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HomeMy WebLinkAbout129 92 ct' e. L~\ ) ) ) ¡,l ¡) ) I~ - .j '1- c; d.., COUNTY OF JEFFERSON STATE OF W ASIllNGTON In the Matter of Adoption of the Annual Current Expense Budget for 1993 } } } } RESOLUTION NO. 129-92 WHEREAS, State of Washington Laws of 1971, First Extraordinary Session, Chapter 36, and Rc.W. 36.40.071 provides that an alternate date for Budget Hearings may be selected by the Board of County Commissioners and this Board did so deem it necessary to select the alternate date; and WHEREAS, said laws having been complied with, hearings held at which citizens were given an opportunity to question any part of the proposed budget, and the officials in charge of various departments were called in and consulted concerning the budget for their departments; NOw, THEREFORE, BE IT RESOLVED, by the Board of County Commis- sioners, Jefferson County, Washington, that the following attached budget be, and it is hereby adopted as the 1993 BUDGET for Jefferson County including the CURRENT EXPENSE FUND and all other County funds; with all CURRENT EXPENSE BUDGETS being adopted at the "Object Level" and all other funds budgets being adopted at the "Department Leve~ " attached hereto as Exhibit I. BE IT FURTHER RESOLVED, that no monies shall be transferred into or out of personnel services budget lines in any budget without review and approval by the Board of County Commissioners and the County Budget Manager. BE IT FURTHER RESOLVED, that positions are established for 1993 in accordance with the Jefferson County 1993 staffing schedule, attached hereto as Exhibit ll. BE IT FURTHER RESOLVED, that the Jefferson County Road Construction Program and the County Capital Improvement Program for 1993 are hereby adopted and the County Proper~~.. .,,§et for calendar year 1993. . ,.-<, ..'î" c' Þ,f VI " - '." 'f-f.-- /ti~, V"" ,'SIGNED this ,')'¡~ day of DECEMBER. 1992. { '~. ., . ,. ". ;,." "..."¡ .,..' . /~?,~ t'. \ ': ..'~ JEFFERSON COUNTY \ ::. \ r.., : ~, BOAR OF COMMISSIONERS \- ';¡ \ '-. :;.. _. SEAL: .~\.. "."'" ~. , \ .,'. \ .. ~ . ~ . ~t;;~:~--:~" ) ,.,¡. ATTEST. "~-'!.~,!~. L1:).U~ Ii. 'íqa~/ ' ìtA / rna L. Delaney, :. Clerk of the Board .111 18 r~\/ 0 ::.'¿G2 ""'_..~,"- ~ ,,-, ,.--,/ ',' ';.;" " r-" . ;4.>;, , r ,"f~- ,,'1':- ' ,1 /:11" r -:: ,~. " .. ~"" ,',' "", $ d' ¡", ,I,,;;' ~'~,r.,"i,T,'",'j".,~".~"~"',,,)í',' '~&,",",t:,: r" t,- '~lI' ~-"~ ,.fjJ ~. I '" " . . . r::: ',(.<1" .,f; ,'1..,"-"', ~; ,,!,\~,;.,, ~, ,11. ' ,~ ~ I ~i.ti1¿~'; r:J7-- t 'ø-.l V'., Li'~~..;~" ::- ..:.