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2022-23 Biennial Budget - GENERAL Fund Final
JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-010 GENERAL FUND - ASSESSOR ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET AS34141 341065 OPEN SPACE FEES (600) (600) AS34175 341075 SALE OF MAPS, PUBLICATIONS (400) (400) AS34181 341041 PRINTING, IT SERVICE (300) (300) AS39700 397151 TR FROM TREASURER'S REET (7,000) (7,000) Total Revenue (8,300) (8,300) AS51424 100700 LONGEVITY 7,200 7,200 AS51424 101000 SALARIES & WAGES 602,791 600,202 AS51424 200000 PERSONNEL BENEFITS 216,545 217,400 AS51424 310000 OFFICE AND OPERATING SUPPLIES 5,000 5,500 AS51424 360000 SMALL TOOLS & MINOR EQUIPMENT 900 900 AS51424 410000 PROFESSIONAL SERVICES 72,000 73,667 AS51424 420025 VEHICLES 7,358 8,000 AS51424 420100 POSTAGE 11,000 11,500 AS51424 420300 CELL PHONE/PAGER 2,200 2,200 AS51424 420500 INTERFUND COMMUNICATIONS 120 120 AS51424 430000 TRAVEL 5,000 5,000 AS51424 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 2,500 2,500 AS51424 490600 TRAINING, SEMINARS, SCHOOLS 3,500 3,500 AS51424 640000 CAPITAL OUTLAY 500 500 Total Expenditures 936,614 938,189 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-020 GENERAL FUND - AUDITOR ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET AU32220 322201 MARRIAGE LICENSES (1,551) (1,598) AU33600 341054 WA DOL DISTRIBUTION TO COUNTY (105,357) (105,357) AU34121 341012 RECORDING LEGAL INST (71,580) (73,728) AU34121 341121 RECORDING SURVEYS (3,297) (3,396) AU34135 341068 OTHER STAT CERT, COPY FEES (2,370) (2,442) AU34148 341047 DOL LICENSE FEES (176,262) (181,550) AU34181 341048 DUPLICATING COPIES (1,144) (1,179) AU34181 341094 ZIP IMAGES (2,230) (2,297) AU34199 341069 PASSPORT, NATURALIZATION FEES (25,751) (26,524) AU36991 369900 OVER / SHORT (52) (54) Total Revenues (389,594) (398,125) AU51423 100700 LONGEVITY 1,575 1,575 AU51423 101000 SALARIES & WAGES 637,521 647,642 AU51423 200000 PERSONNEL BENEFITS 238,174 240,343 AU51423 310000 OFFICE AND OPERATING SUPPLIES 7,344 7,565 AU51423 360000 SMALL TOOLS & MINOR EQUIPMENT 397 409 AU51423 420100 POSTAGE 20,686 21,307 AU51423 420500 INTERFUND COMMUNICATIONS 244 252 AU51423 430000 TRAVEL 2,913 3,001 AU51423 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 567 585 AU51423 490600 TRAINING, SEMINARS, SCHOOLS 2,223 2,290 Total Expenditures 911,644 924,969 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-061 GENERAL FUND - BOARD OF EQUILIZATION ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET BE51424 101000 SALARIES & WAGES 20,987 21,525 BE51424 200000 PERSONNEL BENEFITS 6,036 6,142 BE51424 310000 OFFICE AND OPERATING SUPPLIES 700 745 BE51424 420100 POSTAGE 269 270 BE51424 430000 TRAVEL 400 400 BE51424 440000 ADVERTISING 100 100 Total Expenditures 28,492 29,182 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-059 GENERAL FUND - COUNTY ADMINISTRATOR ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET CA39700 397125 TR FROM HOTEL/MOTEL (3,812) (3,927) CA51310 100700 LONGEVITY 1,925 1,925 CA51310 101000 SALARIES & WAGES 455,347 469,974 CA51310 200000 PERSONNEL BENEFITS 140,376 144,997 CA51310 410000 PROFESSIONAL SERVICES 5,694 5,751 CA51310 420300 CELL PHONE/PAGER 984 1,000 CA51310 420500 INTERFUND COMMUNICATIONS - 1,014 CA51310 430000 TRAVEL 1,700 1,801 CA51310 440000 ADVERTISING 1,000 1,000 CA51310 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,750 1,750 CA51310 490600 TRAINING, SEMINARS, SCHOOLS 980 1,200 Total Expenditures 609,756 630,412 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-062 GENRAL FUND - CIVIL SERVICE COMMISSION ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET CI52110 310000 OFFICE AND OPERATING SUPPLIES 500 500 CI52110 310112 EXAMS 5,200 5,200 CI52110 420100 POSTAGE 597 587 CI52110 440000 ADVERTISING 180 180 CI52110 499999 MISCELLANEOUS 116 - Total Expenditures 6,593 6,467 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-050 GENERAL FUND - CLERK ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET CL33393 333002 CHILD SUPPORT ENFORCEMENT (35,700) (37,133) CL33601 336120 LFO COLLECTIONS REIMB (1,859) (1,515) CL33606 336003 ADULT COURT COSTS (3,000) (1,472) CL34123 341031 CIVIL PRBT & DOMESTIC REL (31,081) (32,000) CL34123 341083 STABILIZATION SRCHRG - COUNTY (3,000) (3,000) CL34129 341067 OTHER FILINGS (1,500) (2,600) CL34134 341049 DV PREVENTION LOCAL CE (20) (22) CL34134 341074 REIMB COLLECTION COSTS (3,100) (3,000) CL34134 341080 SC RECORD SERVICES (26,000) (26,000) CL34134 341099 CIVIL ARBITRATION FEE (2,200) (2,300) CL34137 341040 CRIME LAB ANALYSIS ADMIN FEES (10) - CL34165 341081 SC WORD PROC/TRANS FEES (11,000) (11,000) CL34198 341078 SC COUNTY CRIME VICTIMS (30) (30) CL34250 342020 DUI EMERGENCY RESPONSE (50) (50) CL34270 342021 JUVENILE SERVICE FEES (1,200) (1,000) CL35130 353816 SC CRIMINAL FILING FEES (1,000) (1,000) CL35190 353818 OTHER SC PENALTIES (1,500) (1,500) CL35191 353819 DUI DEFERRED (50) (50) CL35721 357001 SC JURY DEMAND COST (100) (100) CL35722 357002 SC WITNESS COST (600) (266) CL35723 357003 SC PUBLIC DEFENSE COST (4,000) (3,500) CL35728 357005 MISC SC COST RECOUPMENT (200) (200) CL36140 361101 INTEREST INCOME (500) (400) CL36140 361102 SC CURR EXINT INCOME (500) (400) Total Revenues (128,200) (128,538) CL51230 100700 LONGEVITY 5,400 5,400 CL51230 101000 SALARIES & WAGES 373,430 371,426 CL51230 200000 PERSONNEL BENEFITS 123,292 123,921 CL51230 310000 OFFICE AND OPERATING SUPPLIES 6,181 6,367 CL51230 350000 OFFICE EQUIPMENT 1,031 1,062 CL51230 420100 POSTAGE 5,520 5,686 CL51230 430000 TRAVEL 3,091 3,184 CL51230 480000 REPAIR & MAINTENANCE 3,832 3,947 CL51230 490000 DUES, SUBSCRIPTIONS 413 426 CL51230 490600 TRAINING, SEMINARS, SCHOOLS 2,061 2,123 Total Expenditures 524,251 523,542 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-060 GENERAL FUND - COMMISSIONERS ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET CO34136 341034 CO HISTORICAL PRESERVATION (8,241) (8,489) CO51160 101000 SALARIES & WAGES 493,861 436,274 CO51160 200000 PERSONNEL BENEFITS 156,293 134,583 CO51160 310000 OFFICE AND OPERATING SUPPLIES 2,000 2,200 CO51160 310025 PUBLICATIONS - - CO51160 350000 OFFICE EQUIPMENT - 845 CO51160 420100 POSTAGE 500 500 CO51160 420300 CELL PHONE/PAGER 1,950 2,000 CO51160 420500 INTERFUND COMMUNICATIONS - - CO51160 430000 TRAVEL 11,600 11,800 CO51160 440000 ADVERTISING - - CO51160 450108 CAR RENTAL-MILEAGE 2,000 2,400 CO51160 480000 REPAIR & MAINTENANCE 5,000 5,000 CO51160 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 800 800 CO51160 490106 IMAGING SVC-HISTORIC DOC 9,362 9,500 CO51160 490600 TRAINING, SEMINARS, SCHOOLS 5,516 5,000 CO59400 610005 CHAMBERS AUDIO EQUIP 5,000 5,000 Total Expenditures 693,882 615,902 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-151 GENERAL FUND - CORONER ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET CR33606 336004 AUTOPSY COST REIMB (34,625) (35,409) CR55130 410151 INDIGENT BURIAL SERVICES 2,455 2,529 CR56320 310311 OPERATING SUPPLIES 955 984 CR56320 410108 AUTOPSIES 37,291 37,991 CR56320 410110 KOSEC FUNERAL HOME 13,112 13,506 CR56320 420300 CELL PHONE/PAGER 1,985 2,045 CR56320 430000 TRAVEL 1,312 1,352 CR56320 450585 HEALTH DEPT - VACCINES 8 9 CR56320 490000 DUES, SUBSCRIPTIONS 2,167 2,233 CR56320 490600 TRAINING 493 508 Total Expenditures 59,778 61,157 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-068 GENERAL FUND - COMMUNITY SERVICES ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET CS34181 341055 GRANT ADMIN - CDBG (3,714) (3,826) CS34650 346002 CO DV (PREV FUND- CLERK) (585) (603) Total Revenues (4,299) (4,429) CS51990 490111 ECONOMIC DEVELOPMENT 30,592 31,537 CS56550 410113 DV PREVENTION LOCAL RCW 593 611 CS57550 490115 CAC COMMUNITY CENTERS 162,002 166,863 CS57550 490118 PORT TOWNSEND SENIOR 16,730 16,570 CS57550 490119 GARDINER COMMUNITY 3,843 3,805 CS57550 490132 JEFFERSON COUNTY FAIR 9,704 10,785 Total Expenditures 223,464 230,171 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-080 GENERAL FUND - DISTRICT COURT ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET DC34122 341020 CIVIL FILING (5,000) (5,000) DC34122 341027 ANTI-HARASSMENT (300) (300) DC34122 341042 DC JUDICIAL STABILZATION SRCHG (1,855) (1,855) DC34122 341100 CIVIL COSTS & ADJ 7/05 (1,000) (1,000) DC34123 341033 CLJ APPEAL FILING FEE (150) (150) DC34123 341079 SC JUDICIAL STABILZATION SRCHG (26) (50) DC34128 341028 3RD PARTY SMALL CLAIMS 7/05 (50) (25) DC34128 341032 CIVIL TRANSCRIPTS - 7/05 (250) (50) DC34128 341066 OTHER FEES - SMALL CLAIMS (250) (300) DC34132 341043 DC-CIVIL FE - APP (52) (200) DC34132 341072 RECORD SERVICES (3,500) (50) DC34132 341093 WRITS & GARNISH FEES-7/05 (2,000) (3,500) DC34133 341024 ADMIN FEE-NAME CHANGE (3,000) (1,500) DC34133 341025 ADMIN FEE-WARRANT COST (400) (3,000) DC34133 341026 ADMIN FEE-DEFERRED PROS (1,000) (300) DC34133 341059 IT TIME PAY FEE (ITP) (500) (1,000) DC34149 341064 CITY REIMB-JURY/WITNESS - (450) DC34149 341073 REG SERV-COURTS-CITY OF PT (180,251) - DC34162 341045 DC-MICROFILM/PHOTOCOPY CHARGES (500) (175,000) DC34162 341101 LEGAL SERVICES PUBLIC DEF (500) (500) DC34195 341060 LEGAL SERVICES PUBLIC DEF (250) (750) DC34210 342022 DNA COLLECTOR ACCOUNT (52) (50) DC34233 342010 ADULT PROBATION SERVICE (35,000) (35,000) DC34233 342011 RECORD CHECK FEE (5,000) (5,000) DC34233 342012 SENTENCE COMPL MONITOR FEE (15,000) (15,000) DC34236 342013 HOUSING, MONITORING PRISONERS (670) (650) DC34236 342014 ELECTRONIC MONITORING - DUI (1,750) (2,500) DC34237 342019 BOOKING FEES (516) (500) DC35230 352801 MANDATORY INS ADMIN COSTS (2,370) (2,350) DC35240 352802 BOATING SAFETY INFRACTION (150) (200) DC35310 353801 TRAFFIC INFRACTION NEW LAW (25,000) (26,000) DC35310 353802 LEGISLATIVE ASSESS (LGA) DC (23,000) (23,000) DC35310 353803 FINES-DISTRACTED DRVG PREV (100) (50) DC35310 353804 SPDB 610 40< (300) (300) DC35310 353806 DEFERRED FIN ADMIN (30,000) (30,000) DC35310 353823 FINES AND FORFIETS (120,000) (120,000) DC35370 353807 OTHER INFRACTIONS 9/03 - (54) DC35370 353809 OTHER INFRACTIONS (1,546) (1,500) DC35370 353810 NON-TRAFFIC FINES & FORFEITS (3,760) (3,700) DC35400 353811 CIVIL PKG INFRCTN PENALTIES (250) (250) DC35520 353812 DUI FINES (5,151) (5,150) DC35520 353813 DUI - DP ACCOUNT FE (DUC) (750) (1,000) JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET DC35520 353814 CNV DE DUI (670) (700) DC35520 353815 CRIMINAL TRAFFIC MISD FINES (619) (650) DC35580 355001 CRIMINAL TRAFFIC MISD-08/03 (4,500) (4,500) DC35580 355002 CRIM CONV FE CT (1,500) (1,500) DC35690 356001 OTHER NON-TRAFFIC 08/03 (2,500) (2,500) DC35690 356002 D/V PENALTY ASSESSMENT (400) (400) DC35690 356003 CURRENT EXP (258) (250) DC35733 357009 PUBLIC DEFENSE COSTS (6,000) (6,000) DC35737 357010 COST RECOUPMENTS (258) (250) DC35737 357011 DEFERRED PROS ADMIN COST (8,200) (8,200) DC36140 361101 INTEREST INCOME (4,000) (4,000) DC36140 361103 DC CURRENT EXP INC (4,000) (4,000) DC36991 369900 OVER / SHORT (52) (50) DC36991 369902 NSF REVENUES (100) (100) DC38689 386006 DISCOVER PASS VIOLATION (1,000) (1,000) DC39700 397131 TR FM 131 (49,780) (50,000) DC39700 397141 TR FROM TRIAL CT IMPROV (4,636) (4,500) Total Revenues (559,672) (555,834) DC51240 100700 LONGEVITY 1,800 1,800 DC51240 101000 SALARIES & WAGES 488,719 490,223 DC51240 200000 PERSONNEL BENEFITS 144,710 145,025 DC51240 310000 OFFICE AND OPERATING SUPPLIES 5,250 5,700 DC51240 410114 JUDGE PRO TEM 10,000 10,000 DC51240 410115 MENTAL HEALTH CT-CAS MGMT 46,351 47,000 DC51240 410160 INTERPRETER 4,742 5,100 DC51240 420100 POSTAGE 2,000 2,000 DC51240 420500 INTERFUND COMMUNICATIONS 1,000 1,000 DC51240 430000 TRAVEL 4,000 4,000 DC51240 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 3,200 4,000 DC51240 490121 JURY FEES 13,000 13,000 DC51240 490124 WITNESS FEES 3,500 3,500 DC51240 490126 EVALUATION SERVICES 11,550 12,413 DC51240 490200 PRINTING 1,500 1,500 DC51240 490411 JURY SOFTWARE MAINT FEE 2,600 2,700 DC51240 490600 TRAINING, SEMINARS, SCHOOLS 1,600 2,250 DC51592 410116 COURT APPOINTED ATTORNEY 10,816 10,500 DC52330 101000 SALARIES & WAGES 133,765 133,765 DC52330 200000 PERSONNEL BENEFITS 46,658 46,658 DC52330 310000 OFFICE AND OPERATING SUPPLIES 670 700 DC52330 310061 ELECTRONIC MONITORING-DUI 3,100 3,250 DC52330 490000 DUES, SUBSCRIPTIONS 300 300 DC52330 490151 PROBATION CASE MGMT SUBSCRIPT 2,000 2,100 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET DC52330 490200 PRINTING 300 300 DC52330 490600 TRAINING, SEMINARS, SCHOOLS 775 800 Total Expenditures 943,906 949,584 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-021 GENERAL FUND - ELECTIONS ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET EL34145 