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æ: IUl !J¿/r!3" I J- . ;) j.c¡.f COUNTY OF JEFFERSON STATE OF WASHINGTON In the Matter of Adoption of the Annual Budget Including the General Fund, Public Works, Special Funds, Jefferson County Road Construction Program and County Tax Levy } } } } } } RESOLUTION NO.105-98 WHEREAS, State of Washington Laws of 1971, First Extraordinary Session, Chapter 36, and RC.W. 36.40.071 provides that an alternate date for Budget Hearings may be selected by the Board of County Commissioners and this Board did so deem it necessary to select the alternate date; and WHEREAS, said laws having been complied with, hearings held at which citizens were given an opportunity to question any part of the proposed budget, and the officials in charge of various departments were called in and consulted concerning the budget for their departments; NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commis- sioners, Jefferson County, Washington, that the following attached budget be, and it is hereby adopted as the 1999 BUDGET for Jefferson County including the GENERAL FUND and all other County funds; with all BUDGETS being adopted at the "Department Level," attached hereto as Exhibit 1. BE IT FURTHER RESOL VED, that the Jefferson County Road Construction Program and the County Capital Improvement Program for 1999 are hereby adopted and the County Property Tax Levy set for calendar year 1999. APPROVED AND SIGNED this ó(! 4f day of DECEMBER, 1998. --"" SEAL: ,-'-' ."'._~~, ,;"~ , ',"" ~ -f.",~~j;\: ~ :'::'\," , "'~'~" .~ 1-. '¿;~I,."J I"':~ë'! :;'.l:\ ) ". ':A'. ~ c .;¡ , '" ATTEST: "-., /", ",.""",."""-. ' " """"'" , " ; ':\ ", '.' Lorna L. Delaney, Clerk of the Board , ~Gi; JEFFERSON COUNTY BOARD OF COMMISSIONERS 24 ¡X~ __3830 -'---;; - ~ JEFFERSON COUNTY 1999 BUDGET SUMMARY GENERAL FUND REVENUES Fund # Department Name ----- --- -- - - - 001-000-000 GENERAL FUND 001-010-000 ASSESSOR 001-020-000 AUDITOR 001-021-000 ELECTIONS 001-050-000 CLERK 001-060-000 COMMISSIONERS 001-062-000 CIVIL SERVICE COMMISSION 001-070~000 COOPERATIVE EXTENSION 001-080-000 DISTRICT COURT 001-100-000 ANIMAL SERVICES 001-110-000 JUVENILE & FAMILY COURT SERVICES 001-125-000 PARKS AND RECREATION 001-130-000 COMMUNITY DEVELOPMENT 001-150-000 PROSECUTING ATTORNEY 001-180-000 SHERIFF 001-250-000 TREASURER 001-270-000 NON DEPARTMENTAL Total REVENUES 1998 Budget 0.00 18,000.00 208,504.00 62,000.00 108,365.00 750.00 1,200.00 700.00 507,594.00 97,386.00 174,601.25 38,150.00 676,270.00 109,176.91 172,877.00 8,058,813.22 0.00 10,234,387.38 --r' EXHIBIT ~ 1999 Budget 0.00 15,702.00 219,800.00 70,500.00 111,615.00 50,750.00 1,000.00 700.00 527,880.00 113,007.00 222,479.25 60,300.00 661,170.00 64,647.50 203,170.00 8,461,179.30 0.00 10,783,900.05 Dollar Change 0.00 -2,298.00 11,296.00 8,500.00 3,250.00 50,000.00 -200.00 0.00 20,286.00 15,621.00 47,878.00 22,150.00 -15,100.00 -44,529.41 30,293.00 402,366.08 0.00 549,512.67 ~VOL 2 A 'IC"- 't ro; ,:. ---- 3 831 Page 1 8,' .~ ~.. EXHIBIT ~ JEFFERSON COUNTY 1999 BUDGET SUMMARY GENERAL FUND EXPENDITURES 1998 1999 Dollar Fund # Department Name Budget Budget Change m._- -----_u m ..... 001-010-000 ASSESSOR 505,654_45 525,396.34 19,741.89 001-020-000 AUDITOR 320,412_10 332,980.74 12,568.64 001-021-000 ELECTIONS 158,649.77 164,084.98 5,435_21 001-050-000 CLERK 280,995-99 287,050.52 6,054.53 001-060-000 COMMISSIONERS 493,664.94 562,683-00 69,018.06 001-061-000 BOARD OF EQUALIZATION 7,844.18 7,844.34 0_16 001-062-000 CIVIL SERVICE COMMISSION 5,008-00 4,808.00 -200.00 001-063-000 PLANNING COMMISSION 9,979.80 10,479-16 499.36 001-064-000 SHORELINE COMMISSION 0.00 0.00 0-00 001-065-000 WEED CONTROL BOARD 1,200-00 7,375.29 6,175.29 001-070-000 COOPERATIVE EXTENSION 176,068.03 191,578_54 15,510.51 001-080-000 DISTRICT COURT 561,047.41 612,198.72 51,151_31 001-100-000 ANIMAL SERVICES 178,987.81 185,439_86 6,452.05 001-110-000 JUVENILE & FAMILY COURT SERVICES 500,711_72 551,573.01 50,861_29 001-125-000 PARKS AND RECREATION 296,914.00 337,446.00 40,532.00 001-130-000 COMMUNITY DEVELOPMENT 1,192.946.63 1,050,719-81 -142,226.82 001-150-000 PROSECUTING ATTORNEY 556,289-01 554,233.26 -2,055_75 001-151-000 CORONER 15,500.00 14,500_00 -1,000.00 001-180-000 SHERIFF 2,331,125-40 2,498,246.79 167,121_39 001-240-000 SUPERIOR COURT 332,880.65 352,372.41 19,491.76 001-250-000 TREASURER 256,450.60 241,019.61 -15,430-99 001-261-000 OPERATING TRANSFERS OUT 865,903.89 915,144.89 49,241.00 001-270-000 NON DEPARTMENTAL 1,086,153.00 1,226,724_78 140,571.78 Total EXPENDITURES 10,134,387.38 10,633,900.05 499,512_67 Pagel.. .VOL ? --4 fAG~ . :}332 8,""'" ," ì; , '~ JEFFERSON COUNTY 1999 BUDGET SUMMARY OTHER FUNDS REVENUES Fund # Department Name " ' n_" - 105-000-010 AUDITOR'S 0 & M 107-000-010 BOATING SAFETY PROGRAM 108-000-010 WSU LEARNING CENTER 110-000-010 BRINNON SENIOR FUND 112-000-010 COMMUNITY SERVICES FUND 115-000-010 COUNTY FAIR 120-000-010 CRIME VICTIMS SERVICES 122-000-010 ENHANCED 911 TELEPHONE SYSTEM 123-000-010 JEFF CO GRANT MANAGEMENT FUND 124-000-010 WATERSHED PLANNING 125-000-010 HOTEL-MOTEL 127-000-010 HEALTH AND HUMAN SERVICES 130-000-010 MENTAL HEALTH 131-000-010 JC COMMUNITY NETWORK 135-000-010 JEFFERSON COUNTY DRUG FUND 140-000-010 LAW LIBRARY 145-000-010 OPEN SPACE ACQUISITION FUND 150-000-010 TREASURER'S 0 & M 155-000-010 VETERANS RELIEF 160-000-010 WATER POLLUTION CNTRL LOAN FND 170-000-010 BAYSHORE MOTEL FUND 175-000-010 COUNTY PARKS IMPROVEMENT FUND 180-000-010 COUNTY ROADS 183-000-010 FACILITIES MANAGEMENT 185-000-010 FLOOD/STORM WATER MANAGEMENT 186-000-010 BRINNON FLOOD CONTROL SUB-ZONE 187-000-010 QUILCENE FLOOD CONTROL SUBZONE 188-000-010 IDMS FUND 201-000-010 COURTHOUSE BUILDING BOND 202-000-030 RID #1 & 2 BOND 203-000-020 FMHA BOND FUND 204-000-020 JC L TGO BOND FUND 301-000-010 CONSTRUCTION & RENOVATION 302-000-010 COUNTY CAPITAL IMPROVEMENT 304-000-010 H.J. CARROLL PARK FUND 305-000-010 COUNTY BUILDING FUND 401-000-010 SOLID WASTE 402-000-010 SOLID WASTE 402-000-020 SOLID WASTE POST CLOSURE FUND 403-000-010 SOLID WASTE IMPROVEMENT-1993 403-000-020 L TGO 1993 BOND-SOLI 0 WASTE 93 403-000-025 JC L TGO 93 BOND-SOLID WASTE FAC 501-000-010 EQUIPMENT RENTAL 502-000-010 RISK MANAGEMENT RESERVE 503-000-010 J C UNEMPLOYMENT RESERVE 504-000-010 INDUSTRIAL INSURANCE RESERVE 505-000-010 POST-RETIREMENT BENEFITS FUND 506-000-010 INFORMATION SERVICES Total REVENUES 1998 Budget 31,000.00 20,978.00 0.00 23,341.00 149,825-00 138,100.00 42,191.33 118,500-00 142,646.00 0.00 90,000_00 2,350,958.89 26,250-00 0.00 5,000_00 9,400-00 0.00 13,200_00 2,730.00 48,500_00 72,000.00 56,800.00 6,698,795.00 769,558.00 0.00 14,900_00 23,000.00 164,000.00 0_00 0.00 0.00 0.00 362,000-00 250,000.00 1,000-00 0.00 1,798,971_00 0.00 7,000_00 1,500.00 0.00 000 1,430,994.00 75,000.00 100,000-00 10,000.00 62,000.00 657,980-00 15,768,118.22 1999 Budget 34,000_00 20,978.00 29,358.48 23,468.00 203,995.00 145,100-00 45,464.00 118,500.00 127,646.00 215,000_00 200,000.00 2,307,456-89 26,250.00 65,141_00 5,000.00 10,700.00 0_00 13,300.00 2,400.00 49,900.00 72,000.00 50,200.00 10,330,287.00 732,380.00 34,000.00 3,300.00 3,050-00 160,000-00 0.00 0_00 0.00 0_00 241,000.00 295,000.00 134,182.00 21,000_00 1,709,259.00 0_00 7,000.00 0.00 0-00 0.00 1,585,200_00 75,000.00 113,000.00 10,000-00 45,000_00 639,508.00 19,904,023.37 EXHIBIT I Dollar Change 3,000.00 0-00 29,358.48 127-00 54,170_00 7,000.00 3,272.67 0_00 -15,000.00 215,000.00 110,000_00 -43,502.00 0-00 65,141.00 0_00 1,300-00 0.00 100-00 -330.00 1,400_00 0.00 -6,600_00 3,631,492.00 -37,178.00 34,000.00 -11,600-00 -19,950.00 -4,000.00 0-00 0.00 0_00 0.00 -121,000.00 45,000.00 133,182_00 21,000.00 -89,712-00 0.00 0_00 -1,500.00 0.00 0_00 154,206.00 0.00 13,000-00 0.00 -17,000.00 -18,472.00 4,135,905.15 ~ VOL 24 rAC~ ~- 3833 Page 3 6) JEFFERSON COUNTY 1999 BUDGET SUMMARY OTHER FUNDS EXPENDITURES Fund # Department Name ----.. --.