010 576.30 576. ~~O 30 576.30 31 576.30 576.30 40 576.30 41 576.30 41 576.30 44 576.30 576.30 60 576.30 63 576,.30 576.30 90 576.30 9:1. 576.30 95 576.30 576. ~50 SOB. 00 J E F FER SON PAGE 10~S C 0 U N T Y 1992 EXPENDITURE COUNTY PARKS IMPROVEMENT FUND 175 000 010 COUNTY PARKS I MPROVEMEN' COUNTY PARKS SUPPLIES SUPPLIES TOTAL SUPPLIES 200.00 200. O(¡ OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 30 GIBBS LAKE TOTAL PROFESSIONAL SERVICES 5tOOO.00 ~,OOO.OO ADVERTISING TOTAL OTHER SERVICES AND CHARGES 300.00 5 , 300 < 0(1 CAPITAL OUTLAY IMPROVEMENTS OH.IER THAN BUILDINGS TOTAL CAPITAL OUTLAY 30,000.00 30,000.00 INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES INTERFUND RENTS AND LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL COUNTY PARKS 6,426.00 100.00 6t526.00 42, O;:-~6.0Ü ENDING FUND BALANCE 66t974.00 TOTAL 109,000,00 TOTAL. EXPENDITUf.:ES COUNTY Pf"RKS IMPF.:OVEMENT FUND 109,000.00 , . .\!iJ\.. , " 1, 7 ' r,t: or' ~, 7 J. S r~..- ~., . 4 ,f" 'ý! ' '", ""~' \.3 ":.¡;:", ,'.. . ... I 1/01/92 180-000-010 300.00 311.00 3U..10 310 3j.2.10 317.00 318.00 322.00 322.40 10 322.40 20 322.40 30 322.40 40 322.40 50 322.40 60 322.40 70 322.40 80 320 3~~0 . 00 3'32.00 332.12 330 333.00 333.03 61 333.10 60 330 334.00 334.03 61 334.03 70 334.03 71 334.03 72 330 335.00 336.00 336.00 89 330 338.00 341.00 341.50 340 J E F FER SON c 0 U N T Y P{-\GE 10.!) 1992 REVENUE COUNTY ROAtiS 180 000 010 COUNTY ROADS COUNTY ROADS GENERAL. PROPEFnY TAXES REAL & PERSONAL PROPERTY TAX TOTAL GENERAL PROPERTY TAXES 1225tOOO.OO 1 ~~~~5 t 000 . 00 PRIVATE HARVEST TAXES OTHER TAXES OTHER TAXES NON-BUSINESS LICENSES/PERMITS OVERLOAD PERMITS ROAD APPf.:OACH PERMITS UTILITIES PERMITS GENERAL.. PERMITS RIGHT OF WAY APPLICATIONS FRANCHISE FEES ROAD VACATION FEE ADDRESSING FEES TOT AL. NON"" BU~ì I NESS LICENSES/PERM 11"8 65tOOO.,OO 100.00 3tOOO.00 5tOOO.OÜ 100.00 500.00 600.00 5tOOO.OO 5tOOO.00 19t300.00 INTERGOVERNMENTAL REVENUE FEDERAL. SHAF~ED REVENUES-oF'. I . L . T. PUBLIC LAW 97-99 FED FUNDS TOTAL FEDERAL SHARED REVENUES-P.I.L.T. 8tOOO.OO BtOOO.OO FEDERAL GRANTS INDIRECT FHt.1A FEDERAL. FOREST YIELD. TOTAL FEDERAL GRANTS INDIRECT 30tOOO.0\~ 550..000.00 580tOOO.OO STATE GRANTS DEF'T OF Tr~AN~)F'ORTATION CRAB BOARD-ROAD ARTERIAL RUHAL ARTERIAL FUNDS ARTERIAL PRESERVATION TOTAL €HATE GI~ANTS 639 t 225.,00 PROJECT 184t160.0ü 132tOOO.OO 95~:5 , 385. 00 STATE SHARED REVENUES IN LIEU & IMPACT F't-ns MI..J FUEL TAX (COUNTY ROADS) TOTAL IN LIEU & IMPACT PMTS lOTI t 000.00 1027tOOO.OÜ INTERGOVERNMENTAL REVENUE GENERAL GO'JERNMENT SALE OF MAPS ~ PRINTS TOTAL GENEF.:AL GOVERNMENT 4tOOÜ.OO 4tOOO.00 'iiI '".,...,. t.-' #' . q,,~- "\. " - , Y r ~, ~Df 171.0; ...~ 1 k !". Í'IJ¡~ DO I :t~ 16' 1/0:1./92 180-000-010 343.00 343.20 :1.0 340 :';61 + 00 362.00 366.00 369.00 369+90 360 381.00 388.00 389.00 391.00 395.00 395. :1.0 390 397.00 308+00 J E F FER SON C 0 U N T Y PAGE 1(17 1992 REVENUE COUNTY ROADS 180000 010 COUNTY ROADS PHYSICAL ENVIRONMENT DEVELOPMENT f<EVIEW FEEB TOTAL PHYSICAL ENVIF<ONMENT 500.00 500.00 INTEREST EARNINGS RENTSt LEASESt AND CONCEBSIONS OTHER INTERFUND/DEPT MISC REVENUE OTHER MISC REVENUE OTHER MISCELLANEOUS REVENUE TOTAL OTHER MISC REVENUE 3,000.00 3,000.00 INTERFUND LOANS RECEIVED PRIOR YEAR CORRECTIONS OTHER NON REVENUES INTERGOVERNMENTAL LOANS DISPOSITION OF FIXED ASSETS TIMBER SALES TOTAL DISPOSITION OF FIXED ASSETS 228,000.00 OPERATING TRANSFERS IN-P+W+T+F. EST BEGINNING UNRESERVED FUND BALANCE 80,000+00 231 9, 8\yO~OÜ TOTAL 6~.ì15,075+00 TOT?)L REVENUES COUNTY ROADS 65i~i, 075 ,-0(1 -;:¡~~ ':'.c-, . \ , 17 :r.~E on 1.717 ".., ,,:- 1i ,. '.., . """ . l 1/0:\./92 180-000-010 500.00 519.00 5:\.9.00 10 519.00 20 519.00 5:\.9.60 519.60 10 519.60 20 519.60 30 519.60 3:\. 519.60 519.60 90 519.60 95 5:1.9.60 519.60 5:1.9.70 5:1.9.70 10 ~i19.70 :\.0 ~i19.70 20 519 . 70 ~50 5:1.9.70 31 519.70 519.70 40 519.70 4:1. ~.:¡:I.9.70 519.70 90 5:1.9.70 95 519.70 519.70 510 542.00 542.00 10 542.00 10 542.00 20 ~i42.00 30 J E F FER SON C 0 U N T Y 1992 EXPENDITUHE 180000 010 COUNTY ROADS COUNTY ROADS COUNTY ROADS COUNT Y ROAD'-F<E I MBURSABLE - 51.9. 