341095 VOTER REG EXP-CITY OF P.T. (15,451) (15,915) EL34145 341096 ELECTION SERVICES (175,000) (205,816) EL34175 341075 SALE OF MAPS, PUBLICATIONS (78) (81) EL34191 341030 CANDIDATE FILING FEES (5,500) (128) Total Revenues (196,029) (221,940) EL51440 101000 SALARIES & WAGES 60,948 60,948 EL51440 200000 PERSONNEL BENEFITS 22,907 22,907 EL51440 200550 EMP BENEFIT RESERVE 273 282 EL51440 310000 OFFICE AND OPERATING SUPPLIES 1,663 1,713 EL51440 410000 PROFESSIONAL SERVICES 35,041 36,093 EL51440 420100 POSTAGE 50,462 51,226 EL51440 430000 TRAVEL 2,524 2,600 EL51440 440000 ADVERTISING 1,488 1,533 EL51440 450550 INTERFUND TELEPHONE 44 46 EL51440 490000 DUES, SUBSCRIPTIONS 273 282 EL51440 490104 ES&S LICENS AGREEMENT 42,911 44,199 EL51440 490200 PRINTING 103,690 106,801 EL51440 490600 TRAINING, SEMINARS, SCHOOLS 1,475 1,520 EL51440 640103 CAPITAL - HARDWARE/SOFTWARE 55,246 - EL51490 100700 LONGEVITY 1,000 1,000 EL51490 101000 SALARIES & WAGES 54,645 54,645 EL51490 200000 PERSONNEL BENEFITS 19,564 19,564 EL51490 310000 OFFICE AND OPERATING SUPPLIES 273 282 EL51490 420100 POSTAGE 2,389 2,461 EL51490 420500 INTERFUND COMMUNICATIONS 33 34 EL51490 430000 TRAVEL 1,775 1,829 EL51490 490000 DUES, SUBSCRIPTIONS 1,071 1,104 EL51490 490105 VOTEWA INFO MGMT SYSTEM 3,714 3,826 EL51490 490200 PRINTING 1,169 1,205 EL51490 490600 TRAINING, SEMINARS, SCHOOLS 1,715 1,767 Total Expenditures 466,293 417,867 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-067 GENERAL FUND - EMERGENCY MANAGEMENT ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET EM33397 333004 EMPG (43,302) (44,602) EM33397 333005 HSR2-1 EODEV PLAN E17-063 (57,999) (59,739) Total Revenues (101,301) (104,341) EM52510 101000 SALARIES & WAGES 222,211 223,928 EM52510 200000 PERSONNEL BENEFITS 54,282 54,601 EM52510 310000 OFFICE AND OPERATING SUPPLIES 7,726 7,958 EM52510 420000 COMMUNICATIONS 1,237 1,275 EM52510 420025 VEHICLES 2,473 2,548 EM52510 430000 TRAVEL 3,606 3,715 EM52510 480000 REPAIR & MAINTENANCE 10,301 10,611 EM52510 490109 SPECIAL PROJ HRS2 & EMPG 33,674 34,685 Total Expenditures 335,510 339,321 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-110 GENERAL FUND - JUVENILE AND FAMILY COURT ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET JU33401 334004 JUV & FMLY CT IMPRVMNT PLAN (14,420) (14,420) JU33404 334006 CASA - GAL (41,530) (41,530) JU33404 334007 BECCA (23,471) (23,471) JU33404 334008 CJS GRANT (121,626) (120,624) JU33404 334009 EB EXPANSION (36,603) (36,603) JU33404 334010 DCYF CONSULTING (30,194) (30,194) JU33404 334021 SSODA (11,218) (11,197) JU34270 342021 JUVENILE SERVICE FEES (100) (100) JU34630 346001 ALCOHOL/DRUG ABUS FEES/CHGS (55) (55) JU34650 346005 PARENT FOR PARENT (14,000) (14,000) JU36700 367003 DONATION - GAL PROGRAM (200) (200) JU36990 369910 OTHER MISC REVENUE (100) (100) JU39700 397131 TR IN SUB ABUS-SPT (14,410) (14,410) Total Revenues (307,927) (306,904) JU52710 100700 LONGEVITY 7,600 7,600 JU52710 101000 SALARIES & WAGES 487,497 489,511 JU52710 200000 PERSONNEL BENEFITS 173,417 173,790 JU52710 200310 INDUSTRIAL INS-COMM SERVICE 52 54 JU52710 200320 INDUSTRIAL INS-GAL 310 320 JU52710 310000 OFFICE AND OPERATING SUPPLIES 8,000 8,200 JU52710 310060 SUPPLIES - GAL 3,500 3,600 JU52710 310073 WORK CREW SUPPLIES 200 200 JU52710 310086 PROCTOR HOME/CJAA 35,000 35,000 JU52710 310130 BEC SUPPORT 2,500 2,654 JU52710 410117 TRANS COORD-CONTRACT JJAA001 15,000 15,000 JU52710 410118 EVALUATION 1,500 2,000 JU52710 410119 FFT THERAPIST 50,000 50,000 JU52710 410120 CJS CNTRCTS-PROF SVCS 5,100 5,100 JU52710 410121 CJS SSODA PROJECT 9,000 9,000 JU52710 410122 TUTORIAL/OTHER BECCA SERVICES 10,000 10,000 JU52710 410123 DRUG & ALCOHOL SOCIAL SVCS 2,500 2,500 JU52710 410170 FAMILY COURT SERVICES-GAL 3,000 3,000 JU52710 410171 JFCI CASE COORDINATOR 100 108 JU52710 410172 DIVERSION COUNSEL & COS WKSHP 4,000 4,000 JU52710 420025 VEHICLES 2,160 2,160 JU52710 420027 VAN SUPPORT 3,000 3,200 JU52710 420100 POSTAGE 500 532 JU52710 420105 POSTAGE-GAL 500 532 JU52710 420500 INTERFUND COMMUNICATIONS 4,500 4,500 JU52710 430000 TRAVEL 11,500 11,500 JU52710 430102 TRAVEL-DIVERSION & COS 550 550 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET JU52710 430106 JFCI TRAINING 400 