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HomeMy WebLinkAbout134 97 . Cf!.,~ M..( ~ 1óJ..-d..3Jf7 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,134-97 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 RESOL VED, by the Board of County Commis- sioners, Jefferson County, Washington, that the following attached budget be, and it is hereby adopted as the 1998 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 1998 are hereby adopted and the County Property Tax Levy set for calendar year 1998. ",l- APPROVED AND SIGNED this ~ /day of DECEMBER. 1997. SEAL: ,.-- -'. ,.,.- , ,~/,.,,~~ (941,{ I'" ,/ '~. '. J " / ..- ú /:~,'.,'. '-'~'¡'I""\ t .~. ',.' t' \ . ' t ',- ,., \ ¡'. ' , \'~ :::, " ,. \\t1i~;~~;<.' ,,';" . .. , ... , '. 'r; . \ þ' " ,_.",..1 '." ' 'v'" " ATTEST: ¿/~ l12 . Lorna L. Delaney, ~ Clerk of the Board (Opposed) Glen Huntingford, Member . VOL 23 r~:,~ 1005 EXHIBIT L JEFFERSON COUNTY 1998 BUDGET SUMMARY GENERAL FUND REVENUES 1997 1998 Dollar Percent Department Name Budget Budget Change Change - -------_u_--~ ------------.--- .-- .---- -- .~--- ASSESSOR 7,400.00 18,000.00 10,600.00 143.24% AUDITOR 205,489.00 208,504.00 3,015.00 1.47% ELECTIONS 85,048.00 62,000.00 -23,048.00 -27.10% CLERK 109,865.00 108,365.00 -1,500.00 -1.37% COMMISSIONERS 1,500.00 750.00 -750.00 -50.00% CIVIL SERVICE COMMISSION 1,200.00 1,200.00 0.00 0.00% COOPERATIVE EXTENSION 700.00 700.00 0.00 0.00% DISTRICT COURT 508,394.00 507,594.00 -800.00 -0.16% ANIMAL SERVICES 108,816.00 97,386.00 -11,430.00 -10.50% JUVENILE & FAMILY COURT SERVICES 148,743.00 174,601.25 25,858.25 17.38% PARKS AND RECREATION 33,225.00 38,150.00 4,925.00 14.82% COMMUNITY DEVELOPMENT 529,644.00 676,270.00 146,626.00 27.68% PROSECUTING ATTORNEY 107,200.00 109,176.91 1.976.91 1.84% SHERIFF 149,695.00 172.877.00 23,182.00 15.49% TREASURER 7,490,378.48 8,058,813.22 568,434.74 7.59% NON DEPARTMENTAL 0.00 0.00 0.00 #Num! Total GENERAL FUND 9,487,297.48 10,234,387.38 747,089.90 7.87%- Page 1 - VOL 23 r~~~ . 1006 EXHIBIT L JEFFERSON COUNTY 1998 BUDGET SUMMARY OTHER FUNDS REVENUES 1997 1998 Dollar Percent Department Name Budget Budget Change Change - ----------- --- ---------------- ------------------- -----------_._-- AUDITOR'S 0 & M 35,000.00 31,000.00 -4,000.00 -11.43% BOATING SAFETY PROGRAM 21,978.28 20,978.00 -1,000.28 -4.55% BRINNON SENIOR FUND 19,770.00 23,341.00 3,571.00 18.06% COMMUNITY SERVICES FUND 149,500.00 149,825.00 325.00 0.22% COUNTY FAIR 129,600.00 138,100.00 8,500.00 6.56% CRIME VICTIMS SERVICES 21,358.00 42,191.33 20,833.33 97.54% ENHANCED 911 TELEPHONE SYSTEM 101,562.00 118,500.00 16,938.00 16.68% JEFF CO GRANT MANAGEMENT FUND 132,500.00 142,646.00 10,146.00 7.66% HOTEL-MOTEL 86,000.00 90,000.00 4,000.00 4.65% HEALTH AND HUMAN SERVICES 2,163,714.00 2,350,958.89 187,244.89 8.65% MENTAL HEALTH 26,250.00 26,250.00 0.00 0.00% JEFFERSON COUNTY DRUG FUND 5,000.00 5,000.00 0.00 0.00% . LAW LIBRARY 9,400.00 9,400.00 0.00 0.00% OPEN SPACE ACQUISITION FUND 0.00 0.00 0.00 #Num! TREASURER'S 0 & M 4,000.00 13,200.00 9,200.00 230.00% VETERANS RELIEF 23,000.00 2,730.00 -20,270.00 -88.13% WATER POLLUTION CNTRL LOAN FND 48,500.00 48,500.00 0.00 0.00% BAYSHORE MOTEL FUND 72,000.00 72,000.00 0.00 0.00% COUNTY PARKS IMPROVEMENT FUND 67,719.00 56,800.00 -10,919.00 -16.12% COUNTY ROADS 5,668,440.00 6,698,795.00 1,030,355.00 18.18% FACILITIES MANAGEMENT 700,719.00 769,558.00 68,839.00 9.82% BRINNON FLOOD CONTROL SUB-ZONE 5,000.00 14,900.00 9,900.00 198.00% QUILCENE FLOOD CONTROL SUBZONE 38,000.00 23,000.00 -15,000.00 -39.47% IDMS FUND 165,000.00 167,000.00 2,000.00 1.21% COURTHOUSE BUILDING BOND 0.00 0.00 0.00 #Num! RID#1 &2BOND 0.00 0.00 0.00 #Num! FMHA BOND FUND 0.00 0.00 0.00 #Num! CONSTRUCTION & RENOVATION 398,800.00 362,000.00 -36,800.00 -9.23% COUNTY CAPITAL IMPROVEMENT 245,000.00 250,000.00 5,000.00 2.04% H.J. CARROLL PARK FUND 83,000.00 1,000.00 -82,000.00 -98.80% SOLID WASTE 1,970,950.00 1,798,971.00 -171,979.00 -8.73% SOLID WASTE 0.00 0.00 0.00 #Num! SOLID WASTE POST CLOSURE FUND 7,500.00 7,000.00 -500.00 -6.67% SOLID WASTE IMPROVEMENT-1993 4,000.00 1,500.00 -2,500.00 -62.50% LTGO 1993 BOND-SOLID WASTE 93 0.00 0.00 0.00 #Num! JC LTGO 93 BOND-SOLID WASTE FAC 0.00 0.00 0.00 #Num! EQUIPMENT RENTAL 1,443,500.00 1.430,994.00 -12,506.00 -0.87% RISK MANAGEMENT RESERVE 75,000.00 75,000.00 0.00 0.00% J C UNEMPLOYMENT RESERVE 80,000.00 100,000.00 20,000.00 25.00% INDUSTRIAL INSURANCE RESERVE 10,000.00 10,000.00 0.00 0.00% POST-RETIREMENT BENEFITS FUND 38,000.00 62,000.00 24,000.00 63.16% INFORMATION SERVICES 578,175.00 657,980.00 79,805.00 13.80% Total OTHER FUNDS 14,627,935.28 15,771,118.22 1.143,182.94 7.82% . VOL 23 tM,~ 1007 Page 2 Department Name --- --------------~-- ---~----- ---------------- ASSESSOR AUDITOR ELECTIONS CLERK COMMISSIONERS BOARD OF EQUALIZATION CIVIL SERVICE COMMISSION PLANNING COMMISSION SHORELINE COMMISSION WEED CONTROL BOARD COOPERATIVE EXTENSION DISTRICT COURT ANIMAL SERVICES JUVENILE & FAMILY COURT SERVICES PARKS AND RECREATION COMMUNITY DEVELOPMENT PROSECUTING ATTORNEY CORONER SHERIFF SUPERIOR COURT TREASURER OPERATING TRANSFERS OUT NONDEPARTMENTAL Total GENERAL FUND JEffERSON COUNTY 1998 BUDGET SUMMARY GENERAL fUND EXPENDITURES 1997 1998 Budget Budget - ---------~------- 483,075.36 505,654.45 307,209.09 320,4 12.10 164,101.67 158,649.77 244,737.91 280,995.99 485,666.16 493,664.94 8,453.86 7,844.18 5,608.00 5,008.00 9,304.29 9,979.80 1,500.61 0.00 0.00 1,200.00 150,066.88 176,068.03 516,151.83 561.047.41 170,522.11 178,987.81 459,482.58 500,711.72 255,751.83 296,914.00 858,913.03 1.192,946.63 554,181.75 556,289.01 23,500.00 15,500.00 2,282,761.34 2,331,125.40 321.241.83 332,880.65 240,047.35 256,450.60 1,432,516.00 865,903.89 362,504.00 1,086,153.00 9,337,297.48 10,134,387.38 EXHIBIT L Dollar Percent Change Change - ---------------- 22,579.09 4.67% 13,203.01 4.30% -5,451.90 -3.32% 36,258.08 14.82% 7.998.78 1.65% -609.68 -7.21% -600.00 -10.70% 675.51 7.26% -1,500.61 -100.00% 1,200.00 #Div/O! 26,001.1 5 17.33% 44,895.58 8.70% 8,465.70 4.96% 41.229.14 8.97% 41.162.17 16.09% 334,033.60 38.89% 2,107.26 0.38% -8,000.00 -34.04% 48,364.06 2.12% 11,638.82 3.62% 16,403.25 6.83% -566,612.11 -39.55% 723,649.00 199.63% 797,089.90 8.54% VOL Page 1 23 rM,~ 1008 Department Name -------------~--_~____n_------- m ------------ AUDITOR'S 0 & M BOATING SAFETY PROGRAM BRINNON SENIOR FUND COMMUNITY SERVICES FUND COUNTY FAIR CRIME VICTIMS SERVICES ENHANCED 911 TELEPHONE SYSTEM JEFF CO GRANT MANAGEMENT FUND HOTEL-MOTEL HEALTH AND HUMAN SERVICES MENTAL HEALTH JEFFERSON COUNTY DRUG FUND LAW LIBRARY OPEN SPACE ACQUISITION FUND TREASURER~O&M VETERANS RELIEF WATER POLLUTION CNTRL LOAN FND BA YSHORE MOTEL FUND COUNTY PARKS IMPROVEMENT FUND COUNTY ROADS FACILITIES MANAGEMENT FLOOD/STORM WATER MANAGEMENT BRINNON FLOOD CONTROL SUB-ZONE QUILCENE FLOOD CONTROL SUBZONE IDMS FUND CONSTRUCTION & RENOVATION COUNTY CAPITAL IMPROVEMENT H.J. CARROLL PARK FUND SOLID WASTE SOLID WASTE POST CLOSURE FUND SOLID WASTE IMPROVEMENT -1993 EQUIPMENT RENTAL RISK MANAGEMENT RESERVE J C UNEMPLOYMENT RESERVE INDUSTRIAL INSURANCE RESERVE POST-RETIREMENT BENEFITS FUND INFORMATION SERVICES Total OTHER FUNDS JEFFERSON COUNTY 1998 BUDGET SUMMARY OTHER FUNDS EXPENDITURES 1997 1998 Budget Budget --------~-~---~._. 72,430.00 7,100.00 16,330.00 16,330.00 23,028.00 23,341 .00 149,527.00 168,375.00 141,800.00 129,200.00 23,373.25 46,828.86 99,705.78 115,541.10 132,500.00 142,646.00 95,671.00 100,086.00 2,250,247.52 2,469,451.14 26,250.00 26,250.00 6,000.00 16,000.00 9,400.00 9,400.00 73,000.00 0.00 12,634.97 16,554.62 27,750.00 27,750.00 61,200.00 61,200.00 81,950.00 85,423.00 111,329.00 73,478.00 5,861,550.00 6,724,012.00 700,719.00 767,721.00 0.00 0.00 4,200.00 15,900.00 37,600.00 23,000.00 192,933.42 189,467.40 415,800.00 417,050.00 487,900.00 451, 100.00 313,000.00 83,000.00 1,970,950.00 1,798,971.00 12,000.00 6,000.00 271,075.00 53,600.00 1,480,800.00 1,447,650.00 75,000.00 75,000.00 80,000.00 100,000.00 3,000.00 3,000.00 38,000.00 44,000.00 563,903.00 657,980.00 15,922,556.94 16,392,406.12 Dollar Change -------- -65,330.00 0.00 313.00 18,848.00 -12,600.00 23,455.61 15,835.32 10,146.00 4,415.00 219,203.62 0.00 10,000.00 0.00 -73,000.00 3,919.65 0.00 0.00 3,473.00 -37,851 .00 862,462.00 67,002.00 0.00 11,700.00 -14,600.00 -3,466.02 1,250.00 -36,800.00 -230,000.00 -171.979.00 -6,000.00 -217.475.00 -33,150.00 0.00 20,000.00 0.00 6,000.00 94,077.00 469,849.18 EXHIBIT -+- Percent Change ----.----- - -90.20% 0.00% 1.36% 12.61% -8.89% 100.35% 15.88% 7.66% 4.61% 9.74% 0.00% 166.67% 0.00% -100.00% 31.02% 0.00% 0.00% 4.24% -34.00% 14.71% 9.56% #Num! 278.57% -38.83% -1.80% 0.30% -7.54% -73.48% -8.73% -50.00% -80.23% -2.24% 0.00% 25.00% 0.00% 15.79% 16.68% 2.95% : VOL 23 fM,~ 1°09 Page 2 -------- - -.J - e-)(~ ~;+ ANNUAL CONSTRUCTION PROGRAM FOR 1998 (7) TYPE OF WORK CODES A. GRADING & DRAINAGE F. SIDEWALKS B. BASE & TOP COURSE G. TRAFFIC FACILITIES C. BITUM SURF TREATMIH. PATHS, TRAILS, BIKEWAYS D. AC./P.C.C. PAVEMENll. BRIDGES E. CURBS & GUTTERS J. FERRY FACILITIES DA Y LABOR COMPUTATION (A) TOTAL CONSTRUCTION PROGRAM - columns (14) + (15)... (B) COMPUTED DAY LABOR LIMIT """"""""""""""""""""""', (C) TOTAL DAY LABOR CONSTRUCTION PROGRAM - column (. I - line (C) must be smaller than line (B) - AGENCY ACTION COUNTY OF JEFFERSON $1,914 $525 $248 Date of Submittal of Recommended Program. 12/4/97 Date of Final Adoption.............. Resolution Number.................. -- C> ,- (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) I (14) I (15) I (16) I 6 YEAR FC EA SOURCES OF FUNDS ESTIMATED EXPENDITURES (1,1 TRANS. UL NS IMPROV. ROAD/PROJECT NAME AND lOCATlm PROJEC NA TYPE VS COUNT'! OTHER FUNDS RIGHT CONSTRUCTION PROGRAP ROAD LENGTH CS OF IE FUNDS PREll MINAR OF GRAND ITEM ITEM LOG (Miles) TS WORK RS AMOUNT PROGRAM NGINEERIN( WAY TOTAL NO. NO. NO. NS (1 ,COO's) (1 ,COO's) SOURCE 595.10 595.2 "ONTRAC DAY LABOF ALL 595 1 1 931507 lrondale Road 0.65 7 A,B,D,G $12 $48 RAP $60 $0 $0 $0 $60 2 3 Var. Larry Scott Memorial Park RIW Acquistion 6.50 --. H E $60 $940 I.S.T.E.A./I.A.C. $74 $115 $811 $0 $1,000 3 4 601508 S. Discovery RIA Overpass, M.P. 0.68 to 1.04 0.36 08 A,B,C,H,I $0 $371 I.S.T.E.A./R.A.P. $38 $35 $298 $0 $371 4 5 667109 6th Avenue Re,Construction 0.18 9 A,B,C $86 $0 $16 $0 $38 $32 $86 5 11 250008 Dos9wallips Road Guard Rail 0.21 08 G $17 $0 $4 $0 $13 $0 $17 6 20 Safety Projects $43 $0 $6 $0 $14 $23 $43 7 21 Miscellaneous Projects $21 $0 $0 $0 $0 $21 $21 8 22 601208 Four Corners,lSA-19Int., CR0816 0.16 08 A,B,D,G I $0 $10 W.S.D.O.T.IR.A.P $0 $0 $10 $0 $10 9 23 251509 Rocky Brook Road 0.19 9 A,B $37 $0 $9 $1 $0 $27 $37 10 25 Bywater Bay A.I.D. 2.75 A,B,C $65 $580 R.I.D. $63 $40 $482 $60 $645 11 26 Country Ridge R.I.D. 0.80 A,B,G $0 $94 R.I.D. $9 $0 $0 $85 $94 , PROGRAM TOTALS========> 11.80 $341 $2.043 $279 $191 $1,666 $248 $2,384 N c...J ~ ~ c.'" . ., ~ r..;... 0 "/97 II . . - - - ... ea I!!!JI .. - - .. .. - - ., JEFFERSO N COUNTY 1998 FINAL BUDGET 1820 Jefferson Street, Port Townsend, W A 98368 360/385-9118 1/'" ()t'J'" ~r-,f2""- ,. " '.'- I,' ~, >....' I, .,'. ,-..,J.i. JEFFERSON COUNTY 1998 Budget Table of Contents GENERAL FUND Assessor ......... ....."...... ......,..... .............. ..... ........ ........ ...... """""""" ........................ Auditor .................................................................................................................... Elections ....... ....... ...... ..... .............,.... ........... ..... ......... ....... .... ......... ............ ... ........... Clerk ........................................................................................................................ Commissioners ....................................................................................................... Board of Eq ua lization .... .............. ........ ....... ..... ................ ....... .......... ......"............. Civil Service Commission .................................................................................,.... Planning Commission ............................................................................................ Shoreline Commission ........................................................................................... Weed Control Board ............................................................................ Cooperative Extension .......................................................................................... District Court .....:..................................................................................................... Animal Services ..................................................................................................... Juvenile Services .................................................................................................... Parks & Recreation.............. ....... ...................... ..... ......... ..... ....... ........................... Community Development .................................................................................... Prosecuting Attorney ............................................................................................. Coroner ................................................................................................................,.. Sheriff """""""""""""""""""""""""""'"...................,......................................... Superior Court ........................................................................................................ Treasurer ................................................................................................................. Operating Tra nsfers Out ................................... ....... ....... ........ """"""'" """ .......... Non-Departmental ..................................................,............................................. OTHER FUNDS Special Revenue Funds Auditor's 0 &M .........................................................................................................1 00 Boating Safety Progra m ...... ....... ................. ................... ........ ................................ 102 Brin non Senior Fu nd . ............ ""'" ...................... ............. ........ ....... .......... .... ........... 104 Comm unity Services Fu nd """"""" ........ ......... ........... ............... ................. .......... 106 Cou nty Fair............................................................................................................. 1 09 Crime Victi ms """""""""""'" ........................... ..................................................... 113 Enhanced 911 Telephone System......................................................................... 118 Jeff Co Grant Management................. .................... ....... ............ .................. ""'" 121 Hotel/Motel ............................................................................................................ 123 Health and H u ma n Services. ............. ...... ................. ....... ...... ........... ..................... 125 Menta I Hea Ith......................................................................................................... 1 42 Jefferson County Drug Fund ................................................................................. 148 Law Library """"""""""" .................................................................. .....................' 1 50 Open Space Acquisition Fund ........................................".................................... 152 1,'01- '23 'H~ r,. ,,~ fJ~~2 1 4 8 11 16 20 22 24 26 28 30 33 41 45 49 56 67 70 72 85 88 94 96 - JEFFERSON COUNTY 1998 Budget Table of Contents OTHER FUNDS (continued) Special Revenue Funds Treasurer's 0 &M ..................................................................................................... 1 54 V etera ns Relief ....................................................................................................... 1 56 Water Pollution Control Fund ................................................................................ 158 Bayshore Motel Fu nd ............ ...... .................... ............... ..... ................... ........... ..... 1 60 County Parks Improvement Fund ........................................................................ 163 County Roads ........................................................................................................ 166 Facilities Ma nagement ....... ""'" ............ ......... ........................... .......................... 1 78 Flood Co ntrol ........ ....................... .......................................................................... 1 83 Flood Control - Brinnon .......................................:.................................................. 185 Flood Control - Quilcene ...................................................................................... 188 IOMS Computer Mapping ..................................................................................... 190 Capital Improvement Funds Construction a nd Renovation ........................... .................... ....................... ......... 200 County C a pita I Improvement ...... ..... ..... .................. ......... .............. .... ................. 203 H. J. Carroll Park Fu nd..................... ....... """"""""" ..................... ........ ........... ...... 205 Proprietary Funds Enterprise Solid Waste .............................................................................................................207 Solid Waste Post Closure ....................................................................................... 217 Solid Waste Improvement-1993 ........................................................................... 219 Internal Service Equipment Rental ..................................................................................................225 Risk Ma nagement Reserve. ...... """'" ................................ .............. ..... ..... ........... '229 JC U nem ployment Reserve ............................................. ..................... ..... """"'" 231 I ndustria I Insurance Reserve ......... ..... ........ .............. ................... .................. ........ 233 Post Retirement Reserve........................................................................................ 235 Information Services .... ............................ ........ ......... .......... ...... ..... ........ ........ ........ 237 VOL 23 Í'.~~~ r'~2 JEFFERSON COUNTY 1998 FINAL BUDGET ASSESSOR Fund # 001-010-000 1997 Budget 1998 Budget Bas. Ele. Obi. Line# REVENUES 334 STATE GRANTS 0 92 I 0 DEPT OF REVENUE 92 -Total 0 -Total 334 STATE GRANTS-Total 341 GENERAL GOVERNMENT 41 ASSESSORS FEES (OPEN SPACE) 0 I 0 ASSESSORS FEES O/S AG &DESG 0 -Total 41 ASSESSORS FEES (OPEN SPACE)-Total 50 SALE OF MAPS AND PUBLICATIONS 0 I 0 SALE OF MAPS 0 -Total 50 SALE OF MAPS AND PUBLICATIONS-Total 60 DUPLICATING SERVICES XEROX COPIES 0 0 DUPLICATING SERVICES XEROX COPIES 0 -Total 10 0 COMPUTER PRINTOUTS AND LABELS 10 -Total 60 DUPLICATING SERVICES XEROX COPIES -Total 341 GENERAL GOVERNMENT-Total TOTAL REVENUES I I I 01 01 01 01 10,000 10,000 10,000 10,000 I 300~ 300 300 ¡ 300 300 300 6,500 I --r 7,000 6,500 7,000 6,500, 7,000 500' 600 500 600 100 100 100! 100 I 600 700 7,400 I 8,000 7,400 18,000 Page 1 ASSESSOR VO!- 23 'Ir- . ln2:~...., . r,.,,~ ~ - ~ JEFFERSON COUNTY 1998 FINAL BUDGET ASSESSOR Fund # 001-010-000 Bas. Ele. Obi. Line# 1997 Budget 1998 Budget EXPENDITURES 514 FINANCIAL AND RECORDS SERVICES 24 ASSESSOR 10 SALARIES AND WAGES I 10 ASSESSOR 20 ASSESSMENT OPERATIONS MGR I 40 COMMERCIAL APPRAISER 70 SENIOR RESIDENTIAL APPRAISER 80 LEAD PROPERTY TECHNICIAN 90 RESIDENTIAL APPRAISER 100 PROPERTY TECHNICIAN II 110 CARTOGRAPHER-CAD I 120 PROPERTY TECHNICIAN I 130 SR RESIDENTIAL APPRAISER 140 SR ADMINISTRATIVE CLERK 500 OVERTIME 600 CLERK HIRE 610 CLERK HIRE - BOE 700 LONGEVITY 10 -Total 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE I 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST RETIREMENT 20 -Total I 31 SUPPLIES I 10 OFFICE SUPPLIES I 31 -Total 35 SMALL TOOLS AND MINOR EQUIPMENT 0 SMALL TOOLS & EQUIPMENT 35 -Total 42 COMMUNICATIONS 10 POSTAGE 20 CELL PHONES 42 -Total 43 TRAVEL 0 TRAVEL 43 -Total 49 MISCELLANEOUS 10 DUES, SUBSCRIPTIONS, MEMBERSHIP FEES 40 SCHOOLS & SEMINARS I 49 -Total 92 INTERFUND COMMUNICATIONS 10 TELEPHONE 92 -Total 95 INTERFUND OPERATING RENTALS/LEASES 10 VEHICLES 43,919 47,296 20,681 22,707 34.452 36,561 32,802 34,805 31.320 33,742 29,261 31.414 29,691 31.779 30,033 30,910 24,744 26,326 29,225 31.734 21,630 23,292 0 0 21,000 21,000 o 0 1,800 o 350,559 i 371,566 102,969 106,140 I 0 0 0 0 0 0 ° 0 ° 0 ° ° 102,9691 106,140 9,500 8,800 9,500 8,800 1,828 1,828 1,8281 1,828 2,500 2,500 1,200 800 3,700 I 3,300 2,000 2,000 2,000 2,000 1.400 1,400 I 1,500 1,500 I 2,900 i 2,900 720 720 720, 720 8,900 8.400 ASSESSOR Page 2 . ~ VOL 2. 3" r'H:". "". ~)..";i ...:- L' ,..r;....,J J EFFERSON COUNTY 1998 FINAL BUDGET ASSESSOR Fund # 001-010-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget ! 20 COMPUTER 0 0 I 30 COPIER 0 0 I 40 POSTAGE METER 0 0 95 -Total 8,900 I 8.400 24 ASSESSOR-Totel 483,0751 505,654 514 FINANCIAL AND RECORDS SERVICES-Total 483,075 I 505,654 TOTAL EXPENDITURES 483,075 I 505,654 Page 3 ASSESSOR . ,'01. 23 '~r'" . 10~:G r..,)~ JEFFERSON COUNTY 1998 FINAL BUDGET AU DITO R Bas, Obi, Line# Fund # 001-020-000 1997 Budget Ele. REVENUES 321 BUSINESS LICENSES AND PERMITS 70 AMUSEMENTS (DANCE LICENSES) 0 I 0 DANCE LICENSES 0 -Total 70 AMUSEMENTS (DANCE LlCENSES)-Total I 321 BUSINESS LICENSES AND PERMITS-Total 322 NON-BUSINESS LICENSES/PERMITS I 20 MARRIAGE LICENSES II ! 0 I 1 0 MARRIAGE LICENSES I 0 -Total 20 MARRIAGE LICENSES-Total 322 NON-BUSINESS LICENSES/PERMITS-Total 336 IN LIEU & IMPACT PMTS 0 I 93 I I 0 STATE OF WA DEPT OF LICENSING I I 93 -Total I 0 -Total 336 IN LIEU & IMPACT PMTS-Total 341 GENERAL GOVERNMENT 21 AUDITOR'S FILINGS AND RECORDINGS 10 I 0 RECORDING LEGAL INSTRUMENTS 10 -Total 20 1 0 COUNTY SURVEYS 20 -Total 21 AUDITOR'S FILINGS AND RECORDINGS-Total 35 CERTIFIED COPIES 0 I 0 CERTIFIED COPIES 0 -Total 35 CERTIFIED COPIES-Total 38 RECORD SEARCHES 0 1 0 RECORD SEARCH 0 -Total 38 RECORD SEARCHES-Total 48 MOTOR VEHICLE LICENSE FEES II o! 0 MOTOR VEHICLE/VESSEL LICENSE FEES 0 -Total 48 MOTOR VEHICLE LICENSE FEES-Total I 50 SAL~ OF MAPS AND PUBLICATIONS 1 0 SALE OF MAPS AND PUBLICATIONS 0 -Total 50 SALE OF MAPS AND PUBLICATIONS.Total 75 75 75 75 i 1.6541 1,6541 1,654 U54 0 01 01 01 i I 64,000 I 64,000 I 5,300 5,300 I 69,300 I 1,200 ! 1,2001 1,200 260. 260 260 i 127,000 I 127,000 \ 127,0001 0 0 0 Page 4 . VOL 2 3. 10(0)" .¡ "-'11 f~~~. ,~,,' 1998 Budget 0 0 0 0 1.704 1,704 1,704 1,704 0 0 0 0 63,000 63,000 5,190 5,190 68,190 1.650 1,650 1,650 150 150 150 130,810 130,810 130,810 0 0 0 AUDITOR JEFFERSON COUNTY 1998 FINAL BUDGET AUDITOR I Fund # 001-020-000 Bas. Ele. Obj. Line#.. \ 60 ,DUPLICATING SERVICES (XEROX COPIES) I I ! 0 1 0 DUPLICATING SERVICES XEROX COPIES I 0 -Total I 10 I 0 MICROFILM SERVICES I 10 -Total I 60 DUPLICATING SERVICES (XEROX COPIES)-Total 341 GENERAL GOVERNMENT-Total 362 RENTS, LEASES, AND CONCESSIONS Ii 50 ,IFAC~LlTIES LEASES (LONG TERM) 0 FACILITIES LEASES 0 -Total 50 FACILITIES LEASES LONG TERM -Total 362 RENTS, LEASES, AND CONCESSIONS-Total 369 OTHER MISC REVENUE I 80 CASH ADJUSTMENTS I 0 I I I 1997 Budget 4.200 4,200 ~I 4,200, 201,960 I 1,800 1,800 1,800 ' 1,800 , 0 CASH ADJUSTMENTS 0 -Total 80 CASH ADJUSTMENTS-Total 90 OTHER MISCELLANEOUS REVENUE 0 , 0 OTHER MISCELLANEOUS REVENUE 0 -Total 90 OTHER MISCELLANEOUS REVENUE-Total 369 OTHER MISC REVENUE-Total 'TOTAL REVENUES 0 01 0 0, 205,489 19981 Budget I ¡ 4.200 4,200 ' ~ I 4,200 I 205,000 I 1.800 , 1,800 1,800 1,800 oi 0 0 0 I 0 0 i 0 : 0 0 I 0 208,504 Page 5 AUDITOR , VOL 23 fg)~ .. 1 Cr~s JEFFERSON COUNTY 1998 FINAL BUDGET AUDITOR Fund # 001-020-000 1997 Budget 1998 Budget Bas. Obi. Line# Ele. EXPENDITURES 514 FINANCIAL AND RECORDS SERVICES 23 AUDITOR I 10 SALARIES AND WAGES 10 AUDITOR 20 SR ADMINISTRATIVE CLERK 30 ADMINISTRATIVE ASSISTANT 40 PAYROLL SPECIALIST 50 ACCOUNTANT 70 SR ADMINISTRATIVE CLERK 80 SR ADMINISTRATIVE CLERK 100 SR ACCOUNT CLERK 700 LONGEVITY 10 -Total 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 20 -Total 31 SUPPLIES I 10 OFFICE SUPPLIES 31 -Total 35 SMALL TOOLS AND MINOR EQUIPMENT I 0 OFFICE & OPERATING EQUIPMENT 35 -Total 42 COMMUNICATIONS I 10 POSTAGE I 42 -Total 43 TRAVEL 0 TRAVEL 43 -Total 49 MISCELLANEOUS 10 DUES SUBSCRIPTIONS & MEMBERSHIPS 20 PRINTING AND BINDING 30 MICROFILM SERVICES 40 SCHOOLS AND SEMINARS 49 -Total I 92 INTERFUND COMMUNICATIONS 10 TELEPHONE (9 MOSJ 92 -Total 95 INTERFUND OPERATING RENTALS/LEASES 10 COMPUTER - AS/400 20 POSTAGE METER 30 COPIER 40 COMPUTER-ACCTG 50 COMPUTER-AUDITOR 95 -Total 43,919 47,296 21,593 23,166 30,172 31,872 28,063 31,107 34,389 33,949 21,767 23,463 17,703 19,276 18,670 20,251 1,260 0 217,535 230,381 69,383 71,340 0 0 0 0 0 0 0 0 0 0 0 0 69,383 71,340 7,759 5,809 7,759 5,809 I 300 300 I I 7,500 7,5001 I 1,350 1,3501 I 607 200 0 1,000 1,8071 I 1,575 1,5751 I 0 0 0 0 0 01 Page 6 23 1[0. ,-~ . H" ì I:¿'."<? r",,~ - '., '<,..;; :"OL 300 I 300 I I 7,500 7,500 2,000 2,000 607 100 0 1,500 2,207 875 875 0 0 0 0 0 0 AUDITOR JEFFERSON COUNTY 1998 FINAL BUDGET AUDITOR Fund # 001-020-000 1997 1998 Bas. Ele. Obi. Line# Budget Budget 1 23 AUDITOR-Total 307,2091 320,412 514 FINANCIAL AND RECORDS SERVICES-Total 307,209 ! 320,412 ,TOTAL EXPENDITURES 307.209 ! 320,412 Page 7 VOL 23 r.~~~ . 103D AUDITOR , . ~-- JEFFERSON COUNTY 1998 FINAL BUDGET ELECTIONS I Fund # 001-021-000 I Bas. Ele. Obi. Line# 1997 Budget REVENUES I 341 GENERAL GOVERNMENT I I 45 ELECTION SERVICES i 0 I I 0 ELECTION SERVICES 0 -Total 45 ELECTION SERVICES-Total 50 SALE OF MAPS AND PUBLICATIONS I 0 I 0 SALE OF VOTER LISTS I ! 0 -Total 50 SALE OF MAPS AND PUBLICATIONS-Total 90 HOUSE ADDRESSING FEES I 0 II I 0 HOUSE ADDRESSING FEES 0 -Total 90 HOUSE ADDRESSING FEES-Total 91 ELECTION CANDIDATE FILING FEES I 0 Ii I 0 CANDIDATE FILING FEES 0 -Total 91 ELECTION CANDIDATE FILING FEES-Total 341 GENERAL GOVERNMENT-Total 369 OTHER MISC REVENUE I 0 83,000 83,000 83,000 2,000 2,000 2,000 48 48 48 I Oi 0 0 85,048 0 I 0 OTHER MISC REVENUE 0 -Total 0 -Total 90 OTHER MISCELLANEOUS REVENUE '[ 0 I 0 OTHER MISCELLANEOUS REVENUE 0 -Total 90 OTHER MISCELLANEOUS REVENUE-Total 369 OTHER MISC REVENUE-Total TOTAL REVENUES 0 0 0 0 85,048 1998 Budget I 50,000 I 50,000 50,000 4,000 4,000 4,000 0 0 0 8,000 8,000 8,000 62,000 0 0 0 0 0 0 0 0 0 0 62,000 Page 8 ELECTIONS . VOL. 23 '.,- . 1031.. , r ,.,,~ JEFFERSON COUNTY 1998 FINAL BUDGET ELECTIONS Line# 1997 Budget 1998 Budget Bas. Fund # 001-021-000 Ele. Obi. EXPENDITURES I 511 LEGISLATIVE I I 70 ELECTIONS I I I I I I I I I i I I I I I I I I I I I I Page 9 10 SALARIES AND WAGES 10 CHIEF DEPUTY AUDITOR/ELECT COORD 33,387 35,114 20 SR ADMINISTRATIVE CLERK 18,895 20,369 600 CLERK HIRE 1,500 0 10 -Total I 53,7831 55,483 I 20 PERSONNEL BENEFITS I 0 PERSONNEL BENEFITS 17,150 17,498 10 OASI o 0 20 RETIREMENT 0 0 30 MEDICAL INSURANCE 0 0 40 INDUSTRIAL INSURANCE 0 0 50 UNEMPLOYMENT INSURANCE 0 0 55 POST-RETIREMENT 0 0 20 -Total 17,150 I 17,498 I 31 SUPPLIES I I 31 ! 10 OFFICE SUPPLIES 9,463 7,963 -Total I 9,463 I 7,963 ! 41 PROFESSIONAL SERVICES ! I 20 ELECTION WORKERS 13,800 14,800 ! 41 -Total I 13,800 I 14,800 I 42 COMMUNICATIONS ! I 10 POSTAGE I 42 -Total I 43 TRAVEL I 0 TRAVEL I 10 TRAVEL - ELECTION WORKERS ! 43 -Total 44 ADVERTISING 0 ADVERTISING-LEGAL NOTICES 10 PROMOTION 44 -Total 45 OPERATING RENTS AND LEASES 10 RENTAL - POLLING PLACES 45 -Total 49 MISCELLANEOUS 10 DUES SUBSCRIPTIONS MEMBERSHIPS 20 PRINTING AND BINDING 30 SCHOOLS AND SEMINARS 49 -Total 92 INTERFUND COMMUNICATIONS 10 TELEPHONE 3 MOS. 92 -Total 95 INTERFUND OPERATING RENTALS/LEASES 1O COMPUTER-PC 20 COMPUTER-VOTING SYSTEM 30 POSTAGE METER 40 ELECTION INFO MANAGEMENT SYSTEM 95 -Total I 6,000 I 6,000 I 6,000 6,000 I 1,200 1,080 800 800 2,000 I 1,880 3,000 3,000 300 300 3,300 i 3,300 510 510 510! 510 I 371 371 34,000 27,000 400 520 34,771 I 27,891 I 525 525 5251 525 0 o 10,800 10,800 o o 12,000 -- 12,000 22,800 I 22,800 ELECTIONS VOL 23 lr).{~"" . r.~~;:-. ~"..~,""" JEFFERSON COUNTY 1998 FINAL BUDGET ELECTIONS Fund # 001-021-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget I 70 ELECTIONS-Total I 164,102 158,650 I 511 LEGISLATIVE-Total I 164,102 158,650 TOTAL EXPENDITURES I 164,102 158,650 Page 10 ELECTIONS .VOL 23 H.(~ . 10:'~~~ JEFFERSON COUNTY 1998 FINAL BUDGET CLERK Fund # 0Ol-0S0-000 1997 Budget 1998 I I Budget ¡ Bas. Ele. Obi. Line# REVENUES 334 STATE GRANTS I 1 STATE GRANT i I 20 500 500 500 ; : a WITNESS PAYMENTS FROM STATE I 20 -Total 1 STATE GRANT-Total 4 STATE AGENCY GRANTS I 60 I . 0 INSTITUTIONALIZED DEF COSTS DSHS I 60 -Total 4 STATE AGENCY GRANTS-Total 334 STATE GRANTS-Total 336 IN LIEU & IMPACT PMTS 4 10,000 10,000 10,000 I 10,500 I I 61 ! 0 INSTITUTIONALIZED DEF. COSTS i 61 -Total I 4 -Total 336 IN LIEU & IMPACT PMTS-Total 341 GENERAL GOVERNMENT 23 CIVIL, DOMESTIC, PROBATE FILINGS I 0 I I 1,500 I 1.500 I 1,500 I 1.500 20,000 20,000 20,000 0 CIVIL, DOMESTIC, PROBATE FILINGS 0 -Total 23 CIVIL, DOMESTIC, PROBATE FILINGS-Total 29 OTHER FILINGS (SUPERIOR COURT) ! 0 0 OTHER FILINGS SUPERIOR COURT 0 -Total 29 OTHER FILINGS SUPERIOR COURT -Total 34 CERTIFICATION/CERTIFIED COPIES 0 3,000 3,000 3,000 I 0 OTHER FEES! MISCELLANEOUS 0 -Total i 23 I i 0 FEES OTHER - GAL/FAMILY CT I 23 -Total 34 CERTIFICATION/CERTIFIED COPIES-Total 65 TRANSCRIPTS I 0 8,000 8,000 500 500 ' 8,500 0 PHOTOCOPIES 0 -Total 65 TRANSCRIPTS-Total 98 14,000 14,000 14,000 2 0 CRIME VICTIMS COUNTY PROGRAM 2 -Total 98 -Total I 99 ,PAS~PORTS Page 11 3,500 3,500 3,500 .VOL 23 rM,~ . 1 o;~:: 500 ! 500 I 500 i 10,000 : 10,000 . 10,000 ! 10,500 i i ì I I 2,250 I 2,250 ! 2,250 j 2,250 ! 20,000 20,000 20,000 3,000 i 3,000 I 3,000 ¡ 12,000 I 12,000 i 500 500 12,500 I 4,000 ! 4,000 ! 4,000 ¡ 3,500 ; 3.500 ¡ 3.500 I ì I CLERK -.-- 1.200 I 3,000 1,200 3,000 21. 000 21,000 21,000 21,000 22,200 24,000 50 100 50 100 50 100 22,250 24,100 JEFFERSON COUNTY 1998 FINAL BUDGET CLERK Fund # 001-050-000 1997 Budget 5.000 I 5,000 ! 5,000 54,000 I Bas. Ele. Obi. Line# 0 PASSPORTS 0 -Total 99 PASSPORTS-Total 341 GENERAL GOVERNMENT-Total ! 342 SECURITY OF PERSONS AND PROPERTY I 70 JUVENILE SERVICE FEES I 0 I 0 JUVENILE DETENTION/DIVERSION FEES 0 -Total 70 JUVENILE SERVICE FEES-Total 342 SECURITY OF PERSONS AND PROPERTY-Total 351 COURT FINES, FORFEITS 'I 31 CRI~INAL FILING FEE I 0 CRIMINAL FILING FEE , 0 -Total 31 CRIMINAL FILING FEE-Total 80 CRIME VICTIM PENALTY ASSESSMENT 0 I 0 CRIME VICTIM PENALTY ASSESSMENT 0 -Total I 80 CRIME VICTIM PENALTY ASSESSMENT-Total i 90 FINE~ AND FORFEITURES i ! 