---- 105-000-010 AUDITOR'S 0 & M 107-000-010 BOATING SAFETY PROGRAM 108-000-010 WSU LEARNING CENTER 110-000-010 BRINNON SENIOR FUND 112-000-010 COMMUNITY SERVICES FUND 115-000-010 COUNTY FAIR 120-000-010 CRIME VICTIMS SERVICES 122-000-010 ENHANCED 911 TELEPHONE SYSTEM 123-000-010 JEFF CO GRANT MANAGEMENT FUND 124-000-010 WATERSHED PLANNING 125-000-010 HOTEL-MOTEL 127-000-010 HEALTH AND HUMAN SERVICES 130-000-010 MENTAL HEALTH 131-000-010 JC COMMUNITY NETWORK 135-000-010 JEFFERSON COUNTY DRUG FUND 140-000-010 LAW LIBRARY 145-000-010 OPEN SPACE ACQUISITION FUND 150-000-010 TREASURER'S 0 & M 155-000-010 VETERANS RELIEF 160-000-010 WATER POLLUTION CNTRL LOAN FND 170-000~010 BAYSHORE MOTEL FUND 175-000-010 COUNTY PARKS IMPROVEMENT FUND 180-000-010 COUNTY ROADS 183-000-010 FACILITIES MANAGEMENT 185-000-010 FLOOD/STORM WATER MANAGEMENT 186-000-010 BRINNON FLOOD CONTROL SUB-ZONE 187-000-010 QUILCENE FLOOD CONTROL SUBZONE 188-000-010 IDMS FUND 190-000-010 PWTRUST FUND LOAN 301-000-010 CONSTRUCTION & RENOVATION 302-000-010 COUNTY CAPITAL IMPROVEMENT 304-000-010 H.J. CARROLL PARK FUND 305-000-010 COUNTY BUILDING FUND 401-000-010 SOLID WASTE 402-000-010 SOLID WASTE 402~000-020 SOLID WASTE POST CLOSURE FUND 403-000-010 SOLID WASTE IMPROVEMENT-1993 501-000-010 EQUIPMENT RENTAL 502-000-010 RISK MANAGEMENT RESERVE 503-000-010 J C UNEMPLOYMENT RESERVE 504-000-010 INDUSTRIAL INSURANCE RESERVE 505-000-010 POST-RETIREMENT BENEFITS FUND 506-000~010 INFORMATION SERVICES Total EXPENDITURES ------.-- -.-- 1998 Budget 7,10000 16,330.00 0.00 23,341.00 168,375.00 129,200.00 46,828.86 115,541.10 142,646.00 0.00 100,086.00 2,469,451.14 26,250.00 0.00 16,000.00 9,400.00 0.00 16,554_62 27,750.00 61,200.00 85,423.00 73,478.00 6,724,012.00 767,721.00 0.00 15,900.00 23,000.00 189,467.40 0.00 417,050.00 451,100.00 83,000.00 0.00 1,798,971.00 0.00 6,000.00 53,600.00 1,447,650.00 75,000.00 100,000.00 3,000.00 44,000.00 657,980.00 16,392,406.12 1999 Budget 92,500.00 8,530.00 18,806.48 23,468.00 194,393.00 152,200.00 52,832.85 131,361.78 127,646.00 115,000.00 214,322.00 2,384,189.00 26,250.00 65,141.00 6,000.00 10,272.00 . 0.00 13,280.37 25,500.00 61,162.76 73,235.00 59,117.00 10,745,581.00 742,869.00 34,000.00 3,300.00 3,050.00 192,365.99 0.00 291,863.00 382,438.00 137,806.00 294,000.00 1,636,135.00 0.00 6,000.00 54,600.00 1,712,259.00 75,000.00 100,000.00 3,000.00 44,000.00 732,508.00 21,045,982.23 EXHIBIT T Dollar Change 85,400.00 -7,800.00 18,806.48 127.00 26,018.00 23,000.00 6,003.99 15,820.68 -15,000.00 115,000.00 114,236.00 -85,262.14 0.00 65,141.00 -10,000.00 872.00 0.00 -3,274.25 -2,250.00 -37.24 -12,188.00 -14,361.00 4,021,569.00 -24,852.00 34,000.00 -12,600.00 -19,950.00 2,898.59 0.00 -125,187.00 -68,662.00 54,806.00 294,000.00 -162,836.00 0.00 0.00 1,000.00 264,609.00 0.00 0.00 0.00 0.00 74,528.00 4,653,576.11 . VOL 2 4 r~G~ .383'4 Page 4 JEFFERSON COUNTY 1999 STAFFING SCHEDULE Department 1994 1995 1996 1997 1998 19991998-99 Actual Actual Actual Actual Budget Budget 6 001-010-000 ASSESSOR 51424 ASSESSOR 10 ASSESSOR 1.0 1.0 1.0 1.0 1.0 1.0 0.0 20 ASSESSMENT OPERATIONS MGR 1.0 1.0 0.9 0.6 0.6 0.6 0.0 40 COMMERCIAL APPRAISER 1.0 1.0 1.0 1.0 1.0 1.0 0.0 70 SENIOR RESIDENTIAL APPRAISER 1.0 1.0 1.0 1.0 1.0 1.0 0.0 80 LEAD PROPERTY TECHNICIAN 1.0 1.0 0.8 1.0 1.0 1.0 0.0 90 RESIDENTIAL APPRAISER 0.9 1.0 1.0 1.0 1.0 1.0 0.0 100 ASSESSOR TECHNICIAN II 1.0 1.0 1.0 1.0 1.0 1.0 0.0 110 CARTOGRAPHER-CAD I 1.0 1.0 1.0 0.9 1.0 1.0 0.0 120 PROPERTY TECHNICIAN I 1.0 0.8 0.9 1.0 1.0 1.0 0.0 130 SR RESIDENTIAL APPRAISER 1.0 1.0 0.9 1.0 1.0 1.0 0.0 140 SRADMINISTRATIVE CLERK 0.7 0.8 1.0 1.0 1.0 1.0 0.0 150 SRADMINISTRATIVE CLERK 0.4 600 CLERK HIRE 0.1 0.1 0.3 0.6 1.1 0.5 -0.6 610 CLERK HIRE - BOE 0.3 0.6 - -- SUBTOTAL ASSESSOR 10.8 11.0 11.4 11.0 11.6 11.5 -0.2 TOTAL ASSESSOR 10.8 11.0 11.4 11.0 11.6 11.5 -0.2 --. . .--..--- 001-020-000 AUDITOR 51423 AUDITOR 10 AUDITOR 1.0 1.0 1.0 0.9 1.0 1.0 0.0 20 SR ADMIN CLERK 0.9 0.8 0.9 0.9 0.9 0.9 0.0 30 ADMINISTRATIVE ASSISTANT 1.0 1.0 1.0 1.0 1.0 1.0 0.0 40 PAYROLL SPECIALIST 0.9 0.9 0.9 0.9 0.9 0.9 0.0 50 ACCOUNTANT 1.0 1.0 1.0 1.0 1.0 1.0 0.0 60 SR ADMINISTRATIVE CLERK 0.0 70 SR ADMIN CLERK 0.9 0.9 0.9 0.9 0.9 0.9 0.0 80 SR ADMIN CLERK 0.9 0.9 1.0 0.9 0.9 0.9 0.0 90 ACCOUNT CLERK 0.6 0.4 100 SENIOR ACCOUNT CLERK 0.0 0.9 0.9 0.9 0.9 0.0 ----. --.. .----.----- - .-. SUBTOTAL AUDITOR 7.3 7.0 7.6 7.4 7.6 7.6 0.0 .-----.--._..__n- TOTAL AUDITOR 7.3 7.0 7.6 7.4 7.6 7.6 0.0 -------.---.-.- 001-021-000 ELECTIONS 51170 ELECTIONS 10 CHIEF DEPUTY AUDITOR/ELECT COORD 0.9 0.9 1.0 1.0 1.0 1.0 0.0 20 SR ADMIN CLERK 0.9 0.7 0.9 0.9 0.9 0.9 0.0 600 CLERK HIRE 1.1 0.0 0.1 0.1 0.0 0.0 0.0 - ___.__0- .-- -.-.--.-.-- SUBTOTAL ELECTIONS 2.8 1.6 2.0 2.0 1.9 1.9 0.0 ----.--. TOTAL ELECTIONS 2.8 1.6 2.0 2.0 1.9 1.9 0.0 --.---.-- 001-040-000 PARKS MAINT. 57610 PARKS 20 PARKS MAINTENANCE WORKER 0.8 PAGE 1 . VOL 24 r~G~ 3835 Department 30 PARKS/FAC. COORD. 600 CLERK HIRE ---.------ ,- SUBTOTAL PARKS ------.--. - -- .......-....- ...." .-------- TOTAL PARKS MAINT. 8'!1" , ::;:'" ~ JEFFERSON COUNTY 1999 STAFFING SCHEDULE 1994 1995 1996 1997 1998 19991998-99 Actual Actual Actual Actual Budget Budget L 0_1 0-3 1.2 1_2 ------------- - - . .--------.-- 001-050-000 CLERK 51230 COUNTY CLERK 10 CLERK 20 OFFICE SUPERVISOR 40 COURT CLERK 50 SENIOR COURT CLERK 60 SENIOR COURT CLERK 70 COURT CLERK 80 COURT CLERK 600 CLERK HIRE SUBTOTAL COUNTY CLERK "'.---------------... TOTAL CLERK 1.0 1.0 1.0 1_0 1.0 1.0 0.0 1.0 1-0 1_0 1_0 1.0 1.0 0.0 0.9 0.9 0-9 0_8 1.0 1.0 0.0 0.9 0.9 0.9 1_0 1.0 1.0 0.0 0.9 0.9 0.9 1-0 1_0 1.0 0.0 0.6 0.7 1.0 1.0 1_0 0_0 0.3 1.0 1-0 0-0 0_1 0_0 0.0 0.0 0.0 00 --"'--_.._--- _n_. ..--- ------.-----____n- 4.7 5.2 5.4 6.1 7.0 7_0 0_0 .. -----.---------. nn. - 4.7 5.2 5.4 6.1 7-0 7_0 0_0 --------..-- ----------- 001-060-000 COMMISSIONERS 51160 COMMISSIONERS 10 COMMISSIONER -- DIST #1 1.0 10 1-0 1_0 1.0 1.0 0.0 20 COMMISSIONER - DIST #2 1-0 1-0 1_0 1.0 1.0 1.0 0.0 30 COMMISSIONER - DIST #3 1_0 1.0 1_0 1.0 1.0 1.0 0.0 40 OFFICE SUPERVISOR/CLERK OF BOARD 1_0 1.0 1.0 1.0 1.0 1.0 0-0 50 EXECUTIVE SECRETARY II 0.8 0-9 0_9 0_9 0.9 0.9 0.0 60 EXECUTIVE ASSISTANT 0-9 0_9 0_9 0.9 0.9 1.0 0.1 70 DIRECTOR COMM. SERVICES 10 75 DIRECTOR OF PUBLIC SERVICES 1-0 80 EXECUTIVE SECRETARY I 0.2 0.9 0.9 0.9 0.9 0_9 0_0 600 CLERK HIRE 0.5 0.2 0.1 0.4 0_1 0_1 0_0 .