400 JU52710 440000 ADVERTISING 125 150 JU52710 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 2,000 2,200 JU52710 490103 DUES, SUBS, MEMBERSHIPS-GAL 2,000 2,123 JU52710 490600 TRAINING, SEMINARS, SCHOOLS 1,500 1,550 JU52710 589400 DEPOSIT TO GAL-KITSAP BANK 200 214 JU52760 410128 OFFNDR DETENTION NO-CONTRACT 9,013 8,000 JU52760 410129 CONTRACT WITH KITSAP CTY 54,535 55,000 JU52760 410131 WASPC 1,031 1,062 JU52760 410135 PROCTOR HOME FACILITIES 230,574 232,989 JU52760 450103 ALT DETENTION LEASE/RESPITE 101,032 105,712 JU56700 101000 SALARIES & WAGES 7,000 7,000 JU56700 200000 PERSONNEL BENEFITS 1,833 1,833 JU56700 310000 OFFICE AND OPERATING SUPPLIES 2,167 2,167 JU56700 410000 PROFESSIONAL SERVICES 2,000 2,000 Total Expenditures 1,256,396 1,267,011 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-270 GENERAL FUND - NON-DEPARTMENTAL ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET ND32199 321003 HUMANE SOCIETY LICENSE FEE (11) (12) ND33601 336002 PUBLIC DEF FUNDING - STATE (38,090) (39,233) Total Revenues (38,101) (39,245) ND51120 410053 ANIMAL CONTROL FACILITY 5,605 5,774 ND51120 410168 HEARING EXAMINER 15,451 15,915 ND51120 440000 ADVERTISING 1,031 1,062 ND51120 490134 WASC-TIMBER ANALYST 6,696 6,897 ND51120 490135 CODIFICATION & MISC. 5,151 5,306 ND51160 410100 INFORMATION SERVICES-PROF SVC 1,240,757 1,255,411 ND51160 410169 APPELLATE HEARING EXAMINER 2,061 2,123 ND51160 490136 WA ST ASSOC COUNTIES- MISC 26,135 26,135 ND51160 490137 WA ASSOC-COUNTY OFFICIALS 7,726 7,958 ND51160 490138 NO OLY PENINSULA RC&D DUES 2,833 2,918 ND51160 490139 COUNTY P.O. BOX RENTAL 387 399 ND51160 490140 CO ADMIN-HOOD CANAL COUNCIL 4,121 4,245 ND51160 490141 PROPERTY TAX-COUNTY PARCELS 12,361 12,732 ND51221 410056 INVESTIGATIVE SOCIAL WORK 74,911 77,249 ND51221 410059 PUBLIC DEFENDER 806,304 830,112 ND51221 460104 MISCELLANEOUS CLAIMS 2,576 2,654 ND51423 410057 STATE EXAMINER 97,851 100,787 ND51489 490107 AUDITOR'S FILING FEES 129 133 ND51660 490150 FACILITIES MANAGEMENT 907,487 916,642 ND51830 410058 COURT APPOINTED ATTORNEY 20,601 135,000 ND51830 460101 RISK POOL - PROPERTY INS 250,000 300,000 ND51890 310000 OFFICE AND OPERATING SUPPLIES 50,000 1,062 ND51890 410000 PROFESSIONAL SERVICES 75,000 64,716 ND51890 410058 LEGAL - SPECIAL ATTORNEY 139,051 21,220 ND51890 460102 RISK POOL-LIABILITY INS 300,000 375,000 ND51890 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 1,546 1,593 ND51890 490142 HIRE CHK-BACKGROUND CHECKS 3,091 3,184 ND51890 490600 TRAINING, SEMINARS, SCHOOLS 3,091 3,184 ND51890 490601 TRAINING SUPPORT 1,546 1,593 ND51900 460103 INSURANCE - CLAIMS 51,501 53,047 ND52110 440000 ADVERTISING 3,606 3,715 ND52220 410112 911 DISPATCH 564,000 575,000 ND53170 490143 OLY AIR POLLUTION ATHRTY 19,018 19,589 ND55310 410079 JC SOIL CONSERVATION 51,501 53,047 Total Expenditures 4,753,125 4,885,402 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-261 GENERAL FUND - OPERATING TRANSFERS ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET OT59700 597027 TR HEALTH DEPT - NURSE 64,297 66,226 OT59700 597105 TR OUT - AUDITOR O&M 130,219 130,219 OT59700 597108 TR- COOP EXT 248,527 252,961 OT59700 597113 TR TO COOP EXT-4H AFTER SCHOOL 30,412 31,325 OT59700 597127 TR TO HEALTH DEPARTMENT 751,068 707,681 OT59700 597128 TR TO N/R-COUNTY LAKES 22,732 18,264 OT59700 597140 TR TO LAW LIBRARY 4,972 5,122 OT59700 597143 TR TO CMTY DEV (DCD) 835,637 668,957 OT59700 597155 TR TO VETERANS 18,953 19,522 OT59700 597174 TR TO PARKS & REC 657,001 673,427 OT59700 597180 TR TO ROADS 150,598 155,116 OT59700 59727A TR TO HEALTH FOR GIS 4,388 4,520 OT59700 597320 TR OUT-PH SUBSTANCE ABUSE 59,495 61,280 Total Expenditures 2,978,299 2,794,620 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-150 GENERAL FUND - PROSECUTING ATTORNEY ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET PA33400 334002 1/2 COUNTY PROS ATTY SALARY (86,380) (88,972) PA33404 334011 DSHS-SUPP ENFRCMNT CONTRACT (63,861) (65,777) PA34181 341048 DUPLICATING COPIES (57) (59) PA34195 341061 LEGAL SVC AGR-CITY OF PT (75,750) (78,023) PA39700 397135 TR FROM JEFFCO DRUG (17,293) (17,812) Total Revenues (243,341) (250,643) PA51530 100700 LONGEVITY 10,000 10,000 PA51530 101000 SALARIES & WAGES 