0 FINES AND FORFEITURES i 0 -Total ! 90 FINES AND FORFEITURES-Total 6,000 6,000 6,000 6,000 I I 2.000 2,000 2,000 i I I 100 100 100 10.000 10,000 10,000 I 91 I 5 0 FEE - BLOOD/BREATH 5 -Total 91 -Total 351 COURT FINES, FORFEITS-Total 357 CRIMINAL COSTS 20 CRIMINAL COSTS SUPERIOR COURT 0 0 0 0 12,100 0 SUPERIOR COURT RECOUPMENTS 0 -Total 10 0 COURT APPOINTED Am SUPERIOR COURT 10 -Total 20 CRIMINAL COSTS SUPERIOR COURT -Total 25 COURT INTERPRETER COSTS 0 0 COURT INTERPRETER COSTS 0 -Total 25 COURT INTERPRETER COSTS-Total 357 CRIMINAL COSTS-Total 361 INTEREST EARNINGS 11 INVESTMENT INTEREST 0 0 INVESTMENT INTEREST 2,500 Page 12 . VOL 23 .r1r~ 10:~:::; , ,. .:.. . 1998 Budget 5,000 5,000 5,000 48,000 6.000 6,000 I 6,000 6,000 2,500 2,500 2,500 0 0 0 10,000 10,000 10,000 0 0 0 12,500 2.500 CLERK JEFFERSON COUNTY 1998 FINAL BUDGET CLERK Fund # 001-050-000 1997 Budget 2,500 2,500 1998 I Budget 2,500 2,500 Bas. Ele. Obi. Line# \ ! 0 -Total 11 INVESTMENT INTEREST-Total I 19 iINV~STMENT SERVICE FEES II I a INVESTMENT SERVICE FEES 0 -Total 19 INVESTMENT SERVICE FEES-Total 40 INTEREST ON CONTRACTS II 0 I a INTEREST ON CONTRACTS . 0 -Total I 2 i Lo INTEREST INCOME (SUPERIOR CRT - LFO) i 2 -Total 40 INTEREST ON CONTRACTS-Total 361 INTEREST EARNINGS-Total 369 OTHER MISC REVENUE I 81 IOVE~AGE AND SHORTAGE I I I 0 OVERAGE AND SHORTAGE L- 0 -Total 81 OVERAGE AND SHORTAGE-Total 90 OTHER MISCELLANEOUS REVENUE 0 I a 0 0 a 0 0 ~I ~:~~g I 1,000 3,500 ~ I ì 2,500 I 2,500 ' 2,500 5,000 I 150 I 150 150 a I 0 0 I 0 OTHER MISCELLANEOUS REVENUE 0 -Total 1 I I 0 SMALL OVERPAYMENT 1 -Total 'I 10 0 MISCELLANEOUS GRANTS 10 -Total 90 OTHER MISCELLANEOUS REVENUE-Total 369 OTHER MISC REVENUE-Total 386 AGENCY DEPOSITS 01 01 i a ¡ 0 I 15 ! 15 151 15 -150 -150 -135 15 0 0 15 15 I 80 STATE CHARGES 0 ~ I I 0 STATE CHARGES 1 ~I 0 -Total 80 STATE CHARGES-Total 0 0 386 AGENCY DEPOSITS-Total 0 0 TOTAL REVENUES 109,865 108,365 Page 13 CLERK . VOL 2 3 lc' .-, """ . r.~~~ - .It 'l.t,J .--."--- I Fund # 001-050-000 Bas. Ele. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUD-GET CLERK EXPENDITURES 512 JUDICIAL 30 COUNTY CLERK I 10 SALARIES AND WAGES 10 CLERK 20 OFFICE SUPERVISOR 40 COURT CLERK 50 SR COURT CLERK 60 SR COURT CLERK 70 COURT CLERK 80 COURT CLERK 600 CLERK HIRE 700 LONGEVITY 10 -Total 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10 OAS! 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT 55 POST-RETIREMENT 20 -Total 31 SUPPLIES 10 OFFICE SUPPLIES 31 -Total 35 SMALL TOOLS AND MINOR EQUIPMENT 0 OFFICE EQUIPMENT 35 -Total I 41 PROFESSIONAL SERVICES 10 MICROFILM SERVICES 41 -Total 42 COMMUNICATIONS 10 POSTAGE 42 -Total 43 TRAVEL 0 TRAVEL 43 -Total 48 REPAIR AND MAINTENANCE 0 REPAIRS & MAINTENANCE 48 -Total 49 MISCELLANEOUS I I 10 DUES I 20 SCHOOL, ETC I 49 -Total 92 INTERFUND COMMUNICATIONS 1 10 TELEPHONE 92 -Total 95 INTERFUND OPERATING RENTALS/LEASES I 10 COMPUTER : 20 COPIER Page 14 .VOL 1997 Budget 43,919 33,387 25,933 24,993 24,758 19,869 0 500 360 173,721 1 55,002 0 0 0 0 0 0 55,002 I 6.400 6,4001 700 700 I 1.450 1,450 I 4,000 4,000 I 0 01 1. 900 1,900 I 95 400 4951 1,070 1,070 I 0 0 23 1(" .',t""1 '.r:- ' ",h't, ,¡' r ,,1). - 1998 Budget 47,296 35,144 21.957 26,037 25,960 21.863 21.715 0 0 199,972 63,759 0 0 0 0 0 0 63,759 7.400 7,400 500 500 1,250 1.250 4,000 4,000 1,000 1,000 1.700 1,700 145 600 745 670 670 0 0 CLERK JEFFERSON COUNTY 1998 FINAL BUDGET CLERK Fund # 001-050-000 1997 1998 I Bas. Ele. Obi. Line# Budget Budget \ I 30 POSTAGE METER 0 0 95 -Total o o 30 COUNTY CLERK-Total 244.738 280,996 512 JUDICIAL-Total 244.738 280,996 TOTAL EXPENDITURES 244.738 280,996 Page 15 CLERK : VOL 23 0, ..f':) .'H~ 1 ;,..3 r",,~ . JEFFERSON COUNTY 1998 FINAL BUDGET COMMISSIONERS I Fund # 001-060-000 I Bas. Ele, Obj. Line# 1997 Budget 1998 I Budget REVENUES 341 GENERAL GOVERNMENT 60 DUPLICATING SERVICES (XEROX COPIES) 0 I 0 DUPLICATING SERVICES (XEROX COPIES) 1,500 750 0 -Total 1,500 750 60 DUPLICATING SERVICES (XEROX COPIES}-Total 1,500 750 341 GENERAL GOVERNMENT-Total I 1,500 750 TOTAL REVENUES 1,500 750 Page 16 COMMISSIONERS . VOL 23 1(" ..:,..~ . f.\[~. . I.'I"...¡ JEFFERSON COUNTY 1998 FINAL BUDGET COMMISSIONERS I Fund #= OOl-ObO-OOO I Bas. Ele. Obi. Line# 1997 Budget EXPENDITURES i 511 LEGISLATIVE I 60 COMMISSIONERS i I 10 SALARIES AND WAGES I I 10 COMMISSIONER - DIST #1 II' 20 COMMISSIONER - DIST #2 30 COMMISSIONER - DIST #3 I: I 40 OFFICE SUPERVISOR/CLERK OF BOARD , I 50 EXECUTIVE SECRETARY II I I 60 EXECUTIVE ASSISTANT , I 80 EXECUTIVE SECRETARY I : I 600 CLERK HIRE I 10 -Total 20 PERSONNEL BENEFITS I 0 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE i 50 UNEMPLOYMENT INSURANCE I 55 POST-RETIREMENT , 20 -Total I 31 SUPPLIES , I 10 OFFICE SUPPLIES I 20 PUBLICATIONS i 31 -Total : 35 SMALL TOOLS AND MINOR EQUIPMENT : I 10 OFFICE/OPERATING EQUIPMENT ; 35 -Total 41 PROFESSIONAL SERVICES 0 PROFESSIONAL SERVICES 41 -Total ; 42 COMMUNICATIONS , 10 POSTAGE , 20 CELLULAR PHONE I 30 I 42 -Total I 43 TRAVEL : 0 TRAVEL i 10 CAR ALLOWANCE , 43 -Total i 44 ADVERTISING ! 0 ADVERTISING i 44 -Total I 48 REPAIR AND MAINTENANCE I I 0 REPAIR & MAINTENANCE , 48 -Total i 49 MISCELLANEOUS I 10 DUES SUBSCRIPTIONS MEMBERSHIPS 30 MICROFILM SERVICE 40 SCHOOLS & SEMINARS 1998 : Budget I 43,161 43,161 43,161 35,657 19,708 21,869 17,889 2,000 226,6051 65,779 0 0 0 0 0 0 65,7791 3,200 200 3,400 I 1,000 1,000 I 500 500 1,600 0 780 2,380 I 4,000 11, 160 15,160 1,500 1,500 425 1,400 1, 600 Page 17 45,545 45,545 45,545 37,533 22,783 24,719 21,701 2,000 I 245,370 I i 68,631 0 0 0 ~ I 0 i I 68,631 ! I I 3,000 I 200 3,200 I 1,000 1,000 0 0 I 1,80~ I 780 , 2,580 4,000 11, 160 I 15,160 I ! 1,500 i 1,500 0 01 200 ! 200 i 450 1,400 3,600 . VOL COMMISSIONERS 23 ;Ir~ 104'0 I r..,)~- 0 0 i I COMMISSIONERS JEFFERSON COUNTY 1998 FINAL BUDGET COMMISSIONERS Fund # 001-060-000 1997 Budget 3,425 i Bas. Ele. Obi. Line# I 49 -Total 92 INTERFUND COMMUNICATIONS 10 TELEPHONE 20 TELEPHONE-LONG DISTANCE 92 -Total 95 INTERFUND OPERATING RENT ALS/LEASES 10 RECORDING SYSTEM 20 COMPUTER - PC 30 POSTAGE METER , 40 COPIER I 50 VEHICLE 90 CAR RENTAL-MILEAGE I 95 -Total 60 COMMISSIONERS-Total 511 LEGISLATIVE-Total 513 EXECUTIVE 0 EXECUTIVE 10 SALARIES AND WAGES 5 DIRECTOR OF PUBLIC SERVICES 10 DEPUTY DIRECTOR PUBLIC SERVICES 25 CLERK HIRE 600 CLERK HIRE 10 -Total 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 20 -Total 42 COMMUNICATIONS 10 CELLULAR PHONE 20 42 -Total 43 TRAVEL I 1 ~ ~::~~LOW ANCE 43 -Total 49 MISCELLANEOUS 10 PUBLICATIONS 20 MEMBERSHIPS/DUES 40 SCHOOLS AND SEMINARS 49 -Total 64 MACHINERY AND EQUIPMENT 10 64 -Total 92 INTERFUND COMMUNICATIONS I 10 INTERFUND TELEPHONE 92 -Total 95 INTERFUND 5>PERATING RENTALS/LEASES 0 2,500 2,500 ! I 900 0 0 0 0 0 900 323,148 323,148 67,014 55,383 2,660 0 125,057 I 28,861 0 0 0 0 0 0 28,861 1,800 0 1,800 4,000 0 4,000 ! 400 600 1,500 2,500 I Page 18 . VOL 23 lOA ,",' r M,~.. ~ ':1::.-. 1998 Budget 5,450 0 2,300 , 2,300 ' 0 0 0 I 0 0 300 300 345,691 345,691 52,905 58,298 2,660 0 113,863 25,910 0 0 0 0 0 0 25,910 1,6~ I 1,600 4,0~ J 4,000 500 300 1,500 ! 2,300 I 0 0 0 0 0 01 JEFFERSON COUNTY 1998 FINAL BUDGET COMMISSIONERS Fund # 001-060-000 1997 Budget 0 0 0 300 3001 162,5181 162,5181 485,666 : Bas. Ele. Obj. Line# 10 COMPUTER PC - DIRECTOR PS 20 COMPUTER PC - DEPUTY DIRECTOR PS 30 COMPUTER PC - ADMIN SUP 90 CAR RENTAL/MILEAGE 95 -Total 0 EXECUTIVE-Total 513 EXECUTIVE-Total TOTAL EXPENDITURES 1998 Budget 0 0 0 300 I 300 ì 147,974 147,974 493,665 ! Page 19 . VOL COMMISSIONERS 2 3 r~fl - 104.:: JEFFERSON COUNTY 1998 FINAL BUDGET BOARD OF EQUALIZATION I Fund # 001-061-000 I Bas. Ele. Obi. Line# 1997 Budget 1998 Budget REVENUES Page 20 BOARD OF EQUALIZATION , VOI- 23 rM,~ . 104J JEFFERSON COUNTY 1998 FINAL BUDGET BOARD OF EQUALIZATION Fund # 001-061-000 1997 1998 Bas. Ele. Obj. Line~ Budget Budget EXPENDITURES 514 FINANCIAL AND RECORDS SERVICES 24 ASSESSOR 10 SALARIES AND WAGES [ 0 SALARIES AND WAGES 4,000 4,000 10 -Total 4,000 I 4,000 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10 OASI 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 403 393 0 0 0 0 0 0 0 0 20 -Total I 403j 393 31 SUPPLIES [ 10 OFFICE SUPPLIES 1,9(]1 1,501 31 -Total I 1,901! 1,501 42 COMMUNICATIONS [ 10 POSTAGE 150 150 42 -Total I 1501 1~0 43 TRAVEL ,r I 0 TRAVEL 1,500 1,300 43 -Total j 1,500j 1,300 44 ADVERTISING [ 0 ADVERTISING 100 100 44 -Total J 100 I 100 TOTAL 49 MISCELLANEOUS [ 10 TRAINING 400 400 49 -Total I 400 400 24 ASSESSOR-Total 8,454 7,844 514 :INANCIALAND RECORDS SERVICES-Total 8,454 7,844 EXPENDITURES ] 8,454 7,844 Page 21 BOARD OF EQUALIZATION CIVIL JEFFERSON COUNTY 1998 FINAL BUDGET SERVICE COMMISSION Fund # 001-062-000 1997 1998 Bas. Ele. Obj. Line# Budge! Budget REVENUES 369 OTHER MISC REVENUE 90 OTHER MISCELLANEOUS REVENUE 0 I 0 OTHER MISCELLANEOUS REVENUE 1,2001 1,200 0 -Total 1,200j 1,200 90 OTHER MISCELLANEOUS REVENUE-Total 1,200 ~ 1,200 369 OTHER MISC REVENUE-Total i 1,200 ! 1,200 TOTAL REVENUES I 1,200', 1,200 Page 22 CIVIL SERVICE COMMISSION Fund # 001-062-000 Bas. Ele. Obj. Line~ JEFFERSON COUNTY O 1998 FINAL BUDGET CIVIL SERVICE COMMISSION 1997 1998 Budget Budget EXPENDITURES 516 PERSONNEL 10 CIVIL SERVICE COMMISSION 31 SUPPLIES 10 OFFICE SUPPLIES 258 258 100 EXAMS 2,000 1,800 31 -Total 2,258 I 2,058 42 COMMUNICATIONS j 10 POSTAGE 400 400 42 -Total 4001 400 43 TRAVEL , 0 TRAVEL 800 600 43 -Total I 8001 600 44 ADVERTISING I 0 ADVERTISING 2,000 1,800 44 -Total ! 2,000I 1,800 49 MISCELLANEOUS I 0 MISCELLANEOUS 150 150 49 -Total I 150j 150 J I s,6o81 s,oos I 10 CIVIL SERVICE COMMISSION-Total 516 PERSONNEL-Total i 5,608 I 5,008 TOTAL EXPENDITURES I 5,608 I 5,008 Page 23 V01_ CIVIL SERVICE COMMISSION Fund # 001-063-000 Bas. Ele. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUDGET PLANNING COMMISSION 1997 1998 Budget Budget REVENUES Page 24 PLANNING COMMISSION JEFFERSON COUNTY 1998 FINAL BUDGET PLANNING COMMISSION Fund # 001-063-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 558 PLANNING AND COMMUNITY DEVELOPMENT 60 PLANNING 10 SALARIES AND WAGES [ 600 CLERK HIRE 6,000 6,000 to .Total I 6,o0ol 6,000 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10 OAS I 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 604 600 0 0 0 0 0 0 0 0 20 -Total I 604i 600 31 SUPPLIES 10 OFFICE SUPPLIES 200 200 31 -Total I 200! 200 42 COMMUNICATIONS [ 10 POSTAGE, PC 450 650 42 -Total I 4501 650 43 TRAVEL TRAVEL 1,000 800 43 -Total j 1,0001 800 ADVERTISING ADVERTISING 400 1,080 I 4oo! '~,o8o 44 -Total 49 MISCELLANEOUS 0 MISCELLANEOUS 650 650 49 -Total I 650 650 60 PLANNING-Total I 9,304 9,980 558 PLANNING AND COMMUNITY DEVELOPMENT-Total 9,304 I 9,980 TOTAL EXPENDITURES 9,304! 9,980 Page 25 PLANNING COMMISS|O. ;?.3 ~;,~. JEFFERSON COUNTY 1998 FINAL BUDGET SHORELINE COMMISSION Fund # 001-064-000 1997 1998 Bas, Ele. Obj. Line# Budget Budget REVENUES Page 26 SHORELINE COMMISSION JEFFERSON COUNTY 1998 FINAL BUDGET SHORELINE COMMISSION Fund # 001.064-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 558 PLANNING AND COMMUNITY DEVELOPMENT 60 ~LANNING 10 SALARIES AND WAGES [ 600 CLERK HIRE 850 0 10 -Total J 850 I 0 20 FERSONNEL BENEFITS 0 PERSONNEL BENEFITS 86 0 10 OASI 0 0 40 INDUSTRIAL INSURANCE 0 0 50 UNEMPLOYMENT INSURANCE 0 0 55 POST-RETIREMENT 0 0 20 -Total 31 SUPPLIES [ 10 OFFICE SUPPLIES 31 -Total 42 42 COMMUNICATIONS r 10 POSTAGE -Total 43 TRAVEL [ 0 TRAVEL 43 35 0 3si o -Total 150 0 150[ 0 100 0 44 ADVERTISING [ 0 ADVERTISING ~ool o 250 0 -Total 49 MISCELLANEOUS [ 0 MISCELLANEOUS 30 49 -Total I 30i 60 PLANNING-Total i 1,501 S58 PLANNING AND COMMUNITY DEVELOPMENT-Total ! 1,501 rOTAL EXPENDITURES [ Page 27 SHORELINE COMMISSION JEFFERSON COUNTY 1998 FINAL BUDGET WEED CONTROL BOARD Fund # 001-065-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES Page 28 WEED CONTROL BOARD iFund # 001-065-000 Bas. Ele. Obj. Line# JEFFERSON COUNTY ~ 1998 FINAL BUDGET WEED CONTROL BOARD 1997 1998 Budget Budget EXPENDITURES 531 NATURAL RESOURCES 60 WEED CONTROL 31 SUPPLIES J 10 OFFICE SUPPLIES 0 100 31 -Total 0 I 100 42 COMMUNICATIONS I 10 POSTAGE 0 200 42 -Total 0l 200 43 TRAVEL t 10 TRAVEL 0 7O0 43 -Total ' 0 700 44 ADVERTISING 0 200 ADVERTISING 44 -Total 60 WEED CONTROL-Total , 1,200 il 200 531 NATURAL RESOURCES-Total j 1,200 iTOTAL EXPENDITURES I 1,200 Page 29 WEED CONTROL BOARD JEFFERSON COUNTY 1998 FINAL BUDGET COOPERATIVE EXTENSION Fund # 001-070-000 1997 1998 i Bas. Ele. Obj. Line# Budget Budget REVENUES 341 GENERAL GOVERNMENT 6O DUPLICATING SERVICES (XEROX COPIES) 0 1 0 DUPLICATING SERVICES i 700 700 0 -Total I 700 700 I 7ool 700 60 DUPLICATING SERVICES (XEROX COPIES)-Total 341 GENERAL GOVERNMENT-Total I 700 J 700 362 RENTS, LEASES, AND CONCESSIONS 4O FACILITIES RENTS (SHORT-TERM) o j 0 FACILITIES RENTS (SHORT-TERM) 0 -Total 40 FACILITIES RENTS (SHORT-TERM).Total RENTS, LEASES, AND CONCESSIONS-Total 362 0 0 TOTAL REVENUES 700 700 Page 30 .,,COOPERATIVE EXTENSION JEFFERSON COUNTY O 1998 FINAL BUDGET COOPERATIVE EXTENSION i Fund # 001-070-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 571 EDUCATION i21 COOPERATIVE EXTENSION 10 SALARIES AND WAGES 30 ADMINISTRATIVE ASSISTANT 35 HR WK 40 PROGRAM ASSISTANT 50 OFFICE ASSISTANT 60 VOLUNTEER COORDINATOR 500 OVERTIME 600 CLERK HIRE 700 LONGEVITY -Total 23,112 25,669 10,430 16,438 18,252 19,677 0 9,956 0 0 3,012 3,012 945 0 $$,7S0 ! 74,7,52 20 PERSONNEL BENEFITS i 0 PERSONNEL BENEFITS J 10 OASI ! 20 RETIREMENT ~ 30 MEDICAL INSURANCE ! 40 INDUSTRIAL INSURANCE I 50 UNEMPLOYMENT INSURANCE i 55 POST RETIREMENT 19,178 22,993 0 0 0 0 0 0 0 0 0 0 0 0 20 -Total j 19,178 j 22,993 31 SUPPLIES I 10 OFFICE SUPPLIES 5,890 5,690 t 30 OPERATING SUPPLIES 1,713 1,513 31 -Total J 7,6031 7,203 35 SMALL TOOLS AND MINOR EQUIPMENT [ 10 OFFICE EQUIPMENT 4,163 3,663 35 -Total j 4,163 I 3,~63 41 PROFESSIONAL SERVICES 10 EXTENSION AGENT/CHAIR 30 YOUTH DEVELOPMENT/FAMILY 50 SECURITY MONITORING 70 TECHNICAL SUPPORT 8O 13,100 13,100 5,000 5,000 360 360 5,000 10,000 0 0 41 -Total 23,4601 28,460 42 COMMUNICATIONS 10 POSTAGE 2,880 2,880 20 TELEPHONE 7,360 7,360 30 INTERNETACCESS 1,200 800 42 -Total I 11,440J 11,040 43 TRAVEL ', 0 TRAVEL 3,600 3,100 ~ 43-Total I 3,6001 3,100 45 OPERATING RENTS AND LEASES 10 BUILDING RENT 18,126 18,810 45 -Total I 18,126 J 18,810 47 UTILITY SERVICES I 0 UTILITIES 3,648 3,048 47 -Total t 3,6481 3,048 48 REPAIR AND MAINTENANCE I 0 REPAIR AND MAINTENANCE 1,000 900 Page 31 COOPERATIVE EXTENSION VOL 2.3 105,; JEFFERSON COUNTY 1998 FINAL BUDGET COOPERATIVE EXTENSION Fund # 001-070-000 Bas. Ele. Obj. Line~ 1997 1998 Budget Budget 48 -Total I 1,0001 900 49 MISCELLANEOUS 10 JANITORIAL SERVICES 1,600 1,600 40 MISCELLANEOUS- GENERAL 500 500 49 -Total i 2,1001 2,100 64 MACHINERY AND EQUIPMENT [ 10 MACHINERY AND EQUIPMENT 0 0 64 -Total I 0I 0 95 1NTERFUND OPERATING RENTALS/LEASES ' 10 COPY MACHINE 0 0 40 COMPUTER/PRINTER 0 0 95 -Total ~ 0 0 21 COOPERATIVE EXTENSION-Total 571 EDUCATION-Total TOTAL EXPENDITURES 150,067 176,068 150,067 176,068 150,067 176,068 Page 32 COOPERATIVE EXTENSION JEFFERSON COUNTY 1998 FINAL BUDGET DISTRICT COURT Fund # 001-080-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 338 NTERGOVERNMENTAL SERVICE REVENUE 12 PASSPORTS ~ ~ 0 DC CONTRACT WITH CItY OF PORT TOWNSE 66,405 73,405 10 -Total 66,40S 73,40S 12 PASSPORTS-Total 66,405 73,405 338 INTERGOVERNMENTAL SERVICE REVENUE-Total 66,405 73,405 341 GENERAL GOVERNMENT 21 AUDITOR'S FILINGS AND RECORDINGS ~ 0 CRIME VICTIMS PENALTY ASSESSMENTS 50 50 i 0 -Total 50',1 50 21 AUDITOR'S FILINGSAND RECORDINGS-Total I 50i SO 22 aWL.UNO FEES- D STR C COU. J 0 CIVIL 3,800[ 3,800 0 -Total 3,800 ~ 3,800 22 CIVIL FILING FEES - DISTRIO COURT-Total 3,800 j 3,800 23 CIVIL, DOMESTIC, PROBATE FILINGS 0 0 CIVIL, DOMESTIC, PROBATE FILINGS 0 0 0 -Total 0 0 1 : 0 CIV PROB FILING 0 0 I -Total 0 0 23 CIVIL, DOMESTIC, PROBATE FILINGS-Total 0 0 28 SMALL C~IMS RUNGS 0 i 0 SMALL CLAIMS FILINGS 8~ 800 0 -Total 800 800 4 ~ 0 DIST CT FIL/CIVIL-SUP PROCD 0 0 4 -Total 0 0 20 ~ 0 CIVIL TRANSCRIPTS 0 0 20 -Total 0 0 28 SMALLC~IMS FIUNGS-ToIol 800 800 32 CLERKS' RECORD SERVICES 3 0 CIVIL FEE-APP 0 0 3 -Total 0 0 4 ' ' 0 WARRANT FEES 2,000 4 -Total 2,000 2,000 2,000 10 0 WRIT/GARN FEES :. 349 349 10 -Total 349 349 20 0 D/MCRTREC SER O J 0 20 -Total Of 0 Page 33 DISTRICT COURT JEFFERSON COUNTY 1998 FINAL BUDGET DISTRICT COURT Fund # 001-080-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget ', 40 ! [ 0 WARRANT FEES i 1,000 1,000 1 J 40 -Total I 1,0001 1,000 32 CLERKS' RECORD SERVICES-Total [ 3,349 ! 3,349 33 CRIME VICTIMS 0 0 CRIME VICTIMS J 1,000 1,000 , 1,000 0 -Total 2 I 0 WARRANT COSTS 0! 0 2 -Total 0j 0 3 0 DEF PROS ADM CS 3 .Total CRIME VICTIMS.Total 0i 0 0 0 1,000, 33 1,000 35 CERTIFIED COPIES I o I 0 CERTIFIED COPIES 35 -Total CERTIFIED COPIES-Total 1 0 62 MICROFILM/PHOTOCOPY CHARGES 0 I I 0 MICROFILM/PHOTOCOPY CHARGES 400 ! 0 -Total ~00j 400 62 MICROFILM/PHOTOCOPY CHARGES-Total 400! 400 341 GENERAL GOVERNMENT-Total 9,399 i 9,399 342 SECURITY OF PERSONS AND PROPERTY 33 PROBATION FEE 0 j 0 PROBATION FEE 45,000 54,000 0 -Total 45,000 54,000 1 J 0 VICTIM IMPACT 1 -Total 600 600 600 600 33 PROBATION FEE-Total 45,600I 54,600 36 HOUSING & MONITORING OF PRISONERS 0 j 0 -Total ELECTRONIC HOME MONITORING 36 HOUSING & MONITORING OF PRISONERS-Total 6,000 6,000 6,000 45,600j 342 SECURITY OF PERSONS AND PROPERTY-Total 60,600 353 :ORFEITED CONTRACT DEPOSIT 10 TRAFFIC INFRACTIONS, NON PARKING l 0 TRAFFIC INFRACTIONS, NON PARKING -Total 210,000 200,000 ~ 200,000 210,000J 10 TRAFFIC INFRACTIONS, NON PARKING-Total 200,000 60 LITI'ER CONTROL [ 0 ' I 0 LIT[ER CONTROL 01 0 0 -Total 0I 0 60 LI1TER CONTROL-Total 0J 0 Page 34 DISTRICT COURT JEFFERSON COUNTY 1998 FINAL BUDGET DISTRICT COURT Fund # 001-080-000 Bas. 1997 1998 Ele. Obj. Line# Budget Budget 70 OTHER NON-PARKING INFRACTIONS i 0 ~ 0 OTHER NON-PARKING INFRACTIONS 200 200 0 -Total 200 200 70 OTHER NON-PARKING INFRACTIONS-Total 200 200 353 FORFEITED CONTRACT DEPOSIT-Total 210,200 200,200 354 PARKING INFRACTION PENALTIES I o PARKING INFRACTION PENALTIES 2.50 250 0 0 -Total 0 -Total 2s0J 250 250 250. 250 250 354 PARKING INFRACTION PENALTIES-Total 35S CRIMINAL TRAFFIC MISDEAMENOR PENALTIES 20 DWI 0 j 0 DUI I 52,000 32,000 I 0 -Total i 52.000 32,000 20 DWI*Total I 52,000 32,000 80 OTHER CRIMINALTRAFFIC , 0 I 0 OTHER CRIMINAL TRAFFIC ! 35,000 J 35,000 0 -Total I 35,000 35,000 80 OTHER CRIMINALTRAFFIC-Total 35,000 35,000 355 CRIMINAL TRAFFIC MISDEAMENOR PENALTIES-Total 87,000 67,000 356 NON-TRAFFIC MISDEMEANOR PENALTIES 40 BOATING SAFETY PENALTIES 0 I 0 BOATING SAFETY PENALTIES i 400 400 0 -Total J 400 400 40 BOATING SAFETY PENALTIES-Total I 4001 400 60 UTTER CONTROL j 0 LITI'ER CONTROL 300 300 0 0 -Total I 300 300 60 LITrER CONTROL-Total Ii 300 j 300 80 CRIME FEES FE J 0 I 0 CRIME FEES FE j 2.000 2,000 J 0 -Total j 2,000 2,000 80 CRIME FEES FE-Total I 2,000 2,000 90 OTHER NON-TRAFFIC MISDEMEANOR i0 I 0 OTHER NON-TRAFFIC MISDEMEANOR J 45.000 35,000 0 -Total ~J 45,000 35,000 ~ 2 ~ 45,00! t 0 DOG VIOLATIONS J 0 I ~ -Tota* i 0 90 OTHER NON-TRAFFIC MISDEMEANOR-Total j 35,000 97 1 j 0 LOCAL/JIS ACCNT j 20,000j 20,000 Page 35 DISTRICT COURT '"Fund # 001-080-000 JEFFERSON COUNTY 1998 FINAL BUDGET DISTRICT COURT 1997 1998 Budget Budget Bas. Ele. Obj. Line# i 1 -Total 97 -Total 356 NON-TRAFFIC MISDEMEANOR PENALTIES-Total 357 CRIMINAL COSTS 20,000 20,000 20,000 20,000 67,700{ 57,700 24 SHERIFFS FEES (SUPERIOR COURT) I 0 { 0 SHERIFFS FEES (SUPERIOR COURT) 0 -Total 2,600 2,600 2,600 2,600 2,600 2,600 24 SHERIFFS FEES (SUPERIOR COURT)-Total 30 TOTAL CRIMINAL COSTS RECOUPED CRIMINAL COSTS 0 -Total 960I 960 960 960 960 960 30 TOTAL CRIMINAL COSTS RECOUPED-Total 31 CRIMINAL JURY DEMAND COSTS CRIMINAL JURY DEMAND COSTS ! 1,350 j 550 1,350 550 31 CRIMINAL JURY DEMAND COSTS-Total 1,350 550 32 CRIMINAL WITNESS COSTS 0 0 -Total 0 CRIMINAL WITNESS COSTS lOOJ 100 -Total 1 O0 1 O0 , 33 PUBLIC DEFENSE COSTS j ! ! 0 PUBLIC DEFENSE COSTS 9,200 13,200 I 0 -Total 9,200 13,200 , 33 PUBLIC DEFENSE COSTS-Total 9,200 13,200 J 34 SHERIFF SERVICE COSTS ! i j 0 SHERIFF SERVICES 800j 2,800 i ~ 0 -Total 8001 2,800 34 SHERIFF SERVICE COSTS-Total 8001 2,800 35 COURT INTERPRETER COSTS 0 J 0 COURT INTERPRETER COSTS J 0 0 I 0 -Total I 0 0 35 COURT INTERPRETER COSTS-Total I 0 0 37 DEF PROS FEES j ! j 0 DEF PROS FEES I 4,500 4,500 ' j 0 -Total I 4,500 4,500 37 DEF PROS FEES-Total 4,500! 4,500 357 CRIMINAL COSTS-Total 19,510 j 24,710 361 INTEREST EARNINGS 19 INVESTMENT SERVICE FEES 0 j o INVESTMENT SERVICE FEES 0 0 0 -Total 0 0 19 INVESTMENT SERVICE FEES-Total 01 0 40 INTEREST ON CONTRACTS Page 36 .VOL DISTRICT COURT JEFFERSON COUNTY 1998 FINAL BUDGET DISTRICT COURT f Fund # 001-080-000 1997 1998 Ele. Obi, Line# Budget Budget jBas. 361 369 !I I 0 INTEREST INCOME/COLLECTION ! 2,000 2,000 i 1 -Total I 2,000 2,000 40 INTEREST ON CONTRACTS-Total i 2,0001 2,000 INTEREST EARNINGS-Total I 2,000 I 2,000 OTHER MISC REVENUE 81 OVERAGE AND SHORTAGE ! 0 i 0 OVERAGE AND SHORTAGE 10! 10 ~ 0 -Total 10 10 81 OVERAGE AND SHORTAGE-Total I 10 10 82 FOREIGN ADJUSTMENTS ~ 0 I 0 FOREIGN ADJUSTMENTS j 0 0 0 -Total t 0 0 0 0 82 FOREIGN ADJUSTMENTS-Total j 9O OTHER MISCELLANEOUS REVENUE 0 I 0 OTHER MISCELLANEOUS REVENUE I 3001 300 J 0 -Total I 3ao I 300 j 10 ~ I 0 MISCELLANEOUS GRANTS ! 20 20 10 -Total ! 20, 20 90 OTHER MISCELLANEOUS REVENUE-Total 320 I 320 369 OTHER MISC REVENUE-Total 330 j 330 386 AGENCY DEPOSITS 99 SCHOOL ZONE SAFETY 0 [ 0 SCH ZONE SAFETY 0 1 9,00O 0 -Total 0 12,000 99 SCHOOLZONE SAFETY-Total 0 12,000 386 AGENCY DEPOSITS-Total 0 12,000 389 OTHER NON REVENUES 0 0 I 0 OTHER NON REVENUES 0i 0 -Total 0 -Total 0 0 508,39100 389 OTHER NON REVENUES-Total 0 TOTAL REVENUES 507,594 DISTRICT COURT JEFFERSON COUNTY 1998 FINAL BUDGET DISTRICT COURT __ · l' Fund # 001-080-000 i 1997 1998 I Bas. Ele. Obj. Line~ Budget Budget EXPENDITURES 512 JUDICIAL 40 DISTRICT COURT 10 SALARIES AND WAGES 10 JUDGE 75,358 76,866 20 CORRECTION COUNSELOR 0 0 25 CORRECTION COUNSELOR 0 0 30 DISTRICT COURT ADMINISTRATOR 35,657 37,533 40 SR COURT CLERK 21,494 21,758 50 COURT CLERK 24,096 22,227 60 COURT CLERK 24,096 25,958 75 COURT CLERK (1/2) 20,436 11,103 90 COURT CLERK 9,577 21,769 100 COURT CLERK 0 10,907 110 RECEPTIONIST- 6 MOS 0 0 500 OVERTIME 0 0 600 CLERK HIRE 0 0 620 BAILIFF 4,700 4,700 700 LONGEVITY 360 0 10 -Total j 215,773 232,821 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 63,005 69,237 10 OAS I 0 0 20 RETIREMENT 0 0 30 MEDICAL INSURANCE 0 0 40 INDUSTRIAL INSURANCE 0 0 50 UNEMPLOYMENT INSURANCE 0 0 55 POST-RETIREMENT 0 0 60 INDUSTRIAL INSURANCE-COMM SERVICE 0 0 20 -Total I 63,005 69,237 31 SUPPLIES 10 OFFICE SUPPLIES 9,500 9,500 20 PRINTING 8,850 8,350 31 -Total J 18,350 17,850 41 PROFESSIONAL SERVICES 20 PUBLIC DEFENDER 67,500 73,903 30 COURT APPOINTED ATrORNEY 14,900 15,289 40 JUDGE PRO TEM 11,000 16,000 50 JUVENILE DETENTION 160 160 41 -Total [ 93,560 1 105,352 42 COMMUNICATIONS 10 POSTAGE 900 700 20 TELEPHONE- 1-800# 1,500 1,000 42 -Total J 2,400 !~ 1,700 43 TRAVEL I 0 TRAVEL 1,150 1,150 43 -Total I 1,150[ 1,150 48 KEPAIR AND MAINTENANCE [ 0 REPAIR & MAINTENANCE 200 200 48 -Total J 2001 200 49 MISCELLANEOUS Page 38 DISTRICT COURT JEFFERSON COUNTY 1998 FINAL BUDGET DISTRICT COURT Fund # 001-080-000 1997 1998 Bas. Ele. Obj. L. ine~ Budget Budget 10 DUES SUBSCRIPTIONS & MEMBERSHIPS 20 JURY FEES 30 WITNESS FEES 40 SCHOOLS AND SEMINARS 50 INTERPRETER FEES 325 325 14,000 14,000 4,600 4,600 1,50 150 1,700 1,700 49 -Total I 20,7751 20.775 64 MACH/NERY AND EQUIPMENT [ - 10 LIBRARY BOOK AND MATERIAL 1,000 1,000 64 -Total J 1,000j 1,00o 91 INTERFUND PROFESSIONAL SERVICES [ 10 EVALUATION SERVICES 4,175 3,675 91 -Total I 4,175 I 3,675 92 INTERFUND COMMUNICATIONS I 10 TELEPHONE 680 680 92 -Total I 6BOI 680 95 INTERFUND OPERATING RENTALS/LEASES 20 XEROX 0 0 30 COMPUTERS- PC 0 0 95 -Total I 0 0 40 DISTRICT COURT-Total I 421,068 454,440 512 JUDICIAL-Total ~ 421,068] 454,440 523 DETENTION AND/OR CORRECTION 30 PROBATION AND PAROLE SERVICES 10 SALARIES AND WAGES 20 CORRECTION COUNSELOR 29,044 29,337 25 ADULT PROBATION ADMINISTRATOR 33,784 34,135 700 LONGEVITY 0 0 10 -Total I 62,828 I 63,472 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST RETIREMENT 19,206 19,285 0 0 0 0 0 0 0 0 0 0 0 0 20 -Total I 19,2o61 19,285 31 SUPPLIES 10 OFFICE SUPPLIES 500 500 15 ELECTRIC HOME MONITORING 0 6,000 , 20 PRINTING 1,150 1,150 31 -Total I 1,6'~0 t 7,650 I 42 COMMUNIC^TIONS 100 100 1 0 POSTAGE I 20 TELEPHONE- 1-800# 1,500 1,500 42 -Total [ 1,600I 1,600 43 TRAVEL j 0 TRAVEL 600 600 43 -Total I 600I 600 45 OPERATING RENTS AND LEASES I 0 RENT 9,000 9,000 45 -Total I 9,o0ol 9,000 Page 39 DISTRICT COURT JEFFERSON COUNTY 1998 FINAL BUDGET DISTRICT COURT Fund # 001-080-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget 49 MISCELLANEOUS 10 DUES SUBSCRIPTIONS & MEMBERSHIPS 50 50 40 SCHOOLS AND SEMINARS 150 150 I 50 ELECTRONIC HOME MONITORING 0 0 49 -Total I 2001 200 95 INTERFUND OPERATING RENTALS/LEASES [ 0 VEHICLE 0 4,800 9.5 -Total I 0 4,800 30 PROBATION AND PAROLE SERVICES-Total I ?`5,084 106,607 .523 DETENTION AND/OR CORRECTION-Total J 9`5.084 106.607 TOTAL EXPENDITURES I `516,1`52 .561.047 Page 40 DISTRICT COURT JEFFERSON COUNTY 1998 FINAL BUDGET ANIMAL SERVICES ',Fund # 001-100-000 1997 1998 ',Bas. Ele. Obj. Line# Budget Budget REVENUES 322 NON-BUSINESS LICENSES/PERMITS 30 ANIMAL LICENSES 0 ! I 0 LICENSES 22,644 18,324 I 0 -Total 22,644 18,324 30 ANIMAL LICENSES-Total 22,644 18,324 322 NON-BUSINESS LICENSES/PERMITS-Total 22,644 18,324 338 INTERGOVERNMENTAL SERVICE REVENUE 39 ANIMAL CONTROL- CONTRACT WITH CITY 0 ANIMAL CONTROL- CONTRACT WITH CITY 63,661 62,980 0 -Total 63,661 62,980 39 ANIMAL CONTROL - CONTRACT WITH CITY-Total 63,661 62,980 338 INTERGOVERNMENTAL SERVICE REVENUE-Total 63,661 62,980 343 PHYSICAL ENVIRONMENT 93 ANIMAL CONTROL 10 0 ADOPTIONS J 15,730 j 10,186 10 -Total J 15,730 J 10,186 20 [ 0 EUTHANSIA SERVICE 1,885 1,000 20 -Total 1,885 1,000 17,615 11,186 93 ANIMAL CONTROL-Total PHYSICAL ENVIRONMENT-Total 343 17,615 11,186 359 NON-COURT FINES,FORFEITURES,PENALTIES 10 NON-COURT FINES, FORFEITURES & PENALTIES i ! 0 FINES AND PENALTIES 3,510 3,510 i~ 10 -Total 3,510 3,510 10 NON-COURT FINES, FORFEITURES & PENALTIES-Total 3,510 3,510 90 MISCELLANEOUS FINES AND PENALTIES J 0 ! j 0 REDEMPTION OF DETAINED ANIMALS j 0 -Total 90 MISCELLANEOUS FINES AND PENALTIES-Total 0~ 0 3,510j 3,510 359 NON-COURT FINES,FORFEITURES,PENALTIES-Total 367 CONTRIBUTIONS FROM PRIVATE SOURCES : 0 0 j 0 CONTRIBUTIONS FROM PRIVATE SOURCES 1,3861 1,386 0 -Total 1,3861 1,386 0 -Total 1,386J 1,386 367 CONTRIBUTIONS FROM PRIVATE SOURCES-Total 1,386 I 1 369 OTHER MISC REVENUE 80 CASH ADJUSTMENTS I 0 j~ j 0 CASH ADJUSTMENTS ' 0! ' 0 -Total 01 80 CASH ADJUSTMENTS-Total 0J 90 OTHER MISCELLANEOUS REVENUE Page 4t ANIMAL SERVICES vol lo .: JEFFERSON COUNTY 1998 FINAL BUDGET ANIMAL SERVICES Fund # 001-100-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget o OTHER MISCELLANEOUS REVENUE I 0 -Total 90 OTHER MISCELLANEOUS REVENUE-Total 369 OTHER MISC REVENUE-Total 389 OTHER NON REVENUES 0 0 0 OTHER NON REVENUES ol o 0 0 01 0 0 -Total 10 I 0 AUXILARY 10 -Total 0 -Total 389 OTHER NON REVENUES-Total rOTAL REVENUES o o! o ol o o 108,816 97,386 Page 42 ANIMAL SERVICES JEFFERSON COUNTY 1998 FINAL BUDGET ANIMAL SERVICES Fund # 001-100-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 539 OTHER PHYSICAL ENVIRONMENT 30 ANIMAL CONTROL 10 ANIMAL SERVICES SUPERVISOR 24,096 27,973 10 SALARIES AND 'WAGES 20 SHELTER OFFICER 18,252 24,050 30 ANIMAL FIELD OFFICER 22,404 '23,798 500 OVERTIME 3,372 3,372 510 BEEPER TIME 6,672 6,672 600 CLERK HIRE 6,447 3,400 10-Total I 8~,2421 89~66I 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST RETIREMENT 28,974 29,600 0 0 0 0 0 0 0 0 0 0 0 0 20 -Total J 28,974I 29,600 31 SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING EXPENSE 30 OPERATING SUPPLIES - DOG/CAT FOOD 40 OPERATING SUPPLIES - CLEANING 50 OPERATING SUPPLIES- DISINFECTANT 65 OPERATING SUPPLIES- DRUGS 80 UNIFORMS/PROTECTIVE GEAR 31 -Total 35 SMALL TOOLS AND MINOR EQUIPMENT 0 SMALLTOOLS AND EQUIPMENT 1,000 1,030 8,000 9,440 0 0 0 0 0 0 0 0 0 0 j 9,000 j 10,470 500 500 35 -Total 41 PROFESSIONAL SERVICES 30 RENDERING SERVICE J 500j 500 9,700 8,700 10 VETERINARIAN SVCS & SPAY/NEUTER 1,000 1,000 , 41 -Total I 10.700 t 9,700 42 COMMUNICATIONS j 10 TELEPHONE 1,700 1,600 20 POSTAGE 800 824 30 PAGER 0 0 42 -Total ! 2,5001 2,424 43 TRAVEL I 0 TRAVEL 600 800 43 -Total J 600j 800 44 ADVERTISING I 0 ADVERTISINg 5.000 4,500 44 -Total I 5,000 I 4,500 48 RJ~PAIR AND MAINTENANCE I o REPA~R AND MAINTENANCE 450 400 48 -Total I 4501 400 49 MISCELLANEOUS Page 43 .vol ~! (~L~,?' ANIMAL SERVICES JEFFERSON COUNTY 1998 FINAL BUDGET ANItvlAL SERVICES Fund # 001-100-000 1997 1998 Bas. Lie. Obj. Line# Budget Budget 10 DUES AND SUBSCRIPTIONS 475 475 30 TRAINING 1,000 1,000 40 PRINTING 895 895 ~)0 OTHER MISCELLANEOUS 150 150 49 -Total J 2,5201 2,520 95 E',ITEI:~UND OPEI:~,.A. TiNG ]:~-ENTAfl..S/1-,EASES 5,400 5,400 1,200 0 0 0 22,436 23,408 10 TRUCK 15 INTERFUND RENTS- VAN 20 COMPUTER 30 FACILITY RENT 95 -Total 30 ANIMAL CONTROL-Total 539 OTHER PHYSICAL ENVIRONMENT-Total LTOTAL EXPENDITURES 29,036 28,808 170,522 178,988 170,522 178,988 170,522 178,988 Page 44 ANIMAL SERVICES O,3 vol_ JUVENILE & FAMILY JEFFERSON CO, UNTY 1998 FINAL BUDGET COURT SERVICES l Fund # 001-110-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 334 STATE GRANTS 4 STATE AGENCY GRANTS 6O 60 66 10 DSHS- BECCA BILL 20 DSHS- PROCTOR HOUSE 27 CJS GRANT/OPTION B 28 'SSODA 29 CJS- DIAGNOSTIC 30 3900 FUNDING 31 PAROLE -Total 27 OMNIBUS 28 SEX OFFENDER PAROLE 29 D/A PAROLE 42,946 57,000 32,352 12,475 0 0 0 144,773 -Total STATE AGENCY GRANTS-Total 46,344 57,000 47,998 16,600 0 6,159 0 174,101 2,870 0 0 0 0 0 2,870 147,643 174,101 334 STATE GRANTS-Total 147,643 I 174,101 342 SECURITY OF PERSONS AND PROPERTY 70 JUVENILE SERVICE FEES r 0 ~ ~ 0 JUVENILE SERVICE FEES J 200 200 I , j 0 -Total 200 200 70 JUVENILE SERVICE FEES-Total j 200 200 342 SECURITY OF PERSONS AND PROPERTY-Total I 200 200 346 MENTALAND PHYSCIAL HEALTH 30 ALCOHOLISM/DRUG ABUSE FEES/CHARGES I 0 0 ALCOHOLISM/DRUG ABUSE FEES/CHARGES 200 200 200 100 I 0 -Total 100 30 ALCOHOLISM/DRUG ABUSE FEES/CHARGES-Total 100 346 MENTAL AND PHYSCIAL HEALTH-Total 200 I 100 369 OTHER MISC REVENUE 90 OTHER MISCELLANEOUS REVENUE 0 r ! 0 OTHER MISCELLANEOUS RI:VENUE 0 0 I 10 UNITED GOOD NEIGHBORS- UGN DIVISION 200 200 I 20 FRIENDS OF GAL 500 0 0 -Total 700 200 90 OTHER MISCELLANEOUS REVENUE-Total 700 200 369 OTHER MISC REVENUE-Total 700 200 ITOTAL REVENUES 148,743 174,601 Page 45 JUVENILE & FAMILY COURT SERVICES JUVENILE Fund # 001-110-000 Bas. Ele. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUDGET FAMILY COURT SERVICES 1997 1998 Budget Budget EXPENDITURES 527 JUVENILE SERVICES 10 JUVENILE & FAMILY COURT SERV. ALARIES AND WAGES 10 10 2O 25 26 30 35 44 50 55 59 60 500 600 710 720 10 -Total DIRECTOR OF JUVENILE SERVICES ADMINISTRATIVE ASSISTANT SR ADMINISTRATIVE CLERK ADMINISTRATIVE CLERK JUVENILE COUNSELOR' PROCTOR HOUSE COORDINATOR GAL COORDINATOR BECCA COUNSELOR - COURT COORDINATO COUNSELOR AT RISK COUNSELOR OVERTIME CLERK HIRE CALL BACK BEEPER 41,887 40,552 24,096 25,864 22,652 22,975 9,210 20,483 25,414 27,722 10,825 13,217 0 0 16,409 18,201 23,205 13,217 22,572 26,119 22,595 25,759 1,000 1,000 0 0 0 0 0 0 219,8631 235,109 20 PERSONNEL BENEFITS PERSONNEL BENEFITS OASI RETIREMENT MEDICAL INSURANCE INDUSTRIAL INSURANCE UNEMPLOYMENT INSURANCE POST-RETIREMENT INDUSTRIAL INSURANCE-COMM SERVICE INDUSTRIAL INSURANCE - GAL 69,569 75,965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 20 30 40 50 55 60 70 20 -Total I 69,569 I 75,965 31 SUPPLIES 10 OFFICE SUPPLIES 3,050 3,500 20 OFFICE SUPPLIES (DIVERSION) 400 400 30 OFFICE SUPPLIES - GAL 150 150 55 BECCA SUPPORT 0 697 90 PROCTOR HOME 0 5,000 31 -Total I 3,6001 9,747 41 PROFESSIONAL SERVICES 10 0 0 20 EVALUATION 3,000 2,000 30 GAL SERVICES 0 1,000 40 CJS CONTRACTS-PROFESSIONALSERVlCES 11,000 4,286 41 CJS SSODA PROJECT 4,710 10,300 45 CJS- DRUG OMNIBUS PROJECT 2,910 0 50 DRUG AND ALCOHOL SOCIAL SERVICES 2,953 0 55 TUTORIAL SERVICES 7,000 5,000 56 BECCA SERVICES 0 4,518 60 DIVERSION COUNSELING 238 238 70 FRIENDS OF GAL 500 500 90 PROCTOR HOME 0 16,609 Page 46 YOL JUVENILE & FAMILY COURT SERVICES JUVENILE & JEFFERSON COUNTY 1998 FINAL BUDGET FAMILY COURT SERVICES Fund # 001-110-000 1997 1998 Bas, Ele. Obj. Line# Budget Budget 41 -Total 32,311 44,4.~1 42 COMMUNICATIONS 10 6O 10 POSTAGE 20 POSTAGE-DIVERSION 30 POSTAGE-GAL 50 CELLULAR TELEPHONE 60 PAGER 70 EHM- LINE INSTALL 42 -Total 43 TRAVEL 1,200 1,200 j 320 320 560 560 200 100 200 200 1,050 0 3,530 2,380 10 TRAVEL 3,500 3,000 20 TRAVEL-DIVERSION 150 150 30 TRAVEL-GAL 1,000 2,500 43 -Total J 4.650! 5,650 44 ADVERTISING 0 0 0 ADVERTISING j 10 ADVERTISING 125 125 44 -Total j 125[ 125 49 MISCELLANEOUS DUES SUBSCRIPTION MEMBERSHIPS DUES SUBSCRIP MBRSHIPS, DIVERSION DUES SUBSCRIP MBRSHIPS, GAL COPIER MAINTENANCE WORKSHOPS/TUITION 600 500 100 100 200 300 0 0 0 300 10 20 30 4O 50 49 -Total J 900! 1,200 92 INTER.FUND COMMUNICATIONS 10 TELEPHONE 0 1,500 15 TELEPHONE (TOLL CHARGES) 4,535 535 30 GAL TELEPHONE CALLING CARDS 200 400 92 -Total I 4,7351 2.435 95 INTERFUND OPERATING RENTALS/LEASES 10 COMPUTER PC l 0 0 11 COMPUTER PC II 0 0 20 CAR 3,600 4,800 95 -Total I 3,600 j 4,800 JUVENILE & FAMILY COURT SERV.-Total I 342,883 ! . 381,862 JUVENILE DETENTION 41 PROFESSIONAL SERVICES 10 OFFENDER DETENTION 20 CONTRACT WITH CLALLAM COUNTY 40 CONTRACT WITH GUARDIAN TECHNOLOGIE 50 CONTRACT WITH GRAYS HARBOR ,55 CONTRACT WITH LEWIS COUNTY 60 HOME DETENTION 90 PROCTOR HOME RETAINER 92 NON-OFFENDER DETENTION 33,000 24,850 50,000 62,050 6,600 5,600 1,000 0 1,000 0 7,000 0 18,000 18,000 0 8,350 60 -Total I 0j 0 91 INTERFUND PROFESSIONAL SERVICES I 10 CONTRACT WITH JEFF SHERIFF'S DEPT/JAIL 0 0 Page 47 JUVENILE & FAMILY COURT SERVICES I 41 -Total I 116,600 [ 118,850 60 CAPITAL OUTLAYS t 91 0 0 JUVENILE Fund # 001-110-000 Bas, Ele. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUDGET FAMILY COURT SERVICES 1997 1998 Budget Budget I 91 -Total 60 JUVENILE DETENTION-Total 0i o 116,600! 118,850 527 JUVENILE SERVICES-Total 459,483 500,712 459,483 500,712 TOTAL EXPENDITURES Page 48 JUVENILE & FAMILY COURT SERVICES JEFFERSON COUNTY 1998 FINAL BUDGET PARKS AND RECREATION 'Fund # 001-125-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 347 CULTURAL AND RECREATION 30 RECREATIONAL ACTIVITIES 0 I 0 RECREATIONAL ACTIVITIES I 23,175 27,000 0 -Total i 23,175 27,000 30 RECREATIONALACTIVITIES-Total I 23,175 27,000 60 PROGRAM FEES 10 j 0 YOUTH ACTIVITIES I 0 10 -Total 0 I O~ 0 20 0 SUMMER ACTIVITIES 20 -Total 30 j 0 ADULT RECREATION 30 -Total 60 PROGRAM FEES-Total 347 CULTURAL AND RECREATION-Total 0 0 al o 23,175 j 27,000 362 RENTS, LEASES, AND CONCESSIONS 40 FACILITIES RENTS (SHORT-TERM) i 0 FACILITIES RENTS-RECREATION ! 10 FACILITIES RENTS-MEMORIAL FIELD 750 9,000 0 -Total 9,750 40 FACILITIES RENTS (SHORT-TERM)-Total 362 RENTS, LEASES, AND CONCESSIONS-Total 9,750 9,750 850 9,300 10,150 10,150 10,150 366 OTHER INTERFUND/DEPT MISC REVENUE j 0 INTERFUND RECREATION PROGRAMS I 0I 0 j 10 -Total 0 -Total 366 OTHER INTERFUND/DEPTMISC REVENUE-Total [ oj o 367 CONTRIBUTIONS FROM PRIVATE SOURCES 0 I 0 CONTRIBUTIONS 0 -Total o o 0 -Total 0 367 CONTRIBUTIONS FROM PRIVATE SOURCES-Total 369 OTHER MISC REVENUE 90 OTHER MISCELLANEOUS REVENUE O ! 0 OTHER MISCELLANEOUS REVENUE -Total 90 OTHER MISCELLANEOUS REVENUE-Total 369 OTHER MISC REVENUE-Total 300j 1,000 300J 1,000 300 I 1,000 300 j 1,000 397 OPERATING TRANSFERS IN °I o Page 49 PARKS AND RECREATION PARKS Fund # 001-125-000 Bas. Ele. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUDGET AND RECREATION 1997 1998 Budget Budget I 0 OPERATING TRANSFERS IN 0 -Total -Total 397 OPERATING TRANSFERS IN-Total TOTAL REVENUES 0 0 0 ol o 33,2251 38,1E, 0 Page 50 PARKS AND RECREATION PARKS JEFFERSON COUNTY 1998 FINAL BUDGET AND RECREATION Fund # 001-125-000 1997 1998 I Bas. Ele. Obj. Line# Budget Budget :.XPENDITURES 574 20 RECREATIONAL SERVICES 10 SALARIES AND WAGES 0 SALARIES AND WAGES 0 2,943 10 PARK AND RECREATION DIRECTOR 13,111 6,159 20 ASST RECREATION DIRECTOR 28,292 24,252 400 RECREATION AID SUPERVISOR 9,568 10,897 500 OVERTIME 0 0 602 CLERK HIRE-RECREATION AID 13,000 14,000 603 CLERK HIRE-SUMMER HIRE 3,600 2,700 604 CLERK HIRE-OPEN GYM 2,000 5,500 650 CLERK HIRE-MEMORIAL FIELD 12,500 16,500 660 CLERK HIRE-H.J. CARROLL PARK 2,000 0 700 LONGEVITY 1,080 0 10 -Total I 85,152 j 82,951 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 21,463 27,500 10 OASI 0 0 20 RETIREMENT 0 0 30 MEDICAL INSURANCE 0 0 40 INDUSTRIAL INSURANCE 0 0 50 UNEMPLOYMENT INSURANCE 0 0 55 POST RETIREMENT 0 0 -Total 2o i 21,46sI 27,500 31 SUPPLIES 10 OFFICE SUPPLIES 900 1,000 20 OPERATING SUPPLIES-RECREATION 10,640 11,000 30 OPERATING SUPPLIES-MEM. FIELD 7,100 7,800 31 -Total J 18,640 J 19,800 35 SMALL TOOLS AND MINOR EQUIPMENT 0 SMALLTOOLS & EQUIPMENT 800 500 20 SMALL TOOLS- RECREATION 0 0 ss -Tota~ I 80o! 5oo 41 PROFESSIONAL SERVICES 0 PROFESSIONAL SERVICES 4,500 41 -Total .L 4,500J o 42 COMMUNICATIONS [ 0 COMMUNICATIONS 0 1,350 I 10 POSTAGE 250 0 20 TELEPHONE-REC CENTER 700 0 j 30 TELEPHONE-MEMORIAL FIELD 400 0 42 -Total I 1,350[ 1,350 43 TRAVEL [ 0 TRAVEL ' 1,100 600 43 -Total J 1,1001 600 44 ADVERTISING 0 ADVERTISING 0 100 30 MEMORIAL FIELD 100 0 44 -Total [ 100 j 100 ~ OPERATING RENTS AND LEASES Page :~KS AND RECREATION 'vo,_ 23 JEFFERSON COUNTY 1998 FINAL BUDGET PARKS AND RECREATION Fund # 001-125-000 Bas. Ele. Obj. Line# I 0 RENTS AND LEASES I 40 OTHER FACILITY RENTS 1997 1998 Budget Budget 0 0 5,000 2,000 45 -Total I 5,000 j 2,000 47 UTILITY SERVICES 20 UTILITIES-REC CTR CABLE 360 360 ~ 30 UTILITIES-MEM. FIELD 6,140 6,500 47 -Total [ 6,5001 6,860 48 REPAIR AND MAINTENANCE I 10 REPAIR AND MAINTENANCE 600 550 ~ 30 REPAIR & MAINT.-MEM FIELD 1,250 1,000 48 -Total I 1,850J 1,550 49 MISCELLANEOUS J 0 MISCELLANEOUS 1,000 250 I 20 RECREATION 0 0 49 -Total / 1,000! 63 OTHER IMPROVEMENTS I 0 IMPROVEMENTS OTHER THAN BLDGS 250 0 0 63 -Total I 01 64 MACHINERY AND EQUIPMENT 0 MACHINERY AND EQUIPMENT 20 CAPITAL OUTLAY-RECREATION 1,200 600 0 0 64 -Total I 1,2001 600 91 INTER.FUND PROFESSIONAL SERVICES [ 0 INTERFUND PROFESSIONAL SERVICES 1,000 0 91 -Total i 1,ooor 0 95 INTERFUND OPERATING RENTALS/LEASES 10 TRACTOR/MOWER 20 COMPUTER-PC 30 TRUCK- 1 TON 40 PICKUP TRUCK (NEW) 95 -Total 3,600 2,160 0 0 6,300 3,780 0 2,040 9,900 7,980 20 RECREATIONAL SERVICES-Total I 159,554 152,041 574 -Total I 159,554I 152,041 576 PARK FACILTIES 10 PARKS 10 SALARIES AND WAGES 0 SALARIES AND WAGES 10 FACILITIES/PARKS MGR 20 PARKS MAINTENANCE WORKER 30 PARKS/FACILITIES COORDINATOR 600 PARKS MAINTENANCE ASSISTANT 700 LONGEVITY 10 -Total 20 PERSONNEL BENEFITS 0 2,332 3,730 6,159 22,427 22,834 1,166 812 6,496 7,066 400 0 34,2191 39,203 0 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE j 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 10,089 17,250 0 0 0 0 0 0 0 0 0 0 0 0 20 -Total I 10,089 j 17,250 Page 52 · ¥0c 0""" PARKS AND RECREATION PARKS JEFFERSON COUNTY 1998 FINAL BUDGET AND RECREATION Fund # 001-125-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget 31 SUPPLIES 0 OFFICE AND OPERATING SUPPLIES 2,900 3,050 10 CHIMACUM PARK 0 0 30 GIBBS LAKE 0 0 50 IRONDALE 0 0 60 LAKE LELAND PARK 0 0 80 OAK BAY 0 0 90 QUILCENE PARK 0 0 120 PTCC GROUNDS 0 0 180 UPPER OAK BAY 0 0 31 -Total [ 2,9001 3,050 35 SMALL TOOLS AND MINOR EQUIPMENT ; 0 SMALLTOOLS & EQUIPMENT 1,000 850 3~ -Total [ 1,0001 8S0 41 PROFESSIONAL SERVICES 0 PROFESSIONAL SERVICES 100 0 30 GIBBS LAKE 0 0 160 QUILCENE LL 0 0 41 -Total I 100 0 42 COMMUNICATIONS ! 0 TELEPHONE 540 650 42 -Total ~,40 650 43 TRAVEL ~ 0 TRAVEL 50 50 43 -Total 501 50 44 ADVERTISING ; 0 ADVERTISING 0 0 44 -Total 01 0 4~ OPERATING RENTS AND LEASES ~ 0 OPERATING RENTALS & LEASES 100 0 45 -Total I 100 ! 0 47 UTILITY SERVICES 0 PUBLIC UTILITY SERVICE 20,000 1%000 10 CHIMACUM 0 0 30 GIBBS LAKE 0 0 40 INDIAN ISLAND 0 0 50 IRONDALE 0 0 60 LAKE LELAND 0 0 70 NORTH BEACH 0 0 80 OAK BAY 0 0 90 QUILCENE 0 0 100 LITI'LE LEAGUE FIELDS 0 0 140 COURT HOUSE PARK 0 0 160 QUILCENE 0 0 180 UPPER OAK BAY PARK 0 0 190 LYONS CLUB PARK 0 0 220 H.J. CARROLL PARK 3,000 0 47 -Total j 23,000 I 19,000 48 REPAIR AND MAINTENANCE 0 REPAIR & MAINTENANCE 8,000 7,000 10 CHIMACUM 0 0 20 EAST BEACH 0 0 Page 53 PARKS AND RECREATION 23 : ~ VOL JEFFERSON COUNTY 1998 FINAL BUDGET PARKS AND RECREATION Fund # 001-125-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget GIBBS LAKE 0 INDIAN ISLAND 0 IRONDALE 0 LAKE LELAND 0 NORTH BEACH 0 OAK BAY 0 QUILCENE 0 PTCC GROUNDS 0 QUILCENE 0 UPPER OAK BAY 0 0 30 40 50 60 70 80 90 120 160 180 200 48 -Total I 8,000 j 7,000 49 MISCELLANEOUS j 0 MISCELLANEOUS/TRAINING 500 500 49 -Total I 500J 500 91 INTER.FUND PROFESSIONAL SERVICES i 0 INTERFUND PROFESSIONAL SERVICES 2,500 500 91 -Total I 2,500i 95 INTERFUND OPERATING RENTALS/LEASES o INTERFUND OPERATING RENTALS & LEASES 500 13,200 16,200 95 -Total j 13,200 [ 16,200 10 PARKS-Total I 96,198! 104,253 2O 10 SALARIES AND WAGES I 0 SALARIES AND WAGES 0 6,120 600 CLERK HIRE 0 7,880 10 -Total J 0 J 14,000 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 0 4,100 20 -Total J O I 4,100 31 SUPPLIES i 0 SUPPLIES 0 5,000 31 -Total J 0J 5,000 44 ADVERTISING J 0 ADVERTISING 0 ,500 44 -Total j 0j 500 45 OPERATING RENTS AND LEASES j 0 RENTS AND LEASES 0 1,200 45 -Total j 0j 1,200 47 UTILITY SERVICES j 0 UTILITIES 0 8,000 47 -Total [ o j 8,000 48 REPAIR AND MAINTENANCE I 0 REPAIR AND MAINTENANCE 0 1,000 48 -Total J 0j 1,000 49 MISCELLANEOUS j 0 MISCELLANEOUS 0 S00 49 -Total J 0l 500 95 INTERFUND OPERATING RENTALS/LEASES [ 0 INTERFUND RENTS AND LEASES 0 6,320 95 -Total I 0I 6,320 Page 54 PARKS AND RECREATION .V01_ JEFFERSON COUNTY 1998 FINAL BUDGET PARKS AND RECREATION Fund # 001-125-000 1997 1998 Bas. Ele. Obj. Line/~ Budget Budget i ! 20 -Total I 96,19~ 40,620 15'76 PARK FACILTIES-Total I 144,873 iTOTA[ EXPENDITURES I 255,752 296,914 Page 55 , , 4 ~,...~RKS AND RECREATION JEFFERSON COUNTY 1998 FINAL BUDGET COMMUNITY DEVELOPMENT Fund # 001-130-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 322 NON-BUSINESS LICENSES/PERMITS 10 BUILDING PERMITS ~ 0 i J 0 BUILDING PERMITS 320,000i 360,000 -Total 320,0001 360,000 10 BUILDING PERMITS-Total 320,000J 360,000 40 STREET AND CURB PERMITS 0 I 0 STREET AND CURB PERMITS 0 1 0 0 -Total 01 0 i 0 ROAD APPROACH PERMITS 2O ! 4,700 .5,500 20 -Total i 4,700. .5,500 0 UTILITIES PERMITS 30 I ~0 80 2,000 -Total I 2,000 0 RIGHT OF WAY APPLICATIONS J 0 -Total ! 0 2,000 2,000 0 0 i 0 ADDRESSING FEES 6,900j 7,100 I 80 -Total 6,900 j 7,100 40 STREET AND CURB PERMITS-Total 13,6001 14,600 322 NON-BUSINESS LICENSES/PERMITS-Total 333,600! 374,600 333 FEDERAL GRANTS INDIRECT ;J , i 0 ENERGY GRANT 0 J 0 ! I 99 -Total 01 0 j 81 -'rota~ o l o 333 FEDERAL GRANTS INDIRECT-Total 0 ! 0 334 STATE GRANTS I 4 STATE AGENCY GRANTS 2O 0 GROWTH MANAGEMENT ACT ! 10,824 20,000 20 -Total 10,824 20,000 ~ 4 STATE AGENCY GRANTS-Total I 10,824 j 20,000 334 STATE GRANTS-Total I 10,824 j 20,000 338 INTERGOVERNMENTAL SERVICE REVENUE i 39 ANIMAL CONTROL- CONTRACT WITH CITY i o j i 0 CITY/PORT CONTRIBUTION FOR TRI-AREA I o l 25,ooo i I 0 -Total J 0i 25,000 ~ 39 ANIMAL CONTROL- CONTRACT WITH CITY-Total I 01 25,000 338 INTERGOVERNMENTAL SERVICE REVENUE-Total J 0 j 25,000 341 GENERAL GOVERNMENT 50 SALE OF MAPS AND PUBLICATIONS 0 I 0 SALE OF MAPS AND PUBLICATIONS 4,800 j 5,400 0 -Total 4,800I 5,400 Page 56 COMMUNITY DEVELOPMENT . VOL JEFFERSON COUNTY 1998 FINAL BUDGET COMMUNITY DEVELOPMENT I Fund # 001-130-000 Bas. Ele. 50 60 1997 1998 Obj. Line# Budget Budget SALE OF MAPS AND PUBLICATIONS-Total I 4,800 I 5,400 DUPLICATING SERVICES (XEROX COPIES} I o I i 0 DUPLICATING SERVICES (XEROX COPIES) i 800 j 400 0 -Total ! 8001 400 8001 400 ~ 60 DUPLICATING SERVICES (XEROX COPIES)-Total 341 GENERALGOVERNMENT-Total I 5,600 I 5,800 343 PHYSICAL ENVIRONMENT 97 RADON DETECTOR FEE 0 RADON DETECTOR FEE I O I 0 -Total 0i 0 97 RADON DETECTOR FEE-Total 0 0 343 PHYSICAL ENVIRONMENT-Total j 0 0 345 ECONOMIC ENVIRONMENT 80 PLANNING FEES & CHARGES 10 ! 0 SHORELINE FEES J 6,000 ~1 9,700 10 -Total 6.0001 ?,700 20 I 0 CURRENT USE FEES [ 700 J 350 20 -Total i 7001 350 3O ENVIRONMENTAL REVIEW FEES ElS FEES 30 -Total 16,000 0 16,000 40 10,000 80,000 90,000 ZONING CODE FEES i 8,900 j 4,900 40 -Total ! 8,9001 4,900 5O i 0 CRITICAL AREAS REVIEW I 500 500 50 -Total i 500 500 6O FOREST PRACTICE/COHP i 01 0 60 -Total I 0 0 80 PLANNING FEES & CHARGES-Total i 32,100 105,450 81 SUBDIVISION FEES 0 SUBDIVISION FEES i 20,000 20,000 -Total i 20,000 20,000 81 SUBDIVISION FEES-Total 20,000I 20,000 83 PLAN CHECKING FEES 0 PLAN CHECKING FEES i 96,000j -Total i 96,000 83 PLAN CHECKING FEES-Total 345 ECONOMIC ENVIRONMENT-Total 359 NON-COURT FINES,FORFEITURES,PENALTIES 94,500 94,500 96,000 94,500 148,100 219,950 9O ~AISCELLANEOUS FINES AND PENALTIES 65 t 0 BUILDING CODE VIOLATIONS j 65 -Total j 5oo! 900 ~oo ] _~oo~ Page 57 COMMUNITY DEVELOPMENT JEFFERSON COUNTY 1998 FINAL BUDGET COMMUNITY DEVELOPMENT Fund # 001-130-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget I 90 MISCELLANEOUS FINES AND PENALTIES-Total ! 500 900 NON-COURT FINES,FO RI"i:i[LIRES,P ENALTIES-Total 500 359 ! 900 365 INTERNAL SERVICE FUND MISC REVENUE 90 MICROGRAPHICS 4O i 0 INTERFUND REVENUGHFALTH DEPT 31,020 30,020 I 40 -Total 31,020 30,020 90 MICROGRAPHICS-Total 31,020 30,020 365 INTERNAL SERVICE FUND MISC REVENUE-Total 31,020 30,020 369 OTHER MISC REVENUE 0 0 369 TOTAL 0 OTHER MISC REVENUE 0 -Total 0 -Total OTHER MISC REVENUE-Total REVENUES 00' 0 0 0 0 0 529,6441 676,270 Page 58 ~. ~)~2MMUNITY DEVELOPMENT JEFFERSON COUNTY 1998 FINAL BUDGET COMMUNITY DEVELOPMENT I Fund # 001-130-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 558 ~LANNINGAND COMMUNITY DEVELOPMENT 10 ~,DMINISTRATION 10 SALARIES AND WAGES 10 DIRECTOR OF COMMUNITY DEVELOPMENT 48,882 51,455 , 600 CLERK HIRE 2,000 0 10 -Total [ 50,882 I 51,455 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 iNDUSTRIAL INSURANCE = 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 12,562 12,728 0 0 0 0 0 0 0 0 0 0 0 0 2o -Tota I 12,s621 12.728 31 SUPPLIES ': 10 OFFICE SUPPLIES 8,000 8,100 i 20 OPERATING SUPPLIES 1,000 700 31 -Total [ 9,0001 8,800 35 SMALL TOOLS AND MINOR EQUIPMENT 0 OFFICE EQUIPMENT 10 OFFICE EQUIPMENT 0 0 0 0 35 -Total I O[ 0 41 PROFESSIONAL SERVICES PROFESSIONAL SERVICES 0 0 41 -Total I 01 0 42 COMMUNICATIONS ! 10 POSTAGE 3,000 1,300 ~ 20 CELLULAR TELEPHONE 800 700 42 -Total i 3,8001 2,000 43 TRAVEL I 0 TRAVEL 0 1,500 43 -Total i 0J 1,500 44 ADVERTISING I 0 ADVERTISING- MISC. 250 250 j 44-Total I 25ol 25o ! 45 OPERATING RENTS AND LEASES ] [ 10 MAILING MACHINE -' 1,250 1,250 45 -Total [ 1,2501 1,250 ~ 48 REPAIR AND MAINTENANCE I [ 0 REPAIRS AND MAINTENANCE 2,500 2,450 48 .Total I 2,5001 2,450 49 MISCELLANEOUS j 10 DUES SUBSCRIPTIONS MEMBERSHIPS 200 200 ', 40 REGISTRATION AND TRAINING 500 400 I 50 PRINTINg AND BINDINg 0 800 90 OTHER MISCELLANEOUS 75 75 49 -Total I 775j 1,475 64 MACHINERY AND EQUIPMENT 10 MACHINERY AND EQUIPMENT Page 59 COMMUNITY DEVELOPMENT JEFFERSON COUNTY 1 998 FINAL BUDGET COMMUNITY DEVELOPMENT Fund # 001-130-000 1997 1998 Bas. Lie. Obj. Line# Budget Budget 64 -Total I O I 0 92 1NTERFUND COMMUNICATIONS I 10 INTERFUND TELEPHONE ?PR 250 92 -Total I 228i 2S0 95 INTERFUND OPERATING RENTALS/LEASES 10 COMPUTER 0 0 30 MOTOR POOL 0 0 40 BUILDING RENT 68,925 71,463 50 COPIER- KONICA 0 0 55 COPIER-SHARP 0 0 95 -Total I 68,925 71,463 10 ADMINISTRATION-Total I 150.171 153,621 60 PLANNING 10 SALARIES AND WAGES 10 DIRECTOR OF COMMUNITY DEVELOPMENT 1 0 0 15 SENIOR PLANNER 0 0 20 ASSOCIATE PLANNER 32,516 35,430 30 ASSISTANT PLANNER 0 29,579 40 GMA PROJECT MANAGER 0 0 50 ASSOCIATE PLANNER 0 35,585 60 PLANNING CLERK 22,281 23,282 65 SENIOR PLANNI j i uu u~-,,,~ , ~.,"~'~.r, 4U,~YY 43,800 i i 70 ASSISTANT PLANNER (CONTRACT) 0 25,536 J J j 80 PLANNING TECHNICIAN (CONTRACT) 0 20,944 ~ 90 PLANNING TECHNICIAN (CONTRACT) 0 21,924 i 600 CLERK HIRE 4,000 2,000 , J 610 CLERK HIRE 0 6,800 10 -Total j 99,196 J 244,880 20 PERSONNEL BENEFITS ' ! 0 PERSONNEL BENEFITS 29,363 57,211 ~ 10 OASI 0 0 20 RETIREMENT 0 0 j 30 MEDICAL INSURANCE 0 0 40 INDUSTRIAL INSURANCE 0 0 50 UNEMPLOYMENT INSURANCE 0 0 55 POST-RETIREMENT 0 0 20 -Total ] 29,363 [ 57,211 31 SUPPLIES [ 10 SUPPLIES 4,000 4,300 j 20 OPERATING SUPPLIES 125 625 31 -Total 1 4,125 j 4,925 35 SMALL TOOLS AND MINOR EQUIPMENT ! 0 OFFICE EQUIPMENT 200 200 3.6 -Total [ 200J 200 41 PROFESSIONAL SERVICES j 10 MISCELLANEOUS PROFESSIONALSERV~CES 31,000 79,500 41 -Total [ 31,000j 79,.600 42 COMMUNICATIONS J 10 POSTAGE 5,000 2,500 42 -Total I .6,ooo [ 2,.6oo 43 TRAVEL I 0 TRAVEL 1,600 4,300 Page 60 COMMUNITY DEVELOPMENT JEFFERSON COUNTY 1998 FINAL BUDGET COMMUNITY DEVELOPMENT Fund # 001-130-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget 43 -Total 1,600 4,300 ~ ADVERTISING :~ 10 PLANS AND ORDINANCES 10,000 5,000 [ 30 ADVERTISING- MISCELLANEOUS 1,250 1,250 44 -Total 11,250 6,250 48 REPAIR AND MAINTENANCE I 0 REPAIR AND MAINTENANCE 100 100 48 -Total 100 100 49 MISCELLANEOUS i 10 DUES SUBSCRIPTIONS MEMBERSHIPS 300 813 J 20 REGISTRATION AND TRAINING 800 2,000 [ 30 PRINTING AND BINDING 16,000 12,000 i 90 MISCELLANEOUS 300 150 49 -Total 17,400 14,963 60 CAPITAL OUTLAYS I '0 CAPITAL OUTLAY 0 0 60 -Total 0 i 0 91 INTERFUND PROFESSIONAL SERVICES [ 0 INTERFUND PROFESSIONAL SERVICES 10,000 20,000 L 91 -Total 10,000 [ 20,000 92 1NTERFUND COMMUNICATIONS i 10 TELEPHONE 1,085 985 92 -Told 1,085 985 95 INTERFUND OPERATING RENTALS/LEASES l0 COMPUTERS 0 0 50 COPIER 0 0 60 POSTAGE METER 0 0 90 MOTOR POOL VEHICLES 400 400 95 -Total 400 400 60 PLANNING-Total 210,719 436,214 62 DEVELOPMENT REVIEW DIV. 10 SALARIES AND WAGES 15 ASSOCIATE PLANNER 20 ASSOCIATE PLANNER 25 SENIOR PLANNER 30 ASSOCIATE PLANNER 40 ASSOCIATE PLANNER 50 ASSISTANT PLANNER 55 PLANNING CLERK 600 CLERK HIRE ~ 700 LONGEVITY 30,321 32,954 29,801 33,247 0 0 34,1 t 8 36,456 0 0 30,714 32,761 19,662 23,490 0 0 360 0 10 -Total i 144,976! 158,907 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10 OAS I 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 46,101 48,247 0 0 0 0 0 0 0 0 0 0 0 0 20 -Total J 46,1011 48,247 31 SUPPLIES Page 6'! COMMUNITY DEVELOPMENT JEFFERSON COUNTY '1998 FINAL BUDGET COMMUNITY DEVELOPMENT Fund # 001-130-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget i 10 OFFICE SUPPLIES 1,000 1,200 ! 20 OPERATING SUPPLIES 300 300 31 -Total 1,300 1,500 34 ITEMS PURCHASED FOR RESALE i 0 ITEMS PURCHASED FOR RESALE 1,500 1,000 34 -Total 1,500 1,000 35 SMALL TOOLS AND MINOR EQUIPMENT j 10 OFFICE EQUIPMENT 1,000 500 35 -Total 1,000 `500 41 PROFESSIONAL SERVICES [ I 10 MISC PROFESSIONAL SERVICES 9,000 89,000 41 -Total 9,000 i 89,000 42 COMMUNICATIONS I 10 POSTAGE 3,000 2,650 t 20 TELEPHONE 0 400 42 -Total 3,000 i 3,0`50 43 TRAVEL t 0 TRAVEL 1,200 1,600 43 -Total 1,200j 1,600 44 ADVERTISING 10 PLANS AND ORDINANCES 2,000 0 20 APPLICATIONS AND PERMITS 6,500 6,500 30 ADVERTISING- MISCELLANEOUS 600 400 44 -Total 9,100 j 6,900 49 MISCELLANEOUS 10 DUES SUBSCRIPTIONS MEMBERSHIPS 200 300 20 REGISTRATION AND TRAINING 250 1,800 30 PRINTING AND BINDING 200 300 90 OTHER MISCELLANEOUS 150 150 49 -Total 800 2,`5`50 64 MACHINERY AND EQUIPMENT I 0 COMPUTER 0 800 64 -Total 01 8OO 92 1NTERFUND COMMUNICATIONS I 10 TELEPHONE 1,500 1,500 92 -Total j 1,`500 1 95 INTERFUND OPERATING RENTALS/LEASES 10 COMPUTERS 0 0 40 AUTOMOBILE 348 3,600 3,600 9,5 -Total i 3,600 3,600 62 DEVELOPMENT REVIEW DIV.-Total i 223,077 319,1 65 PERMIT COORDINATION DIV. 10 SALARIES AND WAGES 10 PERMIT COORDINATOR I 21,293 22,350 20 PERMIT COORDINATOR II 24,513 25,881 30 PERMIT COORDINATOR I 24,513 21,792 40 SECRETARY/RECEPTIONIST 20,964 19,907 50 PERMIT COORDINATOR 0 0 600 CLERK HIRE 4,000 2,000 700 LONGEVITY 720 0 10 -Total 20 PERSONNEL BENEFITS ] 96,003I 91,931 Page 62 VOl_ COMMUNITY DEVELOPIVlENT JEFFERSON COUNTY 1998 FINAL BUDGET COMMUNITY DEVELOPMENT Fund # 001-130-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget 0 PERSONNEL BENEFITS 33,509 32,967 10 OASI 0 0 20 RETIREMENT 0 0 30 MEDICAL INSURANCE 0 0 40 INDUSTRIAL INSURANCE 0 0 50 UNEMPLOYMENT INSURANCE 0 0 .55 POST-RETIREMENT 0 0 20 -Total I 33,509 32,967 31 SUPPLIES I 10 OFFICE SUPPLIES 2,000 2,500 i 20 OPERATING SUPPLIES 1,400 900 31 -Total i 3,400 3,400 34 ITEMS PURCHASED FOR RESALE [ 0 ITEMS PURCHASED FOR RESALE 500 0 34 -Total I 500! 0 35 SMALL TOOLS AND MINOR EQUIPMENT I 0 OFFICE EQUIPMENT 500 500 35 -Total I 500 500 42 COMMUNICATIONS ! 10 POSTAGE 1,200 ],000 , 20 TELEPHONE 600 0 42 -Total I 1,800 1,000 43 TRAVEL I 0 TRAVEL 300 400 43 -Total ] 300 400 44 ADVERTISING j 0 ADVERTISING 200 200 44 -Total 200 200 48 REPAIR AND MAINTENANCE i 0 REPAIRS AND MAINTENANCE 500 200 48 -Total 500[ 200 49 MISCELLANEOUS 10 REGISTRATION AND TRAINING 850 1.500 20 PRINTING AND BINDING 100 200 30 OTHER- MISCELLANEOUS 200 0 49 -Total J 1,150 1 1,700 92 INTERFUND COMMUNICATIONS [ 0 INTERFUND COMMUNICATIONS 805 400 92 -Total ] 805J 400 95 INTERFUND OPERATING RENTALS/LEASES, I 20 COMPUTERS 0 0 30 MILEAGE 800 600 95 -Total I 800! 600 65 PERMIT COORDINATION DIV.-Total j 139,466 ! 133,298 558 PLANNING AND COMMUNITY DEVELOPMENT-Total I 723,,433 ! 1,042,287 559 HOUSING AND COMMUNITY DEVELOPMENT 60 BUILDING DIVISION l 0 SALARIES AND WAGES 10 BUILDING OFFICIAL 33,951 36.911 30 BUILDING INSPECTOR 27,346 29,077 40 BUILDING INSPECTOR 24,.516 27,387 50 ASSOCIATE PLANNER 0 0 Page 63 va,_ COMMUNITY DEVELOPMENT JEFFERSON COUNTY 1998 FINAL BUDGET COMMUNITY DEVELOPMENT Fund # 001-130-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget I 600 REPLACEMENT INSPECTOR 0 0 l 700 LONGEVITY 360 0 10 -Total i 86,173 93,374 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 27,537 28,640 0 0 0 0 0 0 0 0 0 0 0 0 20 -Total } 27,537 28,640 31 SUPPLIES [ 10 OFFICE SUPPLIES 400 400 ! 20 OPERATING SUPPLIES 500 1,300 31 -Total J 900j 1,700 34 ITEMS PURCHASED FOR RESALE [ 0 ITEMS PURCHASED FOR RESALE 600 1,000 34 -Total j 6001 1,000 35 SMALL TOOLS AND MINOR EQUIPMENT [ 0 OFFICE EQUIPMENT 350 200 35 -Total 350j 200 42 COMMUNICATIONS j 10 POSTAGE 900 900 i 20 TELEPHONE 600 945 42 -Total 1,500! 1,845 43 TRAVEL ] 0 TRAVEL 900 1,000 43 -Total J 900I 1,000 44 ADVERTISING [ 0 ADVERTISING 100 100 44 -Total ] 1 O0 ~ 100 49 MISCELLANEOUS 10 DUES, SUBSCRIPTIONS, MEMBERSHIPS 195 300 20 REGISTRATION AND TRAINING 400 800 90 MISCELLANEOUS- OTHER 100 100 49 -Total [ 695! 1,200 92 INTERFUND COMMUNICATIONS I t0 TELEPHONE 525 600 92 -Total i 5251 600 95 INTERFUND OPERATING RENTALS/LEASES 10 COMPUTER 0 0 L 30 AUTOMOBILE 3,58 16,200 21,000 95 -Total 16,200 J 21,000 60 BUILDING DIVISION-Total 559 ~OUSING AND COMMUNITY DEVELOPMENT-Total 135,480 j 150,660 I'OTAL EXPENDITURES 858,9131 1,192,947 135,480 i 150,660 Page 64 COMMUNITY DEVELOPMENT 23 lOS? LONG iFund # 001-140-000 Bas. Ele. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUDGET RANGE PLANNING/GMA 1997 1998 Budget Budget REVENUES Page 65 ~' 23 LONG RANGE PLANNINGIGMA Bas. Fund # 001-140-000 LONG RANGE JEFFERSON COUNTY 1998 FINAL BUDGET PLANNING/GMA 1997 19981 Ele. Obj. Line# Budget Budget EXPENDITURES Page 66 LONG RANGE PLANNINGIGMA VOL 2.8 ~,,,~,.~ JEFFERSON COUNTY 1998 FINAL BUDGET PROSECUTING ATTORNEY iFund # 001-150-000 Bas, Ele. Obj. Line# 1997 1998 Budget Budget REVENUES 334 ,TATE GRANTS 0 11 I 0 1/2 PROSECUTING ATFORNEY SALARY I 32,500 i 34,477 11 -Total ~' 32,500 i 34,477 , I, 4,0001 4,000 12 12 ! 0 STATE (AUTOPSY COSTS) -Total 4,000! 4,000 0 -Total ] 36,500I 38,477 , 4 STATE. AGENCY GRANTS ! 60 0 INSTITUTIONALIZED DEFENDANTS COSTS (DS 500 I .500 70,0001 70,000 10 DSHS SUPPORT ENFORCE. CONTRACT Il 70,50011 70,500 -Total , ~ 70,500! 70,500 4 STATE AGENCY GRANTS-Total I 334 STATE GRANTS-Total I 107,000 i 108,977 341 GENERAL GOVERNMENT 60 DUPLICATING SERVICES (XEROX COPIES) ! o 100 0 DUPLICATING SERVICES (XEROX COPIES) 100 -Total 100 100 60 DUPLICATING SERVICES (XEROX COPIES)-Total ! 100 100 341 GENERAL GOVERNMENT-Total i 100 ~ 100 364 TIMBER SALES 0 i 0 i j 0 TIMBER SALES 01 0 ! I 0 -Total 0 i 0 -Total 0;~ 0 364 TIMBER SALES-Total 0 I 0 369 OTHER MISC REVENUE 0 [ i 0 j 0 OTHER MISC REVENUE 100 100 100 369 JTOTAL -Total 100 OTHER MISC REVENUE-Total 0 -Total 100 100 90 OTHER MISCELLANEOUS REVENUE 10 j 0 MISCELLANEOUS GRANTS 0 0 10 -Total I 0 0 90 OTHER MISCELLANEOUS REVENUE-Total I 0 I 0 ' J loo ~oo~ i 107,200 109,177 REVENUES Page 67 PROSECUTING ATTORNEY vol 23 -- :1090 JEFFERSON COUNTY G 1998 FINAL BUDGET PROSECUTING ATTORNEY__ Fund # 001-150-000 1997 1998 Bas. Eie. Obj. Line# Budget Budget EXPENDITURES 515 LEGAL 20 LEGAL SERVICES 10 SALARIES AND WAGES 10 PROSECUTING ATTORNEY 63,945 68,954 20 DEPUTY PROSECUTING ATTORNEY 41,887 44,092 25 DEPUTY PROSECUTING ATTORNEY 41,887 43,343 30 CHIEF DEPUTY PROS ATrY-CIVIL 55,383 58,298 40 SUPPORT ENFORCEMENT OFFICER 24,464 0 50 LEGAL ASSISTANT 24,124 30,657 60 LEGAL SECRETARY 21,869 22,759 70 LEGAL SECRETARY 20,770 21,372 75 LEGAL SECRETARY 20,710 21,305 79 CHIEF DEPUTY PROS ATFY-CRIMINAL 47,458 7,909 89 RECORDS TECHNICIAN 19,172 18,910 ~0 DEPUTY PROSECUTING ATrORNEY I 0 33,608 600 CLERK HIRE 9,000 0 700 LONGEVITY 315 0 10 -Total 20 PERSONNEL BENEFITS 390,984 / 371,206 0 PERSONNEL BENEFITS 10 OAS I 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL iNSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 108,655 100,033 0 0 0 0 0 0 0 0 0 0 0 0 20 -Total 108,655! 100,033 31 SUPPLIES 10 OFFICE SUPPLIES 6,173 5,573 6,173! 5,573 31 -Total 35 SMALL TOOLS AND MINOR EQUIPMENT 10 GENERAL OFFICE FURNITURE 20 SUPPORT ENFORCEMENT OFFICE FURNITURE 500 500 500 0 35 -Total 1,000[ 500 41 PROFESSIONAL SERVICES 0 PROFESSIONAL SERVICES 0 0 10 SPECIAL LEGAL SVCS SUPPORT ENFORCEME 3,200 0 40 DOMESTIC VIOLENCE CONTRACT 4,500 4,500 41 -Total [ 7,700l 4,500 42 COMMUNICATIONS J 10 POSTAGE 2,100 1,900 I 20 U.S. WEST MEDIA LINE/PAGER 2,100 2,100 42 -Total I 4,200 j 4,000 43 TRAVEL ~ 0 TRAVEL 3,000 3,000 , 10 TRAVEL SUPPORT ENFORCEMENT 1,500 0 43 -Total ] 4,5001 3,000 45 OPERATING RENTS AND LEASES 10 COPIER 7,200 7,200 , 20 CD-LAW 2,250 1,750 Page 68 PROSECUTING ATTORNEY v0 _ 23 109::,, JEFFERSON COUNTY 1998 FINAL BUDGET PROSECUTING ATTORNEY Fund # 001-150-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget 45 -Total 9,450 ~ 8,950 48 REPAIR AND MAINTENANCE 0 REPAIR AND MAINTENANCE 250 250 48 -Total 250 250 49 MISCELLANEOUS 10 DUES, SUBSCRIPTIONS AND MEMBERSHIPS 2,000 1,500 20 TRIAL RELATED EXPENSES 7,500 9,000 30 SCHOOL AND SEMINARS 2,000 2,000 40 SCHOOL/SEMINARS-SUPPORT ENFORCEMEN 500 0 49 -Total 12,000 12,500 64 MACHINERY AND EQUIPMENT 10 LIBRARY BOOKS AND MATERIALS 5,770 5,570 64 -Total ! 5,770 5,570 91 INTERFUND PROFESSIONAL SERVICES i 0 INTERFUND PROF SERVICES-CRIME VICTIMS 0 0 91 -Total 0 0 92 INTERFUND COMMUNICATIONS i 10 TELEPHONE 3,500 3,500 92 -Total 3,5001 3,500 95 INTERFUND OPERATING RENTALS/LEASES 20 PC MAINTENANCE SUPPORT 0 0 95 -Total 0! 0 20 LEGAL SERVICES-Total 554,182 ~, 519,581 80 10 SALARIES AND WAGES t 40 SUPPORT ENFORCEMENT OFFICER 0 23,226 10 -Total ! 0 23,226 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFtTS 0 7,781 10 OASI 0 0 20 RETIREMENT 0 0 30 MEDICAL INSURANCE 0 0 40 INDUSTRIAL INSURANCE 0 0 50 UNEMPLOYMENT INSURANCE 0 0 55 POST-RETIREMENT 0 0 20 -Total ] 0} 7,781 35 SMALL TOOLS AND MINOR EQUIPMENT i 20 SUPPORT ENFORCEMENT OFFICE FURNITURE 0 500 35 -Total 0 500 40 OTHER SERVICES AND CHARGES i 0 OTHER SERVICES & CHARGES 0 3,200 40 -Total 0 3,200 41 PROFESSIONAL SERVICES i 10 SPECIAL LEGAL SVCS SUPPORT ENFORCEME 0 1,500 41 -Total 0 i 1,500 43 TRAVEL ? ~ 10 TRAVEL SUPPORT ENFORCEMENT 0 500 43 -Total 0 i 500 80 -Total 0! 36,708 515 LEGAL-Total 554,182 i 556,289 [TOTAL EXPENDITURES 554,182 i 556,289 Page 69 PROSECUTING ATTORNEY JEFFERSON COUNTY 1998 FINAL BUDGET CORONER Fund # 001-151-000 1997 1998 j Bas. Ele. Obj. Line# Budget Budget REVENUES Page ?0 VOL 23 r,~,~t - ~ CORONER JEFFERSON COUNTY 1998 FINAL BUDGET CORONER IFund # 001-151-000 i Bas. Ele. Obj. Line# 1997 1998 Budget Budget EXPENDITURES 563 CORONER 20 CORONER 31 SUPPLIES ; 20 OPERATING SUPPLIES 500 500 31 -Total j 500[ SOO 41 PROFESSIONAL SERVICES [ 10 AUTOPSIES 23,000 15,000 t 41 -Total 20 CORONER-Total 563 c0~-o~ 23,500 15,500 TOTAL EXPENDITURES 23,500 15,500 23,000 [ 15,000 23,500! 1&500 Page 71 CORONER JEFFERSON COUNTY 1998 FINAL BUDGET SHERIFF i Fund # 001-180-000 1997 1998 I Bas. EIo. Obj. Line# Budget Budget L REVENUES 322 NON-BUSINESS LICENSES/PERMITS 90 NON-BUS LICENSES/PERMITS 0 I 0 NON BUSINESS LICENSES AND PERMITS 300 300 0 -Total 300 300 10 i 0 GUN PERMITS 7,000 6,000 10 -Total 7,000 6,000 90 NON-BUS LICENSES/PERMITS-Total i 7,300 6,300 322 NON-BUSINESS LICENSES/PERMITS-Total I 7,300 6,300 334 STATE GRANTS I STATE GRANT i 81 ,[ 'L 0 EMERGENCY MGMT GRANT 7,000 '~ 9,918 ~ 81 -Total 7,000 9,918 1 STATE GRANT-Total 7,000 9,918 4 STATE AGENCY GRANTS 20 ~ i 50 DOMESTIC VIOLENCE STOP GRANT 0 22,700 , 20 -Total 0 22,700 4 STATE AGENCY GRANTS-Total 0 22,700 334 STATE GRANTS-Total 7,000 32,618 336 IN LIEU & IMPACT PMTS 0 0 i 0 IN LIEU & IMPACT PMTS 3,200 3,200 0 -Total 3,200 3,200 0 -Total 3,200 3,200 336 IN LIEU & IMPACT PMTS-ToIal 3,200 3,200 338 INTERGOVERNMENTAL SERVICE REVENUE 21 LAW ENFORCEMENT SERVICES(DEPT OF CORR)_ ~ ! 