__.._n___----.---- ,,----- SUBTOTAL COMMISSIONERS 7.4 7.8 6.7 7.0 6.7 6_9 0_1 51300 PUBLIC SERVICES 5 DIRECTOR OF PUBLIC SERVICES 1.0 1.0 0.8 0_8 0_0 10 DEPUTY DIRECTOR PUBLIC SERVICES 1.0 1.0 1.0 1.0 1_0 0_0 15 NATURAL RESOURCES POLICY ANALYST 0-0 1.0 1.0 20 ADMINISTRATIVE SUPERVISOR 0.9 25 CLERK HIRE 0.1 0.0 0.1 0_2 0_0 -- -" - .---- - -- .-- -------....-- SUBTOTAL PUBLIC SERVICES 1-9 2_1 2.0 1.9 2.9 1-0 ---------.. , - --.-. -.-- -...----- TOTAL COMMISSIONERS 7.4 9.7 8_9 9.1 8.6 9.8 1_2 -------.-- ------ 001-061-000 BOARD OF EQUALIZATION 51424 ASSESSOR 0 SALARIES AND WAGES 0_2 0_3 0.3 0.2 0.1 0_2 0-0 --..------ ---------.----- - -------. -----. - -- --... SUBTOTAL ASSESSOR 0_2 0.3 0.3 0.2 0.1 0.2 0_0 PAGE 2 VOL 24 rAG€ 3836 ------- JEFFERSON COUNTY 1999 STAFFING SCHEDULE Department 1994 1995 1996 1997 1998 19991998-99 Actual Actual Actual Actual Budget Budget L . -- ---", .-- TOTAL BOARD OF EQUALIZATION 0.2 0.3 0.3 0_2 0.1 0.2 0-0 001-063-000 PLANNING COMMISSION 55860 PLANNING 600 CLERK HIRE 0.2 0.3 0.0 0_3 0.3 0,3 0-0 -----.--.-.-.... -------- 0-0 SUBTOTAL PLANNING 0.2 0.3 0.0 0_3 0.3 0.3 -----........-.-". ---. .._..0." ----- .--- TOTAL PLANNING COMMISSION 0.2 0.3 0-0 0_3 0.3 0.3 0-0 -..--..-.- -..-.-. 001-064-000 SHORELINE COMMISSION 55860 PLANNING 600 CLERK HIRE 0.0 0.0 0,0 0.0 0_0 0.0 0,0 . . ... -- -------.- ...----- SUBTOTAL PLANNING 0.0 0.0 0.0 0-0 0_0 0.0 0.0 ---... ---- -- - -- --..---. .----.--- -... TOTAL SHORELINE COMMISSION 0.0 0.0 0.0 0-0 0_0 0.0 0.0 --.---.. --- --"-' . 001-065-000 WEED CONTROL 53160 WEED CONTROL BOARD 10 WEED COORDINATOR 0_0 0.0 0,0 600 CLERK HIRE 0.0 0,1 0_1 __m_- ---.--..-- SUBTOTAL WEED CONTROL BOARD 0.0 0_1 0.1 .. ..-- ----.---- -.----. -- ,-,.-.-... -. . . TOTAL WEED CONTROL 0.0 0_1 0.1 ----------.- ----- 001-070-000 COOPERATIVE EXTENSION 53190 WATER QUALITY 600 CLERK HIRE 0-8 610 WATER QUALITY AIDE 0_7 SUBTOTAL WATER QUALITY 1-5 57121 COOPERATIVE EXTENSION 30 ADMINISTRATIVE ASSISTANT 0.9 0-9 0.9 0.9 0.9 0_9 0_0 40 PROGRAM ASSISTANT 0.5 0.5 0_5 0.5 0.8 0-8 0_0 50 OFFICE ASSISTANT 0.9 0,9 0,9 0-9 0.9 0,0 60 VOLUNTEER COORDINATOR 0_5 0.5 0.0 600 CLERK HIRE 0.0 0_1 0.2 0.2 0.0 .-- .... ------ ...-- SUBTOTAL COOPERATIVE EXTENSION 1.4 2-3 2-3 2.4 3.3 3.3 0-0 -- --...--..-. TOTAL COOPERATIVE EXTENSION 2-9 2.3 2.3 2.4 3-3 3.3 0.0 ---.---- 001-080-000 DISTRICT COURT 51240 DISTRICT COURT 10 JUDGE 0-8 0_8 0.7 0.8 0.8 0.9 0.2 20 CORRECTION COUNSELOR 1.0 1-0 25 CORRECTION COUNSELOR 1,0 1.0 1,0 30 DISTRICT COURT ADMINISTRATOR 1.0 1.0 1,0 1-0 1.0 1.0 0,0 40 SR COURT CLERK 1.0 1_0 0,9 0.9 1_0 1.0 0,0 50 COURT CLERK 1.0 1.0 1,1 1.0 1_0 1.0 0,0 60 COURT CLERK 1.0 1.0 1,0 1.0 1_0 1.0 0,0 70 ADMIN ASST/CORRECTION OFFICER 0_9 75 COURT CLERK 0_9 1,0 1.0 0,6 0_5 0.5 0.0 PAGE 3 ~VOL 24 r~C~ ,3837 ~ 'fif¡I JEFFERSON COUNTY 1999 STAFFING SCHEDULE Department 1994 1995 1996 1997 1998 1999 1998-99 Actual Actual Actual Actual Budget Budget /':-. 90 COURT CLERK 0.8 1.0 1.0 0.0 100 COURT CLERK 0.5 0.5 0.5 0.0 600 CLERK HIRE 0.1 0.2 0.0 0.0 0.0 610 SECURITY GUARDS 0.0 620 BAILIFF 0.1 0.1 0.2 0.3 0.3 0.3 0.0 ------- -- -, .---.--- SUBTOTAL DISTRICT COURT 7.8 7.9 8.1 6.9 7.0 7.2 0.2 52330 DISTRICT COURT 20 CORRECTION COUNSELOR 1.0 1.0 1.0 0.0 25 ADULT PROBATION ADMINISTRATOR 1.0 1.0 1.0 0.0 35 COMMUNITY SERVICES COORD. 0.0 0.5 0.5 40 COURT CLERK (6 MONTHS) 0.4 - SUBTOTAL DISTRICT COURT 2.0 2.0 2.9 0.9 --- ..-- TOTAL DISTRICT COURT 7.8 7.9 8.1 8.9 9.0 10.1 1.1 --.---""-..--- . - ------ 001-100-000 ANIMAL SERVICES 53930 ANIMAL CONTROL 10 ANIMAL SERVICES SUPERVISOR 1.0 1.0 1.0 1.0 1.0 1.0 0.0 20 SHELTER OFFICER 1.0 1.0 1.0 1.0 1.0 1.0 0.0 30 ANIMAL FIELD OFFICER 0.9 1.0 1.0 0.9 1.0 1.0 0.0 500 OVERTIME 0.1 0.1 0.1 0.1 0.1 0.1 0.0 510 BEEPER TIME 0.0 0.0 0.0 0.0 600 CLERK HIRE 0.3 0.3 0.2 0.3 0.3 0.3 0.0 ------------ -'-' ------- - SUBTOTAL ANIMAL CONTROL 3.2 3.3 3.2 3.3 3.4 3.4 0.0 -----.-.--.---- ..- - -- - ... TOTAL ANIMAL SERVICES 3.2 3.3 3.2 3.3 3.4 3.4 0.0 001-110-000 JUVENILE & FAMILY COURT SERV 52710 JUVENILE & FAMILY COURT SERVo 10 DIRECTOR OF JUVENILE SERVICES 1.0 1.0 1.0 1.1 1,0 1.0 0.0 20 ADMIN ASSISTANT 0.9 0.9 0.9 1.0 1.0 1.0 0.0 25 SR ADMINISTRATIVE CLERK 0.2 0.9 0.9 0.9 1.0 1.0 0.0 26 ADMINISTRATIVE CLERK 0.0 0.8 1.0 1.0 0.0 30 JUVENILE COUNSELOR 0.7 0.9 0.9 0.9 0.9 0.9 0.0 35 PROCTOR HOUSE COORDINATOR 0.1 0.2 0.5 0.5 0.0 40 DIVERSION COORDINATOR 0.1 50 GAL COORDINATOR 0.5 0.6 0.6 0.8 0.6 0.6 0.0 55 BECCA COUNSELOR - COURT COORD I NATO 0.3 0.5 0.5 0.0 59 COUNSELOR 0.9 0.3 0.8 0.9 0.9 1.0 0.1 60 AT RISK COUNSELOR 0.1 0.9 0.5 0.9 0.9 1.0 0.1 70 COMMUNITY SERVICES COORD. 0.0 0.5 0.5 500 OVERTIME 0.2 0.0 0.0 0.0 600 CLERK HIRE 0.3 0.3 0.0 0.1 0.0 0.0 0.0 ---------- ..----- -- -- SUBTOTAL JUVENILE & FAMILY COURT SERVo 4.6 5.6 5.7 8.1 8.2 9.0 0.8 ---.----.---. .-.--- .--....---.-- TOTAL JUVENILE & FAMILY COURT SERVICES 4.6 5.6 5.7 8.1 8.2 9.0 0.8 --- ..------... ._----"" .------ 001-125-000 PARKS AND RECREATION PAGE 4 ~VOL 24 rAG~ 3838 JEFFERSON COUNTY 1999 STAFFING SCHEDULE Department 1994 1995 1996 1997 1998 19991998-99 Actual Actual Actual Actual Budget Budget L 57420 RECREATIONAL SERVICES 0 SALARIES AND WAGES 0.3 4.3 0.1 -4.2 10 PARK AND RECREATION DIRECTOR 1.0 0.4 0.3 0.3 0.0 0.1 0.1 20 ASST RECREATION DIRECTOR 1.0 1.0 1.0 0-9 0-0 0_8 0_8 400 RECREATION AID SUPERVISOR 0.2 0.5 0-5 0.4 0_0 0.6 0.6 600 CLERK HIRE 2.0 0_0 2.2 2.2 602 CLERK HIRE-RECREATION AID 1.4 1.3 0_9 1_3 0_0 0.0 0.0 603 CLERK HIRE-SUMMER HIRE 0.2 0_1 0_1 0_1 0_0 0.0 0.0 604 CLERK HIRE-OPEN GYM 0_4 0_3 0_3 0_2 0.0 0.0 0.0 650 CLERK HIRE-MEMORIAL FIELD 0.7 0-8 1-0 1.2 0_0 0.0 0.0 ------------- _n---- -- ---------------- SUBTOTAL RECREATIONAL SERVICES 6.9 4.4 4.2 4_6 4_3 3.8 -0.5 57610 PARKS 0 SALARIES AND WAGES 0.2 1.3 0_6 -0_7 10 FACILITIES/PARKS MGR 0.1 0.1 0_1 0-0 0.1 0_1 20 PARKS MAINTENANCE WORKER 0_7 0-8 0_5 0_0 0.8 0.8 30 PARKS/FACILITIES COORDINATOR 0.1 0.0 0.0 0.0 0.0 0.0 600 CLERK HIRE-PARK MAINTENANCE 0.1 0.4 0.6 0.0 0-0 0_0 ---- ----------------- ------ n --- - ---- ----- -------- ---- ----- -- SUBTOTAL PARKS 1.0 1.3 1.5 1.3 1_5 0.2 57620 H- J- CARROLL PARK 0 SALARIES AND WAGES 0_0 0.2 0.2 10 FACILITIES/PARKS MGR 0-0 0.1 0.1 20 PARKS MAINTENANCE WORKER 0-0 0.1 0_1 30 PARKS/FACILITIES COORDINATOR 0.0 0-0 0-0 40 PARKS MAINTENANCE WORKER 0.0 1.0 1-0 600 PARKS MAINTENANCE ASSISTANT 0.0 02 02 ------------------------------ -------- ------------ ------------------- SUBTOTAL H- J. CARROLL PARK 0-0 1_6 1.6 ..