961,069 921,980 PA51530 200000 PERSONNEL BENEFITS 316,060 295,740 PA51530 310000 OFFICE AND OPERATING SUPPLIES 10,007 10,308 PA51530 420100 POSTAGE 1,225 1,262 PA51530 420500 INTERFUND COMMUNICATIONS 40 42 PA51530 430000 TRAVEL 5,358 5,519 PA51530 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 17,397 17,919 PA51530 490130 TRIAL RELATED EXPENSES 10,893 11,220 PA51530 490600 TRAINING, SEMINARS, SCHOOLS 4,732 4,874 PA51580 101000 SALARIES & WAGES 43,098 43,098 PA51580 200000 PERSONNEL BENEFITS 18,018 18,018 PA51580 410137 SL LGL SVS SUPPORT ENF 1,347 1,388 PA51580 430000 TRAVEL 857 883 Total Expenditures 1,400,101 1,342,251 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-063 GENERAL FUND - PLANNING COMMISSION ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET PC55860 101000 SALARIES & WAGES 29,570 30,458 PC55860 200000 PERSONNEL BENEFITS 11,204 11,541 PC55861 310000 OFFICE AND OPERATING SUPPLIES 204 259 PC55861 420100 POSTAGE 300 300 PC55861 440000 ADVERTISING 500 500 PC55861 490108 MI(RENT, ETC.) 800 800 Total Expenditures 42,578 43,858 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-240 GENERAL FUND - SUPERIOR COURT ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET SC34134 341099 CIVIL ARBITRATION FEE (4,775) (4,919) SC39700 397131 TR FM 131 (51,925) (50,000) SC39700 397141 TR FROM TRIAL CT IMPROV (4,636) (4,776) Total Revenues (61,336) (59,695) SC51221 101000 SALARIES & WAGES 175,512 176,852 SC51221 200000 PERSONNEL BENEFITS 23,761 24,009 SC51221 310000 OFFICE AND OPERATING SUPPLIES 4,766 4,909 SC51221 410149 GUARDIAN AD LITEM FEES 2,247 2,316 SC51221 410160 INTERPRETER 2,979 3,069 SC51221 410161 VISITING JUDGE 1,872 1,929 SC51221 410162 PSYCH EVAL / EXPERT SVCS 40,178 42,376 SC51221 410163 CT COMMISSIONER A 15,308 16,267 SC51221 410164 DRUG COURT CASE MANAGEMENT 42,000 42,000 SC51221 410165 FAMILY THERAPEUTIC CT-FTC 8,000 8,000 SC51221 410166 ARBITRATOR'S COMPENSATION 4,074 4,196 SC51221 420001 COMMUNICATIONS-OTHER 420 433 SC51221 420100 TR FM 131 584 613 SC51221 430000 TRAVEL 3,354 3,455 SC51221 480000 TR FM 131 6,396 6,588 SC51221 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 2,396 2,468 SC51221 490121 JURY FEES 25,586 26,354 SC51221 490124 WTNESS FEES 3,143 3,238 SC51221 490131 JURY BOARD 1,534 1,581 SC51592 410167 COURT APPOINTED ATTORNEY 20,242 20,849 Total Expenditures 384,352 391,502 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-180 GENERAL FUND - SHERIFF ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET SH32290 322214 GUN PERMITS (29,871) (30,768) SH33116 330006 BULLETPROOF VESTS (4,673) (4,776) SH33320 333000 WT GRANT - TRAFFIC SAFETY (1,134) (1,169) SH33393 339785 WASPC FRT NAVIGATOR GRANT (58,409) - SH33406 334042 WASEX OFFNDR VERIFICATN (63,861) (65,777) SH34181 341048 DUPLICATING COPIES (413) (426) SH34210 342002 LAW ENFORCEMENT SERVICES (16,481) (16,976) SH34210 342007 SSN INCENTATIVE (3,709) (3,821) SH34210 342009 WARRANT FEES (2,576) (2,654) SH34210 342022 DNA COLLECTOR ACCOUNT (258) (266) SH34210 342023 FINGERPRINT FEES (1,031) (1,062) SH34210 342024 DUI COST RECOVERY (3,091) (3,184) SH34210 342025 SECURITY ALARM RECOVERY (825) (850) SH34210 342026 SEX OFFNDR REG (792) (816) SH34236 342015 REG SVC-JAIL MEDICAL-CITY PT (14,833) (15,278) SH34236 342016 CHGFOR SERVICES-WK RELEASE (1,031) (1,062) SH34236 342017 ROOM & BOARD-PRISONERS (12,361) (12,732) SH34236 342018 REG SVC JAIL SVCS-CITY PT (219,788) (226,382) SH35724 357004 SHERIFF FE (SUCT) (1,237) (1,275) SH36940 369005 OTHER JUDGEMENTS & SETTLEMENTS (361) (372) SH36991 346901 PROJECT LIFESAVER (310) (320) SH36991 369905 MISC REVENUE-PRIOR YR < 501 (516) (532) Total Revenues (437,561) (390,498) SH52110 100500 OVERTIME 2,050 2,050 SH52110 100700 LONGEVITY 7,267 7,867 SH52110 101000 SALARIES & WAGES 742,528 755,176 SH52110 200000 PERSONNEL BENEFITS 289,143 291,214 SH52110 200600 UNIFORM & OTH CLOTHING 1,750 1,750 SH52110 310000 OFFICE AND OPERATING SUPPLIES 7,726 7,958 SH52110 310064 CPL PERMITS 21,631 22,280 SH52110 310065 EXMPT GEAR & CLTHG 1,237 1,275 SH52110 350001 TECH- MINOR EQUIPMENT 7,571 7,799 SH52110 410141 PRE-EMSCREENING 15,028 15,479 SH52110 410143 TRANSCRIPTION FEES 217 224 SH52110 410145 SVCS-WARR DATA ENTRY&UPDATE 