0 LAW ENFORCEMENT SERVICES(DEPT OF COR 500 0 i 0 -Total 500; 0 21 LAW ENFORCEMENT SERVICES(DEPT OF CORR)-ToIal 500 i 0 23 ROOM & BOARD OF PRISIONERS(CITY) ! 0 ROOM & BOARD OF PRISONERS (CITY) 23 ROOM & BOARD OF PRISIONERS(CITY)-Total 28 5,000 6,000 6,000 6,000 i 8,000 0 -Total 5,0001 lO 0 ROOM/BOARD OF PRISONERS-OTHER AGEN 1,000 j 2,000 10 -Total 1,000 i 2,000 20 0 ROOM/BOARD OF PRIS-CONTRACTS W/FED, 0 1 0 20 -Total 0! 0 I 20 I J 0 DISPATCH FEES (CITY) I 80,995J 80,995 J 20 -Total I 80,995i 80,9?5 Page 72 SHERIFF JEFFERSON COUNTY 1998 FINAL BUDGET SHERIFF Fund # 001-180-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget ~ 30 0 DISPATCH FEES (FIRE DISTRICTS) 2,800 2,964 ~ 30 -Total 2,800 2,964 , 83,795 83,959 ~ 28 -Total 338 INTERGOVERNMENTAL SERVICE REVENUE-Total 90,295 91,959 340 CHARGES FOR SERVICES 0 0 0 CHARGES FOR SERVICES j 0 0 ~ 0 0 0 -Total 0 -Total i 0 0 340 CHARGES FOR SERVICES-Total i 0 0 341 GENERAL GOVERNMENT 60 DUPLICATING SERVICES (XEROX COPIES) ~ 0 I .O DUPLICATING SERVICES (XEROX COPIES) 200 j 200 0 -Total I 2001 200 60 DUPLICATING SERVICES (XEROX COPIES)-Total I 200 i 200 62 MICROFILM/PHOTOCOPY CHARGES MICROFILM/PHOTOCOPY CHARGES 0 -Total 0 ! 0 62 MICROFILM/PHOTOCOPY CHARGES-Total i 0 J 0 341 GENERAL GOVERNMENT-Total ! 200 I 200 342 SECURITY OF PERSONS AND PROPERTY 0 0 I 0 SECURITY OF PERSONS AND PROPERTY 0 i 0 0 -Total 0j 0 10 I 0 FINGERPRINT FEES 800 600 10 -Total 800 600 0 -Total 800 600 10 LAW ENFORCEMENT SERVICES 0 LAW ENFORCEMENT SERVICES (CIVIL FEES) 0 -Total 10 LAW ENFORCEMENT SERVICES-Total 11,000 i 11,000 11,000 I 11,000 11,000 ! 11,000 30 BOARD AND ROOM OF PRISONERS 0 BOARD & ROOM OF PRIS (WORK RELEASE) I 10,000~ 500 -Total ~ 0 10,000 I 500 30 BOARD AND ROOM OF PRISONERS-Total J 10,000 '~ 500 36 HOUSING & MONITORING OF PRISONERS o I 0 EHM FEES j 4,000 0 0 -Total J 4,000 0 36 HOUSING & MONITORING OF PRISONERS-Total j 4,000 0 342 SECURITY OF PERSONS AND PROPERTY-Total j 25,800 12,100 349 OTHER INTERFUND CHARGES/DISCO BAY GRANT 14MICROFILM CLERK HIRE ! 20 Page 73 SHERIFF JEFFERSON COUNTY 1998 FINAL BUDGET SHERIFF Fund # 001-180-000 1997 1998 Bas. Etc. Ob]. Line# Budget Budget i i 0 INTERFUND-RISK MOMT SERV., ROADS !5,000 15,000 ~ 20 -Total 1.6,000 i 15.000 14 MICROFILM CLERK HIRE-Total 15,000 15.000 349 OTHER INTERFUND CHARGES/DISCO BAY GRANT-Total 15.000 ~ 15.000 357 CRIMINAL COSTS 0 0 i 0 CRIMINAL COSTS 0 ! 500 0 -Total 01 $00 0 -Total 0i 500 24 SHERIFFS FEES _(SUPERIOR COURT) 0 j 0 SHERIFFS FEES (SUPERIOR COURT) 0 -Total 24 SHERIFFS FEES (SUPERIOR COURT)-ToIal 400! 500 4001 500 400i 400! 500 357 CRIMINAL COSTS-Total 1,000 362 RENTS, LEASES, AND CONCESSIONS 80 CONCESSION PROCEEDS 0 i 0 CONCESSION PROCEEDS 0i 0 0 -Total 0 0 80 CONCESSION PROCEEDS-Total Of 0 362 RENTS, LEASES. AND CONCESSIONS-Total O i 0 369 OTHER MISC REVENUE 80 CASH ADJUSTMENTS 0 0 CASH ADJUSTMENTS 0 J 0 0 -Total 0 ! 0 80 CASH ADJUSTMENTS-Total 0i 0 90 OTHER MISCELLANEOUS REVENUE 0 ~ 0 OTHER MISCELLANEOUS REVENUE 500 500 0 -Total 500 500 10 ~ 0 MISCELLANEOUS GRANTS 0 0 10 -Total 0 0 90 OTHER MISCELLANEOUS REVENUE-Total 500 500 369 OTHER MISC REVENUE-Total 500 500 397 OPERATING TRANSFERS IN O j 0 i 0 OPER TRANS IN - DRUG FUND 0 i 10,000 0 -Total 0 ! 10,000 0 -Total 0 I 10.000 397 OPERATING TRANSFERS IN-Total 0 J 10,000 TOTAL REVENUES 149.695 [ 172.877 Page 74 SHERIFF JEFFERSON COUNTY 1998 FINAL BUDGET SHERIFF t Fund # 001-180-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 521 LAW ENFORCEMENT 10 ADMINISTRATION 10 SALARIES AND WAGES 10 SHERIFF 54,441 20 CHIEF CIVIL DEPUTY 35,378 30 ADMINISTRATIVE SECRETARY 31,255 40 RECEPTIONIST 22,087 49 DATA ENTRY 19,326 50 CIVIL CLERK 7,584 60 SECURITY OFFICER 15,000 70 UNDERSHERIFF 44,092 500 OVERTIME 100 700 LONGEVITY 1,200 50,356 33,609 29,664 22,087 19,326 7,584 15,000 0 100 4O0 178,126i 10 -Total 230,463 I20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 56,382 56,782 10 OAS I 0 0 20 RETIREMENT 0 0 30 MEDICAL INSURANCE 0 0 40 INDUSTRIAL INSURANCE 0 0 45 INDUSTRIAL INSURANCE RESERVE 0 0 50 UNEMPLOYMENT INSURANCE 0 0 55 POST-RETIREMENT 0 0 60 UNIFORMS AND CLOTHING 200 950 20 -Total 56,582 57,732 31 SUPPLIES J 10 OFFICE SUPPLIES 3,500 3,500 20 OPERATING (LAW ENFORCEMENT) 2,050 2,050 31 -Total 5,550 5,550 41 PROFESSIONAL SERVICES 10 PRE-EMPLOYMENT SCREENING 2,000 1,500 41 -Total 2,000 1,500 42 COMMUNICATIONS 10 POSTAGE 2,000 2,000 I 20 SHIPPING 550 500 42 -Total 2,550 j 2,500 43 TRAVEL { 0 TRAVEL 525 525 43 -Total 525 [ 525 45 OPERATING RENTS AND LEASES i 10 OFFICE EQUIPMENT 4,400 1,200 45 -Total 4,400[ 1,200 48 REPAIR AND MAINTENANCE 0 REPAIR AND MAINTENANCE 350 350 10 OFFICE EQUIPMENT REPAIR 250 250 20 OTHER EQUIPMENT REPAIR 2,750 2,250 30 MAINTENANCE (DEPARTMENT CLEANING) 0 0 48 -Total 3,3501 2,850 49 MISCELLANEOUS [ 10 DUES, SUBSCRIPTIONS AND PUBLICATIONS 900 1,200 SHERIFF Page 75 JEFFERSON COUNTY 1998 FINAL BUDGET Fund # 001-180-000 Bas, Ele. Obj. Line# 1997 1998 Budget Budget 20 PRINTING AND BINDING 300 500 49 -Total 1,200~, 1,700 64 MACHINERY AND EQUIPMENT i 0 MACHINERY & EQUIPMENT 1,700 1,700 64 -Total 1,7001 1,700 95 INTERFUND OPERATING RENTALS/LEASES ; 10 VEHICLES (2) 10,800 13,800 20 COMPUTER AS/400 0 0 I 30 COMPUTER- PC 0 0 95 -Total 10,800; 13,800 10 ADMINISTRATION-Total 266,784 i 319,521 21 INVESTIGATION 10 SALARIES AND WAGES 10 DETECTIVE 0 37,608 20 SPECIAL INVESTIGATIONS 36,562 36,562 29 INVESTIGATOR 0 36,562 500 OVERTIME 2,122 2,122 700 LONGEVITY 217 217 10 -Total 38,9001 113,070 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10,391 10,391 10 OASI 0 0 20 RETIREMENT 0 0 30 MEDICAL INSURANCE 0 0 40 INDUSTRIAL INSURANCE 0 0 50 UNEMPLOYMENT 0 0 55 POST-RETIREMENT 0 0 60 UNIFORMS 200 850 20 -Total 10,591 ! 11,241 31 SUPPLIES I 10 OFFICE SUPPLIES 750 750 31 -Total 750: 750 41 PROFESSIONAL SERVICES [ 10 PROF SERVICES-MISC 500 400 41 -Total 500; 400 43 TRAVEL [ 0 TRAVEL 200 200 43 -Total 200! 200 48 REPAIR AND MAINTENANCE ~ 20 OTHER EQUIPMENT REPAIR 150 150 L 48 -Total 150 150 49 MISCELLANEOUS [ 0 MISCELLANEOUS 400 400 49 -Total 400i 400 64 MACHINERY AND EQUIPMENT ? i 0 CAPITAL OUTLAY 2,800 0 64 -Total 2,8001 0 95 INTERFUND OPERATING RENTALS/LEASES ! 10 VEHICLE 3,600 13,200 95 -Total 3,600 J 13,200 21 INVESTIGATION-Total 57,891 j 139,410 22 PATROL Page 76 · VOL SHERIFF JEFFERSON COUNTY 1998 FINAL BUDGET SHERIFF Fund # 001-180-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget 10 SALARIES AND WAGES 10 UNDERSHERIFF 41,887 0 20 PATROL DEPUTY 38,706 38,706 60 PATROL DEPUTY 37,608 0 70 PATROL DEPUTY 36,562 36,562 100 PATROL DEPUTY 36,562 36,562 120 PATROL DEPUTY 36,562 36,562 129 PATROL DEPUTY 31,606 36,562 130 PATROL DEPUTY 36,562 0 140 PATROL DEPUTY 36,562 36,562 150 PATROL DEPUTY 36,562 36,562 160 PATROL DEPUTY 31,661 31,661 170 PATROL DEPUTY 0 0 180 PATROL DEPUTY 0 0 500 OVERTIME 18,830 18,830 700 LONGEVITY 4,800 4,000 10 -Total 424,467 1 312,`567 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 115,704 115,704 10 OASI 0 20 RETIREMENT 0 0 30 MEDICAL INSURANCE 0 0 40 INDUSTRIAL INSURANCE 0 50 UNEMPLOYMENT INSURANCE 0 0 55 POST-RETIREMENT 0 0 60 UNIFORMS AND CLOTHING 4,200 4,200 20 -Total 31 SUPPLIES 119,904 119,904 J 10 OFFICE SUPPLIES 1,400 1,400 [ 20 OPERATING (LAW ENFORCEMENT) 31 -Total 41 PROFESSIONAL SERVICES 8,000 7,600 9,400 9,000 i 10 TOWING & IMPOUNDING 1,000 400 41 -Total 48 REPAIR AND MAINTENANCE 1,000 400 ] 20 OTHER EQUIPMENT REPAIR 500 500 48 -Total 64 MACHINERY AND EQUIPMENT 500 j .500 [ 10 MACHINERY & EQUIPMENT 8;882 8,682 64 -Total 9.5 INTERFUND OPERATING RENTALS/LEASES 8,882 ] 8,682 ~ 10 OPERATING RENTALS & LEASES (VEHICLES} 96,600 83,400 9.5 -Total PATROL-Total 96,600! 83,400 SPECIAL UNITS_(~W_EST END_~. 660,75d ! 534,453 10 SALARIES AND WAGES i 10 PATROL DEPUTY i 500 OVERTIME 36,562 36,562 j 700 LONGEVITY 2,000 2,000 400 400 10 -Total I 38,9621 20 PERSONNEL BEN/dlqTS 38,962 I 0 PERSONNEL BENEFITS 10,391 10,391 Page 77 SHERIFF Fund # 001-180-000 Bas. Ete. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUDGET SHERIFF 1997 1998 Budget Budget 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 60 UNIFORMS AND CLOTHING 0 0 0 0 0 0 0 0 0 0 0 0 400 400 20 -Total [ 10,791 10,791 31 SUPPLIES 10 OFFICE SUPPLIES [ 20 OPERATING (LAW ENFORCEMENT) 31 -Total 150 300 250 250 400 550 41 PROFESSIONAL SERVICES ~ 10 MISC PROFESSIONAL SERVICES 100 100 I 20 PROFSERVICES- W.E. CLERK 5,400 0 41 -Total I 5,500 100 42 COMMUNICATIONS 10 POSTAGE 20 TELEPHONE 30 SCAN (TELPAK) 42 -Total 150 150 600 1,600 3,050 4,050 3,800 5,800 43 TRAVEL I 0 TRAVEL 100 100 43 -Total ! 100 100 48 R~PAIR AND MATNT£NANCE ~ 10 OFFICE EQUIPMENT REPAIR 150 150 48 -Total I 150 150 49 MISCELLANEOUS i 0 MISCELLANEOUS 50 50 49 -Total J 50 50 95 INTERFUND OPERATING RENTALS/LEASES i 10 VEHICLES 9,600 10,200 iJ 20 RADAR 4,220 2,220 95 -Total I 13,820 12,420 23 SPECIAL UNITS (WEST END)-Total 40 TRAINING 73,573 68,923 10 SALARIES AND WAGES 1500 OVERTIME 3,500 5,700 10 -Total I 3,500 5,700 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 226 226 20 -Total I 2261 226 31 SUPPLIES [ 10 OFFICE SUPPLIES 525 5,525 31 -Tota~ I 5251 5,525 41 PROFESSIONAL SERVICES [ 0 PROFESSIONAL SERVICES 400 5,400 41 -Total I 4001 $,400 43 TRAVEL ! 0 TRAVEL 400 5,400 43 -Total I 4O0[ 5,400 Page 78 SHERIFF JEFFERSON COUNTY 1998 FINAL BUDGET SHERIFF Fund # 001-180-000 1997 1998 Bas. Hie. Obj. Line# Budget Budget ,, 49 MISCELLANEOUS I 10 TUITION 800 2,000 49 -Total I 800 2,000 40 TRAINING-Total ! 5,851 ~ 24,251 70 TRAFFIC POLICING 10 ,ALARIES AND WAGES 40 TRAFFIC DEPUTY 32,452 32,452 80 TRAFFIC DEPUTY 36,562 36,562 90 TRAFFIC DEPUTY 36,562 36,562 110 TRAFFIC DEPUTY 36,562 36,562 120 TRAFFIC SERGEANT 38,706 38,706 500 OVERTIME 8,470 8,470 1,500 1,500 700 LONGEVITY I 190,813 10 -Total ! 190,813 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 52,251 52,251 10 OASI 0 0 20 RETIREMENT 0 0 30 MEDICAL INSURANCE 0 0 40 iNDUSTRIAL INSURANCE 0 0 50 UNEMPLOYMENT INSURANCE 0 0 I 55 POST-RETIREMENT 0 0 ' 60 UNIFORMS AND CLOTHING 2,350 1,750 20 -Total j 84,601 84,001 31 SUPPLIES ~ 20 OPERATING SUPPLIES 800 800 31 -Total 800 800 95 INTERFUND OPERATING RENTALS/LEASES j 10 VEHICLES 49,200 52,200 95 -Total 49,200! 52,200 70 TRAFFIC POLICING-Total 295,4131 297,813 521 .AW ENFORCEMENT-Total 1,360,265 I 1,384,371 523 DETENTION AND/OR CORRECTION 10 JAIL ADMINISTRATION 10 SALARIES AND WAGES 10 CORRECTIONS/COMM. SUPERINTENDENT 40,399 42,524 20 CORRECTIONS/CUSTODY OFFICER 26,503 26,503 30 CORRECTIONS/CUSTODY OFFICER 31,351 31,351 40 CORRECTIONS/CUSTODY OFFICER 31,351 31,351 50 CORRECTIONS/CUSTODY OFFICER 31,351 31,351 60 CORRECTIONS/CUSTODY OFFICER 27,079 27,079 70 CORRECTIONS/CUSTODY OFFICER 31,351 31,351 80 CORRECTIONS/CUSTODY OFFICER 32,345 32,345 90 CORRECTIONS/CUSTODY OFFICER 30,815 30,815 500 OVERTIME 17,700 17,700 600 CLERK HIRE-TRANSPORTS 3,500 3,500 700 LONGEVITY 1,633 1,633 10 -Total I 305,376 i 307,501 20 PERSONNEL BENEFITS I 0 PERSONNEL BENEFITS 94,331 94,481 J 10 OASI 0 0 j 20 RETIREMENT 0 0 Page 79 SHERIFF Fund # 001-180-000 Bas. Ete. Obj. Line# JEFFERSON COUNTY' 1798 FINAL BUDGET SHERIFF 1997 1998 Budget Budget 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 60 UNIFORMS AND CLOTHING 20" -Total 30 SUPPLIES ! 96,881 ! 20 o o 30 -Totol ! 0 0 31 SUPPLIES [ 10 OFFICE SUPPLIES 3,350 3,350 ! 20 OPERATING LAW ENFORCEMENT 1,500 1,500 0 0 0 0 0 0 0 0 .2,400 2,400 96,731[ 31 -Total I 4,850 4,850 43 TRAVEL 0 TRAVEL 1,580 1,580 10 EXTRADITION 0 1,000 43 -Total J I 1,580 2,580 48 REPAIR AND MAINTENANCE I 20 EQUIPMENT REPAIR 2,250 2,000 48 -Total I 2,250 i 2,000 95 INTERFUND OPERATING RENTALS/LEASES I 10 VEHICLE 15,000 16,200 95 -Total ! 15,000 16,200 10 JAILADMINISTRATION-Total i 425,787 430,012 60 CARE AND CUSTODY PRISONERS 10 SALARIES AND WAGES 10 JAIL COOK 19,665 19,665 20 JAIL COOK (RELIEF) 6,654 6,654 500 OVERTIME 200 200 10 -Total [ 26,519 26,519 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 8,514 8,514 0 0 0 0 0 0 0 0 0 0 0 0 , 20 -Total ! 8,514J 8,514 31 SUPPLIES 21 CLOTHING 2,000 3,000 23 INSTITUTIONAL SUPPLIES 2,390 2,390 24 FOOD 51,600 51,600 27 JAIL HOUSEKEEPING SUPPLIES 5,000 3,500 28 DRUGS AND MEDICINE 3,000 5,000 31 -Total j 63,9901 65,490 35 SMALL TOOLS AND MINOR EQUIPMENT L 0 SMALLTOOLS & EQUIPMENT 200 200 35 -Total I 200J 200 41 PROFESSIONAL SERVICES 10 JAIL DOCTOR 12,000 12,000 20 JAIL DENTIST 1,500 1,000 Page 80 4 ~ l'~*~ SHERIFF vol 23 Fund # 001-180-000 Bas. Ele. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUDGET SHERIFF 1997 1998 Budget Budget i 30 OUTSIDE CARE AND CUSTODY 11,000 7,000 41 -Total ! 24,500 20,000 48 REPAIR AND MAINTENANCE ! 10 EQUIPMENT REPAIR 1,600 2,000 ', 20 STRUCTURE REPAIR 1,400 1,000 48 -Total I 3,000 3,000 64 MACHINERY AND EQUIPMENT r i 0 MACHINERY AND EQUIPMENT 2,000 5,000 64 -Total 2,000 5,000 60 CARE AND CUSTODY PRISONERS-Total 128,723 128,723 523 DETENTION AND/OR CORRECTION-Total I 554,510 ! 558,736 525 EMERGENCY SERVICES 10 ADMINISTRATION-EMERGENCY SERV. 10 SALARIES AND WAGES 10 EM SERVICE COORDINATOR/RISK MGMT 31,136 31,136 500 OVERTIME 500 500 600 CLERK HIRE 0 3,000 700 LONGEVITY 4(]0 400 10 -Total I 32,036 ', 35,036 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 10,368 10,368 0 0 0 0 0 0 0 0 0 0 0 0 20 -Total I 10,368 10,368 31 SUPPLIES ~ 10 OFFICE AND OPERATING SUPPLIES 1,000 1,218 ~ 31 -Total 1,000 1,218 41 PROFESSIONAL SERVICES i 10 PROFESSIONAL SERVICES 0 2,500 41 -Total 0 2,500 42 COMMUNICATIONS I 0 COMMUNICATIONS 1,200 1,500 42 -Total ] 1,200 1,500 43 TRAVEL L 0 TRAVEL 500 1,200 43 -Total ] 500 1,200 48 REPAIR AND MAINTENANCE t 0 REPAIR AND MAINTENANCE 250 500 48 -Total t 250 500 49 MISCELLANEOUS ] 10 DUES, SUBSCRIPTIONS AND PUBLICATIONS 200 200 49 -Total t 200 200 64 MACHINERY AND EQUIPMENT I 0 MACHINERY AND EQUIPMENT 600 6,424 64 -Total I 600 6,424 i 95 INTERFUND OPERATING RENTALS/LEASES [ 10 VEHICLES 6,000 6,000 Page 81 SHERIFF JEFFERSON COUNTY 1998 FINAL BUDGET SHERIFF Fund # 001-180-000 Bas. Ele. Obj. Line# 1997 1998 Budget Budget i 95 -Total I 6,0001 6,000 10 ADMINISTRATION-EMERGENCY SERV.-Total J 52,1541 64,946 20 SEARCH & RESCUE/DISASTER RESP. 31 SUPPLIES 20 OPERATING (LAW ENFORCEMENT) 30 VEHICLE OIL, TIRES, LIGHTS, ETC 40 FUEL 200 100 500 1 O0 1,700 1,600 2,4001 31 -Total 1,800 3S SMALL TOOLS AND MINOR EQUIPMENT I 0 OFFICE EQUIPMENT 500 35 -Total { SOO I 100 48 REPAIR AND MAINTENANCE ~ 10 VEHICLE REPAIR 1,000 2,000 20 OTHER EQUIPMENT REPAIR 800 1,400 L 90 LABOR 800 200 , 48 -Total J 2,6001 3,600 49 MISCELLANEOUS I 0 MISCELLANEOUS 200 200 49 -Total / 200[ 200 95 INTERFUND OPERATING RENTALS/LEASES ,, ,r 0 INTERFUND RENTALS/LEASES-VEHICLE 400 400 95 -Total 400 400 20 SEARCH & RESCUE/DISASTER RESP.-Total 6,100~ 6,100 21 SEARCH & RESCUE PATROL BOAT 31 SUPPLIES i 20 SUPPLIES 300 0 31 -Total I 300 0 32 FUEL CONSUMED [ 0 FUEL 1,000 0 32 -Total I 1,000 35 SMALL TOOLS AND MINOR EQUIPMENT [ 0 EQUIPMENT 700 0 35 -Total [ 700J 0 43 TRAVEL [ 0 TRAVEL 200 0 43 -Total j 200J 0 48 REPAIR AND MAINTENANCE j 0 REPAIRS 500 0 48 -Total [ 500l 0 49 MISCELLANEOUS [ 0 TRAINING 500 0 49 -Total I, 500i 0 21 SEARCH & RESCUE PATROL BOAT-Total I 3,200 0 525 EMERGENCY SERVICES-Total I 61,454 71,046 528 COMMUNICATIONS, ALARMS AND DISPATCH 10 COMMUNICATIONS-ADMINISTRATION 10 ALARIES AND WAGES 10 DISPATCH SUPERVISOR 31,351 31,351 20 DISPATCHER 33,284 33,284 30 DISPATCHER 30,534 30,534 40 DISPATCHER 26,492 26,492 50 DISPATCHER 30,729 30,729 Page 82 VOL ~,rr -,L()" JEFFERSON COUNTY 1998 FINAL BUDGET SHERIFF Fund # 001-180-000 Bas. Ele. Obj. Line# 1997 1998 Budget Budget 60 DISPATCHER 30,483 30,483 70 DISPATCHER 0 0 500 OVERTIME 7,200 7,200 700 LONGEVITY 1,600 1,600 191,672! 10 -Total I 191,672 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 61,225 61,225 10 OASI 0 0 20 RETIREMENT 0 0 30 MEDICAL INSURANCE 0 0 40 INDUSTRIAL INSURANCE 0 0 50 UNEMPLOYMENT INSURANCE 0 0 55 POST-RETIREMENT 0 0 60 UNIFORMS AND CLOTHING 1,000 1,000 20 -Total I 62,2251 62,225 31 SUPPLIES i 10 OFFICE SUPPLIES 700 700 20 OPERATING {LAW ENFORCEMENT) 3,300 3,300 31 -Total I 4,000] 4,000 35 SMALL TOOLS AND MINOR EQUIPMENT L 0 SMALLTOOLS & EQUIPMENT 700 700 35 -Total I 700'~ 700 42 COMMUNICATIONS 0 10 20 40 50 60 70 80 90 100 110 42 -Total COMMUNICATIONS TELEPHONE EQUIPMENT AND 385-3831 SCAN WATrS-800 LINE - INCOMING WATrS-800 LINE - OUTGOING INTOXILYZER LINE LICENSES AND FEES FCC CHGS/TOWER FAX MAINTENANCE CELLULAR TELEPHONES VIDEO COURT EQUIPMENT TRILLIUM MAINTENANCE CONTRACT 0 0 6,500 9,500 0 5,000 6,000 5,600 0 0 700 700 500 500 735 735 5, t00 5,100 300 300 0 1,240 i 19,835 28,675 45 OPERATING RENTS AND LEASES i 10 TELETYPE 7,650 9,650 45 -Total ! 7,650 9,650 48 REPAIR. AND MAINTENANCE i 10 RADIO MAINTENANCE 10,750 11,750 i 20 EQUIPMENT REPAIR 1,500 1,500 48 -Total j 12,250 13,250 10 COMMUNICATIONS*ADMINISTRATION-Total j 298,332 310,172 50 COURTHOUSE-W E ANNEX 31 SUPPLIES i 20 OPERATING SUPPLIES 300 400 31 -Total I 300 400 35 SMALL TOOLS AND MINOR EQUIPMENT i 0 SMALLTOOLS & EQUIPMENT 200 200 35 -Total j 200[ 200 47 UTILITY SERVICES ; 0 PUBLIC UTILITY SERVICE 4,000 3,000 Page 83 SHERIFF · :v0L 23 l oc JEFFERSON COUNTY 1998 FINAL BUDGET SHERIFF Fund # 001-180-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget 47 -Total 4,000 3,000 48 REPAIR AND MAINTENANCE I 0 REPAIR AND MAINTENANCE 500 0 48 -Total ,500[ 0 50 COURTHOUSE-W E ANNEX-Total 5,0001 3,600 528 COMMUNICATIONS, ALARMS AND DISPATCH-Total 303,332 ! 313,772 597 OPERATING TRANSFERS - OUT 0 97 INTERFUND TRANSFER OUT ~ [ 190 OP TRANSFER TO BOATING SAFETY FUND 3,200 3,200 97 -Total ~ 3,2001 3,200 0 -Total i 3,2001 3,200 , .597 OPERATING TRANSFERS - OUT-Total J 3,200 I 3,200 TOTAL EXPENDITURES I 2,282,761 I 2,331,125 Page 84 SHERIFF vo~. ~3 ~,~,? ~" IFund # 001-240-000 Bas. Ele. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUDGET SUPERIOR COURT 1997 1998 1 Budget BudgetI REVENUES Page 85 SUPERIOR COURT JEFFERSON COUNTY 1998 FINAL BUDGET SUPERIOR COURT Fund # 001-240-000 1997 1998 Bas. Lie. Obj. Line# Budget Budget EXPENDITURES 512 JUDICIAL 20 SUPERIOR COURT SYSTEM 10 SALARIES AND WAGES 10 JUDGE 49,508 50,498 20 BAILIFF 3,500 3,000 10 -Total 53,008 '. 53,498 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 4,980 5,181 10 OASI 0 0 40 INDUSTRIAL INSURANCE 0 0 50 UNEMPLOYMENT 0 0 55 POST-RETIREMENT 0 0 20 -Total 4,980 [ 5,181 31 SUPPLIES t 10 OFFICE SUPPLIES 4,000 3,500 31 -Total 4,0001 3,500 35 SMALL TOOLS AND MINOR EQUIPMENT L 10 SMALL EQUIPMENT (MICROPHONES/HEADSE 90 90 35 -Total 90! 90 41 PROFESSIONAL SERVICES 10 GUARDIAN AD LITEM FEES 1,000 800 20 DEFENSE ATTORNEY 43,000 44,721 30 INTERPRETER 1,700 1,700 40 PUBLIC DEFENDER 137,500 137,247 50 VISITING JUDGE 4,000 3,000 70 PSYCH EVAL 7,000 10,000 80 FAMILY COURT 1,500 10,800 90 JUDGE PRO TEM 4,744 4,544 100 COURT COMMISSIONER A 20,000 20,000 120 COURT COMMISSIONER B 5,000 4,000 130 MEDIATION SERVICES 1,000 0 41 -Total 226,444i 236,812 42 COMMUNICATIONS [ 10 POSTAGE 100 100 42 -Total 100J 100 43 TRAVEL ! 0 TRAVEL 700 700 43 -Total ! 700 700 48 REPAIR AND MAINTENANCE j 0 REPAIR AND MAINTENANCE 1,900 1,900 48 -Total I 1,900 1,900 49 MISCELLANEOUS 10 DUES SUBSCRIPTIONS MEMBERSHIPS 800 2,000 20 WITNESS FEES 5,500 5,500 30 JURY FEES 22,000 22,000 40 JURY BOARD 1,500 1,300 ~ 49 -Total J 29,800 j 30,800 92 INTERFUND COMMUNICATIONS [ 10 TELEPHONE 220 300 92 -Tota~ I 220! 300 Page 86 VOL ~A,qT ~...-. SUPERIOR _ 11~L.L) U COURT JEFFERSON COUNTY 1998 FINAL BUDGET SUPERIOR COURT Fund # 001-240-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget i ' 9S INTERFUND OPERATING RENTALS/LEASES ', ! 10 COMPUTER/PRINTER 0 0 i I ?S -Total j Of 0 i j 321,242! 332,881 , 20 SUPERIOR COURTSYSTEM-Total $12 JUDICIAL-Total J 321,2421 332,881 TOTAL EXPENDITURES I 321,242 ' 332,B81 Page 87 · VOL SUPERIOR COURT JEFFERSON COUNTY 1998 FINAL BUDGET TREASURER Fund # 001-250-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 311 GENERAL PROPERTY TAXES 10 REAL AND PERSONAL PROPERTY TAXES ~ 0 i 0 REAL AND PERSONAL PROPERTY TAX 3,506,800 3,933,500 ~ 0 -Total 3?06,800 3,933,500 10 REAL AND PERSONAL PROPERTY TAXES-Total 3,506,800 3,933,500 20 DIVERTED COUNTY ROAD PROPERTY TAX ; 0 ~! 0 DIVERTED RD TAXES-TRAFFIC POLICING 180,000! 280,000 :: 0 -Total 180,000 i 280,000 20 DIVERTED COUNTY ROAD PROPERTY TAX-Total 180,000 ! 280,000 30 SALE OF TAX TITLE PROPERTY 0 ~ :, 0 SALE OF TAX TITLE PROPERTY I 0 ~ 0 I 0 -To'~al o 30 SALE OF TAX TITLE PROPERTY-Total I 0 i 0 311 GENERAL PROPERTY TAXES-Total 3,686,800 4,213,500 312 TIMBER HARVEST TAXES 10 PRIVATE HARVESTTAX i o i j 0 TIMBER HARVEST TAXES i 340,000j 300,000 i 0 -Total 340,0001 300,000 10 PRIVATE HARVESTTAX-Total 340,000 300,000 11 11 PRIVATE HARVEST TAX (DIV. FROM ROADS) 0 J 0 PRIVATE HARVEST TAX (DIV. FROM ROADS) I 30,000 1 30,000 0 -Total i 30,000[ 30,000 PRIVATE HARVEST TAX (DIV. FROM ROADS)-Total 30,000 i 30,000 312 TIMBER HARVESTTAXES-Total 370,000J 330,000 313 RETAIL SALES/USETAX 10 LOCALSALES TAX 0 ', J 0 LOCAL RETAIL SALES TAX ! 1,400,000 1,450,000 1 0 -Total I 1,400,000 1,450,000 10 LOCAL SALES TAX-Total [ 1,400,000 1,450,000 70 LOCAL CRIMINAL JUSTICE 0 [ 0 CRIMINAL JUSTICE LOCAL [ 165,000 j 165,000 0 -Total I 165,000 J 165,000 70 LOCAL CRIMINAL JUSTICE-Total 165,000 I~ 16,5,OO0 ~ 313 RETAIL SALES/USE TAX-Total 1,565,000 j 1,615,000 317 OTHER TAXES 20 LEASEHOLD EXCISE TAX i 0 ,I II 0 LEASEHOLD EXCISE TAX 25,000 25,500 j 0 -Total 25,000 25,500 20 LEASEHOLD EXCISETAX-Total 25,000 25,500 31 TREASURERS COLLECTION FEE (R E TAX) ! o ! ] 0 TREASURERS COLLECTION FEE J 23,000 23,460 Page 88 TREASURER JEFFERSON COUNTY 1998 FINAL BUDGET TREASURER Fund # 001-250-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget i !0-Total 23,0001 23,460 23,000 23,460 31 TREASURERS COLLECTION FEE (R E TAX)-Total OTH ER TAXES-Total 317 48,000 48,960 319 PENALTIES AND INTEREST DELTAXES 10 PENALTIES AND INTEREST ON DEL TAXES I ! 0 PENALTIES & INTEREST ON DELINQUENT TAX 221,125 228,000 ~ 0 -Total 221,125 228,000 10 PENALTIES AND INTEREST ON DEL TAXES-Total 221,125 228,000 319 PENALTIES AND INTEREST DELTAXES-Total 221,125 228,000 332 FEDERAL SHARED REVENUES & ENTITLEMENTS 0 ~ 0 J i 0 FEDERAL PAYMENT IN LIEU OF TAXES 84,400 84,400 i 0 -Total 84,400 84,400 0 -Total 84,400 84,400 332 FEDERAL SHARED REVENUES & ENTITLEMENTS-Total 84,400 84,400 335 STATE SHARED REVENUES 0 ! 81 ! i 0 TRAILER EXCISETAX 5,665 8,000 i 81 -Total 5,665 8,000 I 91 ~i ~ 0 PUD PRIVILEGE TAX 17,000 i 20,000 I 91 -Total 17,000i 0 -Total 22,665 i 28,000 335 STATE SHARED REVENUES-Total 22,665 i 28,000 336 IN LIEU & IMPACT PMTS 0 82 ~ 0 CRIMINAL JUSTICE 102-ON GOING 460,000 460,000 82 -Total ~ 460,000 460,000 0 -Total i 460,000 460,000 6 94 [ 0 LIQUOR EXCISE TAX i 17,000 17,300 94 -Total J 17,000 17,300 95 I 0 LIQUOR BOARD PROFITS i 31,0001 31,000 95 -Total j 31,000! 31,000 6 -Total I 48,000I 48,300 336 IN LIEU & IMPACT PMTS-Total i 508,0001 508,300 338 INTERGOVERNMENTAL SERVICE REVENUE 70 REC SERVICES CITY PT 0 I [ 0 REC SERVICES CITY PT ', O j 0 I 0 -Total ii O! 0 70 REC SERVICES CITY PT-Total ! 0 ! 0 338 INTERGOVERNMENTAL SERVICE REVENUE-Total i 0 i 0 341 GENERAL GOVERNMENT 42 TREASURERS FEES I ! o Page 89 TREASURER JEFFERSON COUNTY 1998 FINAL BUDGET TREASURER Fund # 001-250-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget I 0 TREASURERS FEES i 4,000i 4,000 o -Total I 4,000 I 4,000 2O I 0 FIRE PATROL FEE i 7,3001 7,300 20 -Total [ 7,300[ 7,300 42 TREASURERS FEES*Total i 11,300 j 11,300 60 DUPLICATING SERVICES (XEROX COPIES) 0 0 DUPLICATING SERVICES (XEROX COPIES) -Total oi o o 60 DUPLICATING SERVICES (XEROX COPIES)-Total 0 341 GENERAL GOVERNMENT-Total 11,300 I 11,300 349 OTHER INTERFUND CHARGES/DISCO BAY GRANT 14 MICROFILM CLERK HIRE [ .0 INTERFUND CHG FOR SERVICES~COST ALLO 165,000 I 170,000 ~ 10 -Total 165,000 j 170,000 14 MICROFILM CLERK HIRE-Total 165 0001 170,000 349 OTHER INTERFUND CHARGES/DISCO BAY GRANT-Total 165'000~1 170,000 361 INTEREST EARNINGS 11 INVESTMENT INTEREST 560,550j 0 INVESTMENT INTEREST 560,000 0 -Total 560,550I 560,000 11 INVESTMENT INTEREST-Total 560,5501 560,000 19 INVESTMENT SERVICE FEES ~ 0 J I 0 TREASURERS INVESTMENT FEES ! 20,000 1 25,000 I i I 0 -Total ~ 20,0001 25,000 19 INVESTMENT SERVICE FEES-Total J 20,000! 25,000 40 INTEREST ON CONTRACTS 0 ! 0 INTEREST ON CONTRACTS J 5,000 1 5,000 0 -Total J 5,000 j 5,000 4O ~ITEREST ON CONTRACTS-Total 90 OTHER INTEREST EARNINGS (DNR INTEREST) 0 5,000! 5,000 OTHER INTEREST EARNINGS j 0 0 I 0 0 -Total 90 OTHER INTEREST EARNINGS (DNR INTEREST)-Total 361 INTEREST EARNINGS-Total 585,550 590,000 362 RENTS, LEASES, AND CONCESSIONS 50 FACILITIES LEASES (LONG TERM) 0 0 FACILITIES LEASES (LONG TERM) I 01 0 -Total O t 0 50 FACILITIES LEASES (LONG TERM)-Total j 0 I 0 80 CONCESSION PROCEEDS J 0 ~ j 0 CONCESSION PROCEEDS 0 0 0 -Total 0 0 80 CONCESSION PROCEEDS-Total ........ _0_t0 TREASURER Page 90 JEFFERSON COUNTY 1998 FINAL BUDGET TREASURER Fund # 001-250-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget 362 RENTS, LEASES, AND CONCESSIONS-Total 0i o 369 OTHER MISC REVENUE 20 UNCLAIMED MONEY AND PROPERTY 0 T 0 SURPLUS FROM FORECLOSURE SALE 38 0 0 -Total 38 0 20 UNCLAIMED MONEY AND PROPERTY-Total 38 0 81 OVERAGE AND SHORTAGE 0 0 OVERAGE AND SHORTAGE 0 0 0 -Total 0 0 81 OVERAGE AND SHORTAGE-Total 0 0 90 OTHER MISCELLANEOUS REVENUE 0 ~ 0 OTHER MISCELLANEOUS REVENUE 2,500 2,300 0 -Total 2,500 2,300 90 OTHER MISCELLANEOUS REVENUE-Total 2,500 2,300 369 OTHER MISC REVENUE-Total 2,.538 2,300 388 REFUNDS AND CORRECTIONS 70 CURRENT YEAR REFUNDS ~ 0 I ', 0 CURRENT YEAR REFUNDS & CORRECTIONS 0 i 0 L 0 -Total 0! 0 70 CURRENT YEAR REFUNDS-Total 0 I 0 80 PRIOR YEAR CORRECTIONS r ~ 0 ~ : 0 PRIOR YEAR CORRECTIONS 01 0 ~ 0 -Total O i 0 80 PRIOR YEAR CORRECTIONS-Total 0 ! 0 388 REFUNDS AND CORRECTIONS-Total 0 ! 0 389 OTHER NON REVENUES 0 0 OTHER NON REVENUES -Total 0 -Total 389 OTHER NON REVENUES-Total 0i o 395 DISPOSITION OF FIXED ASSETS lO -Total 0 -Total SALE OF FIXED ASSETS ol o o o! o 10 TIMBER SALES DNR ! o ! r i i 0 TIMBER SALES DNR ~ 0 -Total 220,000 10 TIMBER SALES DNR-Total 395 DISPOSITION OF FIXED ASSETS-Total TOTAL REVENUES 229,053 220,000 I 229,053 220,000 I 229,053 220~0_00 229,053 7,490,378 8,058,813 Page 91 TREASURER JEFFERSON COUNTY 1998 FINAL BUDGET TREASURER Fund # 001-250-000 1997 1998 Bas. Ele. Ob]. Line# Budget Budget EXPENDITURES 5~4 m~ANC~ALAND RECORDS SERWCES 22 TREASURER 10 SALARIES AND WAGES 10 TREASURER 20 CHIEF DEPUTY TREASURER 30 SENIOR ACCOUNT CLERK 40 REVENUE FORECLOSURE DEPUTY 50 SR ADMINISTRATIVE CLERK 60 SR ADMINISTRATIVE CLERK 700 LONGEVITY 43,919 47,296 34,389 36,198 29,044 32,344 19,671 21,253 18,603 20,211 20,316 21,889 360 0 10 -Total 166,302! 179,192 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS ]00ASI 2O RETIREMENT 3O MEDICAL INSURANCE 4O INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 51,940 53,914 0 0 0 0 0 0 0 0 0 0 0 0 20 -Total 51,94OI 53,914 31 SUPPLIES i 10 OFFICE & MICRO FISCHE SUPPLIES 8,000 9,000 31 -Total 8,0001 9,000 42 COMMUNICATIONS j 10 POSTAGE 8,400 9,270 42 -Total j 8,400 ~ 9,270 43 TRAVEL I 0 TRAVEL 2,000 2,000 43 -Total [ 2,000 2,000 44 ADVERTISING i 0 ADVERTISING 150 150 44 -Total j 150 150 48 REPAIR AND MAINTENANCE I 0 REPAIR & MAINTENANCE 200 200 48 -Total I 200 200 49 MISCELLANEOUS j 10 DUES, SUBSCRIPTIONS & MEMBERSHIPS 675 675 20 SCHOOLS AND SEMINARS 1,000 1,500 49 -Total I 1,675 2,175 92 INTERFUND COMMUNICATIONS [ 10 TELEPHONE 1,380 550 92 -Total I 1,380j 550 95 INTERFUND OPERATING RENTALS/LEASES 10 COMPUTER-AS/400 0 0 20 COMPUTER-3 PC 0 0 30 POSTAGE METER 0 0 40 COPY MACHINE 0 0 0 0 95 -Total 22 TREASURER-Total 240,047 256,451 514 FINANCIAL AND RECORDS SERVICES-Total I 240,047 256,451 Page 92 TREASURER JEFFERSON COUNTY 1998 FINAL BUDGET TREASURER Fund # 001-250-000 1997 1998 Bas. Ele. Obj, Line# Budget Budget i ITOTAL EXPENDITURES I 240,047 i 256,451 Page 93 TREASURER JEFFERSON COUNTY 1998 FINAL BUDGET OPERATING TRANSFERS OUT Fund # 001-261-000 1997 1998 I Bas. Ele. Obj. Line# Budget Budget REVENUES Page 94 OPERATING TRANSFERS OUT JEFFERSON COUNTY 1998 FINAL BUDGET OPERATING TRANSFERS OUT fFund # 001-261-000 1997 1998 I Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 597 OPERATING TRANSFERS- OUT 0 97 INTERFUND TRANSFER OUT 10 SUBSTANCE ABUSE 48,971 53,973 40 JEFFERSON COUNTY FAIR 4,500 4,500 60 LAW LIBRARY FUND 2,500 2,500 70 COUNTY CAPITAL IMPROVEMENT 0 125 INFORMATION SERVICES 309,100 0 140 GIS/MAPPING 80,000 82,000 150 COMMUNITY SERVICES FUND 146,500 146,825 160 HEALTH DEPARTMENT 509,800 562,106 170 FACILITIES MANAGEMENT 317,145 0 17,5 FACILITIES-MAJOR REPAIRS 0 0 180 BRINNON/QUILCENE FLOOD ZONES 0 0 185 BRINNON FLOOD ZONE 2,500 2,500 190 QUILCENE FLOOD ZONE 11,500 11,500 97 -Total 1,432,516 I 865,904 0 -Total . 1,432,516 ! 865,904 597 OPERATING TRANSFERS - OUT-Total t 1,432,516 i 865,904 1TOTAL EXPENDITURES i 1,432,516 ! 865,904 Page 95 vo . OPERATING TRANSFERS OUT JEFFERSON COUNTY 1998 FINAL BUDGET NON DEPARTMENTAL Fund # 001-270-000 Bas. Ele. Obj. Line# 1997 1998 Budget' Budget REVENUES 388 REFUNDS AND CORRECTIONS 70 CURRENT YEAR REFUNDS 0 CURRENT YEAR REFUNDS & CORRECTIONS -Total 70 CURRENT YEAR REFUNDS-Total , 388 REFUNDS AND CORRECTIONS-Total TOTAL REVENUES Page ,ii 23 1:'t 9°" ~"^"~"~"~ JEFFERSON COUNTY 1998 FINAL BUDGET NON DEPARTMENTAL Fund # 001-270-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 514 FINANCIAL AND RECORDS SERVICES 23 AUDITOR I 41 PROFESSIONAL SERVICES 10 STATE EXAMINER 26,250 26,250 j 41 -Total 26,250! 26,250 23 AUDITOR-Total 26,2501 26,250 79 OTHER )PERATING EXPENDITURES 46 NSURANCE 5 RISK POOL 10 iNSURANCE FOR COUNTY 15 iNSURANCE DEDUCTIBLES 20 MISCELLANEOUS CLAIMS 25 ADMINISTrRATIVE EXPENSES 100,000 140,000 25,000 30,000 20,000 0 10,000 50,000 0 2,500 155,000 155,000 46 -Total 222,500 79 OTHER OPERATING EXPENDITURES-Total 222,500 514 FINANCIAL AND RECORDS SERVICES-Total I 181,250 1 248,750 516 ~ERSONNEL 20 PERSONNEL SERVICES I 31 SUPPLIES 10 OFFICE SUPPLIES 2,DO0 1,500 i 31 -Total ! 2,0001 1,500 35 SMALL TOOLS AND MINOR EQUIPMENT ! ! 10 OFFICE & OPERATING EQUIPMENT 0 0 35 -Total I 0! 0 41 PROFESSIONAL SERVICES ; 0 PROFESSIONAL SERVICES 10,800 10,800 41 -Total I 10,800 1 10,800 42 COMMUNICATIONS ~ 10 0 0 42 -Total J 0J 0 49 MISCELLANEOUS 10 DUES AND SUBSCRIPTIONS 1,000 1,000 40 SEMINAR AND TRAINING COSTS 7,000 6,000 41 TRAINING SUPPORT 50,000 36,000 50 CABLE ACCESS STUDIO 0 4,000 ~ 49 -Total 58,000I 47,000 20 PERSONNELSERVICES-Total 70,800 I 59,300 516 PERSONNEL-Total 70,800 1 59,300 517 EMPLOYEE BENEFIT PROGRAMS i 38 PAYMENTS TO CLAIMANTS I 20 PERSONNEL BENEFITS ! ! 