00 SALARIES AND WAGES PERSONNEL BENEFITS TOTAL COUNTY ROAD-.REIMBUr.:SABLE - 5:1,9.0 RE I MBUf"~SABLES- INTERDEPARTMENTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES ~:';i9. 60 INTEf"~FUND CHARGES FOr.: SERVICES INTERFUND RENTS AND LEASES TOTAL INTEF~FUND CHARGES FOR SER'JICE8 TOTAL REIMBURSABLES-INTERDEPARTMENTAL REIMBURSABLES-OTHEF< AGENCIES 519.70 SALARIES AND WAGES 500 OVERTIME TOTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES OTHER CHAFmE:S For.: SEHVICES PROFESSIONAL SERVICES TOTAL OTHER CHARGES FOR SERVICES INTERFUND PAYMENTS FOR SERVICES INTERFUND RENTS AND LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL REIMBURSABLEB-OTHEF~ AGENCIES 519 TOTAL COUNTY ROAD.",REIMBURSABLF..: -, ~;19. 0 COUNTY ROADS MAINTENANCE-542.00 SALARIES AND WAGES 500 OVERTIME TOTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES VOL ~;::~'.~~<'¡':. "It~, .". ;,.': If:.~' 17 fM;£ 00 I :H-is PAGE 108 45tOOO.00 12tOOO.OÜ 500.0Ü 50Ü.OO 2 t ~;OO . 00 2t500.00 60tOOO.oO 45tOOO.OO 500.00 45t500.00 22t 000 ,.00 59t500.00 59 t 50\').00 3t500.00 3t500.00 37t500.00 -:"1)7 t500.00 168tOOO.OO 2~!8 t OO'J . 00 ~40tOOO.OO 20tOOO.00 ~~iO t 000.00 215tBOO..OO 1/01/92 180-000-010 542.00 31 542.00 35 542.00 542.00 40 ~542. 00 41 542.00 42 542.00 43 542.00 44 542.00 45 542.00 47 542.00 49 542.00 542.00 90 542.00 95 542.00 542.00 543.00 543.00 10 543.00 10 543.00 20 543.00 30 543.00 31 ::i4;"') . 00 3~5 543.00 543.00 40 54:'5 . 00 41 543.00 42 543.00 43 ::i4~~ . 00 44 543.00 45 543.00 46 543.00 47 543.00 48 543.00 49 543.00 543.00 60 543.00 64 543.00 J E F FER SON C 0 U N T Y PAGE 109 1992 EXPENDITURE COUNTY ROAnS 180 000 010 COUNTY ROAns OPERATING SUPPLIES SMALL TOOLS AND MINor.: EQUIPMENT TOTAL SUPPLIES 400tOOO..OO 500.00 400t500.00 OTHER SERVICES & CHARGES PROFESSIONI{';¡L SERVICES COMMUNICATIONS TRAVEL ADVERTISING OPERATING RENTS & LEASES PUBLIC UTILITIES SERVICE MISCELLANEOUS TOTAL OTHER SEF~VICES & CHARGES 9~;tOOO.00 200.00 7tOOO.00 300.00 1 t 100.0(1 9,500.00 5t500.0Cl lJ.8t600.00 INTEF~FUND PAYMENTS FOr.: SERVICES INTERFUND OPERATING RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SER'"IrCES TOTAL COUNTY ROADS MAINTENANCE-542..00 720tOOO+OO 720tOOO.OO 2014t900.00 COUNTY ROADS GEN ADMIN - 543..00 REGULAR TIME ~iOO OVERTIME TOTAL REGULAF.: TIME 240tOOO+OO 2tOOO..OO ;::'~42 t 000.00 PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES SMALL TOOLS AND MINOR TOTAL SUPPLIES 120tOOOtOO EQUIPI"iENT 24tOOO.OO 600+00 24t600.0ü OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMt1UN I CA T IONS TF~AVEL ADVERTISING OPERA T I NG f~ENTS & LEASES INSURANCE PUBLIC UTILITIES SERVICE REPAIRS AND MAINTENANCE MISCELLANEOUS TOTAL on.IEr.: SERVICES & CHAr~GES 2~5 t 000.00 5tOOO.00 8tOOO.OO 3tOOO.OO 300..00 53tOOO..OO 900 .. 00 100.00 ~i t 000. 0(1 100t300.00 CAPITAL OUTLAY MACHINERY AND Et~UIPMENT TOTAL CAF'ITAL. OUTLAY 1tOOO.OO 1tOOO.OO . ,.:"; ;--~ .,~ 1,1 ij1.i OQJ.719 1/01/92 180-000-010 543.00 90 543.00 91 ~:i43 . 00 92 543.00 95 543.00 54~5 . 00 544.00 544.00 40 544.00 90 544.00 95 544.00 544.00 545.00 545.00 10 545.00 20 545.00 30 545.00 40 545.00 90 545.00 549.00 20 59j,.00 5tj>1 .42 70 591.42 78 591.42 591.42 80 591.42 83 591.42 591.40 590 595.00 ~:¡95. 00 10 59f5.00 10 59~':; . 00 20 59~:'.i . 00 ~30 595.00 3j. 595.00 595.00 40 J E F FER SON C 0 U N T Y PAGE 110 1992 EXPENDITURE COUNTY ROAns 180 000 010 COUNTY ROADS INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES INTERFUND COMMUNICATIONS INTERFUND OPERATING RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL COUNTY ROADS GEN ADMIN .- 543.00 65,000.00 j.t ,000.00 110,000.00 186,000.00 673,900.0() COUNTY ROADS STATIONS ~ BLDGS - 544.00 OTHER SERVICES ~ CHARGES INTERFUND PAYMENTS FOR SERVICES INTERFUND OPERATING RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL COUNTY ROADS STATIONS ðc HLDGS- 25,000.00 25,000.00 25,000.OÜ COUNTY ROAD-EXTRAORD OPER - 545.06 PERSONNEL SERVICES PERSONNEL BENEFITS SUPPLIES OTHER SEr.:VICES ~ CHARGES INTERFLIND PAYMENTS FOR SERVICES TOTAL COUNTY ROAD.-EXTRAORD OF'ER - 545. PERSONNEL BENEFITS COUNTY ROADS - DEBT SERVICE - 591.00 DEBT SERVICE F'FUNCIF'AL. -. ~ï91. 