57,005 58,716 SH52110 420000 COMMUNICATIONS 3,915 4,033 SH52110 420100 POSTAGE 3,606 3,715 SH52110 420102 SHIPPING 1,958 2,017 SH52110 430000 TRAVEL 2,061 2,123 SH52110 480101 ACCESS MAINTENANCE 2,679 2,760 SH52110 480103 CIVIL SOFTWARE MAINT 34,283 35,312 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET SH52110 480106 TCHNLGY-LIC & MAINTENANCE 2,576 2,654 SH52110 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 14,859 15,305 SH52110 490200 PRINTING 4,069 4,192 Subtotal - Sheriff Administration 1,223,159 1,243,899 SH52121 100500 OVERTIME 15,987 15,987 SH52121 100700 LONGEVITY 3,000 3,000 SH52121 101000 SALARIES & WAGES 281,591 281,591 SH52121 200000 PERSONNEL BENEFITS 101,908 101,908 SH52121 200600 UNIFORM & OTH CLOTHING 3,600 2,700 SH52121 420003 INTERNET 2,988 3,078 SH52121 499999 MISCELLANEOUS 1,546 1,593 Subtotal - Sheriff Operations, Detectives 410,620 409,857 SH52122 100500 OVERTIME 45,511 45,511 SH52122 100700 LONGEVITY 6,834 7,034 SH52122 101000 SALARIES & WAGES 931,577 952,147 SH52122 200000 PERSONNEL BENEFITS 375,768 378,592 SH52122 200600 UNIFORM & OTH CLOTHING 10,500 10,500 SH52122 310066 OPR SUPPLIES-LAW ENFORCEMENT 73,039 75,231 SH52122 310068 AMMO & RANG SUPPLIES 14,678 15,119 SH52122 310111 BULLETPROOF VESTS 9,992 10,292 SH52122 310114 INITIAL ISSUE(UNIFORMS, ETC) 11,949 12,308 SH52122 310116 TASERS / BODY CAMERAS 110,695 81,035 SH52122 360000 SMALL TOOLS & MINOR EQUIPMENT 1,546 1,593 SH52122 410130 TOWING & IMPOUNDING 825 850 SH52122 410133 VIPPROGRAM 516 532 SH52122 410155 MH FRT PROGRAM-COUNSELING - - SH52122 420006 WIRELES SERV FOR LAPTOPS 15,451 15,915 SH52122 420056 INTERFUND RENT&LEASES-VEHICLES 432,600 435,395 SH52122 420058 MAINTENANCE-SPECIAL VEHICLES 2,061 2,123 SH52122 420300 CELL PHONE/PAGER 14,421 14,854 SH52122 480108 RADIO MAINT & RADAR CERTFCTN 14,405 14,838 Subtotal - Sheriff Operations, Patrol 2,072,368 2,073,869 SH52123 100500 OVERTIME 1,600 1,600 SH52123 100700 LONGEVITY 34 400 SH52123 101000 SALARIES & WAGES 80,850 80,850 SH52123 200000 PERSONNEL BENEFITS 32,363 32,412 SH52123 200505 HOUSING ALLOWANCE 10,800 10,800 SH52123 200600 UNIFORM & OTH CLOTHING 875 875 SH52123 420000 COMMUNICATIONS 3,091 3,184 SH52123 470000 ELECTRIC 5,460 5,624 Subtotal - Sheriff Operations, West End Patrol 135,073 135,745 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET SH52127 100500 OVERTIME 5,329 5,329 SH52127 100700 LONGEVITY 400 400 SH52127 101000 SALARIES & WAGES 80,850 80,850 SH52127 200000 PERSONNEL BENEFITS 32,966 32,966 SH52127 200600 UNIFORM & OTH CLOTHING 875 875 SH52127 202010 HOH-HOUSING ALLOWANCE 10,800 10,800 SH52127 310000 OFFICE AND OPERATING SUPPLIES 619 638 SH52127 420025 VEHICLES 26,400 27,192 Subtotal - Sheriff Operations, HOH Patrol 158,239 159,050 SH52140 100503 OVERTIME TRAVEL/TRAINING 40,150 40,150 SH52140 200000 PERSONNEL BENEFITS 5,962 5,962 SH52140 430000 TRAVEL 15,554 16,021 SH52140 490412 TUITION/ REGISTRATION 18,232 18,779 SH52170 100500 OVERTIME 38,044 38,044 SH52170 100700 LONGEVITY 7,567 7,800 SH52170 101000 SALARIES & WAGES 514,430 520,676 SH52170 200000 PERSONNEL BENEFITS 197,992 198,873 SH52170 200600 UNIFORM & OTH CLOTHING 5,250 5,250 SH52170 310117 TRAF SFTY MIGRANT EXP 4,121 4,245 SH52170 420056 INTERFUND RENT&LEASES-VEHICLES 109,320 112,600 Subtotal - Sheriff Operations, Traffic 956,622 968,400 SH52310 100700 LONGEVITY 1,400 1,400 SH52310 101000 SALARIES & WAGES 108,261 110,426 SH52310 200000 PERSONNEL BENEFITS 34,691 35,095 SH52310 310000 OFFICE AND OPERATING SUPPLIES 3,915 4,033 SH52310 310073 WORK CREW SUPPLIES 1,031 1,062 SH52310 310075 OPERATING LAW ENFORCEMENT 19,262 19,840 SH52310 420031 WRK CRW VAN MAINTENANCE 207 214 SH52310 420032 WRK CRW SW TIPPING FEES 1,443 1,487 SH52310 480120 NEW WORLD MAINTENANCE 23,184 23,880 SH52340 490190 CORRECTION OFCR TRAINING 17,511 18,037 SH52360 100500 OVERTIME 54,325 54,325 SH52360 100700 LONGEVITY 5,150 6,317 SH52360 101000 SALARIES & WAGES 888,214 905,906 SH52360 200000 PERSONNEL BENEFITS 459,063 462,631 SH52360 200600 UNIFORM & OTH CLOTHING 13,125 13,125 SH52360 310078 INSTITUTIONAL SUPPLIES 12,464 12,838 SH52360 310079 JAIL HOUSEKEEPING SUPPLIES 6,078 6,261 SH52360 310080 DRUG& MEDICINE 26,266 27,054 SH52360 410134 JAIL