40 RETIREES HEALTH INSURANCE 5,000 0 ] 20 -Total I 5,000I 0 I 38 =AYMENTS TO CLAIMANTS-Total 5,000 0 517 EMPLOYEE BENEFIT PROGRAMS-Total J 5,000, 0 519 OTHER GENERAL GOVERNMENTAL SERVICES 80 INTERGOV. REIMBURSABLE WORK J 49 MISCELLANEOUS [ 90 0 0 49 -Total I o l o Page 97 NON DEPA"TMENTAL JEFFERSON COUNTY 1998 FINAL BUDGET NON DEPARTMENTAL Fund # 001-270-000 1997 1998 Bas. Ele. Obj. Line# Budget Budget 80 INTERGOV. REIMBURSABLE WORK-Total 0 0 I 90 MISCELLANEOUS 41 PROFESSIONAL SERVICES i 30 OTHER PROFESSIONAL SERVICES 5,000 5,000 I 50 WUCC PLAN UPDATE 1,000 0 I~ 60 HEARING EXAMINER 27,000 30,000 41 -Total 33,000 35,000 49 MISCELLANEOUS 10 WASH ASSOCIATION OF COUNTIES 5,299 5,463 20 WASH ASSOC OF COUNTY OFFICIALS 4,414 4,618 30 NATIONAL ASSOCIATION OF COUNTIES 485 510 60 COUNTY P.O. BOX RENTAL 360 172 70 DEDICATION OF OFFICIAL EVENTS 100 100 80 DISABILITY BOARD 50 50 105 CUSTOMER SERVICE COMMII-EEE 600 0 110 CODIFICATION & MISC. 5,000 5,000 130 COUNTY ADMIN.-HOOD CANAL COUNCIL 6,365 6,365 140 PROPERTY TAX- COUNTY PARCELS 600 400 49 *Total 23,2731 22,678 91 INTERFUND PROFESSIONAL SERVICES i 10 RECORDS MGMT/MICROGRAPHICS PROGR i 20 PUBLIC WORKS SPECIAL STUDIES 27,345 0 0 0 91 -Total · I 27,345I 95 INTERFUND OPERATING RENTALS/LEASES 10 INFORMATION SERVICES 0 346,625 0 362,000 20 FACILITIES MANAGEMENT 95 -Total 90 MISCELLANEOUS-Total I 0[ 708,625 83,618 j 766,303 519 OTHER GENERAL GOVERNMENTAL SERVICES-Total 83,618] 766,303 525 EMERGENCY SERVICES 10 ADMINISTRATION-EMERGENCY SERV. 43 TRAVEL [ o 0 0 43 -Total [ 0] 0 , °0 525 EMERGENCY SERVICES-Total J 0 528 COMMUNICATIONS, ALARMS AND DISPATCH 10 COMMUNICATIONS-ADMINISTRATION 42 COMMUNICATIONS 10 COURTHOUSE SECURITY 10,000 0 30 1-800 NUMBER 6,000 6,000 40 CIVIL DEPUTY COURTHOUSE PHONE 336 0 42 -Total [ 16,336 I 6,000 10 COMMUNICATIONS-ADMINISTRATION-Total 16,336 6,000 528 COMMUNICATIONS, ALARMS AND DISPATCH-Total 16,336 6,000 531 NATURAL RESOURCES 70 POLLUTION CONTROL 10 ADMINISTRATION-EMERGENCY SERV.-Total 49 MISCELLANEOUS 10 OLYMPIC AIR POLLUTION AUTHORITY 49 -Total 70 POLLUTION CONTROL-Total 531 NATURAL RESOURCES-Total 5,500 5,800 5,500I 5,800 - 5,500 [ 5,800 5,500 ~_ 5,800 Page 98 NON DEPARTMENTAL Fund # 001-270-000 [Bas. Ele. Obj. Line~ ~TOTAL EXPENDITURES JEFFERSON COUNTY ~ 1998 FINAL BUDGET NON DEPARTMENTAL 1997 1998 Budget Budget 362,504 t 1,086,153 Page 99 'VOL NON DEPARTMENTAL JEFFERSON COUNTY 1998 FINAL BUDGET AUDITOR'S O & M Fund # 105-000-010 Bas. Ele. Obj. Line# 1997 1998 Budget Budget REVENUES 336 IN LIEU & IMPACT PMTS 4 I [ 0 AUDITORS CENTENNIAL DOCUMENT PRESER 25,000 22,000 I 11 -Total 25,000 22,000 4 -Total 25,000 22,000 336 IN LIEU & IMPACT PMTS-Total 25,000 22,000 341 GENERAL GOVERNMENT 36 AUDITOR'S RECORDING SURCHARGE I ~o.ooo ~.ooo j lO.OOO 9,000 o t 0 AUDITOR'S RECORDING SURCHARGE 0 -Total j 36 AUDITOR'S RECORDING SURCHARGE-Total 341 GENERAL GOVERNMENT-Total ITOTAL REVENUES 10,000 9,000 10,000 9,000 35,000 31,000 Page 100 AUDITOR'S 0 & M JEFFERSON COUNTY 1998 FINAL BUDGET AUDITOR'S O & M Fund # 105-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 514 FINANCIAL AND RECORDS SERVICES 10 AUDITOR'S O &M FUND 10 SALARIES AND WAGES [ 600 CLERK HIRE 0 0 10 -Total I 0 ~ 0 20 PERSONNEL BENEFITS 10 OASI 0 0 40 INDUSTRIAL INSURANCE 0 0 50 UNEMPLOYMENT INSURANCE 0 0 55 0 0 20 -Tota i 0i 0 31 SUPPLIES ~ 10 OFFICE SUPPLIES 2,030 1,000 31 -Total 2,030! 1,000 43 TRAVEL I 0 TRAVEL 0 500 43 -Total 0! 500 48 REPAIR AND MAINTENANCE I 10 MAINTENANCE AGREEMENT/CANON CANO 1,400 i 20 REPAIRS &MAINTENANCE 0 0 41] -Total i 1,4001 49 MISCELLANEOUS j 10 MICROFILM, PROCESSING & DUPLICATION 6,000 4,000 I 20 MICROFILMING-SPECIAL PROJECTS 13,000 0 49 -Total : 19,000 ! 4,000 64 MACHINERY AND EQUIPMENT I 10 CAPITAL EQUIPMENT 50,000 0 64 -Total ~0,0001 0 10 AUDITOR'S O & M FUND-Total 72,430 J 7,100 514 FINANCIAL AND RECORDS SERVICES-Total 72,430 ~ 7,100 TOTAL EXPENDITURES 72,430 I 7,100 Page 101 AUDITOR'S 0 & M BOATING JEFFERSON COUNTY 1998 FINAL BUDGET SAFETY PROGRAM I Fund # 107-000-010 1997 1998 t Bas. Ele. Obj. Line# Budget Budget REVENUES 336 IN LIEU & IMPACT PMTS 0 84 ~ I I 0 BOATING SAFETY ~ 16,278 16,278 84 -Total '16,278 16,278 0 -Total 16,278 16,278 336 IN LIEU & IMPACT PMTS-Total 16,278 16,278 3,56 NON-TRAFFIC MISDEMEANOR PENALTIES 40 BOATING SAFETY PENALTIES 0 I 0 BOATING SAFETY PENALTIES 2,500 1,500 0 -Total 2,500 1,500 40 BOATING SAFETY PENALTIES-Total 2,500 j 1,500 356 NON-TRAFFIC MISDEMEANOR PENALTIES-Total 2,500 I 1,500 397 OPERATING TRANSFERS IN 0 0 F I 190 OPERATING TRANSFERS IN I 3,200i 3,200 0 -Total 3,2001 3,200 , 0 -Total 3,200! 3,200 397 OPERATING TRANSFERS IN-Total i 3,200 3,200 ~I'OTAL REVENUES i 21,978 20,978 Page 102 BOATING SAFETY PROGRAM 1,..jL'~ JEFFERSON COUNTY 1998 FINAL BUDGET BOATING SAFETY PROGRAM Fund # 107-000-010 1997 1998 j Bas. Efe. Obj. Line# Budget Budget EXPENDITURES 521 LAW ENFORCEMENT ?0 )ISABILITY BOARD 31 SUPPLIES [ 20 OPERATING SUPPLIES 2,300 2,300 31 -Total j 2,300 i 2,300 32 FUEL CONSUMED i 0 FUEL 1,000 1,000 1,000 32 -Total 35 SMALL TOOLS AND MINOR EQUIPMENT 1,000I [ 0 EQUIPMENT 2,700 2,700 35 -Total I 2,700 2,700 43 TRAVEL i 0 TRAVEL 200 200 43 -Total ] 200 200 48 REPAIR AND MAINTENANCE i 0 REPAIRS AND MAINTENANCE 4,500 4,500 48 -Total I 4,500! 4,,500 49 MISCELLANEOUS i 0 TRAINING 2,500 2,500 49 -Total I 2,500! 2,S00 64 MACHINERY AND EQUIPMENT i 10 3,130 3,130 64 -Total i 3,130! 3,130 90 DISABILITY BOARD-Total i 16,3301 16,330 521 LAW ENFORCEMENT-Total i 16,330 i 16,330 TOTAL EXPENDITURES I 16,330 ! 16,330 Page '103 ' ¥0,_ f.Lr, ? BOATING SAFETY PROGRAM JEFFERSON COUNTY 1998 FINAL BUDGET BRINNON SENIOR FUND Fund # 110-000-010 1997 1998 i Bas. Eie. Obj. Line# Budget Budget REVENUES 362 RENTS, LEASES, AND CONCESSIONS 40 FACILITIES RENTS (SHORT-TERM) i 3o J ! 0 NUTRITION SPACE RENT 2,400 ! 2,400 I 30 -Total 2,4001 2,400 40 FACILITIES RENTS (SHORT-TERM)-Total 2,4001 2,400 362 RENTS, LEASES, AND CONCESSIONS-Total 2,400 i 2,400 397 OPERATING TRANSFERS IN 0 0 J 10 TRANSFER FROM BAYSHORE MOTEL J 11,200i 14,623 20 OPERATING TRANSFERS IN - COMM SERVICE ! 6,170:I 6,318 0 -Total j 17,370 ! 20,941 10 0 OPERATING TRANSFERS IN - (GF) GIS 10 -Total 0 0 20 0 OPERATING TRANSFERS IN - COUNTY ROADS i 0 0 20 -Total ~ 0 0 0 -Total i 17,370 20,941 397 OPERATING TRANSFERS IN-Total ~ 17,370 20,941 TOTAL REVENUES I 19,770 23,341 Page '104 i ¥0]_ ~3 i',~f:~ l~,.~ ,Ra~!NON SENIOR FUND JEFFERSON COUNTY 1998 FINAL BUDGET BRINNON SENIOR FUND Fund # 110-000-010 Bas. Ele. Obj. Line# 1997 1998 Budget Budget EXPENDITURES 10 SALARIES AND WAGES I 600 CLERK HIRE 5,982 6,145 10 -Total I 5,9~s2 6,145 31 SUPPLIES I 10 OPERATING SUPPLIES 500 500 31 -Total 500 500 42 COMMUNICATIONS ~ 500 500 I 10 TELEPHONE 42 -Total 500 500 47 UTILITY SERVICES 5,600 5,600 0 UTILITIES 5.600; 47 -Total 5,600 48 REPAIR AND MAINTENANCE j 0 MAINTENANCE 3,800 3,800 48 -Total 3,8001 3,800 49 MISCELLANEOUS 0 DISBURSEMENTS TO SENIORS 6,546 6,696 90 SENIOR ASSOC DUES REIMBURSEMENT 100 100 49 -Total ! 6,646! 6,796 0 -Total I 23,028 i 23,341 5.~5 AGING-Total i 23.0281 23.341 TOTAL EXPENDITURES i 23,028 1 23,341 Page 105 VOL h~f,? - JEFFERSON COUNTY 1998 FINAL BUDGET COMMUNITY SERVICES FUND IFund # 112-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget i REVENUES 365 INTERNAL SERVICE FUND MISC REVENUE 90 MICROGRAPHICS 3O ! 0 INTERFUND SVC - GRANT ADMIN ! 3,000 3,000 30 -Total ! 3,000 3,000 90 MICROGRAPHICS-Total I 3,000 365 INTERNAL SERVICE FUND MISC REVENUE-Total I 3,000 3,ooor 3,000 397 OPERATING TRANSFERS IN I o [ 150 OPERATING TRANSFER IN -CE 0 -Total 0 -Total 397 OPERATING TRANSFERS IN-Total ~TOTAL REVENUES 146,500 146,825 146,500 146,825 146,5001 146,825 146,500! 146,825 149,5001 149,825 Page 106 COMMUNITY SERVICES FUND JEFFERSON COUNTY 1998 FINAL BUDGET COMMUNITY SERVICES FUND i Fund # 112-000-010 1997 1998 Bas. EIe. Obj. Line# Budget Budget :.XPENDITURES 519 OTHER GENERAL GOVERNMENTAL SERVICES 80 INTERGOV. REIMBURSABLE WORK 49 MISCELLANEOUS 20 JC SOIL CONSERVATION :Zl,812 22,313 30 EARTH DAY CLEANUP 0 0 90 CONTINGENCY 0 8,500 49 -Total 21,812 i 30,813 80 qTERGOV. REIMBURSABLE WORK-Total 21,812 ! 30,813 90 ~AISCELLANEOUS 31 SUPPLIES i 0 OTHER ADMINISTRATIVE COSTS 1,000 0 31 -Total 1,0001 0 42 COMMUNICATIONS. i 1.0 POSTAGE 500 0 42 -Total 500 0 44 ADVERTISING i 0 ADVERTISING 200 0 44 -Total 2001 0 49 MISCELLANEOUS 20 ECONOMIC DEVELOPMENT COUNCIL 8,362 8,554 30 HEALTH CARE ACCESS 5,453 5,578 40 DOMESTIC VIOLENCE 14,829 15,170 50 FORKS RECREATION CENTER 2,181 2,231 60 RSVP/CAC 1,200 1,228 80 BERGtTA HOUSE 1,000 2,500 100 TRI-AREA TEEN CENTER 0 7,161 49 -Total 33,025 42,422 90 MISCELLANEOUS-Total 34,725 42,422 519 OTHER GENERAL GOVERNMENTAL SERVICES-Total 56,537 73,235 555 AGING 0 49 MISCELLANEOUS 10 CAC COMMUNITY CENTERS 80,4S5 82,305 i i 30 PORT TOWNSEND SENIOR ASSOCIATION 6,365 6,517. i 49 -Total 86,820! 88,822 i 0 -Total 86,8201 88,822 AGING-Total 86,820 88,822 555 557 10 INFORMATION AND OUTREACH 35 SMALL TOOLS AND MINOR EQUIPMENT [ 0 OFFICE EQUIPMENT 0 0 L 35 -Total 0 0 10 INFORMATION AND OUTREACH-Total 0 0 557 -Total 0 0 597 )PERATING TRANSFERS - OUT 0 97 INTERFUND TRANSFER OUT i 190 TRANSFER TO BRINNON SENIOR CENTER 6,170 6,318 97 -Total I 6,170 &,318 0 -Total I 6,170 6,318 Page 107 :VOL L~t,-~.r _ ~ JEFFERSON COUNTY 1998 FINAL BUDGET COMMUNITY SERVICES FUND _ I Fund # 112-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget i 597 OPERATING TRANSFERS- OUT-Total 6,170[ 6,318 tTOTAL EXPENDITURES 149,527 i 168,375 Page 108 COMMUNITY SERVICES FUND JEFFERSON COUNTY 1998 FINAL BUDGET COUNTY FAIR Fund # 115-000-010 1997 1998 L Bas. Ele. Obj. Line# Budget Budget REVENUES 336 IN LIEU & IMPACT PMTS 2 11 " 0 PARI-MUTUALTAX 25,000 ! 25,000 11 -Total 25,000 ! 25,000 2 -Total 25,000 25,000 336 IN LIEU & IMPACT PMTS-ToIal 25,000 i 25,000 347 CULTURAL AND RECREATION 40 EVENT ADMISSION FEES 0 10 GATE RECEIPTS 20 SEASON TICKET SALES 30 BOOTH RENTAL 40 PARKING FEES 50 CONCESSIONS 60 MISCELLANEOUS 24,000 10,000 7,000 600 4,000 6,000 28,000 14,000 7,000 600 4,500 6,000 0 -Total 51,600 60,100 40 EVENT ADMISSION FEES-Total 51,600i 60,100 347 CULTURAL AND RECREATION-Total 51,600 1 60,100 362 RENTS, LEASES, AND CONCESSIONS 90 OTHER RENTS & USE CHARGES 0 0 OTHER RENTS & USE CHARGES 0: 0 10 RENTALS OFF SEASONS 48,0001 48,000 0 -Total 48,000 J 48,000 90 OTHER RENTS & USE CHARGES-Total 48,000 J 48,000 362 RENTS, LEASES, AND CONCESSIONS-Total 48,000'~ 48,000 367 CONTRIBUTIONS FROM PRIVATE SOURCES O 0 ~ 0 PRIVATE CONTRIBUTIONS 500 '~ 500 ~ 0 -Total 500J 500 0 -Total 500i 500 367 CONTRIBUTIONS FROM PRIVATE SOURCES*Total 500 ! 500 388 REFUNDS AND CORRECTIONS 70 CURRENT YEAR REFUNDS 0 0 CURRENT YEAR REFUNDS & CORRECTIONS 0 1 0 0 -Total 0! 0 70 CURRENT YEAR REFUNDS-Total 0 ! 0 80 PRIOR YEAR CORRECTIONS ~ 0 [ 0 PRIOR YEAR CORRECTIONS 0 J 0 0 -Total Of 0 80 PRIOR YEAR CORRECTIONS-Total 0 ~, 0 388 REFUNDS AND CORRECTIONS-Total 0 i 0 397 OPERATING TRANSFERS IN 0 0 j 0 OPERATING TRANSFERS IN 0 i 0 Page 109 : VOL COUNTY FAIR JEFFERSON COUNTY 1998 FINAL BUDGET COUNTY FAIR Fund # 115-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget I I 40 OPERATING TRANSFER IN - GENERAL FUND 4,500 j 4,500 0 -Total 4,5001 4,500 0 -Total 4,~ 4,500 397 OPERATING TRANSFERS IN-Total 4,500 ! 4,500 rOTAL REVENUES 129,6001 138,100 Page 1'10 'VOL COUNTY FAIR Fund # 115-000-010 i Bas. Ele. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUDGET COUNTY FAIR 1997 1998 Budget Budget EXPENDITURES 573 70 FAIRS 10 SALARIES AND WAGES I 10 CARETAKER 11,000 11,000 20 CLERK 3,500 3,500 40 GROUNDS AND MAINTENANCE 4,800 4,800 600 CLERK HIRE 0 0 10 -Total I 19,300 I 19,300 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 1,700 1,700 10 OASI 0 0 20 0 0 3O 0 0 40 INDUSTRIAL INSURANCE 0 0 50 UNEMPOYMENT INSURANCE 0 0 55 0 0 20 -Total 1,700! 1,700 31 SUPPLIES 10 OFFICE SUPPLIES 1,000 1,000 20 MISCELLANEOUS 14,000 14,000 30 BARBECUE SUPPLIES 8,000 8,000 40 BARBECUE OPERATION 2,000 2,000 31 -Total 25,000 j 25,000 41 PROFESSIONAL SERVICES 10 GRANDSTAND ENTERTAINMENT 20 ENTERTAINMENT OTHER THAN GRAND STAN 30 RACE PRIZES 40 JUDGES EXPENSES 50 4-H AWARDS 60 OPEN CLASS AWARDS 70 GATE WORKERS 12,000 12,000 5,000 5,000 2,000 2,000 3,000 3,500 5,000 7,000 13,000 14,000 1,900 1,900 41 -Total I 41,9001 45,400 42 COMMUNICATIONS 10 POSTAGE 300 300 20 TELEPHONE 1,200 1,200 42 -Total I 1,500 J 1,500 44 ADVERTISING ADVERTISING 2,000 2,000 44 -Total ! 2,000 J 2,000 47 UTILITY SERVICES 10 ELECTRICITY 7,000 7,000 ~ 20 WATER SEWER GARBAGE 10,000 15,000 ii 30 HEAT 5,300 5,300 47 -Total ! 22,300 J 27,300 48 REPAIR AND MAINTENANCE REPAIRS AND MAINTENANCE 3,000 3,000 I 48 -Total [ 3,000J 3,000 49 MISCELLANEOUS ' j 0 MISCELLANEOUS 4,000 4,000 49 -Total [ 4,000 j 4,000 Page COUNTY FAIR JEFFERSON COUNTY 1998 FINAL BUDGET COUNTY FAIR Fund # 115-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget 62 BUILDINGS AND STRUCTURES j 0 BUILDINGS 21,100 0 62 -Total 21,100! 0 70 FAIRS-Total 141,800I 129,200 , 573 -Total 141,800~ 129,200 TOTAL EXPENDITURES 141,8001 129,200 Page 112 j t ~':~ COUNTY FAIR vo~. 23 ~,~- I JEFFERSON COUNTY 1998 FINAL BUDGET CRIME VICTIMS SERVICES Fund # 120-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 334 STATE GRANTS I°I o ~ [ 0 STOP GRANT J 11,358 32,191 0 -Total ' 11,358 32,191 0 -Total 11,358 32,191 334 STATE GRANTS-Total I 11,358 32,191 341 GENERAL GOVERNMENT 20 COURT PEN/ASSESSMENTS [ o ! ~ 0 COURT PEN/ASSESSMENTS 2,000 2,000 ! 0 -Total 2,000 2,000 20 COURT PEN/ASSESSMENTS-Total 2,000 2,000 22 CIVIL FILING FEES - DISTRICT COURT F 0 [ 0 PROBATION ASSESSMENT i 0 0 , 0 -Total 0 0 22 CIVIL RUNG FEES - DISTRICT COURT-Total 0 J 0 23 CIVIL, DOMESTIC, PROBATE FILINGS 0 ~ 0 CIVIL, DOMESTIC, PROBATE FILINGS 0J 0 0 -Total 01 0 1 i 0 CIV / PROB FILING 0 0 1 -Total 0 0 23 CIVIL, DOMESTIC, PROBATE FILINGS-Total I 0 0 28 SMALL CLAIMS FIUNGS [ 0 0 SMALL CLAIMS FILINGS 0 -Total o 2O ol ; 0 CIVIL TRANSCRIPTS 0 20 -Total 0I 0 28 SMALL CLAIMS FILINGS-Total 0 1 0 32 CLERKS' RECORD SERVICES 4 " 0 WARRANT FEES 0 0 4 -Total 0~ 0 10 ,, ! 0 WRIT/GARN FEES 10 -Total ~ 20 0 0 0 0 I i 0 D/M CRT RECSER 20 -Total 32 CLERKS' RECORD SERVICES-Total 0 0 0 0 ol o 33 CRIME VICTIMS CRIME VICTIMS 0 0 0 0 0 -Total Page 113 CRIME VICTIMS SERVICES CRIME JEFFERSON COUNTY 1998 FINAL BUDGET VICTIMS SERVICES Fund # 120-000-010 1997 1998 Bas. Ele. Obi. Line# Budget Budget I 0 WARRANT COSTS 0 2 -Total 0 33 CRIME VICTIMS-Total 62 MICROFILM/PHOTOCOPY CHARGES MICROFILM/PHOTOCOPY CHARGES I 0I 0 0 -Total 0i 0 62 MICROFILM/PHOTOCOPY CHARGES-Total 0i 0 98 1 I 0 CRIME FEES FE OI 0 1 -Total 0I 0 CRIME VICTIMS 2 -Total 98 -Total 0 0 341 GENERAL GOVERNMENT-Total 2,000 2,000 349 OTHER INTERFUND CHARGES/DISCO BAY GRANT 16 0 I 0 PERSONNEL SVCS 0 1 0 0 -Total I O[ 0 10 J 0 REIMB FROM PROS ATTY 0 0 10 -Total 0, 0 ~6 -Tota~ I 0 i 0 349 OTHER INTERFUND CHARGES/DISCO BAY GRANT-Total I O I 0 357 COURT F~NES, FORFEITS 30 CRIME FEES ! 0 l i o CR~ME FEES I 6,0001 6,000 0 -Total 6,000 6,000 30 CRIME FEES-Total 6,000 6,000 80 CRIME VICTIM PENALTY ASSESSMENT 0 CRIME VICTIM PENALTY ASSESSMENT 0 -Total 80 CRIME VICTIM PENALTY ASSESSMENT-Total 6,ooi]o 6,000 351 COURT FINES, FORFEITS-Total 353 FORFEITED CONTRACT DEPOSIT 10 TRAFFIC INFRACTIONS, NON PARKING 0 I 0 TRAFFIC INFRACTIONS, NON PARKING 0j 0 0 -Total 0 I 0 10 TRAFFIC INFRACTIONS, NON PARKING-Total 0 I 0 60 LI1q'ER CONTROL 0 I o LrFrER CONTROL 0J 0 0 -Total O I 0 60 LITrER CONTROL-Total 0 I 0 70 OTHER NON-PARKING INFRACTIONS Page 114 ! o CRIME VICTIMS SERVICES JEFFERSON COUNTY 1998 FINAL BUDGET CRIME VICTIMS SERVICES Fund # 120,000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget ! 0 OTHER NON-PARKING INFRACTIONS ! 01 0 ,O-Total I 01 0 70 OTHER NON-PARKING INFRACTIONS.Total 0 I 0 353 FORFEITED CONTRACT DEPOSIT-Total 355 CRIMINAL TRAFFIC MISDEAMENOR PENALTIES 20 DWI I o I 0 DWI 0 -Total 2o DW -Tota 80 OTHER CRIMINALTRAFFIC 0 j 0 OTHER CRIMINAL TRAFFIC 0 -Tofal 0 0, 0 0 80 OTHER CRIMINALTRAFFIC-Total 0 355 CRIMINAL TRAFFIC MISDEAMENOR PENALTIES-Total 0 356 NON-TRAFFIC MISDEMEANOR PENALTIES 40 BOATING SAFETY PENALTIES 0 0 BOATING SAFETY PENALTIES I 0J 0 0 -Total ] 0 40 BOATING SAFETY PENALTIES-Total J 01 0 90 OTHER NON-TRAFFIC MISDEMEANOR I 0 ~ j 0 OTHER NON-TRAFFIC MISDEMEANOR I 0j 0 i 0 -Total 90 OTHER NON-TRAFFIC MISDEMEANOR-Total 0 97 0 LOCAL/JIS ACCNT J -Total 356 NON-TRAFFICMISDEMEANOR PENALTIES-Total 0 357 CRIMINAL COSTS 31 CRIMINAL JURY DEMAND COSTS 97 -Total CRIMINAL JURY DEMAND COSTS 0 -Total 31 CRIMINAL JURY DEMAND COSTS-Total 32 CRIMINAL WITNESS COSTS 0 0 CRIMINAL WITNESS COSTS 0 0 0 0 0 0 ~ 0 0 0 -Total J 0 0 32 CRIMINAL WITNESS COSTS-Total I 0 O 33 PUBUC DEFENSE COSTS PUBLIC DEFENSE COSTS 0 -Total 0i 0 33 PUBLIC DEFENSE COSTS-Total I 0! 0 0 34 SHERIFF SERVICE COSTS j 0 SHERIFF SERVICES I 01 0 Page '! 15 CRIME VICTIMS SERVICES ',vol JEFFERSON COUNTY 1998 FINAL BUDGET CRIME VICTIMS SERVICES Fund # 120-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget i 0 -Total I 01 0 34 SHERIFF SERVICE COSTS-Total I 0', 0 37 DEF PROS FEES 0 I 0 DEFPROS FEES J 0i 0 0 -Total I 0! 0 37 DEF PROS FEES-Total 01 o 357 CRIMINALCOSTS-Total J 0 i 0 361 INTEREST EARNINGS 40 INTEREST ON CONTRACTS 1 I 0 INTERESTINCOME/COLLECTiON 2,000 ! 2,000 1 -Total 2,000 ~ 2,000 40 INTEREST ON CONTRACTS-Total 2,000 i 2,000 361 INTEREST EARNINGS-Total 2,000 1 2,000 386 AGENCY DEPOSITS 12 V~OBILE HOME PARK RELOCATION 0 ~ 0 MOBILE HOME PARK RELOCATION 0 0 0 -Total 0 0 0 0 12 MOBILE HOME PARK RELOCATION-Total 95 ABANDONED RESTITUTION 40 ', 0 CRIME VICTIM FUND j 0 0 40 -Total 01 0 95 ABANDONED RESTITUTION-Total 01 0 99 SCHOOL ZONE SAFETY 0 j 0 SCH ZONESAFETY 01 0 0 -Total 0i 0 99 SCHOOLZONE SAFETY-Total 01 0 386 AGENCY DEPOSITS-Total 0j 0 I'OTAL REVENUES 21,358 ! 42,191 Page Il6 ',¥01_ 23 ~r~? . li:~)t~IMEvICTIMS SERVICES JEFFERSON COUNTY O 1998 FINAL BUDGET CRIME VICTIMS SERVICES Fund # 120-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget I EXPENDITURES 515 LEGAL 70 CRIME VICTIM AND WITNESS PROG. 10 SALARIES AND WAGES [ 10 LEGAL SECRETARY 0 0 20 CRIME VICTIMS ADVOCATE 30 CONTRACT SERVICES PROVIDER 18,270 21,011 0 18,599 10 -Total I 18,270 I 39,609 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10 OASI 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 1,803 3,920 0 0 0 0 0 0 0 0 20 -Total I 1,8031 3,920 31 SUPPLIES OFFICE SUPPLIES 500 500 31 -Total I S00I $00 41 PROFESSIONAL SERVICES I 10 SUBCONTRACT TO DOMESTIC VIOLENCE 0 0 41 -Total 42 COMMUNICATIONS I 10 POSTAGE 350 350 il 30 US WEST MEDIA LINE/PAGER 350 350 42 -Total I 70ol 43 TRAVEL 700 TRAVEL 500 43 -Total 49 MISCELLANEOUS I0 MISCELLANEOUS 500 500 0 0 i 10 VOCA GRANT PAYABLE 250 250 ! 20 TRIAL RELATED EXPENSES 250 250 I 30 SCHOOLS AND SEMINARS 500 500 49 -Total 1,0001 1,000 64 MACHINERY AND EQUIPMENT I o o o 64 -Total [ 01 o 92 INi ER. FUND COMMUNICATIONS I 10 TELEPHONE 0 0 92 -Toto~ I o l o 95 INTERFUND OPEP,~_TING RENTALS/LEASES ! 20 PRINTER (1) 0 0 30 PC MAINTENANCE SUPPORT 600 600 95 -Total / 600 600 70 CRIME VICTIM AND WITNESS PROG.-Total j 23,373 46,829 515 LEGAL-Total I 23,373 46,829 TOTAL EXPENDITURES I 23,373 46,829 Page 117 CRIME VICTIMS SERVICES ENHANCED 911 JEFFERSON COUNTY 1998 FINAL BUDGET TELEPHONE SYSTEM Fund # 122-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 318 OTHER TAXES 10 OTHER TAX ~ 0 ii I 0 ENHANCED 911 SURCHARGE 95,200 j 108,300 0 -Total 95,200J 108,300 I I 0 CELLULAR TAX I 6,362j 10,200 j 10 -Total 6,362 10,200 10 OTHER TAX-Total J 101,562 ~ 118,500 318 OTHER TAXES-Total 101,5621 118,500 I'OTAL REVENUES 101,562 ! 118,500 Page118 V01_ ENHANCED 911 TELEPHONE SYSTEM ?-.3 ~.~r~ - j_~ JEFFERSON COUNTY 1998 FINAL BUDGET ENHANCED 911 TELEPHONE SYSTEM Fund # 122-000-010 Bas. Ele. Obj. Line# 1997 1998 Budget Budget EXPENDITURES 528 COMMUNICATIONS, ALARMS AND DISPATCH 70 I 10 SALARIES AND WAGES I 600 E911 COORDINATOR 0 8,247 10 -Total I 0 I 8,247 20 PERSONNEL BENEFITS J 0 PERSONNEL BENEFITS 0 2,474 10 0 0 40 0 0 50 0 0 i 55 0 0 20 -Total I Of 2,474 31 SUPPLIES [ 30 SUPPLIES 0 500 31 -Total t 0j SOO 41 PROFESSIONAL SERVICES PROFESSIONAL SERVICES 0 5,000 41 -Total ! 01 5,000 42 COMMUNICATIONS ~ 0 COMMUNICATIONS 0 63,500 42 -Total I 0j 63,500 43 TRAVEL TRAVEL 0 400 I 43 -Total 400 44 ADVERTISING ~ 0 ADVERTISING 0 200 44 -Total I 0t 200 48 REPAIR AND MAINTENANCE I 0 REPAIRS & MAINTENANCE 0 27,000 48 -Total I 0! 27,000 49 MISCELLANEOUS i 0 MISCELLANEOUS 0 400 47 -Total I 01 400 64 MACHINERY AND EQUIPMENT i 0 CAPITAL OUTLAY 0 7,820 64 -Total j 0 7,820 70 -Total [ 0 115,541 528 COMMUNICATIONS, ALARMS AND DISPATCH-Total J 0 i 115,541 594 CAPITALIZED EXPENDITURES 28 ENHANCED 911 TELEPHONE SYS. 10 SALARIES AND WAGES [ 600 E911 COORDINATOR 7,400 0 10 -Total I 7,400 I 0 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 806 0 10 OASI 0 0 40 INDUSTRIAL INSURANCE 0 0 50 UNEMPLOYMENT INSURANCE 0 0 SS POST-RETIREMENT 0 0 20 -Total j 806j 0 Page J9 'vo,_ ENHANCED 911 TELEPHONE SYSTEM ENHANCED 911 JEFFERSON COUNTY 1998 FINAL BUDGET TELEPHONE SYSTEM Fund # 122-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget 31 SUPPLIES 0 OPERATING SUPPLIES 0 0 30 SUPPLIES 500 0 31 -Total I $001 0 41 PROFESSIONAL SERVICES i o PROFESSlONALSERVlCES 5,000 0 4~ -Tota~ I S,0oo I o 42 COMMUNICATIONS ! 0 COMMUNICATIONS 59,000 0 42 -Total / 59,000 j 0 43 TRAVEL 0 TRAVEL 400 0 43 -Total I 4001 0 44 ADVERTISING [ 0 ADVERTISING 200 0 44 -Total I =0ol o 48 REPAIR AND MAINTENANCE i 0 REPAIR AND MAINTENANCE 26,000 0 48 -Total I 26,0001 0 49 MISCELLANEOUS J 0 MISCELLANEOUS 400 0 49 -Total I 400i 0 82 INTEREST ON SHORT-TERM INTERNAL DEBT I 0 INTEREST ON INTERFUND DEBT 0 0 ~ 82 -Total 0J 0 ~ 28 ENHANCED 911 TELEPHONE SYS.-Total 99,706 0 594 CAPITALIZED EXPENDITURES-Total I 99,706 0 TOTAL EXPENDITURES I 99,706 I 115,541 Page 120 2 3 ' EN~I~CJ~D 9J1 TELEPHONE SYSTEM VOL JEFFERSON COUNTY 1998 FINAL BUDGET JEFF CO GRANT MANAGEMENT FUND Fund # 123-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget j REVENUES 331 FEDERAL GRANTS-DIRECT 10 FEDERAL GRANTS I 67 I I 2 QUILCENE WELL GRANT j 0 0 67 -Total 0 0 10 FEDERAL GRANTS-Total 0 0 331 FEDERAL GRANTS-DIRECT-Total I 0 0 333 FEDERAL GRANTS INDIRECT 14 INDIRECT FEDERAL GRANT 22 j 0 CDBG SKOOKUM GRANT o! o 130,0001 127,646 130,000! 127,646 130,0001 127,646 130,000j 127,646 j 81 C-JCAC BLOCK GRANT 22 -Total 14 INDIRECT FEDERALGRANT-Total 333 FEDERAL GRANTS INDIRECT-Total 334 STATE GRANTS 4 STATE AGENCY GRANTS 64 i 10 DSHS-EMERG SOCIAL SVCS/'rlMBER SALMON 64 -Total 2,500i 15,000 2,500 15,000 2,500~ 15,000 4 STATE AGENCY GRANTS-Total 334 STATE GRANTS-Total J 2,5001 15,000 TOTAL REVENUES I 132,5001 142,646 Page 12'1 VOL JEFF CO GRANT MANAGEMENT FUND JEFF CO GRANT Fund # 123-000-010 Bas. Ele. Obj. Line# JEFFERSON COUNTY O 1998 FINAL BUDGET MANAGEMENT FUND 1997 1998 Budget Budget EXPENDITURES 559 HOUSING AND COMMUNITY DEVELOPMENT 20 HOUSING AND COMMUNITY SERV. 41 PROFESSIONAL SERVICES 0 PROFESSIONAL SERVICES 132,500 142,646 10 QUILCENEWELL GRANT 0 0 41 -Total 132,500 142,646 20 HOUSING AND COMMUNITY SERV.-Total 132,500 142,646 559 HOUSING AND COMMUNITY DEVELOPMENT-Total I 132,500 142,646 I'OTAL EXP E N DITU RES J 132,500 142,646 Page122 JEFFERSON COUNTY 1998 FINAL BUDGET HOTEL-MOTEL Fund # 125-000-010 Bas. Ele. Obj. Line# 1997 1998 Budget Budget REVENUES 313 RETAIL SALES/USE TAX 30 MOTEL HOTEL TRANSIENT TAX I 0 HOTEL/MOTEL TAX 0 -Total 30 MOTEL HOTEL TRANSIENT TAX.Total 313 RETAIL SALES/USE TAX.Total 'TOTAL REVENUES 86,000 86,000 86,000 86,000 86,000 90,000 90,000 90,000 90,000 90,000 Page t23 ~VOL HOTEL-MOTEL IFund # 125-000-010 Bas. Ele. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUDGET HOTEL-MOTEL 1997 1998 Budget Budget EXPENDITURES i519 OTHER GENERAL GOVERNMENTAL SERVICES 90 MISCELLANEOUS 41 PROFESSIONAL SERVICES ! 40 HISTORICAL MUSEUM 30,148 30,842 60 QUILCENE MUSEUM 5,295 5,420 80 TOURISM COORDINATING COUNCIL 43,308 44,297 100 CONTINGENCY 4,070 6,677 41 -Total 82,8211 87,236 : 90 MISCELLANEOUS-Total ~ 82,821I 87,236 519 OTHER GENERAL GOVERNMENTAL SERVICES-Total I 82,821 i 87,236 591 REDEMPTION OF LONG TERM DEBT 73 DEBT SERVICE PRINCIPAL [ 78 INTERGOVERNMENTAL LOANS i [ 10 PRINCIPAL-BALLOON HANGAR LOAN 12,850 12,850 78 -Total I 12,850 12,850 73 DEBT SERVICE PRINCIPAL-Total 12,850 12,850 591 REDEMPTION OF LONG TERM DEBT-Total 12,850 i 12,850 597 OPERATING TRANSFERS - OUT 0 97 INTERFUND TRANSFER OUT I 10 TO STADIUM (PARKS/REC CURRENT EXP) 0 0 -Total 0! 0 97 0 -Total 01 0 597 OPERATING TRANSFERS - OUT-Total I 0 0 iTOTAL EXPENDITURES [ 95,671 100,086 Page '124 HOTEL-MOTEL Fund # 127-000-010 HEALTH AND JEFFERSON COUNTY 1998 FINAL BUDGET HUMAN SERVICES 199.7 1998 Budget Budget Bas. Ele. Obj. Line# REVENUES 311 GENERAL PROPERTY TAXES 10 tEAL AND PERSONAL PROPERTY TAXES 0 j 0 REAL AND PERSONAL PROPERTY TAXES I 24,100 26,500 0 -Total 24,100 26,500 10 REAL AND PERSONAL PROPERTY TAXES-Total 24,100 I 26,500 30 SALE OF TAX TITLE PROPERTY I o t 0 SALE OF TAX TITLE PROPERTY 0 0 0 -Total 0 0 30 SALE OF TAX TITLE PROPERTY-Total 0 0 311 GENERAL PROPERTY TAXES-Total 24,100 26,500 312 TIMBER HARVEST TAXES 10 PRIVATE HARVESTTAX f o 0 PRIVATE HARVESTTAX 2,160 2,000 2,160 2,000 2,160 2,000 2,160 -Total 10 PRIVATE HARVEST TAX-Total 312 TIMBER HARVEST TAXES-Total 2,000 317 OTHERTAXES 20 LEASEHOLD EXCISE TAX 0 0 LEASEHOLD EXCISETAX 270 0 -Total 270 270 270 270 270 20 LEASEHOLD EXCISE TAX.Total 270 317 OTHER TAXES-Total I 270 333 =EDERALGRANTS INDIRECT 10 WlC 57 Page CONSOLIDATED CONTRACT - WIC 57 -Total 51,160I 56,662 51,1601 56,662 58 I 0 WlC'S FARMERS MKT ~ 0 58 -Total 0 51,160 10 WIC-Total 56,662 66 56 j 0 EHP / ON-SITE PROGRAM 0J 0 56 -Total 0J 0 66 -Total 0J 0 84 CHAPTER I GRANT 10 ~, 0 ICC/FRC/PART H 34,101 0 10 DD FAMILY SUPPORT 8,000 6,300 10 -Total . 42,101 6,300 18 j 0 CMASA GRANT- FEDERAL 13,418 13,418 18 -Total 13,418 13,418 84 CHAPTER I GRANT-Total 55,519 19,718 91 EARLY INTERVENTION 25 HEALTH AND HUMAN SERVICES :vol HEALTH AND JEFFERSON COUNTY 1998 FINAL BUDGET HUMAN SERVICES Fund # 127-000-010 1997 1998 Bas. 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Line# Budget Budget 18 · I 0 CONSOLIDATED CONTRACT- HIV/AIDS 0 1 2,401 18 -Total 01 2,401 91 EARLY INTERVENTION-Total 0 i 2,401 92 17 0 CONSOLIDATED CONTRACT-TITLE X/TRAININ 16,600 ! 16,600 17 -Total 16,600 ! 16,600 68 I 0 10 68 -Total 92 -Total CONSOLIDATED CONTRACT-I-3/H EP/VACCI FED VAClNE IN LIEU OF CASH 24,364 2,473 24,36~ 31,000 33,473 40,964! 50,073 93 I 0 JC COMMUNITY NETWORK 00 32,924 50 -Total 32,924 93 -Total 0 ~ 32,924 99 19 I 0 BREAST & CERVICAL HEALTH 10,000 j 10,000 19 -Total 10,000 J 10,000 3O j 0 SPI PARENTTO PARENT 3,600 3,600 30 -Total 3,600 3,600 40 0 CONSOLIDATED CONTRACT- HIV/AIDS 2,401 0 40 -Total 2,401 0 59 t 0 DASA CONTRACT - FEDERAL I 51,453 i 54,456 59 -Total I 51,4531 54,456 91 i 0 CONSOLIDATED CONTRACT-PREV HLTH/STD 2,1001 2,100 91 -Total 2,100! 2,100 92 I 10 PREVENTION TRAINING GRANTS 0 ! 3,000 92 -Total 0l 3,000 94 94 -Total 99 -Total 62,553I 63,132 CONSOL CONTRACT-MCH/CWSHCN/VACC 62,5531 63,132 132,107i 136,288 279,750j 333 FEDERAL GRANTS INDIRECT-Total 298,066 334 STATE GRANTS 3 STATE ENERGY OFFICE 10 j 0 SOLID WASTE GRANT (DOE) 10 -Total 12,145 20,560 12,145 20,560 3 STATE ENERGY OFFICE-Total 12,145 ! 20,560 4 TATE AGENCY GRANTS 20 0 CMASA GRANT- CRISIS RESPONSE 6,518 6,518 10 MAA FAMILY PLANNING 14,560 14,560 Page J2B .¥0J. 23 J'A,r~E 1 ~$t~J" ~'aa~TH AND HUMAN SERVICES JEFFERSON COUNTY 1998 FINAL BUDGET HEALTH AND HUMAN SERVICES :Fund # 127-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget 20 DOE ON SITE O&M 7,1941 0 40 DOE WELL DELEGATION 0 0 20 -Total 28,272I 21,078 6O I i ~ r)IVISIC')N ~F [bFVFI C3PMFNTAI r'31~ARII ITIFq; 9Cl.C; 409 997 l d.q 60 -Total 205,409 227,145 63 t 0 BREAST/CERVICAL DIRECTSVCS I 0 0 63 -Total I 0 0 66 I o AIDSNETGRANT J 23,3881 23,402 66 -Total 23,388 j 23,402 69 I 0 CONSOLIDATED CONTRACT-CWSHCN CASE 0~ 0 69 -Total 0~ 0 8O [ 0 CPS CONTRACT 18,474 ! 19,028 80 -Total 18,474 j 19,028 90 I 0 CONS CONTRACT-FP CPHSA 8,597 0 90 -Total 8,597 0 91 0 CONS CONTRACT-FP SURGICAL SERVICES 1,066 I 1,106 91 -Total 1,0661 1,106 92 0 CONSOLIDATED CONTRACT-LCDF, PARTNERS 10 CONSOLIDATED CONTRACT ASSESSMENT PT 20 INPHO PROJECT 92 -Total 40,536 0 0 40,536 49,792 0 0 49,792 93 CONS CONTRACT-FAMILY PLANNING CLINI 20,236 I 20,933 93 -Total 20,236I 20,933 94 0 10 94 -Total PRIMARY DENTAL GRANT CONS CONTRACT-FP HEALTH PROMO 41,499 54,544 10,700 10,700 52,199 I 65,244 95 0 DD DENTAL GRANT t,300 10 CONSOLIDATED CONTRACT RURAL HEALTH 0 95 -Total j · 1,300 0 0 97 0 CONSOLIDATED CONTRACT-MCH/CWSHCN 6,950 6,370 6,950 6,370 97 -Total 99 0 CONT-WIC/VACCINE/YOUTH TOBACCO/SH 23,325 13,,506 10 STATE VAClNE IN LIEU OF CASH 0 9,000 20 S.H.A.R.E. FAMILY PLANNING 2,447 7,409 30 CONSOLIDATED CONTRACT RURAL HEALTH 1.5,833 0 99 -Total 41,605 29,915 4 STATE AGENCY GRANTS-Total ~ ' 448,032 464,013 6 Page 127 HEALTH AND HUMAN SERVICES · v0 _ Ig_50 HEALTH AND JEFFERSON COUNTY 1998 FINAL BUDGET HUMAN SERVICES Fund # 127-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget 66 I 0 DASA COUNTY CONTRACT- STATE 54,2871 105, 100 66 -Total $4,287 I 105,100 90 t 0 DSHS/FAMILY POLICY CNCL-COMM NETWO 0 5,810 90 *Total 0 5,810 6 -Total 54,287 110,910 334 STATE GRANTS-Total 514,464 595,483 335 ;TATE SHARED REVENUES 0 MV OVERLOAD FINES 0 82 -Total 0 0 0 -Total J 0j 0 ' 82 82 J 0 MVET 78,235 82 -Total 78,235 80,120 80,120 82 -Total 78,235 80,120 335 STATE SHARED REVENUES-Total 78,235 80,120 338 INTERGOVERNMENTAL SERVICE REVENUE 62 qTERGOVERNMENTAL RENT AND ROYALTY 10 0 CITY OF PT-REGIONAL SERVICES - HEALTH 31,598 0 5 CITY OF PT-REGIONAL SERVICES-SUB ABUSE 0 29,941 10 ESD 114 0 0 20 MEDICAID ADMIN MATCH 112,500 135,000 10 -Total 144,098 164,941 20 10 PORT TOWNSEND SCHOOL DISTRICT 20 CHIMACUM SCHOOL DISTRICT 30 QUEERS SCHOOL DISTRICT 40 BRINNON SCHOOL DISTRACT 50 QUILCENESCHOOL DISTRICT 14,247 8,877 500 781 1,800 11,740 9,731 500 616 2,835 20 -Total 26,205 25,422 35 I 0 PTSPECIAL ED/FRC GRANT 0 0 0 0 35 -Total 40 I 0 JEFFERSON GENERAL HOSPITAL 20,000 20,000 40 -Total 20,000 20,000 45 J 0 JEFFERSON COMM NETWORK FISCAL/ADMI 0 1,937 45 -Total 0 1,937 47 I 0 AIR QUALITY-OLYMPIC AIR POLLUTION CONT 5,227 0 47 -Total 5,227 0 62 INTERGOVERNMENTAL RENT AND ROYALTY-Total 195,530 212,300 338 qTERGOVERNMENTAL SERVICE REVENUE-Total 195,530 212,300 346 ~AENTAL AND PHYSCIAL HEALTH 22 GENERAL CLINIC Page t28 J 30 . VOL J HEALTH AND HUMAN SERVICEs Fund # 127-000-010 Bas. Ele. Obj. Line# HEALTH JEFFERSON COUNTY O 1998 FINAL BUDGET AND HUMAN SERVICES 1997 1998 Budget Budget 0 CLIENT FEES NURSING 10 CLIENT FEES- ENVIRONMENTAL HEALTH 30 CLIENT FEES- SUBSTANCE ABUSE 63,150 96,100 200,500 172,637 40,000 33,500 303,650 30 *Total 302,237 35 ! 