42 DEBT SERVICE PRINCIPAL TOTAL nEBT SERVICE PRINCIPAL. - 591.42 66,390.00 66,390.00 DEBT SERVICE-INTEREST DEBT SERVICE INTEREST TOTAL ItEBT SERVICE-INTEREST TOTAL DEBT SERVICE PHINCIPAL. -. 591.42 TOTAL COUNTY ROADS - DEBT SERVICE - 59 14,000.00 j.4, 000.00 80,390.00 80,390.00 COUNTY ROADS CONSTr~UCTION -, 595.00 SALARIES AND WAGES 500 OVERTIME TOTAL SAl..AHIES AND WAGES 57,071.00 2,150.00 ~59, 221. 00 PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES 34,649.00 44,733.00 44,733.00 OTHER SERVICES & CHARGES . e~ ~'.~~ ~O( tf 14; ~ OO~ ~.:t 720 1/01/92 180-000-010 595.00 41 595.00 43 595.00 44 595.00 595.00 50 595.00 51 595.00 595.00 60 595.00 61 595.00 65 595.00 595.00 90 595.00 95 595.00 595.00 597.00 97 508.00 J E F FER SON C 0 U N T Y PAGE 111 1992 EXPEND I TUr,E COUNTY ROArlS 180 000 010 COUNTY ROADS PROFESSIONAL SERVICES TRAVEL ADVERTISING TOTAL OTHER SERVICES & CHAF~GES 991480.00 31000.00 11:1.50.00 103,,630.00 INTERGOVERMENTAL SERVICES INTERGOVERNMENTAL PROF SEFNICES TOTAL INTERGOVERMENTAL SERVICES 791500.00 791500.00 CAPITAL OUTLAY LAND CONSTRUCTION PROJECTS TOTAL CAPITAL OUTLAY 841500.00 826,,100.00 910,600.00 INTERFUND PAYMENTS FOf:: SER(JICES INTERFUND OPERATING RENTALS/LEASES TOTAL. INTEf;:FUND PAYMENTS FŒ~ SERVICES TOTAL COUNTY ROADS CONSTRUCTION - 595. 321141.00 32,141.0Ü 12641474.00 INTEF.:FUND TF.:ANSFER TO IDM~3/MAPPING ENDING FUND BALANCE 38,,000,.00 2190,4:1.1.00 TOTAL. 6515,,075.00 TOTAL EXPENDITURES COUNTY ROADS 6515,075.00 . . .,. :Yüt; ~ 17 f~ '001.721 .>" '..,..' f, J, . ,J":- J E F FER SON C 0 U N T Y Pf..¡GE 112 1/0j./92 1992 REVENUE 185-000-010 FLOOD/STORM WATER MANAGEMENT 195 000 010 FLOOD/STORM WATER MANAG 308.00 349.00 349.31 340 BEG. FUND BALANCE OTHEF.: INTEF~FUN[I CHAr':GES FOR SERVICE INTERFUND PYMT FOR SERVICES - ROADS TOTAL OTHEJ=i: INTERFUND CHAI~GES FOR SERV 11,000.00 388.00 REFUNDS AND CORRECTIONS TOTAL 11,000.00 TOTAL REVENUES FLOOD/STORM WATER MANAGEMENT 11,000..00 '!~~"~¡J~ u 1~1 }J 00...' ~ 722 1/01/92 185-000-010 50B.0() 531.501() ~i31. 50 30 53:1. .50 3:1. ~i3:1. .50 531.50 40 531.50 44 531.50 49 531 .50 5:.H . 50 90 53:1..50 91 531+50 92 ~i31. 50 95 53:1. . ~iO 531.50 J E F FER SON PAGE 113 C 0 LJ N T Y 1992 EXPENDITURE FLOOD/STORM WATER MANAGEMENT 185 000 010 FLOOD/STORM WATER HANAG, ENDING FUND BALANCE PERSONNEL. SERVICES SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES lt362.00 60.00 60.00 OTHER SERVICES ~ CHARGES ADVERTISING MISCELLANEOUS TOTAL OTHER SERVICES ~ CHARGES 75+00 75.00 INTERFUND PAYMENTS FOR SERVICES INTERFUND PFWFESSIONAL SERVICES INTERFUND COMMUNICATIONS INTERFUND LEASES TOTAL INTERFUND PAYMENTS FOR SEf~VICES TOTAL PØ"~SONNEL SERVICES 8t783+00 360.0(1 360.00 9 t 503.0':) 9 t 6:~B + 00 TOTAL 11 tOOOf'OO TOTAL. EXPENDITURES FLOOD/STOI:;:M WATER MANAGEMENT l1tOOO.OO -;,. .'t.,v,'¥¡,. -.'. ., 'v' . ., '..i 17. r~~ 00 ì .'" " ' ..... . 1723 1/01/92 186-000-010 308.00 330.00 334.00 334.03 13 330 J E F FER SON 1992 REVENUE BRINNON FLOOD CONTROL SUB-ZONE BEGINNING FUND BALANCE INTEF~GOVERNMENTAL F~EVENUE STATE GRANTS [sEPT OF ECOLOGY --FCAAP TOTAL STATE GRANTS TOTAL C 0 U N T Y PAGE 114 186 000 010 BRINNON FLOOD CONTROL Sl BRINNON FLOOD CONTROL SUB-ZONE TOTAL REVENUES (">'(f~ "" Ii',.."""",';".. j. ì "," YOL .. "\ r ~:17rAt£ -1)0 I 9tOOO.OO 32tOOO.OO 32tOOO.OO 41tOOO.OO 41,000.00 1724 J E F FER SON C 0 U N T Y PAGE lHS 1/01/92 1992 EXPENDITURE 1B6-000-010 BRINNON FLOOD CONTROL SUB-ZONE 186 000 010 BRINNON FLOOD CONTROL S' 508.30 40 531..30 40 531..30 41 531.30 ENDING FUND BALANCE OTHEr.: SEf~VICES ~ CHARGES PROFESSIONAL SERVICES TOTAL OTHEr..: SERVICES ~ CHAHGES ltOOO.OO 40tOOO.OO 40 t 000. O() 531.30 90 531.30 INTERFUND PAYMENTS FOR SERVICES TOTAL. OTHEr..: SERVICES ~ CHAFmES 40tOOO.OCl 594.31 60 CAPITAL OUTLAY - 594.31 TOTAL 41,000,.00 TOTAL EXPENDITURES BRINNON FLOOD CONTROL SUB-ZONE 41tOOO.OO ., .' .. VOL \ 17 ~t~' 001.125 J E F FER 8 0 N C 0 U N T Y PAGE 116 1/01/92 1992 REVENUE 187-000-010 QUILCENE FLOOD CONTROL SUBZONE 187 000 010 GUILCENE FLOOD CONTROL! 