-~~=-...:;.: ""'l:Jff'i"--- -'--~~:;c~- Jefferson County Board of County Commissioners P.O. Box 1220 Port Townsend, Washington 98368 . Phone (206) 385.9100 JEFFERSON COUNTY COURTHOUSE NATIONAL HISTORIC SITE PORT TOWNSEND, WASHINGTON LARRY W. DENNISON, DISTRICT 1 B.G. BROWN, DISTRICT 2 RICHARD E. WOJT, DISTRICT 3 December 21, 1992 Jack Westerman, Assessor Jefferson County Assessor's Office P.O. Box 1220 Port Townsend, Wa. 98368 The following are the levy amounts for the 1993 tax year: 1. Current Expense: Real and Personal Property $2,457,000.00 2. Mental Health: Real and Personal Property $16,900.00 3. Developmental Disabilities Real and Personal Property $16,900.00 4. Veteran's Relief Real and Personal Property $19,100.00 5. County Roads Real and Personal Property Diversion to Current Expense $1,180,000.00 180,000.00 ~ 18 rAf>~ 0' 1'63 0 100% Recycled Paper f '11:. :~(>~ c;>t¡ t:rf~ !/ ~" h, ~ Ci[. .....~.;. ,~~: ;M," .'/ ,/ ~f'-:', ~'i7 11., -, .'~' ¿ I ~'IÍ.~!,~~'I ,'3\é- ~"'liI-. -l ,l'. ~~-~~-d::"= ~;ç.~.,:~~ JEFFERSON COUNTY COURTHOUSE NATIONAL HISTORIC SITE PORT TOWNSEND, WASHINGTON Jefferson County Board of County Commissioners P.O. Box 1220 Port Townsend, Washington 98368 . Phone (206) 385.9100 LARRY W. DENNISON, DISTRICT 1 B.G. BROWN, DISTRICT 2 RICHARD E. WOJT, DISTRICT 3 December 21, 1992 Jack Westerman Jefferson County Assessor Courthouse Port Townsend, Wa. 98368 Dear Jack, RE: 1993 County Levy - Exceeding the $1.80 Levy Limitation Commencing with the 1993 tax year, you are hereby authorized to certify the County levy ãt a rate in excess of the one dollar and eighty cents per thousand dollars of assessed value levy rate limitation as provided for in R.c.W.84.52.043, as long as said levy is found to be in compliance with all restrictions and limitations prescribed by law. BOCC/ld v~ 18 ~A~~ 0 1764 <) 100% Recycled Paper TO: JACK WESTERMAN, JEFFERSON COUNTY ASSESSOR FROM: JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS RE: 1993 COUNTY LEVY - EXCEEDING THE $1.80 LEVY liMITATION Commencing with the 1993 tax year, you are hereby authorized to certify the county levy at a rate in excess of the one dollar and eighty cents per thousand dollars of assessed value levy rate limitation as provided for in R.C.W. 84.52.043, as long as said levy is found to be in compliance with all restrictions and limitations prescribed by law. ~,{( f1(¡1UJl/l:)CX JCì9d-.. DATE' '- "oc. 18 Í'Af)~ 0 1765 PO. BOX 122O, COURTHOUSE, PORT TOWNSEND, WA 98368 (206) 385-9105 OFFICE OF THE JEFFERSON COUNTY ASSESSOR JACK WESTERMAN III, COUNTY ASSESSOR COUNTY COURTHOUSE 1892 December 10, 1992 TO: JEFFERSON COUNTY BOARD OF COMMISSIONERS FROM: JACK WESTERMAN, ASSESSOR RE: LEVYING ABOVE THE $1.80/$1,000 LEVY LIMIT R.c.W. 84.52.043 sets the county levy limitation with a ceiling of $1.80 per $1,000 of assessed valuation. However, the statute does provide that: '~ny county is hereby authorized to increase its levy from one dollar and eighty cents to a rate not to exceed two dollars and forty-seven and one-half cents per thousand dollars of assessed value