0 JEFFERSON GENERAL- CRISIS RESPONSE J 3,000 2,350 35 -Total I 3,000 2,350 4O j 0 EMPLOYER/OTHER- UA 1,100j 1,300 , 40 -Total 1,100I 1,300 DISTRICT COURT - DUI ASSESSMENTS 45 -Total 5,000 5,000 312,750 1,100 1,100 22 GENERAL CLINIC-Total 306,987 25 CCS PAYMENTSTO CDP 10 ~ 0 PRIVATE INSURANCE- NURSING 8,320 1 17,010 10 PRIVATE INS- SUB ABUSE 4,500 3,900 10 -Total ' 12,820 20,910 2O 0 10 20 20 -Total MEDICAID / TITLE 19- NURSING CDP MEDICAID CASE MGMT MEDICAID/TITLE 19 - SUB ABUSE 148,00~ 151,250 0 19,000 13,200 167,000 164,450 6O 0 PTSPECIAL EDUCATION 60 -Total CCS PAYMENTS TO CDP-Total 01 0 179,8200 0 185,360 25 27 UCG [ 75 0 CRIME VICTIMS COMPENSATION FUND 75 -Total 27 UCG-Total 346 MENTALAND PHYSCIAL HEALTH-Total 0¸o 0 0 0 0 492,570 492,347 349 OTHER INTERFUND CHARGES/DISCO BAY GRANT 28 I 0 INPHO / INTERNET CHARGES 0 2,100 2,100 01 2,100 0 -Total 28 -Total 69 349 WELL MONITORING -Total 69 -Total OTHER INTERFUND CHARGES/DISCO BAY GRANT-Total 7,681 7,681 7,681 9,781 362 RENTS, LEASES, AND CONCESSIONS 0 0 -Total -Total RENTS, LEASES 0 0 0 Page 129 VOL HEALTH AND HUMAN SERVICES ~-,L* "' Fund # 127-000-010 Bas. 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Line# HEALTH AN D JEFFERSON COUNTY 1998 FINAL BUDGET HUMAN SERVICES 1997 1998 Budget Budget 40 FACILITIES RENTS (SHORT-TERM) 0 0 I.TotalO FACILITIES RENTS (SHORT-TERM) 00 O0 40 FACILITIES RENTS (SHORT-TERM)-Total I O I 0 50 FACILITIES LEASES (LONG TERM) 0 FACILITIES LEASES (LONG TERM) i 0 [ 0 -Total 01 0 0I 0 0 50 FACILITIES LEASES (LONGTERM)*Total 362 RENTS, LEASES, AND CONCESSIONS-Total t 0 367 CONTRIBUTIONS FROM PRIVATE SOURCES 0 0 0 DONATIONS 0I 0 0 -Total 0 1 0 I lO 0 UGN - FAMILY PLANNING, A/D ]2,364 ]2,5]3 ]0 DONATIONS- D.O. 4,500 4,500 10 -Total 16,8641 17,013 0 -Total 16,864 ! 17,013 367 CONTRIBUTIONS FROM PRIVATE SOURCES-Total 16,864 I 17,013 369 OTHER MISC REVENUE 0 ~ 0 1,000 t 1,000 ~ I 0 OTHER MISC REVENUE 0 -Total I 1,000j 1,000 0 -Total I 1,000 I 1,000 80 CASH ADJUSTMENTS 0 t 0 CASH ADJUSTMENTS j 0 0 0 0 0 -Total 80 CASH ADJUSTMENTS-Total 9O OTH ER MISCELLANEOUS REVENUE I 0 OTHER MISCELLANEOUS REVENUE 0I 0 0 369 -Total 90 OTHER MISCELLANEOUS REVENUE-Total OTHER MISC REVENUE-Total 1,00i 1,000 386 AGENCY DEPOSITS 0 j j 0 AGENCYDEPOSITS I 00~/ 0 I O -Total j 0 0 -Total 0 386 AGENCY DEPOSITS-Total I 0 388 REFUNDS AND CORRECTIONS 70 CURRENT YEAR REFUNDS 0 j 0 CURRENT YEAR REFUNDS & CORRECTIONS 0 0 0 -Total 0 0 70 CURRENT YEAR REFUNDS-Total 0 0 Page 130 HEALTH AND HUMAN SERVICES HEALTH JEFFERSON COUNTY 1998 FINAL BUDGET AND HUMAN SERVICES Fund # 127-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget 80 PRIOR YEAR CORRECTIONS I o I 0 PRIOR YEAR CORRECTIONS ! 0 0 0 -Total j 0 0 80 PRIOR YEAR CORRECTIONS-Total 0 0 388 REFUNDS AND CORRECTIONS-Total 0 0 395 DISPOSITION OF FIXED ASSETS 10 TIMBER SALES DNR 0 j 0 TIMBER SALES DNR 0 0 -Total 0 10 TIMBER SALES DNR-Total 0 395 DISPOSITION OF FIXED ASSETS-Total I 0 j 0 397 OPERATING TRANSFERS IN O 0 10 OPERATING TRANSFERS IN - SUB ABUSE 48,971 53,973 150 OPERATING TRANSFER - WATER PROGRAM 22,57,5 23,704 160 OPERATING TRANSFERS IN - HEALTH 487,225 538,402 0 -Total j $58,771 i 616,079 10 0 0 OPERATING TRANSFERS IN - (GF) GIS -Total 0 -Total 397 OPERATING TRANSFERS IN-Total TOTAL REVENUES 01 558,77~ 0 616,079 558,771 616,079 2,163,714 2,350,959 Page 131 ]VOL HEALTH AND HUMAN SERVICES 4.~ ~'~,1 HEALTH AND JEFFERSON COUNTY 1998 FINAL BUDGET HUMAN SERVICES Fund # 127-000-010 1997 1998 Bas. Lie. Obj. Line~ Budget Budget EXPENDITURES .,~6~ I~ U 15 LI f~ I"! I~/~LI I'1 0 PUBLIC HEALTH 0 FUND BALANCE I 0 HEALTH DEPARTMENT 0 0 0 -Total i 0! 0 10 SALARIES AND WAGES ~ 17 COMMUNITY HEALTH ANALY 32,326 34,381 i 35 PROGRAM SUPPORT 0 906 40 DIRECTOR 46,075 48,501 45 FINANCIAL SUPPORT 25,693 26,878 50 PROGRAM SUPPORT 0 522 55 PROGRAM SUPPORT 0 2,352 60 ********** INVALID BUDGET ********** 0 0 130 PROGRAM SUPPORT 0 1,139 140 OFFICE MANAGER 32,383 30,467 150 ADMIN CLERK- PARTTIME 19,062 20,175 160 FINANCIAL SUPPORT 0 21,318 170 HEALTH EDUCATION SPECIALIST 0 14,084 205 COMMUNITY NETWORK COORDINATOR 0 17,017 600 CLERK HIRE-SUPPORTSTAFF 0 1,268 606 NURSE HIRE 0 0 607 ADMINISTRATIVE SUPPORT 5,752 5,465 608 ADMINISTRATIVE CLERK 18,608 17,644 609 ADMINISTRATIVE SUPPORT 0 0 612 HEALTH OFFICER 17,998 18,000 670 PROGRAM SUPPORT 0 628 I 685 OCCUPATIONAL THERAPIST 0 0 { 10 -Total J 197,8971 260,745 20 PERSONNEL BENEFITS I 0 PERSONNEL BENEFITS 57,475 70,817 ] 10 OASI 0 0 I 20 RETIREMENT 0 0 30 MEDICAL INSURANCE 0 0 40 INDUSTRIAL INSURANCE 0 0 I 50 UNEMPLOYMENT INSURANCE 0 0 55 POST-RETIREMENT 0 0 20 -Total I 57,475', 70,817 31 SUPPLIES 10 OFFICE SUPPLIES 11,302 3,759 20 OPERATING SUPPLIES 54,066 2,930 [ I 30 OPERATING SUPPLIES- STATE VACCINE 44,552 0 ~ 6,689 } 31 -Total ! 109,920~ j 35 SMALL TOOLS AND MINOR EQUIPMENT I [ 0 OFFICE EQUIPMENT 15,000 5,450 35 -Total i 15,000 [ 5,450 41 PROFESSIONAL SERVICES , 10 HEALTH OFFICER 0 0 24 CAC DENTAL 40,720 52,465 25 PHYSICIAN/SAFE MED DIRECTOR 0 0 30 JEFFERSON COMMUNITY NETWORK 0 0 Page 132 :VOL ~.,- 1 ,~TH AND HUMAN SERVICES JEFFERSON COUNTY O 1998 FINAL BUDGET HEALTH AND HUMAN SERVICES Fund # 127-000-010 1997 1998 tBas. 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Line~ Budget Budget 5O COMPUTER / SYSTEMS SUPPORT PACIFIC GROUND WATER DENTAL HYGIENIST DENTIST AVAUNT ALETE SYSTEM DENTAL ASSISTANT FAMILY RESOURCE COORDINATOR CHILD BIRTH EDUCATORS JEFFERSON NETWORK SERVICE GRANTS 0 333 0 0 0 0 0 0 500 0 0 0 0 0 500 0 0 10,000 52 53 54 55 56 57 66 80 41 -Total I 41,720! 62,798 42 COMMUNICATIONS [ 10 POSTAGE/POSTAGE MACHINE 6,640 2,454 J 20 TELEPHONE- LONG DISTANCE 7,699 2,152 25 OTHER PHONE 0 2,100 30 OTHER TELEPHONE- CELL PHONES 1,240 343 42 -Total t 15'579 I 7,049 43 TRAVEL r 0 TRAVEL 13,140 4,487 43 -Total i 13,140 j 4,487 44 ADVERTISING j 0 ADVERTISING 650 1,500 44 -Total J 650I 1,500 48 REPAIR AND MAINTENANCE I 0 REPAIRS AND MAINTENANCE 796 667 48 -Total I 7961 667 49 MISCELLANEOUS 10 PRINTING 1,400 830 15 SUBSCRIPTIONS AND MEMBERSHIPS 1,900 1,913 I 20 TRAINING 8,400 4,197 25 ADMINISTRATION FEES 0 1,937 ' 30 CHILD CARE 0 240 j 49 -Total } 11,700 j 9,117 91 INTERFUND PROFESSIONAL SERVICES [ 0 INTERFUND PROFESSIONAL SERVICES 30,020 0 91 -Total ! 30,020! 0 92 INTERFUND COMMUNICATIONS i 0 INFORMATION SERVICES-PHONES 17.197 $.000 92 -Total I 17,197 j s.ooo 9S INTER. FUND OPERATING RENTALS/LEASES 10 BUILDING RENT 117,749 34,167 15 COMMUNITY NETWORK OFFICE RENT 0 2,400 20 INFORMATION SERVICES- COPIES 0 4,075 30 LEASED CARS 11,727 1,934 40 LEASED COPIER 3,726 0 50 INFORMATION SERVICES- COMPUTERS 5,891 25,000 60 INFORMATION SERVICES - RECORDS MGMT 0 3,152 95 -Total 139,093 J 70,728 0 PUBLIC HEALTH-Total 650,187) 505,047 10 PUBLIC HEALTH 10 SALARIES AND WAGES 10 EH DIRECTOR 45,727 48,180 15 EHS II 30,633 33,181 Page133 AND HUMAN SERVICES JEFFERSON COUNTY 1998 FINAL BUDGET HEALTH AND HUMAN SERVICES Fund # 127-000-010 1997 1998 Bas. Lie. Obj. Line# Budget Budget 16 EHS II 34,107 36,122 70 EH SUPPORT 23,868 25,014 600 SUPPORTSTAFF-CLERK HIRE 0 346 680 EHS I 29,844 31,715 684 CLERK HIRE- PUGET SOUND PROJECT 10,083 0 695 WATER SPECIALIST 30,957 33,250 700 LONGEVITY 315 0 10 -Total ! 205,5341 207,808 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10 OASl 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 62,670 59,993 0 0 0 0 0 0 0 0 0 0 0 0 20 -Total 62,670j 59,993 31 SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING COSTS 0 2,465 0 15,113 31 -Total I 01 17,578. 41 PROFESSIONAL SERVICES 50 COMPUTER SUPPORT 0 229 41 -Total J 0t 229 42 COMMUNICATIONS I ] 0 POSTAGE 0 1 20 TELEPHONE-LONG DISTANCE 0 1,480 30 OTHER PHONE-CELL PHONE 0 236 42 -Total J 01 3,164 43 TRAVEL J 0 TRAVEL 0 3,908 43 -Total I 0[ 3,908 48 REPAIR AND MAINTENANCE [ 0 REPAIR & MAINTENANCE 0 458 48 -Total J 0j 458 49 MISCELLANEOUS 15 SUBSCRIPTIONS & MEMBERSHIPS 0 50 20 TRAINING/REGISTRATION 0 1,832 49 -Total j 0 [ 1,882 92 INTE~UND COMM~iCATiONS j 10 INFORMATION SERVICES - PHONES 0 3,500 92 -Total j 01 3,500 95 INTERFUND OPERATING RENTALS/LEASES 10 BUILDING RENT 0 23,479 30 VEHICLES-DEPARTMENT 0 1,329 35 VEHICLES-EH TRUCK 0 4,800 75 -Total I 0j 29,608 99 [ 10 SERVICE FEES 0 30,020 99 -Total 268,2004 30,020 10 PUBLIC HEALTH-Total 358,148 20 PUBLIC HEALTH Page '134 HEALTH AND HUMAN SERVICES HEALTH AND JEFFERSON COUNTY 1998 FINAL BUDGET HUMAN SERVICES Fund # 127-000-010 1997 1998 Bas. Ele. Obj. Line# . Budget Budget 10 ;ALARIES AND WAGES 20 DIRECTOR OF NURSING 45,727 48,180 25 PHN I 31,055 33,506 30 FNP 40,999 38,653 35 MEDICAL RECORDS SUPPORT 22,180 21,755 50 PROGRAM SUPPORT 25,479 25,594 55 PROGRAM SUPPORT 25.350 23,780 75 PNP 30,914 31,458 80 PHN II 25,502 29,455 8.5 MCH SPECIALIST 35,889 36,701 90 PHN II 34,145 35,580 100 PHN I 31,384 33,598 110 PHN II 31,211 32,656 120 PHN I 27,188 29,318 125 CLINIC NURSE-PART TIME 16,979 17,978 130 PROGRAM SUPPORT 22,181 20,504 600 CLERK HIRE 7,600 4,717 610 COMMUNITY HEALTH NURSE 15,161 15,860 615 NURSE HIRE 2,080 2,080 627 PHN II 20.483 21,329 630 NUTRITIONIST 10,861 10,861 640 PHN II/HEALTH EDUCATOR 31,056 32,656 650 NURSE HIRE 17,439 17,439 660 COMMUNITY HEALTH WORKER 17,595 18,663 670 NURSING SUPPORT 15,212 12,493 675 NURSE HIRE 9,296 15,936 690 CLERK HIRE 1,793 1,793 700 LONGEVITY 621 0 10 -Total L 595,380j 612,544 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 164,146 167,316 10 OASI 0 0 20 RETIREMENT 0 0 30 MEDICAL INSURANCE 0 0 40 INDUSTRIAL INSURANCE 0 0 50 UNEMPLOYMENT INSURANCE 0 0 55 POST RETIREMENT 0 0 20 -Total ~ 164.146J 167,316 31 SUPPLIES 10 OFFICE SUPPLIES 0 5,816 20 OPERATING COSTS 0 65,538 30 OPERATING SUPPLIES-VACINE 0 40,000 31 -Toto I 0 I 111,354 35 SMALL TOOLS AND MINOR EQUIPMENT o omc o 4.o S5 -Total J 0I 4,000 41 PROFESSIONAL SERVICES 50 COMPUTER SUPPORT 0 658 55 A~LAIM SYSTEM 0 3,200 66 CHILDBIRTH ED 0 5~ 41 -Total I 0j 4,358 42 COMM~ICA~ONS Page 135 HEALTH AND HUMAN SERVICES JEFFERSON COUNTY 1998 FINAL BUDGET HEALTH AND HUMAN SERVICES Fund # 127-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget I 10 POSTAGE 0 3,417 20 TELEPHONE-LONG DISTANCE 0 4,246 ~ 30 OTHER PHONE-CELL PHONE 0 678 42 -Total I 01 8,341 ! 43 TRAVEL i 0 TRAVEL 0 6,489 43 -Total ! 0I 6.489 44 ADVERTISING I 0 ADVERTISING .0 2,000 j 44 -To~a~ I ol 2,000 REPAIR AND MAINTENANCE 48 ! 0 REPAIR & MAINTENANCE 0 1,316 48 -TotaZ I Gl 1.s16 J 49 MISCELLANEOUS I j 10 PRINTING 0 2,300 15 SUBSCRIPTIONS & MEMBERSHIPS 0 242 , 20 TRAINING/REGISTRATION 0 4,323 49 -Total ! 0! 6,865 92 INTER.FUND COMMUNICATIONS ' i 10 INFORMATION SERVICES- PHONES 0 10,000 I J 92 -Total t 0i 10,000 95 INTERFUND OPERATING RENTALS/LEASES J [ 10 BUILDING RENT 0 67,377 i 30 VEHICLES-DEPARTMENT 0 3,815 71,192 [ 95 -Total PUBLIC HEALTH-Total J,' 759,52~j 1,005,774 20 I 1,677,917 1,868,969 562 PUBLIC HEALTH-Total ~ 566 SUBSTANCE ABUSE 10 SALARIES AND WAGES 40 SUBSTANCE ABUSE SUPPORT 22,865 23,525 50 DIRECTOR SUBSTANCE ABUSE PROGRAM 35,622 35,663 60 CD COUNSELOR 28,097 30,880 65 CD COUNSELOR 26,552 27,515 70 CD COUNSELOR 26,552 28,406 130 PROGRAM SUPPORT 0 1,139 160 FINANCIAL SUPPORT 21,248 0 180 PREVENTION SPECIALIST 24,585 25,964 500 OVERTIME/BEEPER- CRISIS RESPONSE 6,421 6,672 510 OVERTIME/BEEPER 0 0 600 PROGRAM SUPPORT CLERK O 420 605 CLERK HIRE 0 O 670 PROGRAM SUPPORT 0 2,612 700 LONGEVITY 720 0 800 SAP COUNSELOR 0 0 10 .Total I 192,662 I 182.797 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 59,859 55,563 10 OAS I 0 0 20 RETIREMENT 0 0 30 MEDICAL INSURANCE 0 0 40 INDUSTRICAL INSURANCE O 0 Page 136 HEALTH AND HUMAN SERVICES HEALTH AND JEFFERSON COUNTY 1998 FINAL BUDGET HUMAN SERVICES Fund # 127-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget 50 UNEMPLOYMENT INSURANCE 0 0 55 POST-RETIREMENT 0 0 20 -Total I 59,859 55,563 31 SUPPLIES I 10 OFFICE SUPPLIES 2,497 2,572 20 OPERATING SUPPLIES 8,200 20,965 31 -Total I 10,697 23,$37 35 SMALL TOOLS AND MINOR EQUIPMENT I 0 OFFICE EQUIPMENT 0 4,000 35 -Total ] 0 4,000 41 PROFESSIONAL SERVICES 35 FORKS HOSPITAL- WEST END OUTREACH 3,000 3,466 40 DASA CHILD CARE 1,040 4,000 50 COMPUTER SUPPORT 3,52 235 61 0 0 65 DOCTORS - DETOX SUB CONTRACT 0 17,991 85 CMASA-SUBCONTRACTTO NETWORK 0 2,500 41 -Total t 4,392 I 28.1 92 42 COMMUNICATIONS 10 POSTAGE 1,467 t,511 20 TELEPHONE- LONG DISTANCE 808 1,517 25 OTHER PHONE 0 0 30 OTHER TELEPHONE- CELL PHONES 224 242 42 -Total I 2,499 i 3,270 43 TRAVEL t 0 TRAVEL 3,200 3,296 43 -Total 3,2001 3,296 44 ADVERTISING [ 0 ADVERTISING 300 809 44 -Total 300[ 809 48 REPAIR AND MAINTENANCE [ 0 REPAIR AND MAINTENANCE 176 470 48 .Total j 176 470 49 MISCELLANEOUS 10 PRINTING 400 727 15 SUBSCRIPTIONS AND MEMBERSHIPS 150 120 20 TRAINING 1,000 1,030 49 -Total I 1,550 1,877 91 INTERFLqqD PROFESSIONAL SERVICES [ 0 INTERFUND PROFESSIONAL SERVICES 0 0 91 -Total / 0 0 92 INTERFUND COMMUNICATIONS 10 INFORMATION SERVICES- PHONES 3,799 3,500 92 -Total [ 3,799 3,500 95 INTERFUND OPERATING RENTALS/LEASES 10 BUILDING RENTAL 26,013 24,069 30 LEASED CARS 1,530 1,363 40 INFORMATION SERVICES- COPIERS 823 900 50 INFORMATION SERVICES- COMPUTERS 950 4,000 60 INFORMATION SERVICES- RECORDS MGMT 0 709 95 -Total ' .'~' { 29,316 j 31,041 99 Page t37 HEALTH AND HUMAN SERVICES HEALTH AND JEFFERSON COUNTY 1998 FINAL BUDGET HUMAN SERVICES Fund # 127-000-010 1997 1998 Bas. Ele. Obj. Line4~ Budget Budget i 20 JUV SERV STRUCTERED YOUTH 0 2,3?0 99 -Total 0 SUBSTANCE ABUSE-Total 0I 308,450 308,450 2,390 340,742 566 SUBSTANCE ABUSE-Total 340,742 568 DEVELOPMENTAL DISABILITIES 0 DEVELOPMENTAL DISABILITIES 10 SALARIES AND WAGES I 30 DD COORDINATOR 26,058 28,877 ! 600 CLERK HIRE 0 3,858 10 -Total I 26,058 j 32,735 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 9,277 9,574 10 OASI 0 0 20 RETIREMENT 0 0 30 MEDICAL INSURANCE 0 0 40 INDUSTRIAL INSURANCE 0 0 50 UNEMPLOYMENT INSURANCE 0 0 55 POST-RETIREMENT 0 0 20 -Total I 9,2771 9,574 31 SUPPLIES j 10 OFFICE SUPPLIES 397 409 i 20 OPERATING SUPPLIES 8,191 9,611 31 -Total J 8,588 1 10,020 35 SMALL TOOLS AND MINOR EQUIPMENT 0 OFFICE EQUIPMENT 0 2,000 35 -Total i 0J 2.000 41 PROFESSIONAL SERVICES 45 DD EMPLOYMENT CONTRACTS 134,069 102,828 50 COMPUTER SUPPORT 56 45 57 FAMILY RESOURCE COORDINATOR 12,380 0 60 DD SUPPORTED EMPLOYMENT 0 46,546 65 DD SUMMER/CHILDRENS SERVICES 0 0 70 DVR CONTRACT 0 4,681 75 DD COMMUNITY ACCESS 31,540 31,560 90 CHILDREN SERVICE CONTRACTORS 14,551 9,500 95 FRC / WEST END 14,764 0 [ 207,360 [ 195,160 41 42 COMMUNICATZONS 10 POSTAGE 233 240 20 TELEPHONE- LONG DISTANCE 893 288 25 OTHER PHONE 0 0 30 OTHER PHONE- CELL PHONES 36 46 42 1,162 ~ 574 43 TRAVEL I 0 TRAVEL 1,600 1,030 43 -Total I 1,600 I 1,030 44 ADVERTISING I 0 ADVERTISING 0 0 44 -Total I o j 0 48 REPAIR AND MAINTENANCE I 0 REPAIR AND MAINTENANCE 28 89 48 -Total I 28t 89 Page 138 HEALTH AND HUMAN SERVICES HEALTH AND Fund # 127-000-010 Bas. Ele. Obj. Line# JEFFERSON COUNTY O 1998 FINAL BUDGET HUMAN SERVICES 1997 1998 Budget Budget 49 MISCELLANEOUS 15 SUBSCRIPTIONS AND MEMBERSHIPS 250 144 20 TRAINING 1,000 1,350 25 OTHER MISCELLANEOUS 3,295 0 49 -Total J 4,545j 1,494 92 INTERFUND COMMUNICATIONS I 10 INFORMATION SERVICES- PHONES 604 1,000 92 -Total t 604t 1,000 9S INTER.FUND OPERATING RENTALS/LEASES 10 BUILDING RENT 4,134 4,576 30 LEASED CARS 243 259 40 INFORMATION SERVICES- COPIER 131 150 50 INFORMATION SERVICES- COMPUTERS 151 1,000 60 INFORMATION SERVICES- RECORDS MGMT 0 79 95 -Total 0 DEVELOPMENTAL DISABIUTIES-Total 568 DEVELOPMENTAL DISABILITIES-Total TOTAL EXPENDITURES 4,659 6,064 263,881 259,740 263,881 259,740 2,250,248 2,469,451 Page 139 HEALTH AND HUMAN SERVICES Fund # 128-000-010 Bas. Ele. Obj. Line~ JEFFERSON COUNTY 1998 FINAL BUDGET HEALTH 1997 1998 Budget Budget REVENUES HEALTH Page 140 . V01. Bas. Ele. Obj. Fund # 128-000-010 JEFFERSON COUNTY 1998 FINAL BUDGET HEALTH 1997 1998 Line# Budget Budget EXPENDITURES Page141 ~VOL HEALTH JEFFERSON COUNTY 1998 FINAL BUDGET MENTAL HEALTH Fund # 130-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget ~EVENUES 311 ~ENERAL PROPERTY TAXES 10 REAL AND PERSONAL PROPERTY TAXES 0 j 0 REAL AND PERSONAL PROPERTY I 24,100 24,100 0 -Total 10 REAL AND PERSONAL PROPERTY TAXES-Total 30 SALE OF TAX TITLE PROPERTY 24,1ooj 24,1oo 24,1o0 24,100 SALE OF TAX TITLE PROPERTY 0 -Total 30 SALE OF TAX TITLE PROPERTY-Total 0 I 0 311 GENERAL PROPERTY TAXES-Total 24,100 I 24,100 312 TIMBER HARVEST TAXES 10 PRIVATE HARVESTTAX I o PRIVATE HARVEST TAXES 0 -Total 2,000 2,000 2,000 2,000 2,000, 10 PRIVATE HARVEST TAX-Total 2,000 312 TIMBER HARVEST TAXES-Total 2,000I 2,000 317 OTHER TAXES 20 LEASEHOLD EXCISE TAX 0 LEASEHOLD EXCISE TAX -Total 20 LEASEHOLD EXCISE TAX-Total 317 OTHER TAXES-Total 362 RENTS, LEASES, AND CONCESSIONS ~5o! ~o 150I 150 150I 150 150 150 50 FACILITIES LEASES (LONG TERM) 0 [ j 0 FACILITIES LEASES (LONG TERM) ! I 0-Total 50 FACILITIES LEASES (LONGTERM)-Total RENTS, LEASES, AND CONCESSIONS-Total 0 0 o oJ 362 0 395 DISPOSITION OF FIXED ASSETS 10 TIMBER SALES DNR 0 j 0 TIMBER SALES DNR o J 0 0 0 -Total 10 TIMBER SALES DNR-ToIal o! 0 0 0 0 395 DISPOSITION OF FIXED ASSETS-Total TOTAL REVENUES 26,250 I 26,250 Page '142 '.vol 23 MENTAL HEALTH JEFFERSON COUNTY 1998 FINAL BUDGET MENTAL HEALTH Fund # 130-000-010 Bas. Ele. Obj. Line~ 1997 1998 Budget Budget EXPENDITURES 564 COMMUNITY MENTAL HEALTH 0 41 PROFESSIONAL SERVICES [ lO0 JCCC 26,250 26,250 41 -Total I 26,250! 26,2S0 I 26,2s01 26,2s0 26,250I 26,250 0 -Total 564 COMMUNITY MENTAL HEALTH-Total TOTAL EXPENDITURES 26,250t 26,250 Page '143 MENTAL HEALTH JEFFERSON COUNTY 1998 FINAL BUDGET SUBSTANCE ABUSE Fund # 131-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES Page 144 SUBSTANCE ABUSE Fund # 131-000-010 l Bas. Ele. Obj. Line# JEFFERSON COUNTY O 1998 FINAL BUDGET SUBSTANCE ABUSE 1997 1998 Budget Budget EXPENDITURES Page 145 SUBSTANCE ABUSE . ~o_ 6S Fund # 132-000-010 Bas. Ele. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUDGET DEVELOPMENTAL DISABILITIES 1997 1998 Budget Budget REVENUES Page146 DEVELOPMENTAL DISABILITIES JEFFERSON COUNTY 1998 FINAL BUDGET DEVELOPMENTAL DISABILITIES Fund # 132-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES Page 147 DEVELOPMENTAL DISABILITIES JEFFERSON COUNTY O 1998 FINAL BUDGET JEFFERSON COUNTY DRUG FUND Fund # 135-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 351 COURT FINES, FORFEITS 50 INVESTIGATIVE FUND ASSESSMENTS 0 0 -Total INVESTIGATIVE FUND ASSESSMENTS 50 INVESTIGATIVE FUND ASSESSMENTS-Total 351 COURT FINES, FORFEITS-Total 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 388 REFUNDS AND CORRECTIONS TOTAL 388 70 CURRENT YEAR REFUNDS CURRENT YEAR REFUNDS & CORRECTIONS 0 -Total 70 CURRENT YEAR REFUNDS.Total REFUNDS AND CORRECTIONS-Total 0 REVENUES 5,000 0 0 0 0 5,000 Page 148 .VOl_ 23 ~ri~ 1~E~F'~RSON COUNTY DRUG FUND JEFFERSON COUNTY 1998 FINAL BUDGET JEFFERSON COUNTY DRUG FUND tFund # 135-000-010 Bas. Ele. Obj. Line# 1997 1998 Budget Budget EXPENDITURES 515 LEGAL 6,000 6,000 ! 6,0001 6,000 10 )RUG FUND 49 MISCELLANEOUS t 0 MISCELLANEOUS- SCHOOLS AND SEMINARS 49 -Total 64 MACHINERY AND EQUIPMENT I 0 EQUIPMENT 64 -Total 10 DRUG FUND-Total 0 0 6,000 6,000 515 LEGAL-Total 6,000 6,000 597 OPERATING TRANSFERS - OUT 0 97 INTERFUND TRANSFER OUT I 0 TRANSFER TO SHERIFF 0 10,000 97 -Total 0 I 10,000 0 -Total 0J 10,000 597 OPERATING TRANSFERS - OUT-Total 0 10,000 6,000 16,000 'OTAL EXPENDITURES Page149 JEFFERSON COUNTY DRUG FUND JEFFERSON COUNTY 1998 FINAL BUDGET LAW LIBRARY Fund # 140-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget ~ REVENUES 341 GENERAL GOVERNMENT 22 CIVIL FILING FEES - DISTRICT COURT 0 I 0 DISTRICT COURT FILINGS I 1,500 0 -Total 22 CIVIL FILING FEES - DISTRICT COURT-Total 1,500 j 1,500 1,500 1,500 1,500 23 CIVIL, DOMESTIC, PROBATE FILINGS CIVIL, DOMESTIC, PROBATE FILINGS 0 -Total 23 CIVIL, DOMESTIC, PROBATE FILINGS-Total 341 GENERAL GOVERNMENT-Total 397 OPERATING TRANSFERS IN 5,4001 5,400 5,400 j 5,400 5,400 5;400 6,900 6,900 0 OPERATING TRANSFERS IN J 2,500 -Total J 2,500 0 -Total 2,500 2,500 2,500 2,500 397 OPERATING TRANSFERS IN-Total 2,500 2,500 TOTAL REVENUES ! 9,400 9,400 Page 150 LAW LIBRARY JEFFERSON COUNTY 1998 FINAL BUDGET LAW LIBRARY j Fund # 140-000-010 1997 1998 j Bas. Ele. Obj. Line# Budget Budget :.XPENDITURES 512 JUDICIAL 70 LAW LIBRARY 64 MACHINERY AND EQUIPMENT 9,400 9,400 I 10 LAW LIBRARY UPDATES 64 -Total 9,400 70 LAW LIBRARY-Total 9,400 512 JUDICIAL-Total 9,400 ;OTAL EXPENDITURES 9,400 9,400 9,400 9,400 9,400 Page 151 LAW LIBRARY OPEN SPACE JEFFERSON COUNTY 1998 FINAL BUDGET ACQUISITION FUND Fund # 145-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 361 INTEREST EARNINGS 11 INVESTMENT INTEREST 0 0 INVESTMENT INTEREST 0 -Total 11 INVESTMENTINTEREST-Total 361 INTEREST EARNINGS-Total TOTAL REVENUES 0 0 ~ Page '152 A ~>PJ~ SPACE ACQUISITION FUND OPEN SPACE JEFFERSON COUNTY 1998 FINAL BUDGET ACQUISITION FUND Fund # 145-000-010 1997 1998 Bas. Ele. Ob]. Line# Budget Budget EXPENDITURES i 597 OPERATING TRANSFERS ' OUT !o 0 FUND BALANCE j 0 TRANSFER TO H J CARROLL PARK FUND 73,000 0 ~ 0 -Total I 73,000 I 0 97 [NT£1~'UND TR. ANSF£R OUT i 0 TRANSFER TO HJ CARROLL PARK FUND 0 0 97 -Total 0! 0 I 0 -Total 73,000 0 597 OPERATING TRANSFERS - OUT-Total 73,000 0 rOTAL EXPENDITURES 73,000 0 Page153 vo,. OPEN SPACE ACQUISITION FUND JEFFERSON COUNTY 1998 FINAL BUDGET TREASURER'S 0 & M IFund # 150-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 341 GENERAL GOVERNMENT 42 TREASURERS FEES I 0 ! j 0 TREASURERS FEES 3,500 4,800 0 -Total 3,500 ' 4,800 i lO ! j 0 TREASURERS FEE TAX TITLE 0 7,900 10 -Total I 0 7,900 42 TREASURERS FEES-Total 3,500 12,700 341 GENERAL GOVERNMENT-Total 3,500 12,700 361 INTEREST EARNINGS 11 INVESTMENT INTEREST 0 0 INVESTMENT INI'IzREST 0 -Total 11 INVESTMENTINTEREST-Total 500~ 500 500 500 500 500 361 INTEREST EARNINGS-Total 500 500 388 REFUNDS AND CORRECTIONS 70 CURRENT YEAR REFUNDS 0 0 CURRENT YEAR REFUNDS & CORRECTIONS 0 0 -Total 70 CURRENT YEAR REFUNDS-Total 388 REFUNDS AND CORRECTIONS-Total TOTAL REVENUES j 0 0 0 0 4,000 13,200 TREASURER'S O & M JEFFERSON COUNTY 1998 FINAL BUDGET TREASURER'S 0 & M IFund # 150-000-010 Bas. Ele. Obj. Line# 1997 1998 Budget Budget EXPENDITURES 514 FINANCIAL AND RECORDS SERVICES 22 TREASURER 10 SALARIES AND WAGES j 10 REVENUE FORECLOSURE CLERK (1 MOS) 1,927 2,067 lO -Tota~ i ~,9271 =,o67 =o PERSO~EL B~ErITS I 0 PERSONNEL BENEFITS 713 737 20 -Total I 713 I 737 31 SUPPLIES I 10 OFFICE SUPPLIES 775' 500 31 -Total j 775j 500 41 PROFESSIONAL SERVICES ~_ 0 PROFESSIONAL SERVICES 3,500 7,000 41 -Total ! 3,500I 7,000 42 COMMUNICATIONS 10 POSTAGE 1,100 1,100 , 20 TELEPHONE 320 3.50 42 -Total I 1,4201 1,450 43 TRAVEL j 0 TRAVEL 500 500 43 -Total J 500I 500 44 ADVERTISING I 0 ADVERTISING 3,000 4,000 44 -Total i 3,000 j 4,000 49 MISCELLANEOUS j 20 SCHOOLS AND SEMINARTS 300 300 49 -Total ! 3ool 300 J 95 INTERFUND OPERATING RENTALS/LEASES I I 50 INTERFUNDRENTAL 500 0 95 -Total i 500 0 22 TREASURER-Total 12,635 16,555 514 FINANCIAL AND RECORDS SERVICES-Total ' 12,635 16,555 i tOTAL EXPENDITU RES j 12,635 16,555 Page 155 TREASURER'S O & M JEFFERSON COUNTY 1998 FINAL BUDGET VETERANS RELIEF Fund # 155-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 311 GENERAL PROPERTY TAXES 10 REAL AND PERSONAL PROPERTY TAXES 0 I 0 REAL AND PERSONAL PROPERTY TAXES 23,000 I 2,730 0 -Total 23,000 1 2,730 10 REAL AND PERSONAL PROPERTY TAXES-Total 23,000 I 2,730 30 SALE OF TAX TITLE PROPERTY 0 I 0 SALE OFTAXTITLE PROPERTY 0 0 0 -Total 0 0 30 SALE OF TAX TITLE PROPERTY-Total 0 0 311 GENERAL PROPERTYTAXES-Total 23,000 2,730 312 TIMBER HARVEST TAXES 10 PRIVATE HARVESTTAX 0 I 0 PRIVATE HARVESTTAX 0 1 0 0 -Total 0 0 j 10 PRIVATE HARVESTTAX-Total 0. 0 312 TIMBER HARVESTTAXES-Total 0j 0 317 OTHER TAXES 20 LEASEHOLD EXCISE TAX 0 ii 0 LEASEHOLD EXCISETAX 0J 0 0 -Total 0 0 j 20 LEASEHOLD EXCISETAX-Total 0 0 317 OTHERTAXES-Total 0 j 0 362 RENTS, LEASES, AND CONCESSIONS 50 FACILITIES LEASES (LONG TERM) 0 j 0 FACILITIES LEASES (LONG TERM) 0 -Total 50 FACILITIES LEASES (LONGTERM)-Total 0 362 RENTS, LEASES, AND CONCESSIONS-Total 0 395 DISPOSITION OF FIXED ASSETS 10 TIMBER SALES DNR 0 0 0 0 0 0 0 0 -Total TIMBER SALES DNR 10 TIMBER SALES DNR-Total 395 DISPOSITION OF FIXED ASSETS-Total ITOTAL REVENUES 0 0 0 0 0 0 0 0 23,000 2,730 Page 156 VETERANS'RELIEF JEFFERSON COUNTY 1998 FINAL BUDGET VETERANS RELIEF I Fund # 155-000-010 1997 1998 Bas. Ele. Obj. Line~ Budget Budget EXPENDITURES 553 VETERANS SERVICES 60 SOLDIERS/SAILORS REUEF 31 SUP?].IF~ 0 SUPPLIES 250 250 10 OFFICE SUPPLIES 250 250 31 -Total I 500j 500 40 OTHER SERVICES AND CHARGES j 0 OTHER SERVICES/CHARGES 21,250 26.250 40 -Total I 21,2S01 26,250 51 INTERGOVERNME2qTAL PROFESSIONAL SERVICE ~ / 0 INTERGOVERNMENTAL VAN PURCHASE 6,000 0 I I 10 INTERGOVERNMENTAL 1-800 VAN PHONE 0 1,000 51 -Total 6,000 1,000 60 SOLDIERS/SAILORS RELIEF-Total 27,750 27,750 553 VETERANS SERVIC_~$-Total 27,750 27,750 TOTAL EXPENDITURES 27,750 27,750 Page '157 VOl_ VETERANS RELIEF JEFFERSON COUNTY O 1998 FINAL BUDGET WATER POLLUTION CNTRL LOAN FND Fund # 160-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 334 STATE GRANTS 3 STATE ENERGY OFFICE 16 I 0 SRF LOAN J 4o,ooo I 4o,ooo 16 -Total 3 STATE ENERGY OFFICE-Total 40,0001 40,000 40,000 i 40,000 40,000 1 40,000 334 STATE GRANTS-Total 361 INTEREST EARNINGS 11 INVESTMENT INTEREST INVESTMENT INTEREST 500 500 0 -Total 11 INVESTMENTINTEREST-Total 361 INIEREST EARNINGS-Total 500 500 500 500 500 500 385 COLLECTION OF OTHER RECEIVABLES 0 COLLECTION OF OTHER RECEIVABLES 0 -Total 0 -Total 385 COLLECTION OF OTHER RECEIVABLES-Total TOTAL REVENUES 8.oool 8,0o0 8,000 8,000 8,000I 8,000 8,000 8,000 48,500 48,500 Page '158 V01. WATER POLLUTION CNTRL LOAN FND WATER POLLUTION JEFFERSON COUNTY 1998 FINAL'BUDGET CNTRL LOAN FND Fund # 160-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 531 NATURAL RESOURCES 70 POLLUTION CONTROL 49 MISC£LLAN£OUS I 10 LOANS FOR SEPTIC IMPROVEMENTS 40,000 40,000 49 -Total I 40,000 j 40,000 ~o DE~T SE~WC~ j 0 LOAN REPAYMENT- PRINCIPAL 1,5,300 1,5,300 70 -Total j 15,$00j 15,300 J 80 DEBT SERVICE-INTEREST I 0 LOAN REPAYMENT- INTEREST 5,900 5,900 80 -Total I 5,?00 5,?00 70 POLLUTION CONTROL-Total I 61,200 61,200 531 NATURAL RESOURCES-Total 61,200 &1,200 rOTAL EXPENDITURES 61,200 61,,200 Page i 59 23 WATER POLLUTION CNTRL LOAN FND JEFFERSON COUNTY 1998 FINAL BUDGET BAYSHORE MOTEL FUND Fund # 170-000-010 1997 1998 Bas. Ele. Obj. Line~ Budget Budget REVENUES 362 RENTS, LEASES, AND CONCESSIONS 40 FACILITIES RENTS (SHORT-TERM) 10 I 0 RENTAL-MOTEL 71,500 71,500 ' 10 -Total 71,500 71,500 40 FACILITIES RENTS (SHORT-TERM)-Total 71,500 71,500 362 RENTS, LEASES, AND CONCESSIONS-Total 71,500 71,500 369 OTHER MI$C REVENUE 0 0 I 0 OTHER MI$C REVENUE 500 i 500 0 -Total 500 500 0 -Total 500 500 369 OTHER MISC REVENUE-Total 500 i 500 TOTAL REVENUES 72,000I 72,000 Page 160 VOL f,~f~ BAYSHORE MOTEL FUND JEFFERSON COUNTY 1998 FINAL BUDGET BAYSHORE MOTEL FUND Fund # 170-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 575 90 BAYSHORE MOTEL FUND 10 SALARIES AND WAGES 0 SALARIES AND WAGES 5 FACILITIES MANAGER 10 MOTEL MANAGER 30 FACILITIES/PARKS COORDINATOR 500 OVERTIME 600 CLERK HIRE 0 1,500 2,604 1,757 21,708 22,360 1,296 817 0 0 4,600 4,666 10 -Total I 3o,2o81 3'L'mo 20 PERSONNEL BENEIq1S 0 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 8,442 6,450 0 0 0 0 0 0 0 0 0 0 0 0 20 -Total I 8,442I 6,450 31 SUPPLIES I 0 OFFICE AND OPERATING SUPPLIES 2,500 2,500 31 -Total I 2,500 I 2,500 35 SMALL TOOLS AND MINOR EQUIPMENT } 0 SMALL TOOLS AND MINOR EQUIPMENT 200 0 35 -Total I 2001 41 PROFESSIONAL SERVICES / 0 PROFESSIONAL SERVICES 0 0 41 -Total I 0 42 COMMUNICATIONS j 0 COMMUNICATONS 2,400 2,400 42 -Total I 2,400I 43 TRAVEL ! 0 TRAVEL 1,800 2,400 1,800 43 -Total I 1,800 I 44 ADVERTISING : 0 ADVERTISING 1,800 1,700 44 -Total j 1,700 F 47 UTILITY SERVICES i 0 UTILITIES 5,500 1,500 47 -Total I 5,500 i 6,000 48 REPAIR AND MAINTENANCE } 0 REPAIR AND MAINTENANCE 10,000 3,550 48 -Total t 10,000 49 MISCELLANEOUS r 0 MISCELLANEOUS 5,500 3,550 5,500 49 -Total · j 5,500 I 91 INTEI~UND PROFESSIONAL SERVICES [ 0 INTERFUND PROFESSIONAL SERVICES 5,500 2,500 71 -Total J 2,500 p 95 INTERFUND OPERATING RENTALS/LEASES 0 Page 161 BAYSHORE MOTEL FUND JEFFERSON COUNTY 1998 FINAL BUDGET BAYSHORE MOTEL FUND Fund # 170-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget ! I 0 INTERFUND RENTS AND LEASES 0 0 I 95 -Total 0 0 90 BAYSHORE MOTEL FUND-Total 70,750 60,800 70,750 60,800 575 -Total $97 OPERATING TRANSFERS - OUT 0 97 INTERFUND TRANSFER OUT 0 TRANSFER TO BRINNON SENIOR FUND 10 TRANSFER TO FACILITIES MAINTENANCE 97 -Total 0 -Total 597 )PERATING TRANSFERS - OUT-Total TOTAL EXPENDITURES 11,200 14,623 0 10,000 11,200 J 11,200 24,623 24,623 11,200 24,623 j 81,950 85,423 Page 162 .~OL BAYSHORE MOTEL FUND COUNTY PARKS JEFFERSON COUNTY 1998 FINAL BUDGET IMPROVEMENT FUND Fund # 175-000-010 Bas. Ele. Obj. Line# 1997 1998 Budget Budget REVENUES 331 FEDERAL GRANTS-DIRECT 10 10 :EDERAL GRANTS 62 62 -Total AMERICORP FEDERAL GRANTS-Total 20,719 I 6,600 20,719 I 6,600 20,719 I 6,600 20,719 331 FEDERAL GRANTS-DIRECT-Total 6,600 332 :EDERALSHARED REVENUES & ENTITLEMENTS 0 0 j 0 FEDERAL SHARED REVENUES & ENTITLEMENTS 25,000 i 27,000 0 -Total 25,0001 27,000 0 -Total 27,000 :EDERAL SHARED REVENUES & ENTITLEMENTS-Total 332 347 CULTURAL AND RECREATION 30 RECREATIONAL ACTIVITIES 0 25,000 2,~,000 27,000 0 100 CAMPING FEES CAMPING FEES CHIMACUM PARK 22,000 0 -Total 23,000 10 J 0 LOWER OAK BAY PARK 0 0 10 -Total 0 0 30 I 0 CAMPING FEES-OAK BAY 0[ 0 ! 30 '-Total 0j 0 I 6o i ! ~ 0 CAMPING FEES-LAKE LELAND ~0 0 j ! 60 -Total 0 j 9o i 0 CAMPING FEES QUILCENE 0j 0 90 -Total 0 0 ~ 30 RECREATIONAL ACTIVITIES-Total 22,000 23,000 347 CULTURAL AND RECREATION-Total 22,000 23,000 369 OTHER MISC REVENUE --°i o j 0 OTHER MISC REVENUE I 0 200 0 -Total J 0 200 0 -Total I0 200 90 OTHER MISCELLANEOUS REVENUE 0 I 0 OTHER MISCELLANEOUS REVENUE 0 j 0 0 -Total 0 0 90 OTHER MISCELLANEOUS REVENUE-Total 0 O 369 OTHER MISC REVENUE-Total 0 200 TOTAL REVENUES 67,719 56,800 Page 163 COUNTY PARKS IMPROVEMENT FUND JEFFERSON COUNTY 1998 FINAL BUDGET COUNTY PARKS IMPROVEMENT FUND Fund # 175-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 576 PARK FAC:ILTIES 10 PARKS 63 OTHER IMPROVEMENTS I [ 140 0 0 I 63 -Total 0} 0 10 PARKS-Total 01 0 30 C:AMPGROUNDS 10 SALARIES AND WAGES 0 SALARIES AND WAGES 10 PARKS/FACILITIES MANAGER 20 PARKS MAINTENANCE WORKER 30 PARKS/FACILITIES COORDINATOR 600 CLERK HIRE 0 1,645 2,800 1,757 6,250 1,589 2,450 2,681 160 156 10 -Total 11,660 [ 7,828 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE ,50 UNEMPLOYMENT INSURANCE 55 POST-RETIREMENT 3,800 3,900 0 0 0 0 0 0 0 0 0 0 0 0 20 -Total 3,800 3,900 31 SUPPLIES 0 SUPPLIES 250 250 10 0 0 30 GIBBS LAKE 0 0 50 IRONDALE 0 0 60 0 0 80 OAK BAY 0 0 90 QUILCENE 0 0 180 UPPER OAK BAY 0 0 31 -Total 250j 250 41 PROFESSIONAL SERVICES 0 PROFESSIONAL SERVICES 4,400 4,400 10 PARKS CARETAKERS 0 0 50 IRONDALE 0 0 60 LAKE LELAND 0 0 80 OAK BAY 0 0 90 QUlLCENE 0 0 J 180 UPPER OAK BAY 0 0 41 -Total I 4,400 4,400 42 COMMUNICATIONS j 0 COMMUNICATIONS 0 200 42 -Total J O! 200 43 TRAVEL [ 0 TRAVEL 500 0 43 -Total j SOO I 0 44 ADVERTISING [ 0 ADVERTISING 200 200 Page164 ~,'OL COUNTY PARKS IMPROVEMENT FUND JEFFERSON COUNTY 1998 FINAL BUDGET COUNTY PARKS IMPROVEMENT FUND Fund # 175-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget I 44 -Total I 200J 200 48 REPAIR AND MAINTENANCE ; 60 LAKE LELAND 0 0 48 -Total I o j 0 J , 49 MISCELLANEOUS ' ' 0 MISCELLANEOUS 500 1,500 50 IRONDALE 0 0 i 60 LAKE LELAND 0 0 I 80 LOWER OAK BAY PARK 0 0 100 SEAGULL FIELD 0 0 J 180 UPPER OAK BAY 0 0 49 -Total j 500J 1,500 60 CAPITAL OUTLAYS [ 10 CAPTITAL OUTLAY - LITTLE LEAGUES 27,000 12,400 60 -Total I 27,0001 12,400 63 OTHERIMPROVEME S [ 0 IMPROVEMENTS OTHER THAN BUILDINGS 0 15,000 I [ 5 IMPROVEMENT O/T BLDG- AMERICORPS 25,719 6,600 j 30 GIBBS LAKE 500 0 j 40 INDIAN ISLAND PARK 0 0 : 50 IRONDALE 11,000 0 I 60 LAKE LELAND 7,0O0 15,000 j 70 NORTH BEACH 0 0 ! 