-- - -- ,,--------- ----- --- TOTAL PARKS AND RECREATION 6.9 5-3 5-5 6_1 5_6 6.9 1.3 ---------------- ----_____--n------_--_------ 001-130-000 COMMUNITY DEVELOPMENT 55810 ADMINISTRATION 10 DIRECTOR OF COMMUNITY DEVELOPMENT 0_1 0_5 1.0 1.0 1.0 0.0 20 CODE COMPLIANCE OFFICER 0-0 0_0 0_0 600 CLERK HIRE 0.0 0.3 0.1 0-0 0_0 0_0 610 CLERK HIRE 0_4 0.4 0.0 - -- -- - ------n___-----_-------- ------ ,,---- ----- ---- SUBTOTAL ADMINISTRATION 0.0 0.1 0.8 1.1 1.4 1.4 0_0 55860 PLANNING 20 ASSOCIATE PLANNER 1.0 1.0 1.0 0-0 30 ASSISTANT PLANNER 0.5 1.0 1.0 0.0 40 GMA PROJECT MANAGER 0_2 0_0 0.0 0.0 50 ASSOCIATE PLANNER 0.4 1.0 1.0 0.0 60 PLANNING CLERK 1.0 1.0 1.0 0.0 65 SENIOR PLANNER 1.0 1.0 0.0 -1.0 70 ASSIST. PLANNER (CONT) 0.1 0.9 0.9 0.0 PAGE 5 : '.'01- 24 rAr;~ 3839 e,- , ::: ~ JEFFERSON COUNTY 1999 STAFFING SCHEDULE Department 1998 19991998-99 Budget Budget 6 0.9 0.0 -0.9 1.0 0.9 -0.1 0.1 0.1 0.0 0.0 0.4 0.4 8.0 6.3 -1.7 1.0 1.0 0.0 1.0 1.0 0.0 1.0 1.0 0.0 1.0 1.0 0.0 1.0 1.0 0.0 1994 1995 1996 1997 Actual Actual Actual Actual 80 PLANNING TECHNICIAN (CONT) 90 PLANNING INTERN (CO NT) 600 CLERK HIRE 610 CLERK HIRE ---.- . ------- - .-- . - SUBTOTAL PLANNING 55862 DEVELOPMENT REVIEW DIV. 10 CURRENT PLANNING SUPERVISOR 15 ASSOCIATE PLANNER 20 ASSOCIATE PLANNER 25 SENIOR PLANNER 30 ASSOCIATE PLANNER 50 ASSISTANT PLANNER 55 PLANNING CLERK 600 CLERK HIRE 601 PLANNING INTERN .- - . -- , . -- --_...__n_._.__-----.----.- SUBTOTAL DEVELOPMENT REVIEW DIV. 55865 PERMIT COORDINATION DIV. 10 PERMIT COORDINATOR I 20 PERMIT COORDINATOR II 30 PERMIT COORDINATOR I 40 SECRETARY/RECEPTIONIST 600 CLERK HIRE .-.--.-.--.----.---..-----..--..--.- ..------.---, ---..-.-..- SUBTOTAL PERMIT COORDINATION DIV. 55960 BUILDING DIVISION 10 BUILDING OFFICIAL 20 CODE COMPLIANCE OFFICER 30 BUILDING INSPECTOR 40 BUILDING INSPECTOR 600 REPLACEMENT INSPECTOR SUBTOTAL BUILDING DIVISION .--------------.-------. TOTAL COMMUNITY DEVELOPMENT -.. - ----.--------- --- --- -...---.-.. - -.- .- ...- ." n- - _m_._- . 001-140-000 LONG RANGE PLANNING/GMA 55860 PLANNING 5 LONG RANGE PLANNER 10 DIRECTOR 15 SENIOR PLANNER 20 ASSOCIATE PLANNER 25 ASSISTANT PLANNER 35 ASSISTANT PLANNER 40 ADMIN. SUPERVISOR 60 SECRETARY 65 SENIOR PLANNER 4.9 0,9 0.3 0,7 0.8 1.0 1.0 0.1 0.7 0.4 0.4 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.7 0.8 0.1 0.2 0.6 0.6 5.5 5.1 4.0 4.8 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.9 0.4 1.0 1.0 1.0 0.1 0.4 0.5 0.3 .n- ---______n-- -..--, 3,5 4.4 4.5 4.2 0.1 0.5 1.0 1.0 1.0 0.3 0.3 2.6 11.6 1.0 0.3 0.3 2.6 "'-_._-m'--' , .- 12.1 1.0 0.0 1.0 1.0 1.0 0.4 1.0 1.0 0.2 0.0 ---.-- . 2.5 3.0 3.0 ".-------.---- 11.8 17.9 21.5 1.0 1.0 5.0 5.0 0.0 1,0 0.0 1.0 0.0 1.0 0.0 1.0 0.0 0.1 0.0 4.1 0.0 1.0 0.0 0.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 ...._m- . - 3.0 0.0 19.8 -1.7 1,0 1,0 1,0 1.0 0.2 4.2 PAGE 6 0.6 0.1 0.1 0.5 1.0 1.0 0.3 0.3 1.0 0.6 0.0 1.0 0.8 1.0 1.0 0.7 0.8 1.0 : VOI- 24 rAŒ 3840 JEFFERSON COUNTY 1999 STAFFING SCHEDULE Department 1994 1995 1996 1997 1998 19991998-99 Actual Actual Actual Actual Budget Budget 6. 75 SENIOR PLANNER 0.6 0.6 600 CLERK HIRE 0_3 0.3 0.6 601 CLERK HIRE 1.6 1.3 - ---- --- ,--- SUBTOTAL PLANNING 7.9 5.6 3-8 -------- -- -- ------ TOTAL LONG RANGE PLANNING/GMA 7.9 5.6 3_8 ------------- 001-150-000 PROSECUTING ATTORNEY 51520 LEGAL SERVICES 10 PROSECUTING ATTORNEY 1_0 1.0 1.0 1.0 1_0 1.0 0.0 20 DEPUTY PROSECUTING ATTORNEY 1_0 1.0 1.0 1.0 1_0 1.0 0.0 25 DEPUTY PROSECUTING ATTORNEY 1-0 1_0 1.1 1.0 1.0 1.0 0.0 30 CHIEF DEPUTY PROS ATTY-CIVIL 09 1.0 1.0 1.0 1.0 0.0 40 SUPPORT ENFORCEMENT OFFICER 0.8 0.8 0_9 0.9 0.0 0_0 0_0 50 LEGAL ASSISTANT 0.8 0.8 09 0.9 1.0 1_0 0_0 60 LEGAL SECRETARY 0.7 0-9 0_9 0.9 0.9 0_9 0_0 70 LEGAL SECRETARY 0_8 0.8 0.5 0.9 0_9 0.9 0.0 75 LEGAL SECRETARY 0.4 0.8 0-9 0.9 0.9 0.0 79 DEPUTY PROS ATTORNEY III 1.0 1.0 1.0 1.0 0.2 0.0 -0.2 85 CRIME VICTIM ADVOCATE 0.0 0.0 0_0 86 CONTRACT SERVICE PROVIDER 0.0 0-0 0_0 89 LEGAL TECHNICIAN 0.9 0.9 0_9 0.8 0.9 0-9 0_0 90 DEPUTY PROSECUTING ATTORNEY I 0.7 0.8 La 0_3 600 CLERK HIRE 0.2 0.3 0.3 0_0 0.0 0.0 0-0 -- SUBTOTAL LEGAL SERVICES 8.2 9.6 10.2 10-8 9.4 9.5 0_1 51580 LEGAL SERVICES 40 SUPPORT ENFORCEMENT OFFICER 0.9 0.9 0-0 ----------, ------- SUBTOTAL LEGAL SERVICES 0.9 0_9 0_0 ,,----..'" ---------- -- TOTAL PROSECUTING ATTORNEY 8_2 9.6 10.2 10-8 10_3 10.4 0.1 ------,,-------- 001-180-000 SHERIFF 52110 ADMINISTRATION 10 SHERIFF 1-0 1_0 1.0 1.0 1.0 1.0 0.0 20 CHIEF CIVIL DEPUTY 1.0 1.0 1.1 1.0 1.0 1.0 0_0 30 ADMINISTRATIVE SECRETARY 1.0 1.0 1_0 1.0 1.0 1_0 0.0 40 RECEPTIONIST 1.0 1.0 1.0 1_2 1.0 1_0 0_0 49 DATA ENTRY 0_9 0.8 0.9 0_9 0.9 0.9 0_0 50 CIVIL CLERK 0.5 0.4 0.4 0.5 0_1 60 SECURITY OFFICER 0.3 0_7 0.7 0.0 70 UNDERSHERIFF 1.0 1.0 0-0 500 OVERTIME 0.0 0.0 0-0 ---- SUBTOTAL ADMINISTRATION 4_9 4.8 5.5 5-8 7.0 7.1 0_1 52121 INVESTIGATION 10 DETECTIVE 1_0 1.0 1-0 0_0 20 SPECIAL INVESTIGATIONS 1.0 1.0 0.9 1-0 1.0 1.0 0-0 PAGE 7 ~VOL 24 r~(;~ 38,11 . ~ JEFFERSON COUNTY 1999 STAFFING SCHEDULE Department 1994 1995 1996 1997 1998 1999 1998-99 Actual Actual Actual Actual Budget Budget L. 29 INVESTIGATOR 1.0 1.0 0.0 500 OVERTIME 0.0 0.0 0.0 0.0 0.0 .-. -. ,,--.,,--.-..-- .. .--.n._- SUBTOTAL INVESTIGATION 2.0 1.0 0.9 1.0 3.0 3.0 0.0 52122 PATROL 10 UNDERSHERIFF 1.0 1.0 1.0 1.0 0.0 0.0 0.0 20 PATROL DEPUTY 1.2 1.0 1.0 1.0 0.0 30 PATROL DEPUTY 1.0 1.0 60 PATROL DEPUTY 1.0 1.0 1.0 1.0 0.0 0.0 0.0 70 PATROL DEPUTY 1.0 1.0 1.0 1.0 1.0 1.0 0.0 100 PATROL DEPUTY 1.0 1.0 1.0 1.0 1.0 1.0 0.0 120 PATROL DEPUTY 1.1 1.0 0.9 0.9 1.0 1.0 0.0 129 PATROL DEPUTY 1.1 1.1 1.0 1.0 1.0 1.0 0.0 130 PATROL DEPUTY 1.0 1.0 1.0 1.0 0.0 0.0 0.0 140 PATROL DEPUTY 0.7 1.0 1.0 1.0 1.0 1.0 0.0 150 PATROL DEPUTY 0.6 1.0 1.0 1.0 1.0 1.0 0.0 160 PATROL DEPUTY 0.4 1.1 1.0 1.0 0.0 170 PATROL DEPUTY 0.0 1.0 1.0 180 PATROL DEPUTY 0.0 0.0 0.0 500 OVERTIME 0.0 0.0 0.0 0.1 0.4 0.4 0.1 -- -- - ..-- SUBTOTAL PATROL 9.5 10.3 10.7 11.2 8.4 9.4 1.1 52123 SPECIAL UNITS (WEST END) 10 PATROL DEPUTY 1.0 1.0 1.0 1.0 1.0 1.0 00 500 OVERTIME 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ---.--.--- -- -----. .---- ..-.-.".- --.- SUBTOTAL SPECIAL UNITS (WEST END) 1.0 1.0 1.0 1.0 1.0 1.0 0.0 52140 TRAINING 500 OVERTIME 0.0 0.1 0.0 -0.1 ..--.-..-.. SUBTOTAL TRAINING 0.0 0.1 0.0 -0.1 52170 TRAFFIC POLICING 40 TRAFFIC DEPUTY 0.8 0.9 0.7 1.0 1.0 1.0 0.0 80 TRAFFIC DEPUTY 1.1 1.1 1.0 1.0 1.0 1.0 0.0 90 TRAFFIC DEPUTY 1.0 1.0 1.0 1.0 1.0 1.0 0.0 110 TRAFFIC DEPUTY 1.0 1.0 1.0 1.1 1.0 1.0 0.0 120 TRAFFIC SERGEANT OJ 1.0 1.0 1.0 1.0 1.0 0.0 500 OVERTIME 0.0 0.0 0.0 0.0 0.2 0.2 0.0 - . -----.- - SUBTOTAL TRAFFIC POLICING 4.7 5.1 4.8 5.2 5.2 5.2 0.0 52310 JAIL ADMINISTRATION 10 CORRECTIONS/COMM. SUPERINTENDENT 0.9 1.0 1.0 1.0 1.0 1.0 0.0 20 CORRECTIONS/CUSTODY OFFICER 1.0 1.0 0.3 1.0 1.0 1.0 0,,0 30 CORRECTIONS/CUSTODY OFFICER 1.0 1.0 1.0 1.0 1.0 1.0 0.0 40 CORRECTIONS/CUSTODY OFFICER 1.0 1.0 1.0 0.9 1.0 1.0 0.0 50 CORRECTIONS/CUSTODY OFFICER 1.0 1.0 1.0 1.1 1.0 1.0 0.0 60 CORRECTIONS CUSTODY OFFICER 1.0 1.0 0.8 1.1 1.0 1.0 0.0 PAGE 8 "~' 24 ¡.