308.00 330.00 334.00 334.03 13 330 BEGINNING FUND BALANCE I NTERGOVEI~NMENT AL REVENUE STATE: GI:::ANTS DEF'T OF ECOLOGY-FCAAP TOTAL STATE GRANTS 10,000.00 32,000.00 32,000.00 TOTAL 42,000.00 TOTAL REVENUES QUILCENE FLOOD CONTROL. SUBZONE 42,000100 . --iI -, '-,".. . 'L'~ )j .J -- V~~. r17 j~~ 00 :1 726- -- . --" - - . 1/01/92 187-000-010 508.00 53j..30 53j..30 40 531.30 41 531.30 531. ~~O 90 531.30 J E F FER SON C 0 U N T Y PAGE 117 1992 EXPENDITURE: GUILCENE FLOOD CONTROL SUBZONE 187 000 010 GUILCENE FLOOD CONTROL \ ENDING FUND BALANCE GUILGENE FLOOD CONTROL OTHER SERVICES 6 CHARGES PROFESSIONAL SERVICES TOTAL OTHER SERVICES 6 CHARGES 2.000.00 40tOOO.OO 40.000.00 INTERFUND PAYMENTS FOR SERVICES TOTAL GUILCENE FLOOD CONTROL 40.000.00 TOTAL 42tOOO.OO TOTAL EXPENDITURES GUlLCENE FLOOD CONTROL SUBZONE 42tOOO~OO ", '. , '] .1';11'f\,¡i~ 00;1.727 . \.'~\- 1/01/92 188-000-010 300.00 341.50 10 341.50 20 397.00 10 397.00 20 J E F FER SON C 0 U N T Y 1992 REVENUE laB 000 010 IDMS FUND I DMS FUNI' IDMB COMPUTER MAPPING MAPPING - CITY OF PORT TOWNSEND MAPPING - P.LI.Ii. OPERATING TRANSFER - CLlRI:-':ENT EXPENSE OPERATING TRANSFER - COUNTY f~OADS TOTAL REVENUES IDMS FUND ~: W"4.~' . 1..' 1~ on '-'to\','" ,:-u'.l\yz~ lit) 1. ?2S l PAGE 118 60tOOO.OO 35tOOO.OO 100tOOO.OO 38tOOO.OO 233tOOO.OO . ..' - ......,. . ." .- 1/01/92 188-000-010 508.00 511.:1.0 10 511.10 10 511.10 20 511.10 30 5:1.1.10 31 511.10 5:1.1.10 40 5U. .10 41 5:1.1.10 5:1.1.10 90 511.10 91 5U..10 95 5:1.1.10 511.10 J E F FER SON C 0 U N T Y 1992 EXPENDITURE IDMS FUND l8a 000 010 IDMS FUND ENDING FUND BALANCE SALARIES AND WAGES 600 CLERK HIRE - MAPPER 1 6:1.0 CLERK HIRE - MAPPER 2. TOTAL. SALAfUES AND WAGES PERSONNEL BENEFITS SUPPLIES 10 SUPPLIES TOTAL SUPPLIES OTHER CHARGES/SERVICES PROFESSIONAL SERVICES TOTAL OTHER CHARGES/SERVICES INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES INTERFUND RENTS TOT AL I NTEF<FUND PA YMENTS FOR SERV ICES TOTAL SALARIES AND WAGES TOTAL. TOTAL EXPENDITUF<ES IDi'1S FUND .' ~ ~~, . 11.'.r~Ë., 00 ~t729 Pf'\GE 119 10fOOO..OO BfOOO.OO 8,000.00 16,000.00 5,280.00 2,000.00 2,000.00 161.),400.. 0(1 166,400.00 27,320.00 6fOOO..OO 33,320.00 223fOOO,OO 233,000.00 233,0(:\0,.00 J E F FER 8 0 N C 0 U N T Y PAGE 12() :1./01/92 1992 190-000-010 PUBLIC WORKS TR FUND LOAN 190 000 010 PUBLIC WORKS TR FUND LO: 300.00 308.00 PUBLIC WORKS LOAN FUND ESTIMATED BEGINNING FUND BALANCE 450,451.0Ü TOTAL 450,451.00 TOTAl... REVENUES PUBLIC WORKS TR FUND LOAN 4~.'i0, 451 .00 .f.~ 1 Iii: . ~ '.';'uI.. "~':vðl-lt .11-:' r~£ : 00 1.730 1/01/92 190-000-010 500.00 508.00 597.00 97 J E F FER SON 1992 PUBLIC WORKS TR FUND LOAN PUBL I C WOfo:KS LOAN FUND ENDING FUND BALANCE OPERATING TRANSFERS OUT TOTAL C 0 LJ N T Y PAGE 121 EXPENDITURE 190000 010 PUBLIC WORKS TR FUND LOI 370,061.00 80,390.00 450,451.00 TOTAL EXPENDITURES PUBLIC WOFo:KS TR FUND LOAN 4!:;0, 4~::;1. 00 vm.. l1rA~:OO 1. ?31 'U . . '.J.. ., .' 1/0:1./92 203-000-020 ~:;94 . 73 92 J E F FER SON C 0 U N T Y PAGE 1~?2 1992 EXPENDITURE . VDt F' T COM CENTER CNSTRTN FUNI) INTERFUND COMMUNICATIONS TOTAL 203 000 020 F' T COM CENTER CNSTRTN I TOTAL EXPENDITURES f' T COM CENTER CNSTRTN FUND 1 i í.\[£' 00 "":1 ¿32~'- 1 1/01/92 301-000-010 300.00 369.00 390.00 397.00 390 308.00 J E F FER SON C 0 U N T Y PAGE 123 1992 REVENUE CONSTRUCTION 6 RENOVATION 301 000 010 CONSTRUCTION ~ RENOVATIi CONSTRUCTION AND RENOVATION OTHER MIse REVENUE OTHER FINANCING SOURCES OPERATING TRANSFERt) IN-COUNTY ROi~~nf~ 50 FROM COUNTY CAPITAL HiPROVEMENT TOTAL OF'EF.:ATING TRANSFERS IN'-COUNTY RO '('48,913.00 748,913.00 BEGINNING FUND BALANCE 482,441.00 T"OTAL 1231,354(000 TOTAL. REVENUES CONSTRUCTION & RENOVATION 1231,354.00 "'.' l';'f~(;~~' 00""< 1.733 l ~ j "\tot 1/01/92 301-000-010 S94.10 594.10 10 594.10 20 594.:1.0 30 594.10 31 594.:1.0 35 594.10 ~ 594.10 40 594.10 41 594.10 42 594.10 43 594.10 44 594.10 45 594.10 48 594.10 49 594.10 594.10 ¿)O 594.10 62 594.10 63 594.10 64 594.10 594.10 90 594.10 91 594.10 92 594.10 95 594.10 594.:1.0 J E F FER SON C 0 U N T Y F'ÄGE 124 1992 EXPENDITURE CONSTRUCTION & RENOVATION 301 000 010 CONSTRUCTION & RENOVATI( CONSTRUCTION & RENOVATION PERSONNEl. SERVICES PERSONNEL. BENEFITS SUPPLIES OFFICE & OPERATING SUPPLIES EQUIPMENT TOTAL SUPPLIES 89t263.00 42 t 3~j4. 