80 OAK BAY 6,000 0 i 90 QUILCENE 0 0 : i 100 SEAGULL-EJLL 0 0 .! 110 BEAUSITE 0 5,000 150 FAIRGROUNDS 0 0 j 160 QUILCENE 0 0 220 H.J. CARROLL PARK 5,O00 0 I I 63 -Total I 55,217! 41,600 I 91 INTERFUND PROFESSIONAL SERVICES ! i 0 INTERFUND PROFESSIONAL SERVICES 7,5O0 900 60 LAKE LELAND 0 0 t I 91 -Total J 7,500[ 900 95 1NTE~UND OPE~J~.TING KENTALS/LEASES I J 0 INTERFUND RENTS AND LEASES 300 300 95 -Total 300! 300 30 CAMPGROUNDS-Total 111,329 73,478 576 PARK FACILTIES-Total 111,329 73,478 rOTAL EXPENDITURES j 111,329 ] 73,478 Page 165 COUNTY PARKS IMPROVEMENT FUND JEFFERSON COUNTY 1998 FINAL BUDGET COUNTY ROADS Fund # 180-000-010 1997 1998 Bas. Ele. Ob]. Line# Budget Budget REVENUES 311 GENERAL PROPERTY TAXES 10 REAL AND PERSONAL PROPERTY TAXES I o , 1,922,000 0 REAL & PERSONAL PROPERTY TAX -Total REAL AND PERSONAL PROPERTY TAXES-Total 1,785,000 1,785,000 1,78~,000 j 1,922,000 10 1,922,000 30 SALE OF TAX TITLE PROPERTY 0 I 0 SALE OFTAX TITLE PROPERTY 0 0 0 -Total J 0 0 30 SALE OF TAX TITLE PROPERTY-Total I 0 0 311 GENERAL PROPERTY TAXES-Total t 1,785,000 1,922,000 312 TIMBER HARVEST TAXES 10 PRIVATE HARVESTTAX 0 L 0 PRIVATE HARVEST TAXES 240,000 ~ 198,000 0 -Total 240,000J 198,000 10 PRIVATE HARVEST TAX-Total 240,000 198,000 312 TIMBER HARVEST TAXES-Total 240,000 198,000 317 OTHERTAXES j 20 LEASEHOLD EXCISE TAX 0 I 0 LEASEHOLD EXCISE TAX j 3,000 3,000 J I 0-Tota~ I 3,000 3,000 J 20 LEASEHOLD EXCISETAX-Total I 3,000 j 3,000 317 OTHERTAXES-Total I 3,0001 3,000 322 iON-BUSINESS LICENSES/PERMITS 40 STREET AND CURB PERMITS 10 J 0 OVERLOAD PERMITS ,100 t 100 10 -Total 1001 100 4O 0 GENERAL PERMITS I 100 100 I 100 100 40 5O I 0 RIGHT OF WAY APPLICATIONS 175 200 50 -Total 175, 200 6O t 0 FRANCHISE FEES ! 500 300 60 -Total [ 500 300 7O I 0 ROAD VACATION FEE I 13,000 j 15,000 70 -Total j 13,0001 15,000 40 STREET AND CURB PERMITS-Total I 13,875J 15,700 322 NON-BUSINESS LICENSES/PERMITS-Total i 13,875 332 FEDERAL SHARED REVENUES & ENTITLEMENTS 15,700 12 PUBLIC LAW 97-99 FED FUNDS I o j 0 PUBLIC LAW 97-99 FED FUNDS 0 j 0 0 -Total O j 0 Page 166 COUNTY ROADS JEFFERSON COUNTY 1998 FINAL BUDGET COUNTY ROADS Fund # 180-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget I 12 PUBUC LAW 97-99 FED FUNDS-Total 0~ 0 332 FEDERAL SHARED REVENUES & ENTITLEMENTS-Total 0 j 0 333 :EDERAL GRANTS INDIRECT 10 WlC 60 60 -Total 10 WIC-Total 1,024,2151 975,000 FEDERAL FOREST YIELD. 1,024,215! 975,000 I 1,024,2151 975,000 20 DEPARTMENT OF TRANSPORTATION 21 [ 0 FHWA - DISASTEJ~ ASSISTANCE 180,000 0 21 -Total 180,000 0 22 j 0 FHWA- FEDERAL INDIRECT THROUGH D.O.T 7,500 84,000 22 -Total 7,500 84,000 71 I 0 FHWA I.S.T.E.A. FUNDS 110,0001 700,000 71 -Total 110,000 1 700,000 20 DEPARTMENT OFTRANSPORTATION-Total 297,500 ! 784,000 83 FEDERAL EMERGENCY MANAGEMENT AGENCY 51 I~ STATE AND LOCAL PRG & SUPP - FEMA 0 1 0 51 -Totol 0~ 0 83 FEDERAL EMERGENCY MANAGEMENT AGENCY-ToIol 0 1 0 333 FEDERAL GRANTS INDIRECT-Total 1,321,715 I 1,759,000 334 STATE GRANTS 2 31 [ 0 DNR GRANT- ALEA FUNDS J 134,050 132,000 31 -Total I 134,050 132,000 2 -Total 134,050 132,000 3 STATE ENERGY OFFICE 13 [ 0 DEPT OF ECOLOGY J 50,000 ! 50,000 13 -Total 50,000: 50,000 61 I 0 DEPT OF TRANSPORTATION 0 i 0 61 -Total 0j 0 71 J 0 RURAL ARTERIAL FUNDS I 168,000 J 345,000 71 -Total 168,000 [ 345,000 72 0 ARTERIAL PRESERVATION J 127,700 [ 128,200 72 -Total 127,700 128,200 3 STATE ENERGY OFFICE-Total 345,700 1 523,200 4 STATE AGENCY GRANTS 20 0 DEPARTMENT OF COMMUNITY DEVELOPME 0 1 0 10 DCD-DISASTER. ASSlSTANCE,. ~ .. 0 ] 0 20 -Total I 0! 0 71 ! 0 lAC FUNDS I 273,500J 58,000 Page '!67 COUNTY ROADS JEFFERSON COUNTY 1998 FINAL BUDGET COUNTY ROADS Fund # 180-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget I 71-Total ' 273,5001 58,000 4 STATE AGENCY GRANTS-Total 273,500 58,000 334 STATE GRANTS-Total t 753,250~ 713,200 336 IN LIEU & IMPACT PMTS 0 I MV FUEL TAX (COUNTY ROADS) I 1,137,100 j , 1,137,100 1,137,100 1,137,100 89 0 89 -Total 1,192,000 1,192,000 j 0 -Total I 1,192,000 336 IN LIEU & IMPACT PMTS-Total ! 1,192,000 338 INTERGOVERNMENTAL SERVICE REVENUE 42 ROAD MAINTENANCE SERVICES 0 j 0 ROAD MAINTENANCE SERVICES ~ 338 30,000 0 -Total t 30,000 42 ROAD MAINTENANCE SERVICES-Total / 30,000 26,091 26,091 26,091 INTERGOVERNMENTAL SERVICE REVENUE-Total I 30,000 26,091 341 GENERAL GOVERNMENT 50 SALE OF MAPS AND PUBUCATIONS 0 0 SALE OF MAPS & PRINTS J 500 [ 500 0 -Total j 500 500 50 SALE OF MAPS AND PUBLICATIONS-Total I 500 500 341 GENERAL GOVERNMENT-Total t 500 500. 343 PHYSICAL ENVIRONMENT 20 ENGINEERING FEES & CHARGES 10 i 0 DEVELOPMENT REVIEW FEES 40,000 25,000 10 -Total 40,000 25,000 20 ENGINEERING FEES & CHARGES.Total 40,000 25,000 343 PHYSICAL ENVIRONMENT-Total 40,000 25,000 361 INTEREST EARNINGS 11 INVESTMENT INTEREST 0 jJ 0 INVESTMENT INTEREST j 0 0 I 0 -Total J 0 0 11 INVESTMENT INTEREST-Total J 0 0 361 INTEREST EARNINGS-Total J 0 0 362 RENTS, LEASES, AND CONCESSIONS S0 FACILITIES LEASES (LONG TERM) 0 I 0 FACILITIES LEASES (LONG TERM) 0 -Total 2,000j 1,000 2,000 J 1,000 2,000 2,000 50 FACILITIES LEASES (LONG TERM)-Total 1,000 362 RENTS, LEASES, AND CONCESSIONS-Total 1,000 369 OTHER MISC REVENUE i 90 OTHER MISCELLANEOUS REVENUE ! j o II I 0 OTHER MISCELLANEOUS REVENUE 6,000j 2,000 0 -Total 6,000 2,000 90 OTHER MISCELLANEOUS REVENUE-Total ~.j.~j 6,000 2,000 369 OTHER MI$C REVENUE-Total 6,000 j 2,000 · ~-.~..~.~ --.,3 ~r: COUNTY ROADS Page 168 ¥01. , .... JEFFERSON COUNTY 1998 FINAL BUDGET COUNTY ROADS I Fund # 180-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget 382 FUND DEBT PROCEEDS 30I 0 t 0 SPECIAL ASSESSMENT DEBT PROCEEDS 123,000 j 680,000 0 -Total .--,---,123 000J 680,000 30 -Total 123.000!, ~ 680,000 382 FUND DEBT PROCEEDS-Tota~ 123'000I 680,000 388 REFUNDS AND CORRECTIONS 70 CURRENT YEAR REFUNDS 0 CURRENT YEAR REFUNDS & CORRECTIONS -Total 70 CURRENT YEAR REFUNDS.Total 80 PRIOR YEAR CORRECTIONS [ 0 ~ i 0 PRIOR YEAR CORRECTIONS 0 0 t 0 -Total 0 0 80 PRIOR YEAR CORRECTIONS-Total 0 0 388 REFUNDS AND CORRECTIONS-Total 0 0 389 OTHER NON REVENUES 0 ~ 0 ! j 0 OTHER NON REVENUES 78,000 26,304 j 0 -Total 78,000 26,304 0 -Total J 78,000 26,304 10 NON REVENUE CUSTODIAL BONDS 0 I 0 NON REVENUE CUSTODIAL BONDS 0 0 0 -Total 0 0 10 NON REVENUE CUSTODIAL BONDS-Total 0 0 20 NON REVENUE-PRIOR YEAR REIMB. 0 I 0 NON REVENUE-PRIOR YEAR REIMBURSABLES 0 0 0 -Total 0 0 20 NON REVENUE-PRIOR YEAR REIMB.-Total 0 I 0 389 OTHER NON REVENUES-Total 78,000 26,304 395 DISPOSITION OF FIXED ASSETS 10 TIMBER SALES DNR 0 j 0 TIMBER SALES 0 -Total 10 TIMBER SALES DNR-Total 135,000 135,000 135,000 135,000 13S,000 135,000 40 DISPOSITION OF FIXED ASSETS 0 E 0 DISPOSITION OF FIXED ASSETS 0 -Total 40 DISPOSITION OF FIXED ASSETS-Total 395 DISPOSITION OF FIXED ASSETS-Total TOTAL REVENUES O~ 0 0 0 135,000 135,000 5,668,440 6,698,795 Page 169 COUNTY ROADS JEFFERSON COUNTY 1998 FINAL BUDGET COUNTY ROADS Fund # 180-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 519 OTHER GENERAL GOVERNMENTAL SERVICES 60 REIMBURSABLES - INTERDEPT. 10 SALARIES AND WAGES 0 PERSONNEL SERVICES 52,000 17,304 500 OVERTIME 0 0 700 LONGEVITY 0 0 10 -Total I 52,000 j 17,304 20 PERSONNEL BENEFITS' 0 PERSONNEL BENEFITS 26,000 8,500 10 0 0 20 0 0 30 0 0 4O 0 0 50 0 0 55 0 0 20 -Total I 26,000 j 8,500 31 SUPPLIES 0 OPERATING SUPPLIES 0 500 31 -Total t o l ~oo 3S SMALL TOOLS AND MINOR EQUIPMENT [ 0 SMALL TOOLS AND EQUIPMENT 0 0 35 -Total p oJ o 41 PROFESSIONAL SERVICES PROFESSIONAL SERVICES 0 0 41 -Total I 0j 0 42 COMMUNICATIONS [ 0 COMMUNICATIONS 0 0 42 -Total 43 TRAVEL I ol o 0 TRAVEL 0 0 43 -Total J o] o 44 ADVERTISING ADVERTISING 44 -Total 0 0 45 OPERATING RENTS AND LEASES 0 OPERATING RENTS AND LEASES 0 0 45 -Total ol 49 MISCELLANEOUS [ 0 MISCELLANEOUS 0 I 49 -Total I al o 65 CONSTRUCTION OF FIXED ASSETS 0 0 0 65 -Total I 01 0 95 INTERFUND OPERATING RENTALS/LEASES [ 0 INTERFUND RENTS AND LEASES 0 0 95 -Total 78,0000 0 60 REIMBURSABLES - INTERDEPT.-Total 26,304 70 OTHER JOBBING AND CONT. WORK t 0 SALARIES AND WAGES [ 0 PERSONNEL SERVICES 10,000 8,591 Page 170 COUNTY ROADS . vol 23]:_,tHO JEFFERSON COUNTY 1998 FINAL BUDGET COUNTY ROADS Fund # 180-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget I 500 OVERTIME 0 0 10 -Total I 10,0001 8,591 20 PERSONNEL BENEFITS PERSONNEL BENEFITS 0 5,000 4,500 10 0 0 20 0 0 30 0 0 40 0 0 50 0 0 55 0 0 20 -Total I 5,000~ 4,500 31 SUPPLIES OPERATING SUPPLIES 7,000 6,000 -Zota ! 7,0001 6,000 95 INTERFUND OPERATING RENTALS/LEASES I 0 INTERFUND RENTS AND LEASES 8,000 7,000 95 -Total 70 OTHER JOBBING AND CONT. WORK-Total 519 OTHER GENERAL GOVERNMENTAL SERVICES-Total 7,000 26,091 108,000j 52,395 542 ROAD AND STREET MAINTENANCE 0 ROAD & STREETMAINT. 10 SALARIES AND WAGES 0 SALARIES AND WAGES 890,000 939,025 500 OVERTIME 22,000 27,230 700 LONGEVITY 0 0 , 10 -Total I 912,0001 966,255 I 18 I 0 0 0 18 -Total j 01 0 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 447,500 507,000 10 0 0 20 0 0 30 0 0 4O 0 0 50 0 0 55 0 0 20 -Total J 447,5001 507,000 31 SUPPLIES t 0 OPERATING SUPPLIES 650,000 675,000 31 -Total I 650,000 j 675,000 32 FUEL CONSUMED I 0 FUEL 0 0 32 -Total 0J 0 35 SMALL TOOLS AND MINOR EQUIPMENT I 0 SMALL TOOLS AND MINOR EQUIPMENT 6,000 6,500 35 -Total 6,000 j 6,500 41 PROFESSIONAL SERVICES l 0 PROFESSIONAL SERVICES 15,000 30,000 41 -Total i 15,0001 30,000 42 COMMUNICATIONS 0 COMMUNICATIONS 3,500 3,500 Page 171 COUNTY ROADS JEFFERSON COUNTY 1998 FINAL BUDGET COUNTY ROADS Fund # 180-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget 42 -Total I 3,500 j 3,500 43 TRAVEL I 0 TRAVEL 20.000 20.000 43 -Total j 20,0001 20,000 44 ADVERTISING II 0 ADVERTISING 300 300 44 -Total I 300! 300 4,5 OPERATING RENTS AND LEASES ! 0 OPERATING RENTS & LEASES 8,000 5,000 45 -Total I 8,000 j 5,000 47 UTILITY SERVICES I 0 PUBLIC UTILITIES SERVICE 11,000 11,0OO 47 -Total I 11,000 ! 11,000 48 REPAIR AND MAINTENANCE ! 0 REPAIR AND MAINTENANCE 5,000 4,000 48 -Total I 5,0001 4,000 49 MISCELLANEOUS j 0 MISCELLANEOUS ] 0,000 8,000 49-Total I lO,oool 8,ooo 51 INTERGOVERNMENTAL PROFESSIONAL SERVICE j 0 INTERGOVERNMENTAL PROF. SERVICES 100,000 100,000 51 -Total I 100,0001 100,000 64 MACHINERY AND EQUIPMENT I 0 MACHINERY AND EQUIPMENT 0 0 64 -Total t O I 0 91 INTERFUND PROFESSIONAL SERVICES i 0 INTERFUND PROFSERVICES 0 0 91 -Total I 01 0 95 INTERFUND OPERATING RENTALS/LEASES j 0 INTERFUND OPERATING RENTALS/LEASES 695,000 729,750 9,~ -Total 695,000 729,750 0 ROAD & STREETMAINT..Total 2,883,300 3,066,305 542 ROAD AND STREET MAINTENANCE-Total 2,883,300 I 3,066,305 543 ROAD AND STREET GENERAL ADMINISTRATION 0 ROAD & STREET GEN. ADMIN. 10 SALARIES AND WAGES 0 REGULAR TIME 371,000 362,712 500 OVERTIME 4,000 2,594 700 LONGEVITY 0 0 10 -Total [ 375,000j 365,306 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 186,000 181,356 10 0 0 2O 0 0 30 0 O 40 0 0 50 0 0 55 0 0 20 -Total I 18,,000 L 181,356 31 SUPPLIES [ 0 OPERATING SUPPLIES 24,000 23,000 23 4 ,, ~'~ COUNTY ROADS · VOl_ ~f~T Ii~° Page l72 Fund # 180-000-010 Bas. Ele. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUDGET COUNTY RO'ADS 1997 1998 Budget Budget 31 -Total I 24,000 ~ 23,000 35 SMALL TOOLS AND MINOR EQUIPMENT i 0 SMALL TOOLS AND MINOR EQUIPMENT 8,000 8,000 3S .Tota~ i 8,000] 8,000 41 PROFESSIONAL SERVICES [ 0 PROFESSIONAL SERVICES 50,000 50,000 41 -Total i 50,000 { 50,000 42 COMMUNICATIONS 0 COMMUNICATIONS 6,000 7,000 42 -Total I 6,0001 7,000 43 TRAVEL [ 0 TRAVEL 9,500 8,000 43 -Total I 9,5001 8,000 44 ADVERTISING I o ADVERTISING ,000 8,000 44 -Total [ 3,0001 8,000 45 OPERATING RENTS AND LEASES j 0 OPERATING RENTS & LEASES S00 S00 45 -Total J 500! 500 46 INSURANCE J 0 INSURANCE 42,000 43,000 46 -Total j 42,000 J 43,000 47 UTILITY SERVICES ~ 0 PUBLIC UTILITIES SERVICE 750 600 47 -Total j 750i 600 48 KEPAIR AND MAINTENANCE [ 0 REPAIRS AND MAINTENANCE 7,000 7,000 48 -Total I 7,0001 7,000 49 MISCELLANEOUS [ 0 MISCELLANEOUS 13,000 13,000 49 -Total J 13,000 j 13,000 51 INTERGOVERNMENTAL PROFESSIONAL SERVICE [ 0 INTERGOVERNMENTAL PROF. SERVICES 2,000 2,000 51 -Total [ 2,000[ 2,000 61 LAND j 0 LAND 0 0 61 -Total 0j 0 64 MACHINERY AND EQUIPMENT I 0 MACHINERY AND EQUIPMENT 8,000 8,000 64 -Total I 8,0001 8,000 81 INTEREST ON SHORT-TERM EXTERNAL DEBT J 0 INTEREST PAYMENTS 0 0 81 -Total [ 0J 0 91 INTERFUND PROFESSIONAL SERVICES ! 0 INTERFUND PROFESSIONALSERVlCES 100,000 120,000 91 -Total I 100,000 j 120,000 92 INTERFUND COMMUNICATIONS I 0 INTERFUND COMMUNICATIONS 18,000 18,000 92 -Total t 18,000 J 18,000 95 INTERFUND OPERATING RENTALS/LEASES l 0 INTERFUND OPERATING RENTALS/LEASES 185,000 193,000 Page 173 COUNTY ROADS JEFFERSON COUNTY 1998 FINAL BUDGET FACILITIES MANAGEMENT Fund # 183-000-010 1997 1998 Bas. Ele. Ob]. Line# Budget Budget REVENUES 361 INTEREST EARNINGS 11 INVESTMENT INTEREST 0 t 0 INVESTMENT INTEREST 0 0 0 -Total 0 0 11 INVESTMENT INTEREST-Total 0 0 361 INTEREST EARNINGS-Total 0 0 362 RENTS, LEASES, AND CONCESSIONS 40 FACILITIES RENTS (SHORT-TERM) 20 TRI-AREA COMMUNITY CENTER 30 GARDINER COMMUNITY CENTER 40 QUILCENE COMMUNITY CENTER 50 PORT TOWNSEND COMMUNITY CENTER 0 -Total 40 FACIUTIES RENTS (SHORT-TERM)-Total 50 FACILITIES LEASES (LONG TERM) 0 8,000 5,000 2,000 10,000 25,000 25,000 70 COMMUNITY ACTION 90 BASEMENT RECREATION CENTER 100 SENIOR NUTRITION 140 MULTI-SERVICE-JCCC 2ND FLR & ANNEX 0 -Total 50 FACIUTIES LEASES (LONGTERM)-Total RENTS, LEASES, AND CONCESSIONS-Total 46,629 1,774 4,109 25,302 77,814 77,814 8,000 5,000 1,500 12,500 27,000 27,000 48,708 0 4,453 26,430 79,591 79,591 362 102,814 106,591 366 OTHER INTERFUND/DEPTMISC REVENUE 20 INTERFUND RENTS & LEASES 0 10 HEALTH DEPT 20 HUMAN SERVICES 50 PUBLIC WORKS-COURTHOUSE 55 PUBLIC WORKS-FEDERAL BUlLDING-2ND FLR 80 PERMIT CENTER 90 ANIMAL SHELTER 0 -Total 10 0 GENERAL FUND PAYMENTTO FACILITIES 123,578 24,319 6,478 35,024 68,925 22,436 280,760 10 -Total 20 INTERFUND RENTS & LEASES.Total 128,562 25,086 6,808 35,400 71,463 33,408 290,727 362,000 362,000 280,760 652,727 366 OTHERINTERFUND/DEPTMISC REVENUE-Total 280,760 652,727 369 OTHER MISC REVENUE 0 00THERMISCREVENUE 0 -Total 0 ; 0 ~ 10 [ 0 MISC REV- WELL USAGE FEE 0 240 10 -Total 0 240 0 -Total 0 240 369 OTHER MISCREVENUE-Total 0 240 Page 178 v0 _ JEFFERSON COUNTY 1998 FINAL BUDGET FACILITIES MANAGEMENT Fund # 183-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget 388 REFUNDS AND CORRECTIONS 70 CURRENT YEAR REFUNDS 0 i 0 CURRENT YEAR REFUNDS & CORRECTIONS ! 0 0 l 0-Total i 0 0 70 CURRENT YEAR REFUNDS-Total j 01 0 388 REFUNDS AND CORRECTIONS-Total I 0 0 397 OPERATING TRANSFERS IN 0 0 170 OPERATING TRANSFER IN 317,145 0 180 OPERATING TRANSFERS IN-MAJOR R & M 00 0 190 OPERATING TRANSFERS IN-BAYSHORE MOTEL 10,000 0 -Total 317,145 10,000 0 -Total 317,145 10,000 397 OPERATING TRANSFERS IN.Total 317,145 10,000 TOTAL REVENUES 700,719 769,558 Page 179 vol FACILITIES MANAGEMENT JEFFERSON COUNTY 1998 FINAL BUDGET FACILITIES MANAGEMENT Fund # 183-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES CENTRAL SERVICES 30 CUSTODIAL/JANITORIAL SERVICES 10 SALARIES AND WAGES 0 SALARIES AND WAGES 0 6,400 5 FACILITIES MGR 16,731 17,608 I 10 LEAD CUSTODIAN 40 HR WK 27,958 25,757 15 CUSTODIAN 40 HR WK 24,993 21,100 20 CUSTODIAN 40 HR WK 24,938 22,732 30 PARKS/FACILITIES COORDINATOR 28,609 28,150 40 ADMINISTRATIVE 0 13,684 180 ANIMAL SHELTER 0 0 400 CUSTODIAN- PARTTIME 7,500 0 500 OVERTIME 0 0 600 CLERK HIRE 11,988 7,721 700 LONGEVITY 1,080 0 10 -Total ! 143,7971 143,152 20 PERSONNEL BENEFITS j 0 PERSONNEL BENEFITS 47,000 69,000 10 OASI 0 0 20 RETIREMENT 0 0 30 MEDICAL INSURANCE 0 0 i 40 INDUSTRIAL INSURANCE 0 0 1 50 UNEMPLOYMENT INSURANCE 0 0 ~ 55 POST RETIREMENT 0 0 20 -Total I 47.000[ 69,000 31 SUPPLIES i 0 OFFICEAND OPERATING SUPPLIES 1 9,500 23,000 j 10 COURTHOUSE 0 0 20 CORRECTION CENTER (JAIL) 0 0 J 30 MULTI-SERVICE BLDG 0 0 40 P T COMMUNITY CENTER 0 0 50 GARDINER COMM CENTER 0 0 60 TRI-AREA COMM CENTER 0 0 70 QUILCENE COMM CENTER 0 0 100 CLEARWATER 0 0 110 BRINNON SENIOR CENTER 0 0 130 FEDERAL BUILDING 0 0 150 CASTLE HILL-HEALTH DEPT 0 0 170 CASTLE HILL-PERMIT CENTER 0 0 180 ANIMAL SHELTER 0 0 31 -Total J 19,500 i 23,000 32 FUEL CONSUMED 0 FUEL CONSUMED 14,500 16,500 10 COURTHOUSE 0 0 40 P T COMMUNITY CENTER 0 0 70 QUILCENE COMM CENTER 0 0 100 CLEARWATER 0 0 180 ANIMAL SHELTER 0 0 32 -Total I 14,500 I 16,500 35 SMALL TOOLS AND MINOR EQUIPMENT PageJ80 VOl. , ~I[~ILITIES MANAGEMENT JEFFERSON COUNTY 1998 FINAL BUDGET FACILITIES MANAGEMENT j Fund # 183-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget i 0 SMALL TOOLS 4,500 4,000 : 10 SMALL TOOLS - COURTHOUSE 0 0 35 -Total i 4,500 [ 4,000 41 PROFESSIONAL SERVICES 0 PROFESSIONAL SERVICES 12,000 12,000 10 COURTHOUSE 0 0 30 MULTI-SERVICE 0 0 50 GARDINER COMMUNITY CENTER 0 0 70 QUILCENECOMMUNITY CENTER 0 0 100 CLEARWATER 0 0 110 BRINNON SR. CENTER 0 0 130 FEDERAL BUILDING 0 0 150 CASTLE HILL 0 0 170 CASTLE HILL-PERMIT CENTER 0 0 180 ANIMAL SHELTER 0 0 41 -Total I 12,000 12,000 42 COMMUNICATIONS I 0 COMMUNICATIONS 1,500 2,000 i 50 GARDINER COMM CENTER 0 0 I 42-Total I 1,500 2,000 43 TRAVEL 0 1,000 ~ 0 TRAVEL/TRAINING I 01 1,000 43 -Total ~ ~ ADVERTISING 0 ADVERTISING 100 100 44 -Total I 100! 100 45 )PERATING RENTS AND LEASES 10 COURTHOUSE 4,320 5,140 130 FEDERAL BUILDING 35,400 35,400 150 CASTLE HILL-HEALTH 89,356 91,236 160 CASTLE HILL-HUMAN SERVICES 17,750 18,016 170 CASTLE HILL-PERMIT CENTER 52,435 53,477 180 ANIMAL SHELTER 0 0 45 -Total I 179'261 I 203,269 47 UTILITY SERVICES 0 PUBLIC UTILITY SERVICE 141,000 144,250 10 COURTHOUSE 0 0 20 CORRECTION CENTER (JAIL) 0 0 30 MULTI-SERVICE BLDG 0 0 40 P T COMMUNITY CENTER 0 0 50 GARDINER COMM CENTER 0 0 60 TRI-AREA COMM CENTER 0 0 70 QUtLCENE COMM CENTER 0 0 130 FEDERAL BUILDING 0 0 1.50 CASTLE HILL-HEALTH 0 0 170 CASTLE HILL-PERMIT CENTER 0 0 180 ANIMAL SHELTER 0 0 47 -Total j 141,000 I 144,250 48 REPAIR AND MAINTENANCE 0 REPAIR AND MAINTENANCE 92,061 95,000 i 5 MAJOR REPAIR AND MAINT. PROJECTS 0 39,000 ~, 10 COURTHOUSE 0 0 Page 181 FACILITIES MANAGEMENT z JEFFERSON COUNTY 1998 FINAL BUDGET FACILITIES MANAGEMENT Fund # 183-000-010 Bas. Ele. Obj. Line# 1997 1998 Budget Budget 48 -Total I 49 MISCELLANEOUS 0 MISCELLANEOUS 3,000 1,000 i 10 COURTHOUSE 0 0 i 40 P.T. COMMUNITY CENTER 0 3,250 ,i 50 GARDINER 0 0 i 70 QUILCENECOM CENTER 0 0 20 CORRECTION CENTER 0 30 MULTI-SERVICE BLDG 0 40 P T COMMUNITY CENTER 0 50 GARDINER CaMM CENTER 0 60 TRI-AREA CaMM CENTER 0 70 QUILCENE CaMM CENTER 0 80 MISCELLANEOUS 0 100 CLEARWATER 0 0 110 BRINNON SR CENTER 0 0 130 FEDERAL BUILDING 0 0 140 GIBBS LAKE HOUSE 0 0 150 CASTLE HILL-HEALTH 0 0 170 CASTLE HILL-HUMAN SERV 0 0 180 ANIMAL SHELTER 0 0 92,061 j 134,000 0 0 0 0 0 0 0 49 -Total i 3,0001 4,250 91 INTERFUND PROFESSIONAL SERVICES 0 INTERFUND PROFESSIONAL SERVICES 12,000 0 70 QUILCENE CaMM CTR 0 0 91 -Total 12,000 92 INTERFUND COMMUNICATIONS i 0 INTERFUND COMMUNICATIONS 0 0 ! 10 TELEPHONE-COURTHOUSE 2,000 2,000 92 -Total 2,000 2,000 95 INTERFUND OPERATING RENTALS/LEASES ; 0 INTERFUND RENTS AND LEASES 8,500 7,200 ,! ~o o o 95 -Total I 8,500! 7,200 96 INTERFUND INSURANCE I 0 INTERFUND INSURANCE 0 2,000 -Toto I oi 2,000 30 CUSTODIAL/JANITORIALSERVICES-Total I 700,719 j 767,721 518 CENTRAL SERVICES-Total 700,719 I 767,721 TOTAL EXPENDITURES 700,719 I 767,721 Page 182 i',~fit FACILITIES MANAGEMENT 12o i tFund # 185.000-010 Bas, Ele. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUDGET FLOOD/STORM WATER MANAGEMENT 1997 1998 Budget BudgetI REVENUES Page 183 .VOL FLOOD/STORM WATER MANAGEMENT JEFFERSON COUNTY ~ 1998 FINAL BUDGET FLOOD/STORM WATER MANAGEMENT Fund # 185-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 531 NATURAL RESOURCES 50 FLOOD/STORMWATER 91 INTERFUND PROFESSIONAL SERVICES I 0 INTERFUND PROFESSIONAL SERVICES 0 0 91 -Total 50 FLOO D/STORMWATER-Totol 531 NATURAL RESOURCES-Total TOTAL EXPENDITURES ol o Page '184 FLOOD/STORM WATER MANAGEMENT BRINNON FLOOD JEFFERSON COUNTY 1998 FINAL BUDGET CONTROL SUB-ZONE I Fund # 186-000-010 1997 1998 I Bas. Fie. Obj. Line# Budget Budget REVENUES 33,3 FEDERAL GRANTS INDIRECT 83 FEDERAL EMERGENCY MANAGEMENT AGENCY I 51 i [ 0 FEMA - GRANT 0 9,900 i 51 -Total 0 9,9OO 83 FEDERAL EMERGENCY MANAGEMENT AGENCY-Total 0 9,900 333 :EDERAL GRANTS INDIRECT-Total 0 9,900 397 OPERATING TRANSFERS IN 0 10 0 TRANSFERS IN - GENERAL FUND 2,500 ~ 2,500 10 -Total 2,500 I 2,500 20 2,500 i I 0 TRANSFERS IN- ROAD FUND 2,500 20 -ToJal ! 2,500 i 2,500 5,000! 0 -Tota~ I $,000 S,O00 397 OPERATING TRANSFERS IN-Total 5,000 TOTAL REVENUES 5,000 i 14,900 Page 185 BRINNON FLOOD CONTROL SUB-ZONE BRINNON FLOOD JEFFERSON COUNTY 1998 FINAL BUDGET CONTROL SUB-ZONE Fund # 186-000-010 1997 1998 Bas. EIe. Obj. Line# Budget Budget, EXPENDITURES 531 NATURAL RESOURCES 30 FLOOD CONTROL 10 SALARIES AND WAGES i 0 SALARIES AND WAGES 0 0 ~ 500 OVERTIME 0 0 10 -Total 0 [ 0 20 PERSONNEL BENEFITS 10 20 30 40 50 55 20 -Total 91 INTERFUND PROFESSIONAL SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 al o ~ 0 0 0 91 -Total 01 o 30 FLOOD CONTROL-Total 0 t 0 31 10 SALARIES AND WAGES ~ 0 SALARIES AND WAGES 0 3,350 10 -Total 0[ 3,350 20 PERSONNEL BENEFITS PERSONNEL BENEFITS 0 0 1,650 10 0 0 20 0 0 30 0 0 40 0 0 50 0 0 55 0 0 20 -Total 31 SUPPLIES 0 ! 1,650 SUPPLIES 0 0 31 -Total 44 ADVERTISING ADVERTISING 0 0 44 -Total 49 MISCELLANEOUS ! 0 0 0 49 -Total 65 CONSTRUCTION OF FIXED ASSETS CONSTRUCTION PROJECTS 0 9,900 65 -Total 91 INTERFUND PROFESSIONAL SERVICES 0 INTERFUND PROF. SERVICES- GENERAL 10 INTERFUND PROF. SERVICES - L.I.T 20 INTERFUND PROF. SERVICES - FLOOD BOARD 91 -Total 31 -Tc~tal 9,900 531 NATURAL RESOURCES-Total 0 1,000 1,900 0 2,300 0 4,200 T 1,000 4,200 j 15,900 4,200 1 15,900 Page 186 · VOL ~3 ' r- BRI~ ~I~I~LOOD CONTROL SUB-ZONE r,'~,,.~ _L~'-~'~ JEFFERSON COUNTY ~ 1998 FINAL BUDGET BRINNON FLOOD CONTROL SUB-ZONE , Bud_ g , ' 4.200' 15,900 TOTAL EXPENDITURES Page 187 '~ VO!_ 213 ;.~ BI~I,~FLOOD CONTROL SUB-ZONL JEFFERSON COUNTY 1998 FINAL BUDGET QUILCENE FLOOD CONTROL SUBZONE _ Fund # 187-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 331 FEDERAL GRANTS-DIRECT 61 J 0 FED DIRECT-U.S. FISH AND WILDLIFE 0 0 61 -Total 0 0 15 -Total 0 0 331 FEDERAL GRANTS-DIRECT-Total 0 0 334 STATE GRANTS 3 STATE ENERGY OFFICE 13 0 DEPT OF ECOLOGY-FCAAP 15,000 0 13 -Total 15,000 0 3 STATE ENERGY OFFICE-Total 15,000 0 334 STATE GRANTS-Total 15,000 0 397 OPERATING TRANSFERS IN 0 10 j 0 TRANSFERS IN - GENERAL FUND 11,500 11,500 10 -Total 11,500 11,500 20 J 0 TRANSFERS IN - ROAD FUND 11,500 j 11,500 20 -Total 11,500 ! 11,500 0 -Total 23,000 23,000 397 OPERATING TRANSFERS IN-Total 23,000 j 23,000 TOTAL REVENUES 38,000 j 23,000 Page 188 QUILCENE FLOOD CONTROL SUBZONE QUILCENE FLOOD JEFFERSON COUNTY 1998 FINAL BUDGET CONTROL SUBZONE ~ Funcl # 187-000-010 1997 1998 i Bas. Ele. Obj. Line# Budget Budget EXPENDITURES ~ 531 NATURAL RESOURCES I 30 :LOOD CONTROL i 10 SALARIES AND WAGES ! I 0 SALARIES AND WAGES 0 8,710 '~ i 500 OVERTIME 0 0 i 01 8,710 ~ 10 -Total 20 PERSONNEL BENEFITS PERSONNEL BENEFITS 0 10 20 30 4O 50 55 -Total 0 4,290 0 0 0 0 0 0 0 0 0 0 0 0 ol 20 4,290 31 SUPPLIES I 0 SUPPLIES 0 0 31 -Total 0j 0 41 PROFESSIONAL SERVICES i 0 PROFESSIONAL SERVICES 15,000 0 41 -Total 15,000 [ 0 42 COMMUNICATIONS I 0 COMMUNICATIONS 0 0 42 -Total 0[ 0 44 ADVERTISING [ 0 ADVERTISING 0 0 44 -Total 01 0 , 49 MISCELLANEOUS ~ 0 MISCELLANEOUS 0 0 49 -Total 0! 0 65 CONSTRUCTION OF FIXED ASSETS [ 0 CONSTRUCTION 8,800 10,000 65 -Total 8,800 j 10,000 91 INTERFUND PROFESSIONAL SERVICES 0 INTERFUND PROF SERV- GENERAL 4,000 0 ~ 10 lNTERFUND PROF SERV- L.I.T. 7,300 0 I 20 INTERFUND PROF SERV- FLOOD BOARD 2,500 0 91 -Total 13,800 0 30 :LOOD CONTROL-Total 37,600 23,000 531 NATURAL RESOURCES-Total 37,600j 23,000 TOTAL EXPENDITURES 37,600! 23,000 Page 189 VOL QUILCEN,F...~ELQOD CONTROL SUBZONE I-. Fund # 188-000-010 Bas. Ele. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUDGET IDMS FUND 1997 1998 Budget Budget REVENUES 341 GENERAL GOVERNMENT 50 SALE OF MAPS AND PUBLICATIONS J 3o l 0 I.A.S. ON CD 30 -Total 0! 50 SALE OF MAPS AND PUBLICATIONS-Total 341 GENERAL GOVERNMENT-Total oi o! al or O! 0 ~ 369 OTHER MISC REVENUE 90 OTHER MISCELLANEOUS REVENUE OTHER MISCELLANEOUS REVENUE 0 -Total 90 OTHER MISCELLANEOUS REVENUE-Total 369 OTHER MISC REVENUE.Total o! o) o~ aL 388 REFUNDS AND CORRECTIONS 70 CURRENT YEAR REFUNDS 0 CURRENT YEAR REFUNDS & CORRECTIONS 0 -Total 70 CURRENT YEAR REFUNDS-Total 388 REFUNDS AND CORRECTIONS-Total oi o o al o oi o 397 OPERATING TRANSFERS IN OPERATING TRANSFER - CURRENT EXPENSE 80,0001 82,000 10 -Total 2O 80,0001 82,000 I 0 OPERATING TRANSFER - COUNTY ROADS I 20 -Total 0 -Total 85,000 I 85,000 85,000185,000 165,0001 167,000 397 OPERATING TRANSFERS IN-Total 165,000 i 167,000 tOTAL REVENUES 165,000 i 167,000 Page 190 23 a "~ ii(?,,* VOL {.,~,[:~ . j~..,,~,D IDMS FUND Fund # 188-000-010 Bas. Ele. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUDGET IDMS FUND 1997 1998 Budget Budget EXPENDITURES 511 LEGISLATIVE 10 IDMS FUND 10 SALARIES AND WAGES 10 IDMS OPERATOR 20 IDMS OPERATOR 600 CLERK HIRE- MAPPER 1 610 PARTTIME MANAGER 700 LONGEVITY 10 -Total 20 PERSONNEL BENEFITS 31,320 33,241 26,411 27,856 6,000 6,000 18,540 18,579 360 0 82,6311 8.5,675 0 PERSONNEL BENEFITS 10 OASI 20 REI'IREMENT 30 MEDICAL INSURANCE INDUSTRIAL INSURANCE 50 UNEMPLOYMENT 55 POST-RETIREMENT 24,184 24,634 0 0 0 0 0 0 0 0 0 0 0 0 24.184! 20 -Total 24,634 31 SUPPLIES I 0 OFFICE AND OPERATING SUPPLIES 8,122 8,122 31 -Total 8,1221 8,122 35 SMALL TOOLS AND MINOR EQUIPMENT i 10 SMALLTOOLS & EQUIPMENT 30,000 30,000 35 -Total 30.000 j 30,000 41 PROFESSIONAL SERVICES , i 0 PROFESSIONAL SERVICES 28,836 28,836 41 -Total 28,836 28,836I 43 TRAVEL TRAVEL 2,000 2,000 43 -Total , 49 MISCELLANEOUS 2,000 J 2,000 i 0 MISC-TRAINING 4,000 4,000 I 4,000 j 4,000 49 -Total 64 MACHINERY AND EQUIPMENT [ 0 MACHINERY AND EQUIPMENT 5,000 5,000 64 -Total I 5,000} .5,000 92 INTERFUND COMMUNICATIONS ~ [ 0 COMMUNICATIONS 1,200 1,200 ~ 92 -Total J 1,2001 1,200 95 INTERFUND OPERATING RENTALS/LEASES [ 0 INTERFUND RENTS 6,960 0 95 -Total 6.960 0 10 IDMS FUND-Total 192.933 189.4&7 511 LEGISLATIVE-Total j 192,933 i 189,467 TOTAL EXPENDITURES ! 192,933 I 189,467 Page 191 IDMS FUND v0 _ ?,3 _210 PUBLIC JEFFERSON COUNTY 1998 FINAL BUDGET WORKS TR FUND LOAN Fund # 190-000-010 Bas. Ele. Obj. Line# 1997 1998 i Budget Budget j REVENUES Page 192 P~i~I~ WORKS TR FUND LOAN Fund # 190-000-010 Bas. Ele. Obj. Line# PUBLIC JEFFERSON COUNTY ~ 1998 FINAL BUDGET WORKS TR FUND LOAN 1997 1998 Budget Budget EXPENDITURES Page 193 PUBLIC WORKS TR FUND LOAN JEFFERSON COUNTY 1998 FINAL BUDGET COURTHOUSE BUILDING BOND r Fund # 201-000-010 1997 1998 j Bas. Ele. Obj. Line~ Budget Budget REVENUES 311 GENERAL PROPERTY TAXES 10 REAL AND PERSONAL PROPERTY TAXES L 0 I [ , [ 0 REAL AND PERSONAL PROPERTY TAXES ~ 0 0 '~ 0 -Total ! 0 0 10 REAL AND PERSONAL PROPERTY TAXES-Total i 0 0 311 GENERAL PROPERTY TAXES-Total ! 0 0 TOTAL REVENUES ! 0 0 Page 194 COURTHOUSE BUILDING BOND JEFFERSON COUNTY 1998 FINAL BUDGET COURTHOUSE BUILDING BOND IFund # 201-000-010 1997 1998 i Bas. Ele. Obj. Line# Budget Budget/! EXPENDITURES Page 195 COURTHOUSE BUILDING BOND JEFFERSON COUNTY 1998 FINAL BUDGET RID #1 & 2 BOND Fund # 202-000-030 1997 1998 Bas. Ele. Obj. Line~ Budget Budget REVENUES 361 INTEREST EARNINGS 50 INTEREST/PENALTIES SPECIAL ASSESSMENTS 0 [ 0 iNTEREST/PENALTIES SPECIAL ASSESSMENTS 0 0 0 -Total 0 0 50 INTEREST/PENALTIES SPECIALASSESSMENTS-Total 0 0 361 INTEREST EARNINGS-Total 0 0 368 ASSESSMENT REVENUE ,, 0 0 -Total ASSESSMENT REVENUE 0 ! 0 0 -Total i O! 0 ol o 368 ASSESSMENT REVENUE-Total oI o TOTAL REVENUES RID #1 & 2 BOND JEFFERSON COUNTY 1998 FINAL BUDGET RID #1 & 2 BOND Fund # 202-000-030 1997 1998 1 Bas. Be. Obj. Line# Budget BudgetI EXPENDITURES Page 197 RID #1 & 2 BOND JEFFERSON COUNTY 1998 FINAL BUDGET FMHA BOND FUND Fund # 203-000-020 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 389 OTHER NON REVENUES 0 ~ I 0 OTHER NON REVENUES 0 i 0 -Total 0i 0 0 -Total 0! 0 389 OTHER NON REVENUES-Total 0J 0 TOTAL REVENUES O! 0 Page 198 FMHA BOND FUND JEFFERSON COUNTY 1998 FINAL BUDGET FMHA BOND FUND iFund # 203-000-020 Bas. Ele. Obj. Line# 1997 1998 Budget Budget EXPENDITURES Page 199 VOL 2:3 ~,r,? 1 ~'1 ~ FMHA BONDFUND JEFFERSON COUNTY 1998 FINAL BUDGET CONSTRUCTION & RENOVATION Fund # 301-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 361 INTEREST EARNINGS 11 INVESTMENT INTEREST 0 0 INVESTMENT INTEREST 0 0 0 -Total 0 0 11 INVESTMENT INTEREST-Total 0 0 ' 361 INTEREST EARNINGS-Total 0 0 369 OTHER MISC REVENUE 0 0 J 0 OTHER MISC REVENUE ': 0! 0 0 -Total i 0i': 0 0 -Total J 0j 0 369 OTHER MlSC REVENUE-Total i 0 J 0 388 REFUNDS AND CORRECTIONS 70 CURRENT YEAR REFUNDS F 0 I j 0 CURRENT YEAR REFUNDS & CORRECTIONS 0 J 0 i 0 -Total o! 70 CURRENT YEAR REFUNDS-Total 0 388 REFUNDS AND CORRECTIONS-Total 0 1 0 397 OPERATING TRANSFERS IN 0 o ! 0 OPERATING TRANSFERS IN i 0 0 I 50 FROM COUNTY CAPITAL IMPROVEMENT :: I 398,800 362;000 I 0 -Total i 398,800 362,000 0 -Total 398,800 362,000 397 OPERATING TRANSFERS IN-Total 398,800 362,000 tOTAL REVENUES i 398,800 362,000 Page 200 VOL CONSTRUCTION & RENOVATION JEFFERSON COUNTY 1998 FINAL BUDGET CONSTRUCTION & RENOVATION Fund # 301-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 594 CAPITALIZED EXPENDITURES I 0 CAPITALIZED EXPENDITURES 62 BUILDINGS AND STRUCTURES i ~ : 10 0 0 I ~ 01 0 i ' 62 -Total ' 0 CAPITALIZED EXPENDITURES-Total ! 0' 0 10 CONSTRUCTION & RENOVATION 10 SALARIES AND WAGES 0 PERSONNEL SERVICES 40,000 49,000 10 -Total I 40,000 49,000 20 PERSONNEL BENEFITS PERSONNEL BENEFITS 20,000 24,500 0 0 0 0 0 0 0 0 0 0 0 0 ! 24,500 0 10 20 30 40 50 55 20 ~-Total I 20,000 31 SUPPLIES ~ 0 OFFICE & OPERATING SUPPLIES 4,000 1,000 31 -Total I 4,0OO] 1,000 35 SMALL TOOLS AND MINOR EQUIPMENT 0 SMALLTOOLS AND EQUIPMENT 3,000 2,000 35 -Total I 3,000! 2,000 41 PROFESSIONAL SERVICES 0 PROFESSIONAL SERVICES-DESIGN & INSPEC 5,000 30,000 41 -Total J 5,000 30,000 42 COMMUNICATIONS : o COMMUNICATION 1,000 1,000 ! 42 -Total ! 1,0001 1,000 ~ 43 TRAVEL ! ! 0 TRAVEL 500 500 i 43 -Total [ 500! 500 44 ADVERTISING i o ADVERTISING 4O0 1,100 44 -Tota~ I 4001 ~,~00 48 REPAIR AND MAINTENANCE 0 REPAIR AND MAINTENANCE 0 0 48 -Total I o! o 49 MISCELLANEOUS 0 MISCELLANEOUS 2,000 2,000 49 -Total I 2,0001 2,000 62 BUILDINGS AND STRUCTURES : 0 BUILDINGS 204,400 41,950 i 10 ADA IMPROVEMENTS 0 20,000 ~ 20 WORK RELEASE FACILITY 116,000 110,000 62 -Total I 320,400 ! 