~r" 3 8-12 "J:~ JEFFERSON COUNTY 1999 STAFFING SCHEDULE Department 70 CORRECTIONS/CUSTODY OFFICER 80 CORRECTIONS/CUSTODY OFFICER 90 CORRECTIONS/CUSTODY OFFICER 500 OVERTIME 600 CLERK HIRE - TRANSPORTS --- - --- ---- SUBTOTAL JAIL ADMINISTRATION 52360 CARE AND CUSTODY PRISONERS 10 JAIL COOK 20 JAIL COOK (RELIEF) 500 OVERTIME - -- - n ------ -- SUBTOTAL CARE AND CUSTODY PRISONERS 52510 ADMINISTRATION-EMERGENCY SERVo 10 EM SERVICE COORDINATOR/RISK MGMT 500 OVERTIME 600 CLERK HIRE ----- - - ,m --- ,,- --- - SUBTOTAL ADMINISTRATION-EMERGENCY SERVo 52810 COMMUNICATIONS-ADMINISTRATION 10 DISPATCH SUPERVISOR 20 DISPATCHER 30 DISPATCHER 40 DISPATCHER 50 DISPATCHER 60 DISPATCHER 70 DISPATCHER 500 OVERTIME _m ------" -- - SUBTOTAL COMMUNICATIONS-ADMINISTRATION TOTAL SHERIFF ___",m 001-240-000 SUPERIOR COURT 51220 SUPERIOR COURT SYSTEM 1 0 JUDGE 20 BAILIFF . -- -- ---" ___m- ------ SUBTOTAL SUPERIOR COURT SYSTEM -- ,,- TOTAL SUPERIOR COURT -______m_- 001-250-000 TREASURER 51422 TREASURER 10 TREASURER 20 CHIEF DEPUTY TREASURER 30 SENIOR ACCOUNT CLERK 40 REVENUE FORECLOSURE DEPUTY 50 SENIOR ADMINISTRATIVE CLERK 60 SENIOR ACCOUNT CLERK 600 CLERK HIRE PAGE 9 ~ VOL 1994 1995 1996 1997 Actual Actual Actual Actual 1.0 1.0 1-0 0_0 9_0 0.9 0.4 1.3 1.0 ------- 1.0 1.0 1.0 1.0 1_0 0.0 4.1 37.5 1.0 1-0 1.0 0.0 0.0 9.1 0_9 0.4 0.0 1.3 1.0 1.0 0_1 5_5 39-1 1-0 1.0 0.1 0_1 1.1 1.1 ----- 1_1 1_1 2 4 rAL~ 1.0 1.0 0_7 0_8 0_6 0-9 3843 1_0 1.1 1.0 0.0 0.1 8.4 0.9 0.3 1_2 1.0 1.0 0.9 1.0 1_0 0-5 0.0 5.6 39.3 1_0 1_0 1.0 0_4 0.8 0.9 0.0 0.9 1.1 1_0 0_0 0_1 9_0 0.9 0.4 1_0 0.1 U 1_0 1_1 1.0 0.5 1.0 1.0 0.0 5.8 41.3 1.0 0.2 1_2 1.2 1998 Budget 1.0 1.0 1-0 0.4 0.1 9.5 1999 1998-99 Budget L 1.0 0_0 1_0 0.0 1.0 0.0 0.4 0.0 0.2 0.1 n'------ -- 9.6 0.1 0.0 0.0 0_0 0-0 0-0 0.0 0.0 0.0 0_0 0_0 0.0 0.0 0.0 0.0 0.0 0.0 1.1 ---- --- 0_0 0.0 0_0 0.0 --- ------- ------ ----- 1-0 1.0 1.0 0.9 0.4 1.2 0_9 0.4 0_9 0.4 --------- 1.3 1.3 1.3 1.0 1.0 0.0 0_1 1.2 1.0 1.0 0.0 0_1 1.2 1.0 1.0 0_8 1_0 1.0 0.9 1.0 1.0 1.0 1.0 1.0 1.0 1_0 1.0 1.0 1.0 1.0 1_0 0.0 0-0 0.2 0_2 -------- 6.2 6_2 42_8 43-9 1_0 1.0 1.0 0.1 0_2 0_2 1_1 1.2 1.2 ------- U 1_2 1.2 1.0 1.0 1.0 0.8 0_9 0_9 1.0 1.0 1_0 0_9 0.9 0.9 1.0 1_0 1-0 0.9 0.3 0.9 0_0 0-0 0.0 0.0 -0.6 0.0 JEFFERSON COUNTY 1999 STAFFING SCHEDULE Department 1994 1995 1996 1997 1998 1999 1998-99 Actual Actual Actual Actual Budget Budget ,6. -- --,-,-- SUBTOTAL TREASURER 5.0 5.1 5_6 5.5 5.6 5_0 -0.6 -------- ---- ,- TOTAL TREASURER 5.0 5_1 5.6 5.5 5,6 5.0 -0.6 ----- -- 105-000-010 AUDITOR'S 0 & M 51410 AUDITOR'S 0 & M FUND 40 ACCOUNT CLERK 0_3 600 CLERK HIRE 0.0 0.1 --- --- -- ,,--- --.. ,,- SUBTOTAL AUDITOR'S 0 & M FUND 0.3 0.0 0_1 -- - - - -- --.. TOTAL AUDITOR'S 0 & M 0.3 0.0 0_1 108-000-010 WSU COOOPERATIVE LEARNING 57140 TRAINING 600 CLERK HIRE 0_0 0,,3 0,3 ----------- 0.3 SUBTOTAL TRAINING 0.0 0.3 --- --- ------- - ----- -- ,,----- TOTAL WSU COOOPERATIVE LEARNING 0.0 0_3 0.3 -------- --- ---- 112-000-010 COMMUNITY SERVICES FUND 51990 MISCELLANEOUS 600 CLERK HIRE 0_0 ---- ,,-- -- - SUBTOTAL MISCELLANEOUS 0_0 --- -- --- ---- -- TOTAL COMMUNITY SERVICES FUND 0_0 120-000-010 CRIME VICTIMS SERVICES 51570 CRIME VICTIM AND WITNESS PROG. 20 CRIME VICTIM ADVOCATE 0.5 0_7 0.9 0,8 -0.1 30 CONTRACT SERVICE PROVIDER 0.7 0.9 0.8 -0.1 - - -.. --n ------ , - -- -- --- SUBTOTAL CRIME VICTIM AND WITNESS PROG. 0_5 1.4 1.8 1.5 -0_3 - - -- ----- --- TOTAL CRIME VICTIMS SERVICES 0.5 1.4 1.8 1.5 -0.3 ---- 122-000-010 ENHANCED 911 TELEPHONE SYS 52870 ENHANCED 911 TELEPHONE SYS- 600 E911 COORDINATOR 0_2 0.3 0.3 0.0 - -- - --..- -- SUBTOTAL ENHANCED 911 TELEPHONE SYS- 0_2 0.3 0.3 0.0 59428 ENHANCED 911 TELEPHONE SYS. 10 COMMUNICATIONS OFFICER 0.8 500 OVERTIME 0.0 600 E911 COORDINATOR 0.5 0_5 0.2 0_1 0.0 0.0 0.0 - -- ------- ---- SUBTOTAL ENHANCED 911 TELEPHONE SYS. 1.3 0.5 0.2 0.1 0.0 0.0 0-0 -- ----- --- ----- --- -------- -- TOTAL ENHANCED 911 TELEPHONE SYSTEM 1.3 0_5 0.2 0.3 0.3 0.3 0-0 ___--n - ,,_--n 127-000-010 HEALTH AND HUMAN SERVICES 56200 PUBLIC HEALTH 0 SALARIES AND WAGES 0.0 17 COMMUNITY HEALTH ANALYST 0.4 1.0 La 1.0 1.0 0.0 35 PROGRAM SUPPORT 0.9 0_9 0.9 0.0 0.1 0.1 40 DIRECTOR 1.2 1-0 1.0 1.0 1.0 1_0 0.0 41 SUPPORT 0.0 0-5 0.5 PAGE 10 24 .. 3844 LVOL rAGE . . '.:: ..~ JEFFERSON COUNTY 1999 STAFFING SCHEDULE Department 1994 1995 1996 1997 1998 1999 1998-99 Actual Actual Actual Actual Budget Budget D. 45 FINANCIAL SUPPORT 0.9 1.0 1.0 1.0 1.0 1.0 0.0 50 PROGRAM SUPPORT 0.9 1.0 0.8 0.0 0.0 0.0 55 PROGRAM SUPPORT 0.9 0.9 1.0 0.1 0.1 0.0 70 DATA ENTRY CLERK 0.9 130 PROGRAM SUPPORT 0.9 0.8 1.0 0.0 0.1 0.1 140 OFFICE MANAGER 1.0 1.0 1.0 0.9 1.0 1.0 0.0 150 ADMIN CLERK - PART TIME 0.5 0.8 0.9 0.0 -0.9 160 FINANCIAL SUPPORT 0.1 0.9 0.9 0.0 170 HEALTH EDUCATION SPECIALIST 0.5 0.0 -0.5 205 COMMUNITY NETWORK COORD. 0.2 0.5 0.0 -0.5 600 CLERK HIRE-SUPPORT STAFF 1.0 0.2 0.4 0.2 0.1 0.0 -0.1 607 ADMINISTRATIVE SUPPORT 0.5 0.5 0.5 0.0 608 ADMINISTRATIVE CLERK 0.4 0.9 1.1 0.9 0.9 0.9 0.0 609 ADMINISTRATIVE SUPPORT 0.3 0.3 612 HEALTH OFFICER 0.2 0.2 0.2 02 0.0 645 SUPPORT CLERK HIRE 0.1 670 PROGRAM SUPPORT 0.4 0.5 0.6 SUBTOTAL PUBLIC HEALTH .----..-- 9.2 9.1 10.8 6.8 8.5 7.2 -1.3 56210 ENVIRONMENTAL HEALTH 0 SALARIES AND WAGES 0.0 10 EH DIRECTOR 1.0 1.0 1.0 1.0 1.0 1.0 0.0 15 EHS II 0.9 0.8 1,Q 1.0 1.0 1.0 0.0 16 EHS II 1.0 1.0 1.0 1.0 1.0 1.0 0.0 70 EH SUPPORT 1.0 1.0 1.0 1.0 1.0 0.0 600 CLERK HIRE-SUPPORT STAFF 0.0 0.0 0.0 680 EHS I 0.9 0.9 0.9 0.9 0.9 0.9 0.0 684 CLERK HIRE - PUGET SOUND PROJECT 0.2 0.4 0.0 0.0 0.0 695 WATER SPECIALIST 0.8 1.0 1.0 1.0 0.0 --- .... ---- ----- - ---- SUBTOTAL ENVIRONMENTAL HEALTH 3.8 4.8 5.8 6.3 5.9 5.9 0.0 56220 PUBLIC HEALTH 0 SALARIES AND WAGES 0.0 20 DIRECTOR OF NURSING 1.0 1.0 1.0 1.0 1.0 1.0 0.0 23 PHN I 0.0 0.0 0.0 25 PHN I 0.8 0.8 0.8 0.8 0.8 0.8 0.0 30 FNP 0.7 0.6 0.8 0.5 0.8 0.6 -0.3 35 MEDICAL RECORDS SUPPORT 0.9 0.9 0.8 -0.1 50 PROGRAM SUPPORT 0.8 1.0 1.0 0.0 55 PROGRAM SUPPORT 1.0 1.0 0.9 -0.1 75 PNP 0.6 0.6 0.4 0.6 0.6 0.6 0.0 80 PHN II 0.9 05 0.7 0.8 0.8 0.8 0.0 85 MC SPECIALIST 0.8 0.7 0.7 0.7 0.7 0.6 -0.1 90 PHN II 0.9 0.8 0.9 0.9 0.9 0.9 0.0 PAGE 11 ':VDL 24 r~C;~ :)315 JEFFERSON COUNTY 1999 STAFFING SCHEDULE Department 1994 1995 1996 1997 1998 1999 1998-99 Actual Actual Actual Actual Budget Budget L. 100 PHN I 0.9 0.9 0.9 0.7 0.8 0.9 0.1 110 PHN II 0.8 0.7 0.9 0.8 0.8 0.8 0.0 120 PHN I 0.4 0.7 0.7 0.7 0.7 0.0 125 CLINIC NURSE 0.4 0.5 0.6 0.6 0.2 -0.4 130 PROGRAM SUPPORT 1.0 0.9 0.8 -0.1 150 ADMINISTRATIVE ASSISTANT 0.0 0.9 0.9 600 CLERK HIRE 0.3 0.3 0.4 0.1 606 NURSE HIRE 0.7 0.4 0.0 0.0 0.0 0.0 610 CHN - PART TIME 0.4 0.4 0.4 0.4 0.5 0.5 0.1 611 NURSE HIRE 0.3 615 NURSE AIDE 0.1 0.1 0.4 0.1 0.1 0.0 627 PHN II 0.5 0.5 0.5 0.4 0.5 0.8 0.3 630 NUTRITIONIST 0.3 0.3 0.2 0.2 0.5 0.3 -0.2 640 HEALTH EDUC-PART TIME 0.5 0.9 0.8 0.9 0.8 09 0.1 650 NURSE AIDE 0.4 0.3 0.0 0.2 0.6 0.6 0.0 655 DIETICIAN 0.0 0.0 0.0 660 COMM HEALTH NURSE 0.4 0.5 0.5 0.6 0.6 0.8 0.2 670 NURSING SUPPORT 0.7 0.6 0.6 00 675 COMMUNITY HEALTH NURSE 0.4 0.5 0.3 0.8 0.5 685 OCCUPATIONAL THERAPIST 0.1 0.0 0.0 690 CLERK HIRE 0.0 0.1 0.1 00 -0.1 .. .. .- .n....,.__n.."- _.--".'" -. . SUBTOTAL PUBLIC HEALTH 10.6 11.1 11.2 16.4 17.1 18.0 1.0 56600 SUBSTANCE ABUSE 0 SALARIES AND WAGES 0.0 40 MEDICAL RECORDS CLERK 0.8 1.0 1.0 1.0 1.0 0.0 -1.0 41 AID SUPPORT 0.0 0.2 0.2 50 CD COUNSELOR II 1.0 1.0 1.0 1.0 1.0 0.5 -0.5 60 CD COUNSELOR 1.0 1.0 1.0 1.2 1.0 0.0 -1.0 65 CD COUNSELOR 1.0 1.0 1.0 1.0 1.0 0.0 -1.0 70 CD COUNSELOR 1.0 1.0 1.0 0.7 1.0 0.0 -1.0 80 CD COUNSELOR 0.5 0.3 90 STUDENT ASSISTANCE PROGRAM SPECIALI 0.3 130 PROGRAM SUPPORT 0.0 0.0 0.0 160 FINANCIAL SUPPORT 0.9 0.9 0.9 0.5 0.0 0.0 0.0 180 PREVENTION SPECIALIST 0.9 0.9 0.9 0.9 0.9 0.9 0.0 500 OVERTIME/BEEPER - CRISIS RESPONSE 0.0 0.0 0.0 0.0 0.0 0.0 510 OVERTIME/BEEPER 0.3 600 PROGRAM SUPPORT CLERK 0.3 0.4 0.5 0.0 0.0 0.0 605 CLERK HIRE 0.0 670 PROGRAM SUPPORT 0.1 0.0 -0.1 800 SAP COUNSELOR 0.7 0.2 .