00 5tOOO.00 ltOOO.OO 61000.00 OTHER SERVICES & CHARGES F'ROFESSIONI~L SERVICES-DESIGN & INSF'EC COMMUNICATION Tr~AVEL ADVERTISING OPERATING RENTALS & LEASES CAPITAL. REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 301000.00 400.00 500.00 2tOOO.OO ltOOO.OO 500.00 34t400.00 CAPITAL OUTLAY BUILDINGS IMPROVEMENTS OTHER THAN MACHINERY AND EQUIPMENT TOTAL CAPITAL. OUTLAY BUILDINGS 981t917.00 22tOOO.OO 28t620.00 1032t537.00 INTEr~FUND PAYMENTS FOF{ SEF~VICES INTERFLIND f'f~OFESSIONAL SERVICES INTERFUND COMMUNICATIONS INTEr~FUND OPERATING RENTALS & LEASES TOTAL JNTERFUND PAYMENTS FOR SERVICES TOTAL. CONSTRUCTION & RENOVATION 3tOOO.OO 23t800.00 26t800.00 123:i. t 354..0() TOTAL 1231t354.00 TOTAL EXPENDITUF<ES CONSTRUCTION & RENOVATION 1::.~31t354<OO '"..;~: VûL , 1 7 rH~. œ 1. 734 t'" Ii " ~'í';, 'J' '".,... . '. .¡. -.::,..- I 1/01/92 302-000-010 300.00 310.00 317.00 317. ~50 310 330.00 338.00 338.75 10 330 360.00 366.00 367.00 10 388.00 390.00 397.00 308.00 J E F FER 8 0 N C 0 U N T Y F'f~GE 125 1992 HEVENUE: COUNTY CAPITAL IMPROVEMENT 302 000 010 COUNTY CAPITAL IMPROVEM! CAPITAL IMPROVEMENT FUND TAXES OTHER TAXES F.:EAL ESTATE EXCISE TAX TOTAL OTHER TAXES 2001000.00 2001000.00 INTERGOVERNMENTAL. REVENUE INTERGOVERNMENTAL SERVICE REVENUE CITY OF P.T. FMHA CONTRIBUTION TOTAL INTERGOVERNMENTAL SERVICE REVENU 251000.00 :;~5 1 000 . 00 MISCELLANEOUS REVENUE OTHER INTERFUND/DEPT MIse REVENUE MISC REVENUE-PUGET POWER GRANT REFUNtlS AND CORRECTIONS OTHER FINANCING SOURCES OPERATING TRANS IN,-FROM CUf-\:RENT EXP. BEGINNING FUND BALANCE 551000,00 5571913.0Ü TOTAL 8371913.00 TOTAL ¡:;:EVENUES COUNTY CAPITAL. IMPROtJEMENT 8371913..ÜÜ . . . ~ " "1 7.' (A~ 001.735 VDit- 'ì .: -',. .. " 1/01/92 302-000-010 500.00 591.73 78 59~.~ . 73 83 597.00 97 597.00 97 J E F FER SON C 0 U N T Y 1992 EXPENDITURE 302 000 010 COUNTY CAPITAL I MPROVEMi COUNTY CAPITAL IMPROVEMENT COUNTY CAPITAL IMPROVEMENT FMHA LOAN f'TCC-PRINCIF'AL 20 FMHA LOAN F'TCC - INTEREST OPERATING TRANSFERS OUT 10 TRANSFER TO CON8~rRUCTION & RENOVATION TOTAL OF'Er~ATING TRANSFERS OUT TOTAL TOTAL EXPENDITURES COUNTY CAPITAL IMPROVEMENT '\"'" ,.;. ...' - '¡ oJ ;', .'~.'" . '"" ~ ~ .1., , VOL 1 T~t.L£ 00:1736' PAGE 12£, 8:1.1000.00 91000.00 7491913.00 74819:1.3.00 8371913.00 837 # 913,.00 J E F FER SON C 0 U N T Y PAGE: 127 1/0:1./92 1992 REVENUE 303-000-010 COYLE COMMUNITY CENTER PROJECT 303 000 010 COYLE COMMUNITY CENTER I 300.00 389.00 308.00 COYLE COMMUNITY CENTER PROJECT NON-REVENUE (PARKS AND REC DISTRICT) EST BEG FUND BALANCE 139t811.00 60.000.00 TOTAL. 199t811.00 TOTAL REVENUES COYLE COMMUNITY CENTER PROJECT 199.811.00 . "" . . V£i¡.." 17Í'~~ . 001.737 '~./ .1i " 1/01/92 303-000-010 594.73 40 594.73 41 594.73 594.73 60 594 .7:-; 62 594.73 594.73 90 594.73 91 594.73 594.70 J E F FER SON c 0 U N T Y PAGE 12(1 1992 EXPEND I TUI;:E COYLE COMMUNITY CENTER PROJECT 303 000 010 COYLE COMMUNITY CENTER I OTHER SERVICES & CHARGES PROFESSIONAL. SERVICES TOTAL.. OTHEr.: SERVICES & CHA~~GES 141000.00 141000.00 CAPITAL OUTLAY BUILDINGS TOTAL CAPITAL OUTLAY 11.>71909.00 1671909.00 INTERFUND PAYMENTS For.: SERVICES INTERFUND pr';:OFESSIONAL SERVICES TOTAL INTEHFUND PAYMENTS FOF~ SERVICES TOTAL OTHER SEF<VICES & CHARGES 171902.00 17 1 902 . 0':> 1991811.00 TOTAL 199181.1.00 TOTAL EXPENDITURES COYLE COMMUNITY CENTER PRO~JECT 1991811.00 .. 'i"~~I','!h~'Ii!" .. '1' '--I. L, ,;"_~ fià . VfiL'1"I<' I .v~;; 1.738 1/0j./92 401-000-010 300.00 318.00 3:33 . 00 334.00 334.03 13 330 338.00 340.00 34j. .00 341.70 340 343.00 343.70 340 31.,0 . 00 361.00 369.00 382.10 388.00 395.00 308.00 J E F FER SON C 0 U N T Y PAGE 129 1992 REVENUE SOLI[I WASTE 401 000 010 SOLI[I WASTE SOLI I! WASTE OTHER TAXES FEDERAL GFo:ANTS INDIRECT STATE GRANTS DEF'T OF ECOLOGY TOTAL STATE GRANTS 300,000.00 300,000.00 INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES GENERAL GOVERNMENT SALE OF RECYCLABLES TOTAL GENERAL GOVERNMENT 100,000.00 100,000.00 F~YSICAL ENVIRONMENT DISPOSAL FEES TOT AL PHYS I CAL ENV I Fo:ONMENT j. 050 , 000. 