for general county purposes if the total levies for both the county and any road district within the county do not exceed four dollars and five cents per thousand dollars of assessed value, and no other taxing district has its levy reduced as a result of the increased county levy. " The statutory levy limitation of the county road levy is $2.25 per $1,000 of assessed valuation. therefore: $1.80 + $2.25 = $4.05. The projected levy rate for the county levy in 1993 will be over $1.80/$1,000 (approx. $1.83/$1,000) assuming the maximum levy allowable under the 106% limitation is certified. On the other hand, the county road levy will be well below the $2.25/$1,000 statutory maximum (approx. 1.26/$1,000). For the road levy, the 106% limitation rather than the statutory levy rate limit is the controlling element. Exceeding the $1.80/$1,000 county levy rate limit will not be a factor in restricting the county road levy until such time that the road levy's 106% limitation is exceeded under the authority of a successful voter approved "lid lift". No such ballot measure has been proposed. The county levy is not "protected" above the $1.80/$1,000 limit. Once we begin any kind of proration under the $5.90/$1,000 combined levy limitation, the county levy will either have to refund to the affected districts ("payback") the difference caused by the impact on these districts, or else be completely reduced to the $1.80/$1,000 limitation. Proration may be a factor in future years depending upon the success of lid lift ballot measures from any of the major regular taxing entities (i.e. hospital, library, city, county roads). On the other hand, escalating assessed values may continue to keep the levy rates in check so that proration does not become necessary. Exceeding the $1.80/$1,000 levy limit in 1993 is appropriate and allowable when considering property tax law and the current levy situations of the various tax districts. However, I believe the commissioners need to be aware that any funding provided by the rate excess may be cut down or cut out within the years to come. Please sign and return the attached authorization: 'lOt 18 rA(~ 0 .1.76~ TABLE 1 - GENERAL FUND REVENUES Projected 1990 1991 1992 BARS# GENERAL FUND REVENUES Actual Actual Budget 311 Property Tax 1,845,390 $1,992,346 $2,225,000 311 Diverted Road Taxes 2,526 1,458 1,000 312 Private Harvest Tax 200,752 192,438 175,000 313 Sales Tax 1,110,263 1,332,663 1,110,000 317 Leasehold, Treas Collect 51,628 35,802 35,000 319 Penalties & Interest 176,453 172,357 185,000 TOTAL TAXES 3,387,012 3,727,064 3,731,000 320 Other Licenses, Permits 5,305 6,413 14,675 322 Building Permits 234,075 231,688 236,000 TOTAL LICENSES & PERMITS 239,380 238,101 250,675 332 Fed Entitlements-PILT 70,035 70,236 70,000 333 Fed Indirect 70,120 101,813 77,697 334,335 State Grants,Sh Rev 275,598 489,285 607,265 334 Law & Justice -One time 52,815 28,842 0 336 Law & Justice -On going 163,426 333,128 297,000 336 State Entitmt-Liquor 40,448 52,768 55,200 338 Intergov Serv Rev-Other 45,381 14,739 90,612 338 Intergov Serv Rev-City 160,621 151,405 215,004 338 RoomIBoard Pris.