DENTIST 1,546 1,593 SH52360 410136 OUTSID CARE&CSTDY(AMB/HOSP) 58,711 60,473 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 SH52360 410138 CONTRACTED MEDICAL SVCS 166,466 171,460 SH52360 410142 MEDICATION SOFTWARE UPDATES 1,540 1,587 SH52360 410144 REMOT ACCESSOFTWARE-MEDS 472 487 SH52360 480111 RADIO MAINT/EQUIP REPAIR 11,949 12,308 SH52390 410147 PROF SVCS-FOOD CONTRACT 181,262 186,700 SH52390 480000 REPAIR & MAINTENANCE 1,752 1,805 Subtotal - Sheriff Corrections 2,099,288 2,140,344 SH52520 100502 OVERTIME-SEARCH & RESCUE 6,000 6,000 SH52520 200000 PERSONNEL BENEFITS 922 826 SH52520 310081 OPERATING (LAW ENF)SAR 2,061 2,123 SH55430 100700 LONGEVITY 500 600 SH55430 101000 SALARYS & WAGES 59,379 59,634 SH55430 200000 PERSONNEL BENEFITS 29,966 30,032 SH55430 200600 LONGEVITY 875 875 SH55430 410148 VETERINARIAN SERVICES 1,031 1,062 Subtotal - Sheriff Search & Rescue 100,734 101,152 SH56900 340002 PROJECT LIFESAVER 310 320 SH59700 597107 TR-BOATING SAFETY 15,451 15,915 Subtotal - Sheriff Other 15,761 16,235 Total Expenditures 7,171,864 7,248,551 JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 001-250 GENERAL FUND - TREASURER ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET TR31110 311000 REAL & PERS PROPERTY TAXES (8,567,268) (8,824,286) TR31120 311001 DIVERTED COUNTY ROAD PROP TAX (670,000) (620,000) TR31315 313002 LOCAL RETAIL SALES US TAX (5,100,000) (5,233,290) TR31371 313007 SALES TAX - SPECIAL PURPOSE (1,255,574) (1,303,286) TR31720 313008 LOCAL CRIMINAL JUSTIC TAX (523,399) (543,288) TR31720 317000 LEASEHOLD EXCISE TAX (85,354) (87,061) TR31740 317100 TIMBER EXCISE TAX (TAV) (300,000) (300,000) TR31740 317101 TIMBER EXCISE TAX-CO RD DVRSN (39,599) (39,599) TR33215 332000 PILT LAW 97-258 (1,500,000) (1,530,000) TR33500 335001 PUD PRIVILEGE TAX (410,005) (422,305) TR33502 335001 DNR TIMBER TRUST 2 (3,126) (3,126) TR33602 336231 DNR PILT NAP/NRCA (15,453) (15,762) TR33606 336005 MVET-CRMNL JSTC FNDNG-HIGH (470,000) (484,100) TR33606 336006 MARIJANA EXCISE TAX DIST (45,557) (46,923) TR33606 336007 DUI/OTH CRMNL JSTC ASIST (10,000) (10,300) TR33606 336008 LIQUOR EXCISE TAX (70,494) (71,904) TR33606 336009 LIQUOR BOARD PROFITS (84,971) (86,671) TR34142 341058 INVESTMENT SERVICE FEE (6,572) (6,572) TR34142 341084 TREAS FEE-CO/CITY 1% REET (23,610) (23,610) TR34142 341085 TREAS FEE-REET COLLCTN FEE (7,682) (7,682) TR34142 341086 TREAS FEES - DRAINAG DIST (1,327) (1,327) TR34142 341087 TREAS FEES - FIRE PATROL (9,154) (9,154) TR34142 341088 TREAS FEES - LID ASSESS (1,520) (1,520) TR34142 341089 TREAS FEE-STAT 1.3% REET (79,850) (79,850) TR34142 341107 TREAS FEE-OSS/CLEAN WATER ASSM (4,244) (4,244) TR34142 341108 TREAS FEE-NOX WEED ASSMNT (1,570) (1,570) TR34142 341110 TREAS FEES-CONSERV DISTR (1,136) (1,136) TR34181 341041 PRINTING, IT SERVICE (207) (207) TR35940 357012 PENALTIES-DELQ REAL PROP TAX (152,721) (155,775) TR36111 361100 INVESTMENT INTEREST (25,653) (444,142) TR36140 361104 INT-CONTRACT,NOTE,TAX,LOAN (3,109) (3,109) TR36140 361105 INT-DELQ TAXES (253,415) (258,483) TR36140 361106 INT-DNR TIMBER LEASES (516) (516) TR36250 362513 JEFFCOM LICENSE FEE (40,350) (41,560) TR36250 362520 COST ALLOCATION RECOVERY (216,993) (223,502) TR36250 362600 DNR TIMBER LEASES (3,915) (3,915) TR36991 369902 NSF REVENUES (1,700) (1,700) TR36991 369910 OTHER MISC REVENUE (5,637) (5,637) TR39510 395000 TIMBER SALES DNR (100,000) (100,000) TR39700 397000 TRANSFER IN (38,297) (38,297) TR39700 397151 TR FROM TREASURER'S REET (3,000) (3,000) Total Revenues (20,132,978) (21,038,409) JEFFERSON COUNTY 2022-2023 BIENNIAL BUDGET RESOLUTION NO. 87-21 ORG OBJECT DESCRIPTION 2022 ADOPTED BUDGET 2023 ADOPTED BUDGET TR51422 101000 SALARIES & WAGES 365,964 367,738 TR51422 200000 PERSONNEL BENEFITS 134,894 135,223 TR51422 310000 OFFICE AND OPERATING SUPPLIES 15,806 16,280 TR51422 350000 OFFICE EQUIPMENT 1,868 1,927 TR51422 420100 POSTAGE 11,683 12,035 TR51422 420500 INTERFUND COMMUNICATIONS 110 110 TR51422 430000 TRAVEL 2,150 2,215 TR51422 440000 ADVERTISING 160 170 TR51422 480000 REPAIR & MAINTENANCE 73,195 75,390 TR51422 490000 DUES,SUBSCRIPTIONS,MEMBERSHIPS 360 370 TR51422 490600 TRAINING, SEMINARS, SCHOOLS 2,423 2,495 Total Expenditures 608,613 613,953