- . .- -. .---.. .----'" -. --.--. SUBTOTAL SUBSTANCE ABUSE 7.6 8.2 7.5 6.6 6.0 1.5 -4.5 PAGE 12 : VOL 24 ¡'AG~ 38.16 JEFFERSON COUNTY 1999 STAFFING SCHEDULE .,...-----.-- 1994 1995 1996 1997 1998 1999 1998-99 Actual Actual Actual Actual Budget Budget L 0.0 0.4 0.1 0_8 0.8 1.1 1_0 1.0 0.5 -0.5 0.0 0.2 0_2 0.5 0_1 0.1 0.2 0.0 -02 1.2 1.4 1.2 1.1 1.2 0_7 -0.5 -- .--- 32.3 34_5 36.4 37.2 38-6 33.3 -5.3 _m_- .___um 0.0 0.5 0_5 0.0 0.5 0_5 --------..... .. 0-0 0.5 0.5 Department 56800 DEVELOPMENTAL DISABILITIES 0 SALARIES AND WAGES 20 DO SPECIALIST I 30 DO COORDINATOR 41 SUPPORT 600 CLERK HIRE -' - ..- ---' SUBTOTAL DEVELOPMENTAL DISABILITIES -.. .. -- .. TOTAL HEALTH AND HUMAN SERVICES 131-000-010 JC COMMUNITY NElWORK 55720 INFORMATION SERVICES 14 COORDINATOR --...-..- __.....n- -- SUBTOTAL INFORMATION SERVICES -.-.. m .. --n- u .. TOTAL JC COMMUNITY NElWORK 150-000-010 TREASURER'S 0 & M 51422 TREASURER 10 REVENUE FORECLOSURE CLERK (1 MOS) .... .. --- .. .. SUBTOTAL TREASURER ..-- ..-. - .. TOTAL TREASURER'S 0 & M -..----.. 0.1 0.1 0.1 0_0 0_0 0_0 0.1 0.1 0.1 170-000-010 BAYSHORE MOTEL FUND 57590 BAYSHORE MOTEL FUND 0 SALARIES AND WAGES 5 FACILITIES MANAGER 10 MOTEL MANAGER 30 FACILITIES/PARKS COORDINATOR 600 CLERK HIRE _n . ----. -. SUBTOTAL BAYSHORE MOTEL FUND --.-- ...- .... .. TOTAL BAYSHORE MOTEL FUND 0.1 0.1 0.0 0.0 0.0 0.0 0_1 0.0 0.0 0_0 1_0 1.0 1.0 0_9 1.0 0.9 -0_1 0_0 0.0 0.0 0_0 0.0 0.0 0.1 0_1 0.3 0.3 0_3 0.4 0.0 ...-- 1.1 1.1 1_3 1.4 1.4 1.4 -0-1 1.1 1.1 1_3 1.4 1.4 1.4 -0-1 ----- ..- 175-000-010 COUNTY PARKS IMPROVEMENT F 57630 CAMPGROUNDS 0 SALARIES AND WAGES 10 PARKS/FACILITIES MANAGER 20 PARKS MAINTENANCE WORKER 30 PARKS/FACILITIES COORDINATOR 600 CLERK HIRE --- -- .... ---- - SUBTOTAL CAMPGROUNDS - .- .--"- .. -- ---------- TOTAL COUNTY PARKS IMPROVEMENT FUND 0.1 0_3 0.0 -0.3 0_1 0.1 0.1 0_0 0.0 0.0 0_2 0-3 0.2 0.2 0_0 0_1 0.1 0.0 0_1 0.1 0.0 0.0 0_0 0.0 0_0 0-0 0.0 0.0 0_0 0.0 ..-- --- -------- 0.3 0.4 0.4 0.3 0.3 0.2 -0-1 --.--. -.. ---"----- --- ...--.. 0.3 0.4 0_4 0.3 0.3 0.2 -0-1 ..------ -.. ----.. . , ----- 180-000-010 COUNTY ROADS 51960 REIMBURSABLES - INTERDEPT. 0 SALARIES AND WAGES .. -- --- - - - SUBTOTAL REIMBURSABLES - INTERDEPT. 51970 OTHER JOBBING AND CONT. WORK 2.3 2_3 3_5 2.1 0.7 0.5 0_0 -0.5 .------ ..---- ..--- --- 3.5 2.1 0.7 0_5 0-0 -0.5 PAGE 13 . VO!- '? A 'v- -I.f ',..~; ~ 3847 JEFFERSON COUNTY 1999 STAFFING SCHEDULE Department 1994 1995 1996 1997 1998 19991998-99 Actual Actual Actual Actual Budget Budget L. 0 SALARIES AND WAGES 0-4 0-4 0.2 0_0 0.3 0.1 -0.2 ---- -- ---- --- ---- -- -- -- SUBTOTAL OTHER JOBBING AND CO NT. WORK 0-4 0-4 0.2 0_0 0.3 0.1 -0_2 54200 ROAD & STREET MAl NT. 0 SALARIES AND WAGES 29_0 27.7 27.1 29.0 31.4 33.0 1.6 - - n -------- ------ --- SUBTOTAL ROAD & STREET MAl NT- 29-0 27.7 27.1 29-0 31-4 33.0 1_6 54300 ROAD & STREET GEN. ADMIN. 0 SALARIES AND WAGES 14-4 14.8 13-4 12.9 11.9 14.5 2-6 -- n- ------- --- SUBTOTAL ROAD & STREET GEN. ADMIN- 14-4 14.8 13-4 12.9 11.9 14_5 2.6 54500 ROAD & STREET EXTRA. OPER 0 SALARIES AND WAGES 0.2 4.4 5-6 6.0 0.0 0_0 0.0 n- - - -- --- SUBTOTAL ROAD & STREET EXTRA- OPER. 0.2 4.4 5_6 6.0 0.0 0_0 0.0 54800 VEHICLES & EQUIPMENT 0 SALARIES AND WAGES 0_0 ------- ____n- - - -- ---- ----- SUBTOTAL VEHICLES & EQUIPMENT 0_0 54900 FRINGE 10 FRINGE 0.0 -------- --- ------ SUBTOTAL FRINGE 0.0 59500 ROAD & STREET CONSTRUCTION 0 SALARIES AND WAGES 3.7 4.5 5.7 2_0 10.3 6.9 -3_3 ---------- ------ n SUBTOTAL ROAD & STREET CONSTRUCTION 3_7 4.5 5.7 2_0 10.3 6.9 -3-3 ---- ---------- _n- TOTAL COUNTY ROADS 50_1 55.3 54.1 50.7 54-4 54.6 0.2 183-000-010 FACILITIES MANAGEMENT 51830 CUSTODIAL/JANITORIAL SERVICES 0 SALARIES AND WAGES 0_7 5.5 0.8 -4_7 5 FACILITIES MGR 0.4 0.5 0.3 0_0 0.5 0.5 10 LEAD CUSTODIAN 1.0 1.0 1.0 0.9 0.0 1_0 1.0 15 CUSTODIAN 1-0 1.0 1.0 0.7 0.0 1.0 1.0 20 CUSTODIAN 0.9 1.0 1_0 0.9 0.0 1.0 1.0 30 PARKS/FACILITIES COORDINATOR 0.9 0.9 0-9 0.8 0_0 0-9 0.9 40 CUSTODIAN - ADMINISTRATIVE 0_0 0.0 0.0 170 0.0 180 ANIMAL SHELTER 0.0 0.0 0_0 0.0 400 CUSTODIAN - PART TIME 0.2 0.4 0_1 0.0 0.0 0.0 600 CLERK HIRE 0_6 0.7 0.5 0_5 0.0 0.4 0.4 ------ ---- -- --- -----____,_n SUBTOTAL CUSTODIAL/JANITORIAL SERVICES 4.4 5.1 5.3 4_9 5.5 5.7 0_2 --- n -- _n- n -- ------,.- ----------- TOTAL FACILITIES MANAGEMENT 4.4 5_1 5.3 4.9 5_5 5.7 0.2 ---------- -- 186-000-010 BRINNON FLOOD CONTROL SUB- 53130 FLOOD CONTROL 0 SALARIES AND WAGES 0_0 ---- n ---, --- SUBTOTAL FLOOD CONTROL 0.0 53131 FLOOD CONTROL 0 SALARIES AND WAGES 0.0 0_1 0_0 -0.1 PAGE 14 ,r'" 2~ r~()~ 38-18 t\j1- 8'~ ".' <: ~ JEFFERSON COUNTY 1999 STAFFING SCHEDULE 1994 1995 1996 1997 1998 19991998-99 Actual Actual Actual Actual Budget Budget 6 0.0 0.1 0.0 -0.1 0.1 0.1 0.0 -0.1 Department ---- .. --'-"'" --...-- SUBTOTAL FLOOD CONTROL ------ .". -----...-.. ..__n TOTAL BRINNON FLOOD CONTROL SUB-ZONE 187-000-010 QUILCENE FLOOD CONTROL SUB 53130 FLOOD CONTROL a SALARIES AND WAGES ------..--- -.. - _.n- -'-' ..- SUBTOTAL FLOOD CONTROL .--..---.-------... TOTAL QUILCENE FLOOD CONTROL SUBZONE ,.-.-------- --------.--.. -------- --....- - --.-- -. 0.4 0.4 0.4 0.3 0.0 -0.3 0.3 0.0 -0.3 ----"--'---'- 0.3 0.0 -0.3 ----.-- ------ -- 188-000-010 IDMS FUND 51110 IDMSFUND 10 IDMS OPERATOR 20 IDMS OPERATOR 600 CLERK HIRE - MAPPER 1 610 PART TIME MANAGER ------.... --.-- .--- ,,--- SUBTOTAL IDMS FUND TOTAL IOMS FUND -..___.._.nn- -- . 1.0 1.0 1.0 1.0 1.0 1.0 0.0 0.3 0.7 1.0 0.9 1.0 1.0 0.0 0.0 0.2 0.3 0.4 0.2 0.2 0.0 0.4 0.5 0.5 0.0 _n_----' - ----.-- _...n"- ...---....---- 1.4 2.0 2.3 2.7 2.7 2.7 0.0 1.4 2.0 2.3 2.7 2.7 2.7 0.0 ------- --...-- 2.0 1.7 U 1.1 1.5 2.6 1.2 .. 2.0 1.7 1..3 1.1 1.5 2.6 1.2 2.0 1..7 1..3 1.1 1.5 2.6 1.2 .---. --.. -- 0.7 0.3 0.5 0.2 ---- 0.7 0.3 0.5 0.2 _...n-- ---------- 0.7 0.3 0.5 0.2 .-..--"... .---"'--"- 8.8 9.0 7.2 8.0 8.4 8..0 -0.4 8.8 9.0 7.2 8.0 8.4 8.0 -0.4 0.4 0.9 0.9 1.0 1.0 0.0 ... 0.4 0.9 0.9 1.0 1.0 0.0 0.1 0.0 0.0 0.0 0.1 0.0 0.0 0.0 1.0 0.5 0.1 0.2 -.---...----.--'-----'- 1.0 0.5 0.1 0.2 9.9 10.0 8.3 9.1 9.4 9.0 -0.4 .----.. ..--.- -- .. .-- ------- 301-000-010 CONSTRUCTION & RENOVATION 59410 CONSTRUCTION & RENOVATION 0 SALARIES AND WAGES SUBTOTAL CONSTRUCTION & RENOVATION TOTAL CONSTRUCTION & RENOVATION .- 304-000-010 H. J. CARROLL PARK 59473 CONSTRUCTION PROJECTS a SALARIES AND WAGES SUBTOTAL CONSTRUCTION PROJECTS - -.. ----- TOTAL H. J. CARROLL PARK 401-000-010 SOLID WASTE 53700 GARBAGE & SOLID WASTE UTILITIES a SALARIES AND WAGES - -- SUBTOTAL GARBAGE & SOLID WASTE UTILITIES 53730 MODERATE RISK WASTE 0 SALARIES AND WAGES ---..-------..- SUBTOTAL MODERATE RISK WASTE 53760 SOLID WASTE RECYCLING a SALARIES AND WAGES .. n_..__- SUBTOTAL SOLID WASTE RECYCLING 59437 SOLID WASTE CAPITAL OUTLAY a SALARIES AND WAGES - n- . . SUBTOTAL SOLID WASTE CAPITAL OUTLAY ---- ---- - ---- ----- TOTAL SOLID WASTE - .