-Fed 75,154 94,199 0 TOTAL INTERGOV REVENUE 953,598 1,336,415 1,412,778 340 Charges for Serv.-other 242,148 274,303 300,480 341 Motor Vehicle 70,966 74,905 81,000 341 Recording 58,228 53,272 60,420 346 Chg for Serv-Health Dpt 246,225 307,047 360,885 349 Interfund Chg Serv 83,469 106,578 110,000 349 Interdept Water Qual. 16,500 16,500 22,000 TOTAL CHRG FOR SERVICES 717,536 832,605 934,785 350 FINES & FORFEITS-Other 24,851 32,116 21,800 350 FINES - DISTRICT CT. 200,110 260,737 188,500 360 MISC REVENUE 94,424 145,785 247,389 362 INTEREST INCOME 704,758 608,116 470,000 395 TIMBER SALES 179,047 52,964 50,000 397 OP. TRANSFERS IN 0 3,000 0 TOTAL REVENUES: $6,500,716 $7,236,903 $7,306,927 $1,ØQ8,t02 VOl 18 r~~ 0 .176'7 TABLE 2 - GENERAL FUND EXPENDITURES ASSESSOR 347,562 393,211 415,363 436,493 AUDITOR 241,631 277 ,378 268,816 281,797 ELECTIONS 84,223 100,846 144,357 133,423 FACILITIES MANAGEMENT * 282,781 374,152 491,662 73,525 CLERK 164,856 196,099 193,546 194,364 COMMISSIONERS 206,572 264,007 304,644 322,474 BOARD OF EQUAL. 8,799 14,696 11,990 12,401 CIVIL SERVICE COMM. 1,477 1,083 2,000 2,650 PLANNING COMMISSION 1,931 1,595 2,070 4,991 SHORELINE COMM. 626 470 1,995 1,600 COOPERATIVE EXTEN. 59,457 66,501 70,071 73,572 DISTRICT COURT 266,483 343,086 356,870 353,503 HEALTH DEPARTMENT * 624,814 862,108 1,027,216 ANIMAL CONTROL 76,125 104,400 JUVEN. & FAMILY COURT 158,523 200,675 248,212 244,922 RECREATION 173,114 209,271 205,136 207,743 BUILDING AND PLANNING 440,624 717,561 757,266 646,970 PROSECUTING ATTORNEY 281,983 330,946 383,647 471,181 CORONER 13,625 15,736 13,500 18,500 SHERIFF 1,345,578 1,575,901 1,598,789 1,803,063 SUPERIOR COURT 158,596 187,265 200,919 211,646 TREASURER 192,888 220,355 222,254 222,003 SUBTOTAL DEPARTMENTS: 5,056,143 6,352,942 6,996,448 5,821,221 NON-DEPARTMENTAL** 356,895 379,410 364,532 240,480 OPERATING TRANSFERS 721,250 475,939 165,750 946,401 TOTAL: 6,134,288 7,208,291 7,526,730 7,008,102 * Facilities Maintenance and Health Department will be moved to special revenue funds in 1993 **Payments for community service organizations previously paid from Non-Departmental will be paid out of a new Community Service special revenue fund in 1993 V(t 18 rAfÆ 0 176S TABLE 3 JEFFERSON COUNTY 1993 BUDGET - OTHER FUNDS DEPARTMENTIFUND EST. BEG. BALANCE 1-1-93 $24,100 0 30,850 23,500 0 20,000 0 0 2,000 60 , 000 18,000 86,800 2,500 55,000 10,000 0 12,000 12,000 35,000 3,300,000 0 8,431 18,500 2,000 294,184 $4,014,865 190,000 88,000 267,000 AUDITOR'S 0 & M BRINNON SENIOR