00 1050,000.00 MIse. F'~EVENUE INTEREST EARNINGS OTHER MIse REVENUE GENERAL DElL I GA T I ON ElOND F'F~OCEE[lS REFUNDS AND CORRECTIONB DISPOSITION OF FIXED ASSETS BEGINNING FUND BALANCE 300,000.00 200,000.00 TOTAL 1950,000.00 TOTAL REVENUES SOLID WASTE 1950,000,.00 .'cO ',. . ,,~ .,11 ~:J,£ .00 ~rþ9 1. ,~} '. 1/01/92 401-000-010 537.00 537.00 10 537.00 10 537.00 20 537.00 30 537.00 31 537.00 35 537.00 537.00 40 537.00 41 537.00 42 537.00 43 537.00 44 537.00 45 5:37 . 00 46 537.00 47 537.00 48 537.00 49 537.00 537.00 90 537.00 91 537.00 92 537.00 95 537.00 537.00 537.60 537.60 10 537 . 60 :1.2. 537.60 537.60 20 537. 60 :~O 537.60 31 537.60 3!5 537.60 537.60 40 537.60 41 537.60 42 537.60 43 J E F FER SON C 0 U N T Y 1992 EXPENDITURE: 401 000 010 SOLID WASTE SOLID WASTE SOLID WASTE - 537.00 SALAF".:IES ~ WAGES 500 O""ERTIME TOTAL SALAFUES ~ WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES SMALL TOOLS AND MINOr-;: TOTAL SUPPLIES EQUIPMENT OTHER SERVICES ~ CHARGES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL ADVERTISING OPERATING RENTS AND LEASES INSURANCE PUBLIC UTILITIES SERVICE REPA I R£- AND M'1 I NTENANCE MISC TOTAL. OTHEF~ SERVICES ~ CHARGES INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES INTERFUND COMMUNICATIONS INTERFUND OPERATING RENTALS/LEASES TOT AL I NTERFUND PAYMENTS FOR SEf~V ICES TOTAL SOLID WASTE - 537.00 SOLID WASTE RECYCLING - 537.92 SALARIES AND WAGES OVERTIME TOTAL SALAr.:IES AND WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES SMALL. TOOLS AND MINOR TOTAL. SUPPLIES EQUIPMENT OTHER SERVICES AND CHAr.:GES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL '" '", Y;'\ÎJ . ,,17 r1f~ 0,0 ~ '" ,1. ........:t.. ';¡. 1.74G PAGE 13{) 190tOOO.OO 3t600.00 193t600.0Ü 75tOOO.00 10tOOO.00 1tOOO.oo l1tOOO.00 8StOOO.00 3t400.0Ü 2t600.00 900.00 1tOOO.00 500.00 7tOOO.00 6t400.00 20tOOO.00 126t800.00 20 t OC'O. 00 1tOOO.00 152tOOO<.00 173tOOO.00 579#400.00 20#000.00 400.00 20#400.00 8#000.00 10#000.00 500.00 10t500.00 185#000.00 1t600.00 600.00 1/0:1./92 401-000-010 537.60 44 5~57. 60 47 537.60 48 537.60 49 537.60 537.60 90 537.60 95 537.60 537.60 530 594.37 594.37 10 594.37 20 5<?4 . 37 40 594.37 41 594.37 ~'j94 . 37 60 594.37 6:1. 594.37 62 594.37 63 594.37 64 594. ~37 6~5 594.37 594.37 90 594.30 597.00 508.00 J E F FER 8 0 N c () U N T Y PAGE 13:1. 1992 EXPEND I TUf~E: SOLID WASTE 401 000 010 SOLID WASTE ADVERTISING PUBLIC UTILITIES SERVICE REPAIRS ANI) Mf.¡INTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 600.00 3,000.00 600.00 10,000.00 201,400..0(1 INTERFUND PAYMENTS FOR SERVICES INTERFUND f~ENT8 AND LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL SOLID WASTE RECYCLING - 537.92 TOTAL SOLID WASTE - 537.00 18,000.0';) 18,000.00 258,300.00 837,700.00 SOLID WASTE CAPITAL OUTLAY - 594.37 PERSONNEL SERVICES PERSONNEL BENEFITS OTHER SERVICES ~ CHARGES PROFESSIONAl.. SERVICES TOTAL OTHEF~ SERVICES ~ CHARGES 9,000.00 4 , 500.0';) 50,000..00 50,000.00 CAPITAL OUTLAY LAND BUILDINGS OTHER IMPROVEMENTS MACHINEF-:Y AND Et~UIPMENT CONSTRUCTION PROJECTS TOTAL CAPITAL OUTLAY 75,000.00 89,000.00 23,800.00 131,000.00 475,000.00 793,800.00 INTERFUND PAYMENTS FOR SERVICES TOTAL SOLID WASTE CAPITAL OUTLAY - 57'4 857,300.00 TRANSFER TO CLOSURE FUND ENDING FUND BALANCE 200,000.00 55,000..00 TOTAL 19~jO , 000 . 00 TOTAL EXPENDITURES SOLID WASTE :1.950,000,.00 , :. ~ ..,.. .1\1 :r~!OQ . - ': 174:1 :.\JGl 1/01/92 501-000-010 300.00 341.00 341.50 340 348.00 348.20 348.30 348.40 340 365.00 365.20 365.20 20 365.20 30 365.20 40 365.90 :1.0 360 369.00 388.00 390.00 395.00 395.10 390 308.00 J E F FER SON C 0 U N T Y PAGE 13=~ 1992 REVENUE EQUIPMENT RENTAL 501 000 010 EQUIPMENT RENTAL EQUIPMENT RENTAL GENERAL GOVERNMENT S,~LE OF MAPS AND PUÐL I CA T IONS TOTAL GENERAL GOVERNMENT 3,000.00 3,OOO.OCl CENTRAL. [IF' SERVICES PIT SALES MECHANICAL SHOP STORE SALES TOTAL CENTRAL [IF' SERVICES 125,000.00 1,000.00 214"i60.0Cl 340,160.00 INTERFUND PAYMENTS FOR SERVICES EQUIPMENT RENTAL-VEHICLES ~ RD EQUIP EQUIPMENT RENTAL-PRINTING/DUPLICATION El~UIF'MENT RENTAL-DATA PROCESSING EQUIPMENT RENTAL-COMMUNICATIONS INTERFUND MICROGHAPHICS TOTAL INTERFUND PAYMENTS FOR SEF~VICES 1140,000.00 30,,000..00 235,000+00 82,,000..0<;) 28,000+00 1515" 000 (. OCI OTHER MISC HEVENUE PRrOF~ YEAR CORRECTIONS OTHER FINANCING SOURCES DISPOSITION OF FIXE[I ASSETS TIMBER SALES DNR TOTAL DISPOSITION OF FIXED ASSETS EST BEGINNING FUND BALANCE 720,217.00 TOTAL 2578,377,00 TOTAL. REVENUES EQUIPMENT RENTAL 2578,377.