-----. . - -----.----.---. 501-000-010 EQUIPMENT RENTAL 51870 PRINTING AND DUPLICATION SERV. PAGE 15 :VOL 24 r~f,~ 38-19 JEFFERSON COUNTY 1999 STAFFING SCHEDULE Department 1994 1995 1996 1997 1998 1999 1998-99 Actual Actual Actual Actual Budget Budget L. 0 SALARIES AND WAGES 0.7 0_7 0.6 ---- --- -- H_- SUBTOTAL PRINTING AND DUPLICATION SERVo 0_7 0.7 0.6 51880 DATA PROCESSING 0 SALARIES AND WAGES 2_1 2.2 2.3 ----- - ----- -------- SUBTOTAL DATA PROCESSING 2.1 2.2 2_3 51890 OTHER INTERNAL SERVICES 0 SALARIES AND WAGES 0.2 0.2 0.4 -----,- --- --------- - ------ _n - SUBTOTAL OTHER INTERNAL SERVICES 0.2 0.2 0.4 54800 VEHICLES & EQUIPMENT 0 SALARIES AND WAGES 7-6 7.2 7.4 7_0 7.1 8.0 0.9 - -------- - ---- SUBTOTAL VEHICLES & EQUIPMENT 7_6 7.2 7.4 7.0 7_1 8.0 0.9 59400 CAPITAL EXPENDITURES 0 SALARIES AND WAGES 0.2 0-0 -- ---- ------ ------- SUBTOTAL CAPITAL EXPENDITURES 0.2 0-0 ----- ----- ------ -" - -- TOTAL EQUIPMENT RENTAL 10_7 10.3 10.7 7.0 7_1 8.0 0.9 ---,-- n'______--n--_- 506-000-010 INFORMATION SERVICES 51810 ADMINISTRATION 0 SALARIES AND WAGES 1.5 0.3 0.3 0_0 ---- --n___--- __n_- _n__- SUBTOTAL ADMINISTRATION 1..5 0.3 0.3 0.0 51870 PRINTING AND DUPLICATION SERVo 0 SALARIES AND WAGES 0.5 0_3 0-3 0.0 n- --- - ----- - _____n-- - - -------- SUBTOTAL PRINTING AND DUPLICATION SERVo 0.5 0.3 0_3 0-0 51880 DATA PROCESSING 0 SALARIES AND WAGES 1.7 3.3 3.3 0.0 ---- - - n ---- - --- SUBTOTAL DATA PROCESSING 1_7 3.3 3.3 0.0 51890 OTHER INTERNAL SERVICES 0 SALARIES AND WAGES 0.1 0.4 0.4 0.0 ---- SUBTOTAL OTHER INTERNAL SERVICES 0_1 0.4 0.4 0.0 TOTAL INFORMATION SERVICES 3-8 4.3 4.3 0.0 -______n__--- ----- Total 245.2 253.4 253-3 262.9 275.9 276.1 0_2 PAGE 16 ~VOL 24 rAC~ 3850 - \ -, t \ JEFFERSON COUNTY 1999 RECOMMENDED BUDGET GEN ERAL FU NO Fund #: DOl-ODD-ODD ___0' STAFFING REVENUt;_L-__-- . BEG UNRESERVED FUND BALANCE -----,- "---,' REVENUE TOTAL EXPENDITURES 1998 1999 1999 1998-99 B~dg~equest - Recom. Chang~ 0 i-'--~-'-- 0 ----üi- 0, ---- 0 ._-- 0 0 Page 1 GENERAL FUND .'JOL 2 4: r~G~ :]351. JEFFERSON COUNTY 1999 RECOMMENDED BUDGET ASSESSOR Fund #: 001-010.000 ---'---"------- 1998 1999 -" Bud~_, Request 1999 1998-99 ~~com. Chang~ STAFFING ,._---,------- ASSESSOR -..,--,.------.--- DEPARTMENT TOTAL REVENUES I BEG UNRESERVED FUND BALANCE - INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES MISCELLANEOUS REVENUE , NgN RE":ENUE --- REVENUE TOTAL EXPENDITURES ~~;~~SFUND BALANCË-'" I ~ENEFITS OPERATING SUPPLIES OTHER SERVICES COMMUNICATIONS TRA VEL INTERFUND SERVICES INTERFUND RENTS & LEASES -...._--",,---, TOTAL EXPENDITURES 11.62 11.621 --- 11.59 11.59 11.46 11.46 -0.56 -0.56 "'~--------"'-'-- 0 0 1 0,000 15,000 8,000 ' 8,000 i 0 0 0 0 ""--.._-". 18,000 , 23,000 0 7.702 8,000 0 0 15.702 0 -2,298 0 0 0 -2,298 ----,~---,-- ._--,,-- ---" 0 0 0 0 371,566 ' 384.449 384.449 12,883 106,140 108,315 108.447 2,307 , 10,628 i 13,000 13,000 2.372 2,900 3,600 3,600 700 3,300 3,800 3,800 500 2,000 2.500 2,500 500 720 1,000 1,000 280 8.400: 8,600 8,600 200 ---"'.--..----- -- --~ 505,654 525,264 525,396 19.742 Page 2 ASSESSOR ~VOL 24 ..- r..~< 3852 l J .1 ~ .~ ! !. JEFFERSON COUNTY 1999 RECOMMENDED BUDGET AUDITOR Fund #: 001-020-000 --- -..... --.-. --- STAFFING r-"-'-- .--- 0 AUDITOR DEPARTMENT TOTAL BJ:YI;N (,rES --------,. BEG UNRESERVED FUND BALANCE LICENSES AND PERMITS INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES MISCELLANEOUS REVENUE NON REVENUE -.-------- "'---..----------- ----- ,,- REVENUE TOTAL 1998 Bu_ç!get ..---,. 7.56. ,-----,-- 7.56' 1999 Requ~~t 1999 1998-99 Recom. .~Change .... 7.56 7.56 -'- 7.56 7.56 0.00 0.00 ..-' ----- --..----------' 0 1,704 , 01 205,000 ~ I 1,800 : 0' 208,504 0 1,800 0 21 6,200 1,800 0 219,800 0 1,800 0 21 6,200 1,800 0 219,800 0 96 0 11,200 0 0 11,296 1;2H'ENQITI).8,ES ENDING FUND BALANCE SALARIES BENEFITS OPERATING SUPPLIES OTHER SERVICES COMMUNICATIONS TRA VEL CAPITALIZED EXPENDITURES INTERFUND SERVICES INTERFUND RENTS & LEASES ___om .. --..--------,.------ TOTAL EXPENDITURES ---".------------ ----- Page 3 2 4 rAG~ ~ VOL . --"'" ---_.",,-- 0: 230,381 . I 71,340 . 6,109 I I 2,2071 7,500 : 2,000 0 875 0 320,4 12 3853 0 0 0 243,310 243,239 12,858 73,486 71,896 557 4,938 4,938 -1,171 2,207 2,207 0 7,500 7,500 0 2,500 2,500 500 0 0 0 700 700 -175 0 0 0 ----,---______m."------------ ------ 334,641 332,981 12,569 AUDITOR '--'0 y, JEFFERSON COUNTY 8 ,l t 1999 RECOMMENDED BUDGET :1 ELECTIONS Fund #: 001-021-000 1998 1999 1999 1998-99 Budget Reque~t Recom, Chgn~ STAFFING ---, ',---". 1.88: ELECTIONS 1.88 1.88 0.00 '--" DEPARTMENT TOTAL 1.88; 1.88 1.88 0.00 ~Ev.[NUE.t - "-- BEG UNRESERVED FUND BALANCE 0 0 0 0 CHARGES FOR SERVICES 62,000 70,500 70,500 8,500 ! MISCELLANEOUS REVENUE 0; 0 0 0 -".,-----,"'" ., - REVENUE TOTAL 62,000 i 70,500 70,500 8,500 EX e. ~ "'lP ITU Rf$ '----",.." '---, ENDING FUND BALANCE 0: 0 0 0 SALARIES 55,483 : 57,370 57,370 1,888 BENEFITS 17,498" 17,818 17,428 -70 I OPERATING SUPPLIES 7,963 7,500 7,500 -463 OTHER SERVICES 31,191 ' 31,500 31,500 309 PROFESSIONAL SERVICES 14,800! 16.687 16,687 1,887 COMMUNICATIONS 6,000 7,500 7,.500 1,500 TRA VEL 1,880 I 2,200 2,200 320 OPERATING RENTS & LEASES 510 600 600 90 INTERFUND SERVICES 525' 500 500 -25 IINTERFUND RENTS & LEASES 22,800 22,800 22,800 0 ¡-rOTAL-EXPEt'mITURÈS '" ,.,----",,-- 158,650 1 64,475 1 64,085 5,435 Page 4 ELECTIONS , VOL , ,'t 24 rACE. 'J854 -""" ' ~ ~ .~ JEFFERSON COUNTY 1999 RECOMMENDED BUDGET CLERK e ~ - ----- -- --------_.-- 1998 1999 Budget, Requ~~t 1999 1998-99 RecÇ>_m. ~hang~ Fund #: 001.050-000 STAFFING ------------- -- ------------- COUNTY CLERK -______n_" -----,- DEPARTMENT TOTAL -,,-----" 7.00 7.00 7 .oq,.,---_J .00 7.00 7.00 0.00 0.00 REVENUES ------ - ----------" --..-----------, .-,. ,,---- -- BEG UNRESERVED FUND BALANCE 0 0 0 0 INTERGOVERNMENTAL REVENUE 12]50 12,750 12]50' 0 CHARGES FOR SERVICES 54,000 56250 56,250 ~ 2,250 FINES AND FOREFEITS 36,600 38,100 38,100, 1,500 MISCELLANEOUS REVENUE 5,015 4,515 4,515, -500 NON REVENUE 0 0 O. 0 ___n_--- ------- - - ---'- -- ..- ---- REVENUE TOTAL 108,365 111,615 ,. 111,615 3,250 EX PE_NQlILJ R f~ --- n__' , ----------"',,------ ENDING FUND BALANCE 0 0 0 0 SALARIES 199,972 207,779 208,195 8,223 BENEFITS 63]59 65,078 63,690 -69 OPERATING SUPPLIES 7,900 6.200 6,200 - 1, 700 OTHER SERVICES 2.445 1]45 1,745 -700 PROFESSIONAL SERVICES 1,250 1,000 1,000 -250 COMMUNICATIONS 4,000 4,500 4,500 500 TRAVEL 1,000 1,000 1,000 0 INTERFUND SERVICES 670 720 720 50 INTERFUND RENTS & LEASES 0 a a 0 -- --------------,,----------- --____n"- --,------- ------ --------------- TOTAL EXPENDITURES 280,996 288.022 287,051 6,055 Page 5 CLERK . VOL 24 rACf,3 -S5_~. JEFFERSON COUNTY 1999 RECOMMENDED BUDGET COMMISSIONERS Ie *'- Fund #: 001 ~060~OOO --, -'---"'m_n___- 1998 1999 Budget Request 1999 1998~99 Recom. Chang~ STAFFING I CÓMMISSIONERS '-, I PUBLIC SERVICES ~ËP ARTMENT TOTAL -.-" """-"---"--- 6.74 6.87 1.871_._?~." 8.61' 9.78 6.87 2.91 9.78 0.13 1.04 1.17 REVENUES ,---" ~-----""" "---.,,.------- '.