ORGANIZATION COUNTY FAIR CRIME VICTIMS COMMUNITY SERVICES FUND ENHANCED 911 TELEPHONE SYSTEM HOTEL-MOTEL HEALTH MENTAL HEALTH SUBST ANCE ABUSE DEVELOPMENTAL DISABILITIES JEFF COUNTY DRUG FUND LAW LIBRARY OPEN SPACE ACQUISITION FUND TREASURER'S 0 & M VETERAN'S RELIEF WATER POLLUTION CONTROL FUND BA YSHORE MOTEL FUND COUNTY PARKS IMPROVEMENT COUNTY ROADS FACILITIES MANAGEMENT FLOOD/STORMW ATER MANAGEMENT BRINNON/QUILCENE FLOOD CONTROL IDMS COMPUTER MAPPING PUBLIC WORKS TRUST FUND -SUBTOTAL SPECIAL REVENUE FUNDS: CONSTRUCTION & RENOVATION COUNTY CAPITAL IMPROVEMENT MULTI-PURPOSE SPORTS FACILITY SOLID WASTE SOLID WASTE CLOSURE FUND EQUIPMENT RENTAL RISK MANAGEMENT RESERVE UNEMPLOYMENT FUND INDUSTRIAL INSURANCE FUND SUBTOTAL PROPRIETARY FUNDS: TOTAL BUDGET OTHER FUNDS: ADD BEG. AND ENDING BALANCES: TOTALS WIBEG & ENDING FUND BAL: 300,000 366,000 820,000 100,000 323,000 43,643 $1,952,643 $6,512,508 **Totals include approximately $1,600,000 of inter fund transfers in and out between these funds "Gl 18 Í'Abt 0 1763 EST .ENDING BALANCE 12-31-93 $18,337 0 20,000 3,100 16,526 7,610 0 0 0 20,708 14,854 59,300 300 57,600 6,124 0 12,000 4,197 26,035 2,963,261 0 0 1,000 2,000 214,184 3,447,136 5,000 0 262,000 336,797 157,000 720,000 100,000 353,000 40,643 1,707,440 5,421,576 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT.I 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s ASSESSOR 10 20 40 60 70 80 90 100 110 120 130 140 600 ASSESSOR AUDITOR 10 AUDITOR 20 ADMINISTRATIVE CLERK 30 OFFICE SUPERVISOR 40 PAYROLL SPECIALIST 50 ACCOUNTANT 70 ADMINISTRATIVE CLERK 90 ACCOUNT CLERK 80 ADMINISTRATIVE CLERK 600 CLERK HIRE ELECTIONS 10 ELECTIONS COORDINATOR 20 SR ADMINISTRATIVE CLERK 30 ADMINISTRATIVE CLERK 600 CLERK HIRE AUDITOR AUDITORS O&M 20 ADMINISTRATIVE CLERK 30 ACCOUNT CLERK 600 CLERK HIRE AUDITOR FACILITIES MANAGEMENT BUILDINGS 10 LEAD CUSTODIAN 15 CUSTODIAN 30 PARKS/FAC. COORD.(1I2) 600 CLERK HIRE 600 CLERK HIRE PARKS 20 PARKS MAINTENANCE WORKER 30 PARKS/FAC. COORD. 600 CLERK HIRE COUNTY PARKS IMPROVEMENT 10 PARKS MAINTENANCE WORKER 0.25 18 Í'Abt 20 (JARI~ COORD... ~:~~ FACILITIES MANAGEMENT :::::!::::::::::::::::::::::í¡:~::~::::::::I:I:~::::::::¡::::¡:ï¡II::::I::¡:¡::::::::::::::~:¡::ï¡tI:::::: ASSESSOR ASSESS. OPER. MGR. COMM. PROP. APPRAISER SR RES. APPRAISER PROPERTY DATA TECH II RESIDENTIAL APPRAISER (6 MO. PERSONAL PROPERY TECH I CARTOGRAPHER SR ADMINISTRATIVE CLERK RESIDENTIAL APPRAISER ADMINISTRATIVE CLERK CLERK HIRE 'IOl t.. ~ 1.00 1.00 1.00 0.00 1.00 1.02 0.56 1.00 1.00 1.00 1.00 0.99 1.00 1.00 1.00 0.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 0.99 1.01 1.00 1.00 0.17 0.17 ::::::::::::;::::¡::¡:II~R:i¡i¡i¡¡:¡:::::;:¡::iI¡ìi§~:aji:i:i:i¡i:i!i:::i:i~¡!!i~!졧~II!¡!:!! 