> 00 ,f1'/>, ,¡. ~"""é. £,,':1.' \. " i. . '. "~' ',vi ".~ 1-, rt~£.:~ ...00 :1742 1/0:1./92 501-000-010 518.70 518.70 10 ~i:l.B.70 20 518.70 30 518.70 3:1. ~i:l.8. 70 5:1.8.70 40 518.70 43 518.70 48 518.70 ~H8. 70 90 518.70 92 5:1.8.70 95 518.70 518.70 518.80 5:1.8.80 10 518.80 10 ~j:l.8. 80 20 518. 80 ~50 5:1.8.80 31 5:W.80 34 ~j18.80 35 5:1.8.80 5:1.8.80 40 5:1.8.80 41 518.80 42 51.8.80 43 ~j:l.8. 80 45 ~:';:I.B.80 48 ~j:l.8.80 49 51.B.BO 518.80 90 5:1.8.80 92 518.80 95 518.80 518.80 J E F FER SON C 0 U N T Y PAGE 1 ~~:3 1992 EXPENDITURE EQUIPMENT RENTAL 501 000 010 EQUIPMENT RENTAL E R & R-REC. HGMT/COPIERS - 518.70 SALARIES BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES 22,459.00 10,760.00 500.00 50(1.00 OTHEF, SERVICES AND CHARGES TRAVEL REPAIR AND MAINTENANCE-COPIERS TOTAL OTHER SERVICES AND CHARGES 100.00 18,000.00 18,100.00 INTERFUND PAYMENTS FOR SERVICES INTERFUND COMMUNICATIONS INTERFUND RENTALS & LEASES TOTAL INTERFUND PAYMENTS FOH SEI~V:rCES TOTAL E R & R-REC. MGMT/COPIERS - 518. 500.00 2,160+00 2,660.00 54,479.00 E R & R-INFORMATION SERVICES - 518.80 SALARIES 500 OI,.'ERTIME TOTAL. SALARIES 40,659.00 800.00 4:1. , 459. 00 BENEFITS SUPPLIES OPERATING SUPPLIES I NI..'ENTORY SMALL TOOLS AND EQUIPMENT TOTAL. SUPPLIES 2:1., 35~~ .00 22,OOO~0() B, OOO.O(J 1,,000.00 3:1., OOO.OÜ OTHER CHARGES FOR SERVICES PROFESSIONAL SERVICES TELEPHONE TRAVEL.. OPERATING RENTALS & LEA£>ES REPAIRS & MAINTENANCE MISCELLANEOUS TOTAL.. OTHER CHARGES FOR SERVICES 40,000.00 200.00 200.0(J 60~ÜO =:-!6 f 000. (J(J 1,000.00 6'7, 46{). 00 INTEF,FUND PAYMENTS FOR SEI:;:VICES INTERFUND COMMUNICATIONS INTERFUND RENTS AND LEASES TOTAL. INTERFUND PAYMENTS FOR SERVICES TOTAL E R & R-INFORMATION SERVICES - 5 2,000.00 400.ÜO 2,400..00 163,671.00 10 \ ,\ "Ii. VOL' :17 r~f. 00 1743 , <' i¡,., ~ .. :1./0j,/92 501-000-010 518.90 518.90 10 518.90 10 518.90 20 S18.90 31 518.90 40 518.90 42 518.90 45 518.90 48 518.90 518.90 90 5j.8.90 510 548.00 548.00 10 S48.00 10 S48.00 20 548.00 30 548.00 31 548.00 32 548.00 34 S48.00 35 548.00 548.00 40 548.00 41 548.00 42 548.00 43 f548. 00 44 548.00 45 548.00 46 54B.00 47 548.00 48 548.00 49 548.00 548.00 60 548.00 90 548.00 91 548.00 548.00 J E F FER SON C 0 U N T Y PAGE 1~~4 1992 EXPENDITURE EQUIPMENT RENTAL 501 000 010 EQUIPMENT RENTAL ER & R COMMUNICATIONS - 518.90 PERSONNEL SERVICES 500 OVERTIME TOTAL PERSONNEL SERVICES 51694.00 200.0Ü 51894.00 PERSONNEL BENEFITS SUPPLIES OTHER CHARGES FOR SERVICES COMMUNICATION OPERATING RENTALS & LEASES REPAIRS AND MAINTENANCE TOTAL OTHER CHARGES For, SERVICES 11772100 100.00 461000.00 640.00 151000.00 611640.00 INTERFUND PAYMEN°rS FOR SERVICES TOTAL Ef'< & R COMMUNICATIONS -. 518.90 TOTAL E R & R-REC. MGMT/COPIERS - 518. 691406.00) 28715Sé.00 ER~~R AND ROADS El~UIP ADMIN - 548.00 REGULAR TIME 500 OVERTIME TOTAL f~EGULAR TIME 2001000.00 31300.00) 2031300.00 BENEFITS SUPPLIES OPERATING SUPPLIES FUEL CONSUMED INVENTOI:-':Y OR RESALE ITEM SMALL TOOLS AND EQUIPMENT TOTAL SUPPLIES 851000.00 701000.0(1 201000.00 3901000.00 101 <>00. 00 4901 000. OÜ OTHER SERVICES & CHAHGES PROFESSIONAL SERVICES COMMUNICATIONS THA"-'EL ADVERTISING OPERATING RENTALS AND LEASES INSURANCE PUBLIC UTILITY SEHVICES REPAIRS AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 5tOOO~0(1 71000.00 41500.00 900.00 81OOO~00 211000:>.00 161000.00 108100(1.00 51000. O() 1751400.00 CAPITAL OUTLAY INTERFUND PAYMENTS For, SERVICES INTERFUND f'f',OFESSIONAL SERVICES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL. ER&R AND ROADS EQUIP ADMIN -. 548 251000.00 251000.00 9781700.00 , "," ',"""! ¡,." '" .. ç 17" r, 0'0 ' ' ',,! fArE"" : 4'~' 1.,744 VGt. 1/01/92 501-000-010 594.00 594.00 10 594.00 20 594.00 60 594.00 63 594.00 64 594.00 594.00 594.83 594.83 60 594.83 64 594.F33 594.80 594.85 594.8::-:; 60 594.85 64 594.85 594.80 594.87 594.876ü 594.87 64 594.87 594.80 594 590 508.