171,950 63 OTHER IMPROVEMENTS i [ 0 IMPROVEMENTS OTHER THAN BUILDINGS 10,000 125,000 Page 201 CONSTRUCTION & RENOVATION JEFFERSON COUNTY O 1998 FINAL BUDGET CONSTRUCTION & RENOVATION Fund # 301-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget 63 -Total I 10,000 125,000 64 MACHINERY AND EQUIPMENT 0 MACHINERY AND EQUIPMENT 0 0 64 -Total I 0 0 92 ~ 1 ~KFUND COMMUNICATIONS j 0 INTERFUND COMMUNICATIONS 1,,500 1,000 92 -Total J 1,500 1,000 95 IN'~EI~LrND OPERATING RENTALS/LEASES ~1 0 INTERFUND OPERATING RENTALS & LEASES 8,000 8,000 95 -Total J 8,000 8,000 96 IN IEKFUND INSURANCE I 0 INTERFUND INSURANCE 0 0 96 -Total O! 0 , 10 CONSTRUCTION & RENOVATION-Total 415,800 417,050 I 594 CAPITALIZED EXPENDITURES-Total J 415,800 417,050 !TOTAL EXPENDITURES j 415,800I 417,050 Page 202 V01_ 23 F,~,5~ I~TRUCTION & RENOVATION COUNTY JEFFERSON COUNTY 1998 FINAL BUDGET CAPITAL IMPROVEMENT 997 998 Fund # 302-000-010 Budget Budget l Bas. Ele. Obj. Line# REVENUES 311 GENERAL PROPERTY TAXES 30 SALE OF TAX TITLE PROPERTY ~ 0 i 0 SALE OF TAX TITLE PROPERTY 0, 0 I al o i 0 -Total , 30 SALE OF TAX TITLE PROPERTY-Total j 0 i 0 311 GENERAL PROPERTY TAXES-Total j 0 ! 0 317 )THER TAXES 30 REAL ESTATE EXCISE TAX 0 I' 0 REAL ESTATE EXCISE TAX 220,000 'i 220,000 220,0001 220,000 J 0 -Total 30 REAL ESTATE EXCISE TAX-Total 220,000 220,000 220,000, 220,000 317 OTHERTAXES-Total 319 PENALTIES AND INTEREST DELTAXES 81 PENALTIES ON R E EXCISETAX 0 I 0 PENALTIES ON R E EXCISE TAX .J 0 ~ 0 0 -Total 0 I 0 81 PENALTIES ON R E EXCISE TAX-Total , 0 1 0 319 ~ENALTIES AND INTEREST DELTAXES-Total i 0 ! 0 338 INTERGOVERNMENTAL SERVICE REVENUE 75 10 ~ 0 CITY OF P.T. FMHA CONTRIBUTION 25,000 i 25,000 10 -Total 2,5,000 ! 25,000 75 -Total 25,000 25,000 338 INTERGOVERNMENTAL SERVICE REVENUE-Total 25,000 25,000 361 INTEREST EARNINGS 11 INVESTMENT INTEREST f 0 i ', 0 iNVESTMENT INTEREST 0I 5,000 0 5,000 ! 0 -Total ! 11 INVESTMENT INTEREST-Total 0' 5,000 361 NTEREST EARNINGS-Total 0 5,000 3?7 OPERATING TRANSFERS IN 0 ~ 0 OPERATING TRANS IN-FROM CURRENT EXP. 0 -Total -Total 3?7 OPERATING TRANSFERS IN-Total i 0 i 0 TOTAL REVENUES j 245,000 i 2E, 0,000 Page 203 COUNTY CAPITAL IMPROVEMENT COUNTY JEFFERSON COUNTY 1998 FINAL BUDGET CAPITAL IMPROVEMENT Fund # 302-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 591 REDEMPTION OF LONG TERM DEBT 73 DEBT SERVICE PRINCIPAL 78 INTERGOVERNMENTAL LOANS ~ 0 FMHA LOAN PTCC-PRINCIPAL i 81,000 81,000 78 -Total 81,000 81,0001 73 DEBT SERVICE PRINCIPAL-Total 81,000 1 81,000 591 REDEMPTION OF LONG TERM DEBT-Total I 81,000 ! 81,000 592 INTEREST AND OTHER DEBT SERVICE COSTS 73 INTEREST & OTHER DEBT SERVICE 83 INTEREST ON LONG-TERM EXTERNAL DEBT I 20 FMHA LOAN PTCC-INTEREST 8,100 8,100 83 -Total 8,100 8,100 73 INTEREST & OTHER DEBT SERVICE-Total 8,100 8,100 592 INTEREST AND OTHER DEBT SERVICE COSTS-Total 8,100 I 8,100 597 OPERATING TRANSFERS - OUT 0 97 INTER. FUND TRANSFER OUT ~ 10 TRANSFER TO CONSTRUCTION & RENOVATIO 398,800 362,000 : 20 TRANSFER TO H.J. CARROLL PARK FUND 0 0 97 -Total I 398,800 1 362,000 0 -Total I 398,800! 362,000 73 [ 97 INTERFUND TRANSFER OUT [ 20 TRANSFER TO H.J CARROLL PARK FUND 0 0 [ 97 -Total 0i 0 73 -Total 0[ 0 597 OPERATING TRANSFERS- OUT-,Total TOTAL EXPENDITURES 398,800 1 362,000 487,900 ', 451,100 Page 204 aC.,)C~I~TY CAPITAL IMPROVEMENT N.J. JEFFERSON COUNTY 1998 FINAL BUDGET CARROLL PARK FUND Fund # 304-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 361 INTEREST EARNINGS 11 INVESTMENT INTEREST i o ~ [ 0 INVESTMENT INTEREST 10,000 1 1,000 0 -Total 10,000 '~ 1,000 11 INVESTMENT INTEREST-Total 10,000 i 1,000 361 INTEREST EARNINGS-Total 10,000 1 1,000 367 CONTRIBUTIONS FROM PRIVATE SOURCES 0 10 i 0 PRIVATE CONTRIBUTIONS ~, 0 0 , 10 -Total 0 0 0 -Total 0 367 CONTRIBUTIONS FROM PRIVATE SOURCES-Total 0 0 388 REFUNDS AND CORRECTIONS 80 PRIOR YEAR CORRECTIONS 0 i 0 PRIOR YEAR CORRECTIONS j 0J 0 0 -Total i 0I 0 80 PRIOR YEAR CORRECTIONS-Total 0 ! 0 388 REFUNDS AND CORRECTIONS-Total 0 j 0 397 OPERATING TRANSFERS IN 0 i 10 TRANSFER IN - OPEN SPACE ACQUISITION I 73,000 0 -Total ; 73,000I 0 i 73,0001 0 -Total O : 397 OPERATING TRANSFERS IN-Total ! 73,000 1 0 'TOTAL REVENUES i 83,000 ! 1,000 Page 205 H.J. CARROLL PARK FUND vol 23 N.J. JEFFERSON COUNTY 1998 FINAL BUDGET CARROLL PARK FUND Fund # 304-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 594 CAPITALIZED EXPENDITURES 73 CONST OF COMMUNITY CENTERS 10 SALARIES AND WAGES I 0 SALARIES AND WAGES 0 9,225 10 -Total 0 I 20 PERSONNEL BENEFITS 9,225 0 PERSONNEL BENEFITS 0 4,600 10 0 0 20 0 0 30 0 0 40 0 0 50 0 0 55 0 0 20 -Total I 01 4,600 31 SUPPLIES i 0 SUPPLIES 3,000 500 31 -Tofol I 3,000 500 , 41 PROFESSIONAL SERVICES 0 PROFESSIONAL SERVICES 15,000 0 41 -Total I 15,000 42 COMMUNICATIONS F i 0 COMMUNICATIONS 0 0 42 -Total I 0 0 43 TRAVEL [ 0 TRAVEL 0 0 43 -Total 0 44 ADVERTISING [ 0 ADVERTISING 0 500 44 -Total 0 500 49 MISCELLANEOUS [ 0 MISCELLANEOUS 0 2,800 49 -Total I 0 2,800 63 OTHER IMPROVEMENTS I 0 IMPROVEMENTS OTHER THAN BUILDINGS 280,000 65,375 63 -Total J 280,000 [ 65,375 91 INTERFUND PROFESSIONAL SERVICES I 0 INTERFUND PROFESSIONAL SERVICES 15,000 0 91 -Total ] 15,000 1 0 95 INTERFUND OPERATING RENTALS/LEASES [ 0 INTERFUND PROFESSIONAL SERVICES 0 0 9s -Toro, I al o 73 CONST OF COMMUNITY CENTERS-Total j 313,000 I 83,000 594 CAPITALIZED EXPENDITURES-Total 313,000 iTOTAL EXPENDITURES 313,0001 83,000 Page 206 H.J. CARROLL PARK FUND JEFFERSON COUNTY 1998 FINAL BUDGET SOLID WASTE Fund # 401-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 318 OTHER TAXES 40 SOLID WASTE AND REFUSE TAXES 0 i 0 SOLID WASTE AND REFUSE TAXES 21,7001 22,600 0 -Total 21,700 22,600 i 40 SOLID WASTE AND REFUSETAXES-Total 21,700 22,600 318 OTHER TAXES-Total 21,700 22,600 334 STATE GRANTS 3 STATE ENERGY OFFICE 13 ~ 0 DEPT OF ECOLOGY 68,250'~ 70,459 : 13 -Total 68,250 i 70,459 3 STATE ENERGY OFFICE-Total 68,250 I 70,459 334 STATE GRANTS-Total 68,250~ 70,459 338 INTERGOVERNMENTAL SERVICE REVENUE 37 CURBSIDE RECYCLING 10 '~ 0 CITY CONTRIBUTION TO EDUCATION I 0 1 11,000 10 -Total i Of 11,000 37 CURBSIDE RECYCLING-Total I 0 i .11,000 338 INTERGOVERNMENTAL SERVICE REVENUE-Total j 0 i 11,000 341 GENERAL GOVERNMENT 70 SALES OF MERCHANDISE 0 0 SALE OF RECYCLABLES 0 ! 0 : 0 -Total 0i 0 70 SALES OF MERCHANDISE-Total 0 ] 0 341 GENERAL GOVERNMENT-Total 0 J 0 343 PHYSICAL ENVIRONMENT 70 GARBAGE/SOLID WASTE FEES/CHARGES 0 0 DISPOSAL FEES 1,544,000 ! 1,601,112 0 -Total 1,544,000! 1,601,112 30 I 0 MODERATE RISK WASTE- SQG FEES i 10,000 i 7,500 30 -Tota~ ! 10,0001 7,500 4O I 0 HOUSEHOLD HAZ WASTE DONATIONS j 0j 0 40 -Total I 0: 0 70 GARBAGE/SOLID WASTE FEES/CHARGES-Total I 1,554,000[ 1,608,612 343 PHYSICAL ENVIRONMENT-Total I 1,554,000 I 1,608,612 359 NON-COURT FINES,FORFEITURES,PENALTIES 90 MISCELLANEOUS FINES AND PENALTIES 10 0 SOLID WASTE LATE CHARGES J 900 1,000 10 -Total ! 900 1,000 2O 0 SOLID WASTE MINIMUM CHARGE FEES 8OO 800 '20 -Total 800 800 90 MISCELLANEOUS FINES AND PENALTIES-Total 1,800 Page 207 SOLID WASTE V01_ 23 F.~fi? j.,~'lr~~I' ~ JEFFERSON COUNTY 1998 FINAL BUDGET SOLID WASTE Fund # 401-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget 359 NON-COURT FINES,FORFEITURES,PENALTIES-Total i 1,700 1,800 361 INTEREST EARNINGS 11 INVESTMENT INTEREST 0 ~ 0 INVESTMENT INTEREST 0 0 0 .Total 0 0 11 INVESTMENT INTEREST-Total 0 0 361 INTEREST EARNINGS-Total 0 0 367 CONTRIBUTIONS FROM PRIVATE SOURCES 0 0 [ 0 CONTRIBUTIONS FROM PRIVATE SOURCES 0 200 0 -Total 0 200 0 -Total 0 200 367 CONTRIBUTIONS FROM PRIVATE SOURCES-Total 0 200 369 OTHER MISC REVENUE 90 OTHER MISCELLANEOUS REVENUE 0 ~F 0 OTHER MISCELLANEOUS REVENUE 3001 0 0 -Total 300[ 0 90 OTHER MISCELLANEOUS REVENUE-Total 300 I 0 369 OTHER MISC REVENUE-Total 3001~ 0 383 CONTRIBUTED CAPITAL FROM FED/STATE 3 I j 0 DEPT OF ECOLOGY-CAPITAL GRANTS 41,925 24,700 -Total 41,925 3 -Total 41,9251 24,700 24,700 383 CONTRIBUTED CAPITAL FROM FED/STATE-Total 41,925 24,700 388 REFUNDS AND CORRECTIONS 70 CURRENT YEAR REFUNDS 0 i 0 CURRENT YEAR REFUNDS & CORRECTIONS 0 [ 0 0 -Total 0~, 0 70 CURRENT YEAR REFUNDS-Total 0 ! 0 80 PRIOR YEAR CORRECTIONS 0 I 0 PRIOR YEAR CORRECTIONS 0 0 -Total 0 80 PRIOR YEAR CORRECTIONS-Total 0 0 388 REFUNDS AND CORRECTIONS-Total I 0 i 0 3.89 OTHER NON REVENUES 40 NON-REVENUE/CUSTOMER DEPOSITS 0 0 NON-REVENUE/CUSTOMER DEPOSITS I 0 I 0 -Total 0I 0 ! o o 40 NON-REVENUE/CUSTOMER DEPOSITS-Total 389 OTHER NON REVENUES-Total j 0 i 0 397 OPERATING TRANSFERS IN 0 f 0 I 0 OPERATING TRANSFER IN-IMPROV FUND j 271,075j ,53,600 Page 208 SOLID WASTE JEFFERSON COUNTY 1998 FINAL BUDGET SOLID WASTE Fund # 401-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget 0 -Total 271,075 1 ~,3,600 30 l 0 OPERATING TRANS IN FROM CLOSURE FUND ~ 12,000 i 6,000 30 -Total I 12,000 ~ 6,000 397 0 -Total i 283,075 ': 59,600 OPERATING TRANSFERS IN-Total i 283,0751 59,600 TOTAL REVENUES I 1,970,950 I 1,798,971 Page 209 YDI_ ~3 h~,,r,~ ~_~,8 SOLID WASTE JEFFERSON COUNTY 1998 FINAL BUDGET SOLID WASTE _ IFund # 401-000-010 1997 1998 · Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 537 GARBAGE AND SOLID WASTE UTILITIES 0 GARBAGE & SOLID WASTE UTILITIES 10 SALARIES AND WAGES 0 SALARIES & WAGES 185,500 219,972 {500 OVERTIME 2,000 3,552 17oo LONGEVITY 0 0 10 -Total j 187,5001 223,524 20 PERSONNEL BENEFITS PERSONNEL BENEFITS 0 10 20 92,850 90,461 0 0 0 0 0 0 0 0 0 0 0 0 30 40 50 5'5 20 -Total I 92,850 i 90,461 31 SUPPLIES I 0 OPERATING SUPPLIES 9,000 12,000 31 -Total I 9,000[ 12,000 32 FUEL CONSUMED i 0 FUEL CONSUMED 4,600 2,000 32 -Total [ 4,600[ 2,000 34 ITEMS PURCHASED FOR RESALE ~ 0 ~ 0 0 34 -Told I 0 0 35 SMALL TOOLS AND MINOR EQUIPMENT i 0 SMALL TOOLS AND MINOR EQUIPMENT 1,000 2,000 35 -Total } 1,000 2,000 41 PROFESSIONAL SERVICES i 0 PROFESSIONAL SERVICES 718,000 737,000 41 -Total J 718,000 1 737,000 42 COMMUNICATIONS I 0 COMMUNICATIONS 4,000 5,000 42 -Total J 4,000i 5,000 43 TRAVEL [ 0 TRAVEL 3,000 3,100 43 -Total I 3,000 r 3,100 44 ADVERTISING ! 0 ADVERTISING 1,000 3,000 44 -Total J 1,000j 3,000 45 OPERATING RENTS AND LEASES i 0 OPERATING RENTS AND LEASES 3,000 2,500 45 -Total j 3,000! 2,500 46 INSURANCE Il 0 INSURANCE 5,000 5,000 46 -Total j 5,000 J 5,000 47 UTILITY SERVICES I 0 PUBLIC UTILITIES SERVICE I0.000 9,000 ~17 -Total I 10,000 1 9,000 48 REPAIR AND MAINTENANCE Page 210 SOLID WASTE JEFFERSON COUNTY 1998 FINAL BUDGET SOLID WASTE Fund # 401-000-010 Bas. Ele. Obj. Line# 1997 1998 Budget Budget j 0 REPAIRS AND MAINTENANCE 17,000 17,000 48 -Total ! 17,000 i 17,000 49 MISCELLANEOUS I 0 MISCELLANEOUS 46,000 45,000 49 -Total I 46,000 j 45,000 si INTER~VE~M~TAL PROVESSIONAL SERVXCE I 0 INTERGOVERNMENTAL PROFESSIONAL SERVI 0 0 51 -Total I 01 0 91 INTERFUND PROFESSIONAL SERVICES I 0 INTERFUND PROFESSIONAL SERVICES 24,000 25,000 91 -Tota~ I 24,000 1 2S,000 92 INTERFUND COMMUNICATIONS 0 INTERFUND COMMUNICATIONS 500 500 92 -Total I 5001 SOO 95 INTERFUND OPERATING RENTALS/LEASES j 0 INTERFUND OPERATING RENTALS/LEASES 10,000 9,000 , 95-Total J 10,0001 9,000 98 REFUNDS j 0 INTERFUND REPAIR AND MAINTENANCE 0 6,000 98 -Total 0 6,000 0 GARBAGE & SOLID WASTE UTILITIES-Total 1,136,450 1,197,085 30 MODERATE RISK WASTE 10 SALARIES AND WAGES ! 0 SALARIES & WAGES 24,000 32,191 I 500 OVERTIME 0 0 10~-Total j 24,000I 32,191 20 PERSONNEL BENEFITS PERSONNEL BENEFITS 0 12,000 16,095 10 0 0 2O 0 0 30 0 0 40 0 0 50 0 0 55 0 0 20 -Total j 12,000 I 16,095 31 SUPPLIES j 0 SUPPLIES 12,000 14,000 31 -Total j 12,0001 14,000 35 SMALL TOOLS AND MINOR EQUIPMENT i 0 SMALLTOOLS AND EQUIPMENT 500 2,500 3S -Total I s001 2,s00 41 PROFESSIONAL SERVICES 0 PROFESSIONAL SERVICES 30,000 25,000 41 -Total J 30,000 j 25,000 42 COMMUNICATIONS J 0 COMMUNICATIONS 1,500 1,400 42 -Total } 1,500 j 1,400 43 TRAVEL [ 0 TRAVEL 1,000 1,200 43 -Total I 1,0001 1,200 44 ADVERTISING Page 211 SOLID WASTE JEFFERSON COUNTY 1998 FINAL BUDGET SOLID WASTE Fund # 401-000.010 1997 1998 Bas. Ele. Obj. Line# Budget Budget [ 0 ADVERTISING 3,000 4,500 44 -Total I 3,0001 4,500 45 OPERATING RENTS AND LEASES j 0 RENTS AND LEASES 0 0 45 -Total I 0I 0 47 UTILITY SERVICES I 0 PUBL1C UTILITIES SERVICE 4,000 4,000 47 -Total 48 REPAIR AND MAINTENANCE 0 REPAIR AND MAINTENANCE 4,000! 4,000 500 1,500 48 -Total I 500! 49 MISCELLANEOUS j 0 MISCELLANEOUS 1,500 3,500 3,200 49 -Total I 3,500 j 3,2OO 95 INTERFUND OPERATING RENTALS/LEASES i 0 IN IIzh~FUND OPERATING RENTALS/LEASES 1,500 1,500 95 -Total 98 REFUNDS I 1,500J 1,500 ! 0 INTERFUND REPAIR AND MAINTENANCE 0 500 98 -Total 0 500 30 MODERATE RISK WASTE-Total 93,500 107,586 50 41 PROFESSIONAL SERVICES ! 0 0 I 41 -Total 0 0 50 -Total 01 0 60 SOLID WASTE RECYCLING 10 SALARIES AND WAGES I 0 SALARIES AND WAGES 700 700 I 500 OVERTIME 0 0 10 -Total I 7001 700 PERSONNEL BENEFITS 0 300 300 10 0 0 2O 0 0 30 0 0 40 0 0 50 0 0 55 0 0 20 -Total I 3001 300 41 PROFESSIONAL SERVICES [ 0 PROFESSIONAL SERVICES 173,000 129,000 41 -Total [ 173,000! 129,000 44 ADVERTISING [ 0 ADVERTISING 0 0 44 -Total I 01 0 48 EEPAIR AND lVlA]NTENANCE [ 0 REPAIRS AND MAINTENANCE 1,000 0 48 -Total I 1,000I 0 49 MISCELLANEOUS [ 0 MISCELLANEOUS 0 0 Page 212 V0J_ 23 f~,r:~ 1 ~&,~,r~. ,~ SOLID WASTE JEFFERSON COUNTY 1998 FINAL BUDGET SOLID WASTE Fund # 401-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget I 49 -Total 0 60 SOLID WASTE RECYCLING-Total 130,000 175,0000 1,404,950 537 GARBAGE AND SOLID WASTE UTILITIES-Total 1,434,671 585 37 DEPRECIATION I 0 FUND BALANCE I [ 0 DEPRECIATION 74,000 9.5,000 95,000 -Total 37 DEPRECIATION-Total 95,000 585 -Total 74,000 74,000 74,000i 95,000 591 EDEMPTION OF LONG TERM DEBT 37 DEBT SERVICE PRINCIPAL t 78 INTERGOVERNMENTAL LOANS I I 0 DEBT SERVICE PRINCIPAL 65,000 65,000 [ 78 -Total 65,000 65,000 37 DEBT SERVICE PRINCIPAL-Total 65,000 65,000 591 REDEMPTION OF LONG TERM DEBT-Total 65,000! 65,000 592 INTEREST AND OTHER DEBT SERVICE COSTS 37 DEBT SERVICE- INTEREST 83 INTEREST ON LONG-TERM EXTERNAL DEBT ! 0 DEBT SERVICE INTEREST 114,000 114,000 83 -Total 114,000 114,000 37 DEBT SERVICE - INTEREST-Total 114,000, 114,000 592 INTEREST AND OTHER DEBT SERVICE COSTS-Total ~ 114,0001 114,000 594 CAPITALIZED EXPENDITURES 37 SOLID WASTE CAPITAL OUTLAY 10 SALARIES AND WAGES J 0 PERSONNEL SERVICES 5,000 3,000 ! 500 OVERTIME 0 0 10 -Total I 5,0001 3,o0o 20 PERSONNEL BENEFITS 0 PERSONNEL BENEFITS 2,500 1,500 10 0 0 20 ' 0 0 30 0 0 40 0 0 50 0 0 55 0 0 20 -Total I 2'500 1 1,$00 31 SUPPLIES ~ 0 SUPPLIES 0 0 31 -Total j 0j 0 41 PROFESSiON^L SERVICES [ 0 PROFESSIONAL SERVICES 0 0 41 -Total } 0] 0 43 TRAVEL ] 0 TRAVEL 0 0 43 -Total t 0J 0 44 ADVERTISING I I 0 ADVERTISING 0 0 44 -Total I 0! 0 49 MISCELLANEOUS Page 213 SOLID WASTE JEFFERSON COUNTY 1998 FINAL BUDGET SOLID WASTE Fund # 401-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget I 0 MISCELLANEOUS 0 0 49 -Total I ol o 62 BUILDINGS AND STRUCTURES I 0 BUILDINGS 56,000 0 62 -Total I S6.000 I 0 63 OTHER IMPROV£M£b.rrS j 0 OTHER IMPROVEMENTS 20.~0 0 ~ -~ot~ I ~o,ooo ~ o 64 ~C~EEY ~D ~qUI~ENT I 0 MACHINERY AND EQUIPMENT 229.500 85.800 64 -Total J 229.500 J 85.800 65 CONST~UC~ON OF ~D ASSE~S J 0 CONSTRUCTION PROJECTS 0 0 ~s -zot~ ! o l o 95 ~TE~D OP~G ~A~S~EASES j 0 INTEEFUND RENTS AND LEASES 0 0 95 -Total 0 0 37 SOLID WA~E CAPITAL OUT.Y-Total 313.000 90.300 594 CAPITALIZED EXPENDITURES-Total 313.000 90.300 ~TOTAL EXPENDITURES 1.970.950 1.798.971 Page 214 V01_ ~".~ 1-5[:~' .L ~,,,)~ SOLID WASTE Fund # 402-000-010 Bas. Ele. Obj. Line# JEFFERSON COUNTY 1998 FINAL BUDGET SOLID WASTE 1997 1998 Budget Budget] REVENUES 361 INTEREST EARNINGS 11 INVESTMENT INTEREST 0 j 0 INVESTMENT INTEREST 0 0 0 -Total 0 0 11 INVESTMENT INTEREST-Total 0 0 361 INTEREST EARNINGS-Total 0 0 TOTAL REVENUES 0 0 Page 2'15 r) ~ SOLID WASTE vo~_ ~3 ~-~,~, 1~3''~' JEFFERSON COUNTY 1998 FINAL BUDGET SOLID WASTE Fund # 402-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES Page 216 VOl_ ~3 ~'~ 1 ~"~'~ SOLID WASTE SOLID WASTE JEFFERSON COUNTY 1998 FINAL BUDGET POST CLOSURE FUND Fund # 402-000-020 1997 1998 Bas. Ele. Obj. Line~ Budget Budget REVENUES 361 INTEREST EARNINGS 11 INVESTMENT INTEREST 0 j 0 INVESTMENT INTEREST 7,.500 7,000 0 -Total 7,$00 7,000 11 INVESTMENTINTEREST-Total 7,$00 7,000 ' 361 INTEREST EARNINGS-Total 7,500 7,000 TOTAL REVENUES 7,500 7,000 Page 2'17 VOl_ SOLID JEFFERSON COUNTY 1998 FINAL BUDGET WASTE POST CLOSURE FUND Fund # 402-000-020 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 597 OPERATING TRANSFERS - OUT 97 INTERFUND TRANSFER OUT J 0 TRANSFER TO SOLID WASTE FUND 12,000 6,000 97 -Total 12,000I 6,000 0 -Total 12,000 1 6,000 S97 OPERATING TRANSFERS - OIJT-.Total I ~2,oool ~.ooo TOTAL EXPENDITURES I 12,000 j 6,000 Page 218 SOLID WASTE POST CLOSURE FUND SOLID WASTE JEFFERSON COUNTY 1998 FINAL BUDGET IMPROVEMENT-1993 I Fund # 403-000-010 1997 1998 Bas. Ele. Obj. Line~ Budget Budget ~EVENUES 361 INTEREST EARNINGS 11 INVESTMENT INTEREST 0 j 0 INVESTMENT INTEREST 4,000 I 1,500 0 -Total 1,500 11 INVESTMENT INTEREST-Total 1,500 361 INTEREST EARNINGS-Total 1,500 tOTAL REVENUES 1,500 4,000 4,000 4,000 4,000 Page 2J 9 VOL SOLID WASTE IMPROVEMENT-1993 SOLID WASTE JEFFERSON COUNTY 1998 FINAL BUDGET IMPROVEMENT-1993 jFund # 403-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 597 OPERATING TRANSFERS- OUT 0 97 ~ IEI, LFUND TI~s~_~r~[. OUT 0 0 0 10 TRANSFFR TO SOLID WASTE FUND 271,075 53,600 97 -Total 271,075 53,600 0 -Total 271,075 $3,600 597 OPERATING TRANSFERS - OUT-Total 271,075 53,600 TOTAL EXPENDITURES 271,075 53,600 Page 220 . OLID WASTE IMPROVEMENT-1993 r~,~q LTGO 1993 JEFFERSON COUNTY 1998 FINAL BUDGET BOND-SOLID WASTE 93 t Fund # 403-000-020 1997 1998 Bas. Ele. Obj. Line~ Budget Budget REVENUES 389 OTHER NON REVENUES 0 t 0 OTHER NON REVENUES 0 0 -Total -Total 389 OTHER NON REVENUES-Totol TOTAL REVENUES 01 o Page 221 · ~'~o ~993 Bo.D-so,~D w^s~-E 93 2,3 ~,.~? J.~e LTGO Fund # 403-000-020 1993 JEFFERSON COUNTY 1998 FINAL BUDGET BOND-SOLID WASTE 93 1997 1998 Budget Budget Bas. Ele. Obj. Line# EXPENDITURES Page 222 VOL JC LTGO 93 JEFFERSON COUNTY 1998 FINAL BUDGET BOND-SOLID WASTE FAC Fund # 403-000-025 1997 1998 Bas. Ele. Ob]. Line# Budget Budget REVENUES 389 OTHER NON REVENUES 0 I 0 OTHER NON REVENUES 0 0 -Total 0 ol o 0 -Total 389 OTHER NON REVENUES-Total 0i 0 TOTAL REVENUES o Page 223 JC LTGO 93 BOND-SOLID WASTE FAC ,:?3 JC LTGO Fund # 403-000-025 Bas. Ele. Obj. Line# 93 JEFFERSON COUNTY 1998 FINAL BUDGET BOND-SOLID WASTE FAC 1997 1998 Budget Budget EXPENDITURES Page 224 V01_ ~3 r,~,r:~',J~c' LTGe.[ '~8~D'SOLID WASTE FAC JEFFERSON COUNTY 1998 FINAL BUDGET EQUIPMENT RENTAL !Fund # 501-000-010 1997 1998 [Bas. Ele. Obj. Line# Budget Budget REVENUES 348 INTERNAL SERVICE FUND SALES 20 PIT SALES 0 I 0 PIT SALES 75,000 60,000 0 -Total i 75,000 20 PIT SALES-Total ! 75,000 60,000 60,000 30 MECHANICAL SHOP MECHANICAL SHOP 8,000 0 *Total ! 8,000 30 MECHANICAL SHOP-Total 8,000 8,000 8,000 40 STORE SALES STORE SALES 0 -Total 40 STORE SALES-Total 348 INTERNAL SERVICE FUND SALES-Total 160,000 160,000 160,000 243,000 125,347 125,347 125,347 193,347 365 INTERNAL SERVICE FUND MISC REVENUE 20 EQUIPMENT RENTAL 0 EQUIPMENT RENTAL-OTHER EQUIPMENT 0 -Total 10 EQUIPMENT RENTAL-ROAD EQUIPMENT 10 -Total 15 0 EQUIPMENT RENTAL- PITS 15 -Total ~ 20 I J 0 INFORMATION SERVICES-REC 97 FOR 96 20 -Total 20 EQUIPMENT RENTAL-Total 365 INTERNAL SERVICE FUND MISC REVENUE-Total 300,000 281,977 300,000 281,977 870,000 925,670 870,000 925,670 o! o ol o 1,170,000 1,170,000 1,207,647 1,207,647 369 OTHER MISC REVENUE 40 OTHER JUDGMENTS/SETTLEMENTS 0 J 0 OTHER JUDGMENTS/SETTLEMENTS ~ 0 -Total 0 0 40 OTHER JUDGMENTS/SETTLEMENTS-Total j YU gildER MISr,~ELLANEC)U$ REVENUE I o J 0 OTHER MISCELLANEOUS REVENUE I 500 0 , 0 -Total 500 0 90 OTHER MISCELLANEOUS REVENUE-Total 500 0 369 OTHER MISC REVENUE-Total J 500 0 387 RESIDUAL EQUITY TRANSFER 0 / 0 j j 0 RESIDUAL EQUITY TRANSFER IN ! 0 30,000 I j 0 -Total I 0 30,000 Page 225 vol EQUIPMENT RENTAL JEFFERSON COUNTY 1998 FINAL BUDGET EQUIPMENT RENTAL Fund # 501-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget t 0 -Total 0 30,000 387 RESIDUAL EQUITY TRANSFER-Total 0 30,000 388 REFUNDS AND CORRECTIONS 70 CURRENT YEAR REFUNDS I o I 0 CURRENT YEAR REFUNDS & CORRECTIONS 0 0 0 -Total 0 0 70 CURRENT YEAR REFUNDS-Total 0 0 80 PRIOR YEAR CORRECTIONS 0 j 0 PRIOR YEAR CORRECTIONS 0 0 0 -Total 0 0 80 PRIOR YEAR CORRECTIONS-Total 0 0 388 REFUNDS AND CORRECTIONS-Total 0 0 39,~ DISPOSITION OF FIXED ASSETS 12 SALE OF SURPLUS EQUIPMENT 0 [ 0 PROCEEDS FROM SALE OF SURPLUS EQUIPM 30,000 0 0 -Total 30,000 O 12 SALE OF SURPLUS EQUIPMENT-Total 30,000 0 20 COMP. FOR LOSS OF FIXED ASSETS i 0 0 COMPENSATION FOR LOSS OF FIXED ASSETS I 0 0 0 -Total I 0 0 20 COMP. FOR LOSS OF FIXED ASSETS-Total I 0 0 395 DISPOSITION OF FIXED ASSETS-Total 30,000! 0 TOTAL REVENUES 1,443,500 [ 1,430,994 Page 226 EQUIPMENT RENTAL Fund # 501-000-010 I Bas. Ele. Obj. Line# JEFFERSON COUNTY O 1998 FINAL BUDGET EQUIPMENT RENTAL 1997 1998 Budget Budget EXPENDITURES 548 MUNICIPAL VEHICLES AND PUBLIC WORKS EQUIP. 0 VEHICLES & EQUIPMENT 10 SALARIES AND WAGES 0 REGULAR TIME 215,000 221,700 500 OVERTIME 3,000 2,900 700 LONGEVITY 0 0 10 -Total I 218,000 ! 224,600 20 PERSONNEL BENEFITS [ 0 BENEFITS 109,000 115,300 : 10 0 0 I 20 0 0 ' 30 0 0 40 0 0 50 0 0 I 55 0 0 20 -Total I 109,0001 11.~.300 31 SUPPLIES OPERATING SUPPLIES 65,000 65,000 31 -Total t 65,000 t 65,000 32 FUEL CONSUMED FUEL CONSUMED 27,300 31,000 32 -Total I 27,300 j 31,000 34 ITEMS PURCHASED FOR RESALE INVENTORY OR RESALE ITEM 280,000 270,000 34 -Total I 280,000[ 270,000 35 SMALL TOOLS AND MINOR EQUIPMENT SMALL TOOLS AND EQUIPMENT 10,000 10,000 35 -Total I 10,000 1 10,000 41 PROFESSIONAL SERVICES i 0 PROFESSIONAL SERVICES 75,000 25,000 41 -Total I 75,0001 25,000 42 COMMUNICATIONS 0 COMMUNICATIONS 10,000 10,000 161 0 0 42 -Tota I ;o,ooo I 0,000 43 TRAVEL TRAVEL 5,000 4,000 43 -Total i 5.0001 4.000 44 ADVERTISING I 0 ADVERTISING 500 500 44 -Total I 800i 500 45 OPERATING RENTS AND LEASES 0 OPERATING RENTALS AND LEASES 12,000 6,000 45 -Total j 12,000 j 6,000 46 INSURANCE 0 INSURANCE 26,000 2%000 46 -Total j 26,000 J 29,000 47 UTILITY SERVICES [ 0 PUBLIC UTILITY SERVICES 25.000 26,250 47 -Total J 25,000 I 26,250 Page 227 EQUIPMENT RENTAL JEFFERSON COUNTY 1998 FINAL BUDGET EQUIPMENT RENTAL Fund # 501-000-010 Bas. Ele. 548 1997 1998 Ob]. Line# Budget Budget 48 REPAIR AND MAINTENANCE I 0 REPAIRS AND MAINTENANCE 130,000 110,000 48 -Total I 130,000 j 110,000 49 MISCELLANEOUS I 0 MISCELLANEOUS 17,000 17,000 49 -Total J 17,000 I 17,000 91 IN'I'JEKFUND PROFESSIONAL SERVICES [ 0 INTERFUND PROFESSIONAL SERVICES 25,000 25,000 91 -Total j 25,0001 25,000 95 INTERFUND OPERATING RENTALS/LEASES [ 0 INTERFUND RENTS AND LEASES 5,000 7,000 95 -Total I 5,000 0 VEHICLES & EQUIPMENT-Total 1,039,800 7,000 975,650 MUNICIPAL VEHICLES AND PUBLIC WORKS EQUIP.-Total 1,039,800 975,650 594 CAPITALIZED EXPENDITURES 0 CAPITALIZED EXPENDITURES 64 MACHINERY AND EQUIPMENT [ 0 MACHINERY & EQUIPMENT 441,000 472,000 64 -Total 441,000 472,000 0 CAPITALIZED EXPENDITURES-Total , 441,000 472,000 594 CAPITALIZED EXPENDITURES-Total I 441,000 472,000 TOTAL EXPENDITURES j 1,480,800 1,447,650 Page 228 EQUIPMENT RENTAL ~3 b~,q~ 1 RISK JEFFERSON COUNTY 1998 FINAL BUDGET MANAGEMENT RESERVE iFund # 502-000-010 Bas. Ele. Obj. Line# 1997 1998 Budget Budget ~EVENUES 365 INTERNAL SERVICE FUND MISC REVENUE 0 I o I 0 INTERNAL SERVICE FUND MISC REVENUE 0 0 -Total 0 0 0 0 -Total 80 o! o INSURANCE CLAIMS REIMBURSE 0 I I 0 INSURANCE CLAIMS REIMBURSEMENT 75,000 75,000 75,000 I 0 -Total 75,000 80 INSURANCE CLAIMS REIMBURSE-Total 75,000; 75,000 365 NTERNALSERVICE FUND MISC REVENUE-Total 75,000 75,000 TOTAL REVENUES 75,000 75,000 Page 229 vol 23 I~ANAGEMENT RESERVE RISK JEFFERSON COUNTY 1998 FINAL BUDGET MANAGEMENT RESERVE Fund # 502-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 514 FINANCIAL AND RECORDS SERVICES 78 PAYMENTS TO CLAIMANTS 49 MISCELLANEOUS I 0 CLAIMS 75,000 75,000 49 -Total 514 FINANCIAL AND RECORDS SERVICES-Total 75,000 78 PAYMENTS TO CLAIMANTS-Total 75,000 rOTAL EXPENDITURES 75,000 75,000 75,000 75,000 75,000 75,000 Page 230 ~,0~_ 1~4~~sK MANAGEMENT RESERVE JC JEFFERSON COUNTY 1998 FINAL BUDGET UNEMPLOYMENT RESERVE Fund # 503-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 361 INTEREST EARNINGS 11 INVESTMENT INTEREST to [ 0 INVESTMENT INTEREST 15,000 1 15,000 0 -Total 15,000 15,000 11 INVESTMENT INTEREST-Total 15,000 15,000 361 INTEREST EARNINGS-Total 15,0001 15,000 366 OTHER INTERFUND/DEPT MISC REVENUE 50 UNEMPLOYMENT CONTRIBUTIONS o UNEMPLO'rMENT CONTR~SUT~ONS 6S.OOOJ 8S,O00 -Total 65,000 85,000 65,000 85,000 50 UNEMPLOYMENT CONTRIBUTIONS-Total 366 OTHER INTERFUND/DEPT MISC REVENUE-Total 65,000 85,000 TOTAL REVENUES 80,000 100,000 Page 231 VOL h~GF J C UNEMPLOYMENT RESERVE JEFFERSON COUNTY G 1998 FINAL BUDGET J C UNEMPLOYMENT RESERVE _ 'Fund # 503-000-010 1997 1998 Bas. Ele. Ob]. Line# Budget Budget EXPENDITURES 517 EMPLOYEE BENEFIT PROGRAMS 78 CLAIMS PROCESSING 41 PROFESSIONAL SERVICES I 0 CLAIMS PROCESSING 80,000 100,000 41 -Total 80,000 100,000 78 CLAIMS PROCESSING-Total 80,000 100,000 517 EMPLOYEE BENEFIT PROGRAMS-Total 80,000 100,000 TOTAL EXPENDITURES 80,000 100,000 Page 232 VOL ~'~ M'r"F ~ ",.?,-~iC UNEMPLOYMENT RESERVE INDUSTRIAL JEFFERSON COUNTY 1998.FINAL BUDGET INSURANCE RESERVE Fund # 504-000-010 1997 1998 Bas. Ele. Obi. Line~ Budget Budget REVENUES 363 INSURANCE PREMIUMS & RECOVERIES 0 ! o J i I 0 INSURANCE PREMIUMS & RECOVERIES 10,000 10,000 ! I 0 -Total 10,000 10,000 I 0 -Total ! 10,000 10,000 363 INSURANCE PREMIUMS & RECOVERIES-Total ! 10,000 10,000 I'OTAL REVENUES ! 10,000 10,000 Page 233 INDUSTRIAL INSURANCE RESERVE INDUSTRIAL JEFFERSON COUNTY 1998 FINAL BUDGET INSURANCE RESERVE Fund # 504-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 517 EMPLOYEE BENEFIT PROGRAMS 60 INDUSTRIAL INSURANCE RESERVE 41 PROFESSIONAL SERVICES t 0 CLAIMS 3,000 3,000 41 -Total 3,000 3,000 60 INDUSTRIAL INSURANCE RESERVE-Total 3,000 3,000 517 EMPLOYEE BENEFIT PROGRAMS.Total 3,000 3,000 TOTAL EXPENDITURES 3,000 3,000 Page 234 VOL IDUSTRIAL INSURANCE RESERVE JEFFERSON COUNTY 1998 FINAL BUDGET POST-RETIREMENT BENEFITS FUND Fund # 505-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 361 INTEREST EARNINGS 11 ~IVESTMENT INTEREST 0 0 INVESTMENT INTEREST J 20,000 0 -Total 2,000I 2,0001 20,000 2,0OO 2O,000 2,000 20,000 11 INVESTMENT INTEREST-Total 361 INTEREST EARNINGS-Total 366 OTHER INTERFUND/DEPTMISC REVENUE 0 0 I 0 OTHER INTERFUND/DEPT MISC REVENUE 1 36,000 42,000 0 -Total J 36,000 42,000 0 -Total J 36,000 42,000 366 OTHER INTERFUND/DEPT MISC REVENUE-Total t 36,000 42,000 388 REFUNDS AND CORRECTIONS 70 CURRENT YEAR REFUNDS I 0 [ 0 CURRENT YEAR REFUNDS & CORRECTIONS J 0 0 0 -Total ! 0 0 388 70 CURRENT YEAR REFUNDS-Total ~i 0 0 REFUNDS AND CORRECTIONS-Total I 0 0 TOTAL REVENUES I 38,000 62,000 Page 235 POS. T-RETI~REMENT BENEFITS FUND JEFFERSON COUNTY 1998 FINAL BUDGET POST-RETIREMENT BENEFITS FUND Fund # 50.5-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget EXPENDITURES 517 EMPLOYEE BENEFIT PROGRAMS ~ 21 PENSION ADMINISTRATION 40 OTHER SERVICES AND CHARGES i ! 20 EMPLOYEE ASSISTANCE PROGRAM 0 6,000 j 40 -Total I 01 &000 ~ 41 PROFESSIONAL SERVICES i 0 EXCESS RETIREMENT CLAIMS 15,000 15,000 I 10 OTHER POST-RETIREMENT COSTS 23,000 23,000 ~ [ 41 -Total i 38,000 38,000 i 21 PENSION ADMINISTRATION-Total 38,000 44,000 $17 EMPLOYEE BENEFIT PROGRAMS-Total 38,000 I 44,000 TOTAL EXPENDITURES 38,000 I 44,000 Page 236 ~ VOl_ PO~T~j~,T~JREMENT BENEFITS FUND JEFFERSON COUNTY 1998 FINAL BUDGET INFORMATION SERVICES Fund # 506-000-010 1997 1998 Bas. Ele. Obj. Line# Budget Budget REVENUES 334 STATE GRANTS J I 0 DEPT OF REVENUE 0 40,000 0 91 91 -Total 0 40,000 ~ 0 -Total 0 40,000 ~ 0I 40,000 334 STATE GRANTS-Total 341 GENERAL GOVERNMENT 50 SALE OF MAPS AND PUBLICATIONS 50 0 i 0 SALE OF MICROFISCHE 2,000 j 2,200 0 -Total 2,000 t 2,200 SALE OF MAPS AND PUBLICATIONS-Total 2,000 i 2,200 80 GENERAL FEES AND CHARGES 0 I 0 GENERAL FEES AND CHARGES 01 2,2OO 0 -Total 0J 2,200 10 J 0 TITLE COMPANY PAYMENTS 8,000 $,000 10 -Total 8,000 5,000 J 20 20 i_Total0 INTERGOVERNMENTAL SERVICES - DATA PR 8'000~ 6,3006'300 80 GENERAL FEES AND CHARGES-Total 13,500 15,700 341 GENERAL GOVERNMENT-Total 10,0001 365 INTERNAL SERVICE FUND MISC REVENUE 20 EQUIPMENT RENTAL 20 J 0 INTERFUND SERVICES- COPIERS 63,000 j 47,400 20 -Total 63,000I 47,400 30 j 0 INTERFUND SERVICES - COMPUTERS [ 330,000 t 371,300 30 -Total j 330,000 J 371,300 40 J 0 INTERFUND SERVICES - COMMUNICATIONS 143,000 151,520 40 -Total 143,000 151,520 50 J 0 INTERFUND SERVICES- RECORDS MANAGEM I 32,175 32,060 50 -Total ~ 32,175 32,060 568,175 602,280 20 EQUIPMENT RENTAL-Total 90 MICROGRAPHICS 10 I 0 RECORDS MANAGEMENT SERVICES 0 0 10 -Total 0 J 0 90 MICROGRAPHICS-Total 0 0 365 INTERNAL SERVICE FUND MISC REVENUE-Total 568,175 602,280 3B7 RESIDUAL EQUITY TRANSFER RESIDUAL EQUITY TRANSFER IN j Gl Page 237 VOL INFORMATION SERVICES Fund # 506-000-010 JEFFERSON COUNTY 1998 FINAL BUDGET INFORMATION SERVICES 1997 1998 Bas. Ele. Obj. Line~ I 0 -Total Budget Budget 0 -Total 387 RESIDUAL EQUITY TRANSFER-Total 0 397 OPERATING TRANSFERS IN 0 0 0 I 125 OPERATING TRANSFERS IN- INFO SVCS J 0 0 -Total i 0 0 397 OPERATING TRANSFERS IN-Total 0 rOTAL REVENUES 578,175 657,980 0 -Total Page 238 INFORMATION SERVICES JEFFERSON COUNTY 1998 FINAL BUDGET INFORMATION SERVICES IFund # 506-000-010 Bas. Ele. Obj. Line# 1997 1998 Budget Budget EXPENDITURES 518 CENTRAL SERVICES 10 ADMINISTRATION 10 SALARIES AND WAGES 17,256 I 0 SALARIES 35,000 10 -Total 35,000 i 17,256 20 PERSONNEL BENEFITS I 0 PERSONNEL BENEFITS 17,500 4,019 20 -Total 17,500 4,019 52,500 21,274 10 ADMINISTRATION-Total 70 PRINTING AND DUPLICATION SERV. 10 SALARIES AND WAGES I 0 SALARIES 15,000 17,300 700 0 0 10 -Total 15,000 j 17,300 20 PERSONNEL BENEFITS 0 BENEFITS 7,500 5,300 10 OASI 0 0 20 RETIREMENT 0 0 30 MEDICAL INUSRANCE 0 0 40 INDUSTRIAL INSURANCE 0 0 50 UMEMPLOYMENT 0 0 55 POST-RETIREMENT 0 0 I 5,300 20 -Total 7,500 31 SUPPLIES ~ 1,500 1,700 I 0 OPERATING SUPPLIES ,31 -Total 1,500! 1,700 35 SMALL TOOLS AND MINOR EQUIPMENT ~ 0 0 I 0 SMALLTOOLA AND EQUIPMENT 35 -Total 0j 0 41 PROFESSIONAL SERVICES [ 0 0 0 41 -Total 01 0 43 TRAVEL i 0 TRAVEL 0 500 43 -Total 0i 500 48 REPAIR AND MAINTENANCE I 0 REPAIR AND MAINTENANCE 28,000 28,000 48 -Total 28,000[ 28,000 49 MISCELLANEOUS 0 MISCELLANEOUS 100 1,100 10 0 0 49 -Total 100 J 1,100 92 INTERFUND COMMUNICATIONS I 0 INTERFUND COMMUNICATIONS 0 0 92 -Total 0 1 0 95 INTERFUND OPERATING RENTALS/LEASES i J 0 INTERFUND RENTALS AND LEASES 0 0 : 95 -Total 0! 0 70 PRINTING AND DUPLICATION SERV.-Total 52,100 [ 53,900 80 DATA PROCESSING Page 239 V01_ INFORMATION SERVICES