1.00 1.00 0.50 0.39 1.00 1.00 0.88 0.88 1,00 1.00 0.72 0.94 0.75 0.69 0.92 0.94 0.50 0.19 0.88 0.88 0.75 0.88 0.06 0.00 0.01 8.89 8.85 1.00 0.94 1.00 0.88 1,00 0.94 0.59 0.94 0.00 0.88 0.88 9.03 0.08 0.29 0.24 0.16 0.00 :::::i:::::::::::!::i:::i:i'¡i~¡~:i:¡::¡::::::::::::i:i:¡:i¡¡¡¡¡:::,¡øJi:::¡:¡;:¡:i:i:¡¡¡¡i:i¡i:::i,¡II:::!: 1.00 1.00 1.00 1.00 1.00 1.00 0.25 0.50 0,50 0.41 0.34 0.40 0.00 0.00 0.00 0.87 1.00 0.75 0.25 0.50 0.35 0.34 0.34 0.37 4.11 4.68 4.37 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT.I 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s CLERK 10 CLERK 20 OFFICE SUPERVISOR 30 APPELLATE CT REPORTER 40 SR COURT CLERK 50 SR COURT CLERK 69 COURT CLERK 600 CLERK HIRE CLERK COMMISSIONERS 10 COMMISSIONER DIST #1 20 COMMISSIONER DIST #2 30 COMMISSIONER DIST #3 40 OFFICER SUPERVISOR 50 ADMINISTRATIVE CLERK 60 ADMINISTRATIVE ASSISTANT 70 DIRECTOR COMM. SERVICES 600 CLERK HIRE COMMISSIONERS BOARD OF EQUALIZATION 10 BOARD MEMBERS CIVIL SERVICE COMMISSION PLANNING COMMISSION 600 CLERK HIRE SHORELINE COMMISSION 600 CLERK HIRE COOPERATIVE EXTENSION 30 ADMINISTRATIVE ASSISTANT 610 PROGRAM ASSISTANT 600 CLERK HIRE COOPERATIVE EXTENSION DISTRICT COURT 10 JUDGE 20 CORRECTION COUNSELOR 25 DEPUTY CORA. COUNSELOR 30 OFFICE SUPERVISOR 40 COURT CLERK 50 COURT CLERK 60 COURT CLERK 70 ADMINISTRATIVE ASSISTANT 600 COURT CLERKlBALIFF 610 SECURITY GUARDS 600 BAILIFF DISTRICT COURT > :t'ft ..1s.. r~r:.¡; 1t. '. '. f . "'"F 1.00 1.00 1.00 1.00 1.00 1.00 .0.57 0.55 0.00 0.88 0.88 0.88 0.83 0.88 0.88 0.62 0.70 0.88 0.18 0.00 0.00 ¡¡¡:¡j:~¡¡¡¡:j¡m:~::1¡1I1::¡:¡:::::¡¡:¡::::::¡::¡¡¡j:IJ1I¡¡¡:¡¡¡:::¡¡:~::¡::::~¡::¡~:11U::¡¡:: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.69 0.88 0.88 0.89 0.89 0.88 0.58 1.00 1.00 0.16 0.13 0.24 :::¡:¡:¡:¡!:¡¡:::¡¡¡¡¡:¡::I~IIImlt:~:¡¡¡¡::::~:::111Im¡¡~U:~i::::¡I~BJ:: :¡::¡¡:::::¡::¡:::¡¡:I¡g¡¡::¡¡¡¡:¡j::¡::::::¡:~¡:¡j¡il~.¡ffi:::¡:¡:¡[*~1¡ffi¡:~¡I~U:I¡ :::¡:¡::::¡:¡:¡:¡¡¡:¡:¡:¡IB:::¡¡:¡:¡¡:I¡¡:¡~~¡:¡t§¡li¡¡m¡:¡:¡¡¡m~:¡:~¡¡¡I~~I::::¡¡ :::!l:¡:¡::¡:¡:¡:¡:¡¡¡::I~œ;¡:¡:¡~¡!¡:!t¡¡:¡¡¡¡:¡~}I.J:!:¡:¡~¡¡tffi~~1:m¡~!IIII::¡!¡: 0.88 0.88 0.88 0.51 0.48 0.45 0.04 0.01 0.09 ¡¡~¡::::¡:¡:::¡:¡:¡:¡:::¡:1::¡g¡¡:¡:¡¡¡¡¡¡:¡¡::::::¡:¡:¡::¡¡:¡:¡I\ItJ¡:¡:¡:¡m~¡:¡:¡:¡m¡lliÆ¡¡¡:¡ 0.75 0.75 0.75 0.63 0.15 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.93 1.00 0.60 1.00 1.00 0.00 0.56 0.88 0.51 0.41 0.00 0.05 0.05 0.06 0.23 0.18 0.20 :::::::::::::::::::::¡:::::¡I¡B¡~¡:::::¡::¡::::::¡:¡:::::¡jj¡¡~i~I~::¡:¡¡:::¡¡¡:lj:¡¡¡:¡¡::¡:¡I~BJ::: Q,":17~~1.. ' - 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT./ 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s HEALTH 10 15 16 20 25 30 35 40 45 50 55 65 70 75 80 85 90 100 110 120 600 606 607 608 610 620 627 630 640 650 655 660 665 670 680 685 690 HEALTH ENVIRON. HEALTH DIRECTOR EHS II EHS II DIRECTOR OF NURSING PHN I NP MEDICAL RECORDS CLERK ADMINISTRATOR ADMINISTRATIVE CLERK WIC AND EDUCATION INS/BILLING