üO J E F FER SON C 0 U N T Y PAGE 13~S 1992 EXPENDITURE EQUIPMENT RENTAL 501 000 010 EQUIPMENT RENTAL CAPITAL OUTLAY E(~UIPMENT .- 594.00 SALARIES BENEFITS CAPITAL OUTLAY IMPROVEMENTS OTHER THAN BUILDINGS MACHINERY & EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL CAPITAL OUTLAY EC~UIPMENT - 594.0 8,,000.0() 3,. 00(>.00 143,.000.00 244,.844-.00 387,.844.00 398,,844.0(1 CAP. OUTLAY-REC.MGMT/COPIERS - 594.83 CAPITAL OUTLAY MACHINERY AND EC~UIPMENT TOTAL CAPITAL OUTLAY TOTAL CAP. OUTLAY-REC.MGMT/COF'IEF<S - 5 3,.000.00 3,.000.0(1 3,.000.00 CAPITAL OUTLAY -. INFO. CAPITAL. OUTLAY MACHINERY & E(~UIPMENT TOTAL CAPITAL.. OUTLAY TOTAL CAPITAL OUTLAY -. 9ERVICES-.594.85 INFO. SERVICES-- 15,,000.0(1 15,.000.00 15,000..0(1 CAPITAL. OUTLAY - COMMUNICATIONS-::-:;94.87 CAPITAL OUTLAY MACHINERY & EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL CAPITAL OUTLAY - COMMUNICATIONB- TOT AL. CAP. OUTLAY '-REG . MGt'íT /COP I Ef~S -- 5 TOTAL. CAPITAL OUTLAY E('~UIPMENT - 594.0 75,.000.00 75,,000.00 75,.000.00 93,,000.00 491,.844.00 ENDING FUND BALANCE 820,277.00 TOTAL 2578 ,. 3T; . 00 TOTAL. EXPENDITURES EQUIPMENT RENTAL 2578 t 377 .-O{) \ 17 r~r.! rOO 1.745 't0l J E F FER SON C 0 U N T Y PAGE 13[., 1/01/92 1992 REVENUE 502-000-010 RISK MANAGEMENT RESERVE 502 000 010 RISK MANAGEMENT RESERVE 365.00 365.80 360 INTERNAL. SERVICE FUND MIse REVENUE INSURANCE CLAIMS REIMBURSEMENT TOTAL INTERNAL SERVICE FUND MISC REVEN H'.;, OOO~O() 15,000.00 308.00 BEGINNING FUND BALANCE 100,000100 TOTAL 115,000.00 TOTAL REVENUES RISK MANAGEMENT RESERVE 11500O~OO . .. ,. '" '1'7 'r;'~~ 00 ..;;,~! 746 . Val J E F FER 8 0 N C 0 U N T Y PAGE 137 1/01/92 1992 EXPENDITURE 502-000-010 RISK MANAGEMENT RESERVE 502 000 010 RISK MANAGEMENT RESERVE 51.4.78 40 514.78 49 514.78 OTHER SERVICES 6 CHARGES CLAIMS TOTAL OTHER SERVICES & CHARGES 15,000.00 15,000.00 508.00 40 ENDING FUND BALANCE 100,000.00 TOTAL 115,000.00 TOTAL. EXPENDITURES RISK MANAGEMENT RESERVE 115,000..00 4 ..y~ , ~ ~. "',ì ",' " . 17 rA¡'~ 00 1747 .,..,', J E F FER SON C 0 U N T Y PAGE 13B 1/03./92 1992 F<EVENUE 503-000-010 J C UNEMPLOYMENT RESERVE 503000 010 J C UNEMPLOYMENT RESERV, 300.00 360.00 361.00 361.11 36)0 J C EMPLOYMENT RESERVE MISCELLANEOUS REVENUE INTEREST EARNINGS INVESTMENT INTEREST TOTAL INTEREST EARNINGS 12,000.00 12,000.00 366.00 366.50 10 360 OTHER INTERFUND/DEPT MIse REVENUE INTERFUND CONTRIBUTIONS - UNEMPLOYMENT TOTAL OTHER INTERFUND/I:IEPT MIse REVENU 50,OOO~00 50,000.00 308.00 BEGINNING FUND BALANCE 260,000.00 TOTAL 322,000,00 TOTAL REVENUES J C UNEMPLOYMENT RESERVE 322,000.00 , ". VOi,.. 1'7 ¡X£ 001- 748 J E F FER SON C 0 U N T Y PAGE 139 1/0:1./92 1992 EXPENDITURE 503-000-010 J C UNEMPLOYMENT RESERVE 503 000 010 J C UNEMPLOYMENT RESERVí 500~00 5:1.7.7B 5:1.7.7B 41 5:1.7.70 J C UNEMPLOYMENT RESEF.:VE CLAIMS PROCESSING CLAIMS PROCESSING TOTAL CLAIMS PROCESSING 2B2,000.OO 40,OOO~0() .40,000.00 TOTAL 322,000,.00 TOTAL EXPENDITURES J C UNEMPLOYMENT RE8I:J<:VE 322,000.00 :Vß1... 11 f~ 00 17419 JEFFERSON COUNTY AGENCY FUNDS EXPENDITURES 1992 BUDGET BUDGETED FUND # DEPARTMENT EXPENDITURES 660-001-010 CEMETERY #1 $8,100.00 661-002-010 CEMETERY #2 $17,150.00 665-001-010 FIRE DISTRICT #1 $106,473.00 665-001-100 FIRE DISTRICT #1 - EMS $75,251.00 665-002-010 FIRE DISTRICT #2 $205,170.00 665-003-010 FIRE DISTRICT #3 $134,050.00 665-003-100 FIRE DISTRICT #3 - EMS $152,650,00 665-004-010 FIRE DISTRICT #4 $179,437.00 665-005-010 FIRE DISTRICT US $59,390.00 665-005-100 FIRE DISTRICT #5 - EMS $8,547.00 665-006-010 FIRE DISTRICT #6 $263,811.00 665-006-100 FIRE DISTRICT #6 - EMS $32,500.00 665-007-010 FIRE DISTRICT #7 $4,252.00 665-100-010 EMS SPECIAL AGENCY $19,500.00 670-001-010 PARKS & RECREATION DISTRICT $135,944.00 678-001-010 LIBRARY DISTRICT $391,700.00 678-001-050 LIBRARY DISTRICT - CAPITAL PROJECT $79,390.00 692-001-010 WATER DISTRICT #1 $17,000.00 693-002-010 WATER DISTRICT #2 $1,600.00 694-003-010 WATER DISTRICT #3 $27,245.00 .YOi.. 17 f~'~ 00 175U--