-.. ",- -,,- INTERGOVERNMENTAL REVENUE a a 50,000 50,000 CHARGES FOR SERVICES 750 750 750 0 -'--"'-' " ., REVENUE TOTAL 750 I 750 50,750 50,000 EXPENDITURES ." ¡-ENDIN-è; FUND-BALANCE a; I a a a SALARIES 473,097 ¡ 411,718 411,686 -61,411 I BENEFITS 120,452 107,716 106,107 - 14,345 OPERATING SUPPLIES 4,200 4,200 4,200 a I OTHER SERVICES 11,750 9,450 9,450 -2,300 PROFESSIONAL SERVICES a 0 0 a COMMUNICATIONS 5,780 4,180 4,180 -1,600 TRA VEL 23,160 19,160 24,160 L~ CAPITALIZED EXPENDITURES 0 a a a /INTERFUND SERVICES 2,300 2,300. 2,300 a INTERFUND RENTS & LEASES 900 600 600 -300 ,.. ---- u,,--, , '--'---""---"-'-' TOTAL EXPENDITURES 641,639 559,323 562,683 -78,956 Page 6 COMMISSIONERS VOL 24 rAGf - 3856 ' J. JEFFERSON COUNTY 1999 RECOMMENDED BUDGET BOARD OF EQUALIZATION ;! ..""----"-,----.---. 1998 1999 By_ç!get Request 1999 1998.99 Recom. Chan~ Fund #: 001-061-000 STAFFING ----- ASSESSOR 0.15 0.15 0.15 0.00 ------ - .._--~_.- _~__M DEPARTMENT TOTAL 0.15. 0.15 0.15. 0.00 REVENUES .~Kf_ENDITURES 01 ENDING FUND BALANCE o 0 °: , SALARIES 4,000' 4,000 4,000! o 3931 ¡ BENEFITS 393 393 0 OPERATING SUPPLIES 1,501 1,501 ¡ 1,501 0 : , OTHER SERVICES 500 500 500! 0 COMMUNICATIONS 150' 150 150 o ! TRA VEL 1,300: 1,300 1,300' o ------....- - ------ -..--------- - - .......----..-- TOTAL EXPENDITURES 7,844' 7,844 7,844 0 Page 7 BOARD OF EQUALIZATION ~VOL 2 4: r~L~ 3857 --, .. .- -" Fund #: 001-062-000 STAFFING REVENUES -- CHARGES FOR SERVICES MISCELLANEOUS REVENUE REVENUE TOTAL ~XPENDITUBES ENDING FUND BALANCE OPERATING SUPPLIES OTHER SERVICES PROFESSIONAL SERVICES COMMUNICATIONS TRA VEL TOTAL EXPENDITURES JEFFERSON COUNTY 1999 RECOMMENDED BUDGET CIVIL SERVICE COMMISSION 1998 1999 Budget Request 0, 1,200 1,200 , ~ a 2,058 1,950 a 400 600 5,008 ' 0' i 1,000' 1,000 a 2,058 ! 1,950 a 400 400 4,808 1999 1998-99 Recom. Chan~ A, 1,000 1,000 0, 2,058 1,950 . 0 400 400 4,808 a ~200 -200 a a 0 a a -200 -200 Page 8 VOI- 24 rM;~ - 3858 CIVIL SERVICE COMMISSION ~ JEFFERSON COUNTY 1999 RECOMMENDED BUDGET PLANNING COMMISSION I Fund #: 001-063-000 ---,-----,-,,-- 1998 1999 1999 1998-99 Budget _~uest Recom. Chan~ 0.32 0.31 0.31! -0.01 0.32 0.31 I -0.01 0.31 ] STAFFING ----..------......"..,,----- .,--------.-..- PLANNING ----....- DEPARTMENT TOTAL REVENUES ,1=)(p..ENDITURES ENDING FUND BALANCE SALARIES BENEFITS OPERATING SUPPLIES OTHER SERVICES COMMUNICATIONS TRA VEL TOTAL EXPENDITURES ------..---,.-, --- ---------- .. -.,,-..-..----.. 0 0 01 0 6,000 6,000 6,000: 0 600 599 599! - -1 200 200 200: 0 1,730 2,230 2,230: 500 650 650 650, 0 800 800 8001 0 --_.._-----,-- ".. 9,980 10,479 1 0,479 499 Page 9 PLANNING COMMISSION . VOL 2 4: r~G~ 3559 - "..," ,. -- JEFFERSON COUNTY 1999 RECOMMENDED BUDGET SHORELINE COMMISSION @\ .~ , " .. ~ . Fund #: 001 w064wOOO 1998 1999 "Budget Request 1999 1998w99 Recom. Chan~ STAFFING --",._-,,---_.. , PLANNING DEPARTMENT TOTAL 0.001 0.00 0.00: 0.00 _.".,,---- 0.00, 0.00, 0.00 0.00 REVENUES EXPENDITURES i-Ét:,Tõï~¡G-'F-UND" BALANCE SALARIES BENEFITS OPERATING SUPPLIES OTHER SERVICES COMMUNICATIONS TRA VEL TOTAL EXPENDITURES -. "",,",.,,----- a 0: a 0 I 0 0 0, a a 01 0 0 , 0 o! 0 a I 0 0 0 " 0 , 0 a a 0 I 0" 0: 0 a ----",-",,-,,--_.._. 0 0 0 01 Page 1 0 SHORELINE COMMISSION VOL 24 r~Œ ~n3 880 ... ,- ::: JEFFERSON COUNTY 1999 RECOMMENDED BUDGET WEED CONTROL BOARD -,--" 1998 1999 1999 1998-99 Budget Requ~~Recom. Chang~ Fund #: 001-065-000 STAFFING REVENUES EXPENDITURES "--- .- ---." ENDING FUND BALANCE 0 0 0 0 SALARIES O~ 17,444 2,000 2,000 BENEFITS 0 5,021, 0 0 OPERATING SUPPLIES 100' 2,000 2,000 1,900 OTHER SERVICES 200 1,300, 1,300 1,1 00 COMMUNICATIONS 200 700' 700 500 TRAVEL : 700 1,375 1,375 675 --,- '-'- --- ~ TOTAL EXPENDITURES 1,200 27,840' 7,375 6,175 Page 11 WEED CONTROL BOARD : VOL 24 ~~r ~ 3861 , " ' " ' JEFFERSON COUNTY 1999 RECOMMENDED BUDGET COOPERATIVE EXTENSION I'JA, V '! .. Fund #: 001-070-000 -------"'----., STAFFING ¡:--- '--'---."'-n- ..-- i WATER QUALITY I COOPERATIVE EXTENSION r----"" -- ---" : DEPARTMENT TOTAL 1998 Budget 1999 Reque~t 1999 1998.99 Recom. C~an~ ._._-'--,---_.._-,--~ 3.26, 3.26, 3.36 3.36' 3.25 3.25 -0.01 -0.01 . B E ~E~JL~."" ---- ---- _.. /' BEG UNRESERVED FUND BALANCE INTERGOVERNMENTAL REVENUE I CHARGES FOR SERVICES I MISCELLANEOUS REVENUE 12THER FI~ANCING Sq~RCES I REVENUE TOTAL _EX PElj DITJJ B.~,--- ! ENDING FUND BALANCE SALARIES BENEFITS OPERATING SUPPLIES : OTHER SERVICES ; PROFESSIONAL SERVICES i COMMUNICATIONS I ! TRAVEL I OPERATING RENTS & LEASES I , CAPITALIZED EXPENDITURES , INTERFUND SERVICES I I INTERFUND RENTS & LEASES -- -- -----,,----'u ----- ! TOTAL EXPENDITURES '-----. '--, -----,--" ---..,--'-,-_._-.. ------'--- 0 0 0 0 700 . 700 i 0" 0: ._,~._.~. 700 , 700 0 0 700 0 0 700 0 79,031 27,075 10,865 i 6,548 41,891 11,040 2,600 18,810 0 0 0 197,860 0 76,996 22,828 10,865 6,548 41,891 11,040 2,600 18,810 0 0 0 191,579 0 0 0 0 0 0 .._~'--".-..,._-,,--.,,---.._,...- VOL 24 fAŒ -- 3862 0 74,752 , 22,993 ' 10,865 6,048 28,460 11,040 3,100 18,810 0 0 0' """-""-- 1 7 6,068 I --",,- 0 2,244 -164 0 500 13,431 0 -500 0 0 0 0 15,511 ,,---- Page 12 COOPERATIVE EXTENSION ~ ::: -!. JEFFERSON COUNTY 1999 RECOMMENDED BUDGET DISTRICT COURT @ Fund #: 001-080-000 ------------- -------- STAFFING -------------,----------_.,,---- DISTRICT COURT DISTRICT COURT PROBATION AND PAROLE SERVICES - ----,._--------------- DEPARTMENT TOTAL 1998 1999 1999 1998-99 - Budg,~equest . Recom. C~ang~ -,---- ------------- --,----- 7.20 0.20 7.25 7.00 0.00 2.00 9.00 2.50 9.75 2.94 10.14 0.00 0.20 ---------- BJV~NJ,l~$----- ___d---' , BEG UNRESERVED FUND BALANCE INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES FINES AND FOREFEITS MISCELLANEOUS REVENUE NON REVENUE ---------- ---------,---____--_n"" REVENUE TOTAL ------------ ---,.---------- ° 0 ° 0 73,405 88,231 95,251 21,846 69,999 96,499 96,499 26,500 349,860 329,800 329,800 -20,060 2,330 6,330 ~ 6,330 4,000 12,000 o 0 - 12,000 -------------- ---------"-----'-------- ,,---' 507,594 520,860 527,880 20,286 -_.--------__,,___M - - --- ------- ° ° ° o 296,294 338,255 343,552 47,258 88,522 96.728 95,511 6,989 25,500 32,500 32,500 7,000 21.175 21.175 21,175 0 105,352 96,409 96,856 -8,496 3,300 7,100 7,100 3,800 1,750 1,750 2,150 400 9,000 9,000 9,000 o 2,000 1,000 1,000 -1,000 680 680 680 o 3,675 2,675 2,675 -1,000 4,800 4,800 o -4,800 -,---,------ , 562,047 612,072 612,199 50,151 EXPENDITURES lENDiNG FUN-Ò BALANCE SALARIES BENEFITS OPERATING SUPPLIES OTHER SERVICES PROFESSIONAL SERVICES COMMUNICATIONS I TRAVEL OPERATING RENTS & LEASES CAPITALIZED EXPENDITURES INTERFUND SERVICES INTERFUND PROF. SERVICES INTERFUND RENTS & LEASES -,,----- ----" TOTAL EXPENDITURES Page 13 ~VOL 2 4: rA('~ DISTRICT COURT 3863 : ..:., .," ,I L JEFFERSON COUNTY i) 1999 RECOMMENDED BUDGET . ~ ' ANIMAL SERVICES "- Fund #: 001-100-000 -----.,. 1998 1999 1999 1998-99 Budget Requ"est -!eco~hang~ STAFFING ,,- -- - - ,,- ---.. , ANIMAL CONTROL -""--------." DEPARTMENT TOTAL RFVFNIII=f\ .. ----------"'- ,---,,- ~ "" "'---, '----'-'-' 3.35 3.35 3.35 3.35 3.35 3.35' 0.00 0.00