PROGRAM SUPPORT CLERK DATA ENTRY CLERK RN-P PART TIME PHN II MC SPECIALIST PHN II PHN II PHN II PHNI CLERK HIRE RECEPTIONIST-PART TIME RECEPTIONIST-PART TIME ADMINISTRATIVE CLERK CHN - PART TIME COMM DISORDER-PART TIME PHN 11- PART TIME NUTRITIONIST-PART TIME HEALTH EDUC-PART TIME NURSE HIRE PHYS THERAPIST COMM HEALTH WORKER CLERK HIRE MEDICAL RECORDS CLERK EHSI OCCUPATIONAL THERAPIST EHS I - PART TIME ANIMAL CONTROL 10 CONTROL OFFICER 20 ANIMAL HANDLER 30 ANIMAL HANDLER 500 OVERTIME 600 CLERK HIRE ANIMAL CONTROL '"" 11", '10'- '1~ Hj~ '" '1.00 0.87 1.00 0.78 0.63 0.75 0.88 1.05 0.88 0.88 0.88 0.24 0.88 0.20 0.88 0.80 0.88 0.65 0.63 0.00 0.39 0.35 0.20 0.00 0.39 0.32 0.43 0.22 0.34 0.08 0.06 0.11 0.11 0.49 0.45 1.00 0.88 1.00 1.00 0.70 0.70 0.88 1.00 0.88 0.88 0.88 0.00 0.88 0.75 0.88 0.88 0.88 0.88 0.70 1.00 0.88 1.00 0.74 0.66 0.70 0.85 1.00 0.86 0.88 0.88 0.03 0.88 0.75 0.87 0.88 0.88 0.90 0.70 0.07 0.30 0.30 0.41 0.40 0,36 0.40 0.16 0.20 0.40 0.40 0.24 0.40 0.40 0.40 0,25 0.35 0.37 0.40 0.26 0.29 0.23 0.22 0.16 0.31 0.04 0.13 0.40 0.40 0.41 0.40 0.04 0.11 0.57 0.08 0.00 ¡:¡¡:¡:::¡:::¡::::::¡:~:I;ÎI:::¡:::::¡:::':::::::::::::::~:I;III:::::¡:::::~¡::::::::::ß;ft¡1:::¡:¡:: 0.60 0.88 0.55 0.88 0.34 0.88 0.10 0.18 0.39 0.20 :::::::::::::::::::¡:¡::¡:¡¡I;II:::::::¡:::::::::¡:::¡:::::::::::::~::;;I::::::¡::::::¡¡:¡:¡:::::::¡:¡::::I;~Æ:¡:¡¡: ',>!. ': 1},.. f; 0#' - :.,¡f ...... I?, :1: I' II ,..." 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT.J 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s JUVENILE SERVICES 10 DIRECTOR 20 ADMINISTRATIVE ASSISTANT 25 ADMINISTRATIVE CLERK 30 COUNSELOR 40 DIVERSION COORDINATOR 50 GAL COORDINATOR 59 COUNSELOR 70 PAROLE COUNSELOR 600 CLERK HIRE JUVENILE SERVICES RECREATION 10 DIRECTOR 20 ASSISTANT REC DIRECTOR 600 CLERK HIRE RECREATION PLANNING AND BUILDING BUILDING 10 BLDG OFFICIAL 30 PERMIT TECHNICIAN 600 CLERK HIRE BUILDING PLANNING 10 DIRECTOR 15 SR PLANNER 20 ASSOCIATE PLANNER 30 ASSOCIATE PLANNER 35 ASSISTANT PLANNER 40 ADMIN. SUPERVISOR 50 PERMIT TECHNICIAN 55 PLANNING CLERK 60 SECRETARY-PART TIME 70 SECRETARY-PART TIME 500 OVERTIME 600 CLERK HIRE 601 CLERK HIRE PLANNING WATER QUALITY 10 WQ SANITARIAN 20 SANITARIAN 600 WATER QUALITY AIDE WATER QUALITY GROWTH MANAGEMENT 10 ASSOCIATE PLANNER 20 ASSISTANT PLANNER 600 CLERK HIRE GROWTH MANAGEMENT -,-'r 18 Í'~ ~ 1.00 1.00 1.00 0.88 0.55 0.88 - 0.00 0.00 0.88 0.94 0.71 0.88 0.52 0.40 0.37 0.15 0.61 0.52 0;29 0.88 0.88 0.00 0.00 0.00 0.24 0.44 0.00 ::::::~:::::::::::::¡::::::~¡II!:!:!¡;¡¡¡:::¡::¡¡:::::::ili¡~al.::::¡¡¡¡:¡i~::¡¡¡H;¡i~;.I::: 1.00 1.00 1.00 1.00 1.00 1.00 6.14 5.77 5.67 ¡::!¡:::!:::::::::::::::::!ö¡!i:I:¡:!:¡:!¡:!:::::::¡:¡¡¡~:¡:¡j¡Z:~fli!:!~:¡¡¡~ili¡¡J:¡¡¡lll~U¡¡¡:¡ 1.00 1.00 0.28 2.27 1.00 1.00 0.32 2.32 1.00 1.00 0.28 2.28 0.57 1.00 1.00 0.42 0.84 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.99 1.00 1.00 1.11 0.83 1.00 0.99 1.00 1.00 0.81 1.01 1.00 0.64 0.68 0.75 0.43 0.68 0.62 0.03 0.23 0.00 0.44 0.00 0.18 0.11 8.42 9.38 9.55 0.57 0.94 0.12 0.94 0.94 0.09 0,87 0.02 0.00 2.38 1.89 0.21 0.78 0.71 1.00 0.99 1.00 0.00 0.16 0.00 1.77 1.87 1.00 O'~':1 ~'7j"'~.':' 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT.I 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s -i., DISCOVERY BAY 10 WATERSHED SANITARIAN 20 WATERSHED SANITARIAN 30 WATER QUALITY AIDE DISCOVERY BAY PLANNING AND BUILDING 0.00 0.00 0.00 0.00 0.00 0.00 :::¡:Ii¡i:i:i¡:::¡:~:~ill:::::¡:::¡::::i:i::::::::::::~:liM:II¡:::::::::¡:¡¡::::~¡.~M::i::: PROSECUTING ATTORNEY 10 PROSECUTING ATTORNEY 20 DEPUTY PROS ATTORNEY 25 DEPUTY PROS ATTORNEY 30 OFFICE SUPERVISOR 40 LEGAL SECRETARY 79 DEPUTY PROS ATTORNEY 89 RECEPTIONIST 50 LEGAL SECRETARY 60 LEGAL SECRETARY 70 LEGAL SECRETARY 600 CLERK HIRE PROSECUTING ATTORNEY 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.81 1.00 1.00 1.00 0.88 0.88 0.84 0.88 0.73 0.75 0.00 0.88 0.00 0.48 0.00 ::¡:::::::¡:¡¡::::::::::::::öig::::::¡::::::::::¡::::::¡:::iIlitli:::¡:::::ii:::¡::::i:i¡¡i::::Ililll: 1.00 1.00 1.03 0.93 0.75 0.06 0.36 0.88 0.88 SHERIFF - ADMINISTRATION (1810) 10 SHERIFF 20 CHIEF CIVIL DEPUTY 30 ADMIN. SECRETARY 40 RECEPTIRECORDS 49 DATA ENTRY 59 CRIME PREVENTION SHERIFF - ADMINISTRATION (1810) SHERIFF -INVESTIGATION (1815) 10 DETECTIVE SHERIFF -INVESTIGATION (1815) SHERIFF - PATROUTRAFFIC (1820/40) 10 CHIEF CRIMINAL DEPUTY 20 PATROL DEPUTY 30 PATROL DEPUTY 40 PATROL DEPUTY 50 PATROL DEPUTY 60 PATROL DEPUTY 70 PATROL DEPUTY 80 PATROL DEPUTY 90 PATROL DEPUTY 100 PATROL DEPUTY 110 PATROL DEPUTY 120 PATROL DEPUTY 129 PATROL DEPUTY SHERIFF - PATROUTRAFFIC (1820/40) 1.00 1.00 1.00 1.00 1.00 1.00 1.14 1.00 1.00 0.79 1.00 1.00 0.57 0.88 1.00 0.56 0.10 0.00 5.06 4.97 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.25 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.95 0.00 0.00 1.00 1.00 1.00 0.99 1.00 1.00 1.00 0.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.31 1.00 1.00 12.25 10.92 11.00 vO!~ ," Å8'~l.%~-, 0 J 774 ." .', ." ~..^" . . ,1'; ¡ ~<., . f' 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT.I 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s SHERIFF - WEST END (1823) 10 PATROL DEPUTY 30 PATROL DEPUTY 600 CLERK HIRE SHERIFF - WEST END (1823) SHERIFF - JAIL ADMIN. (1900) 10 JAIL SUPERVISOR 20 JAILER 30 JAILER 40 JAILER 50 JAILER 60 JAILER 70 JAILER 80 JAILER 90 JAILER 600 CLERK HIRE SHERIFF - JAIL ADMIN. (1900) 1.00 1.00 1.00 0.00 0.47 1.00 .0.20 0.13 0.25 1.20 1.61 2.25 1.05 1.00 1.00 1.00 1.00 1.00 0.97 1.00 1.00 1.00 1.00 1.00 0.98 1.00 1.00 1.00 1.00 1.00 0.77 1.00 1.00 1.00 1.00 1.00 0.80 1.00 1.00 0.00 0.05 0.23 8.58 9.05 9.23 SHERIFF - CARE AND CUSTODY (1910) 10 COOK 20 RELIEF COOK SHERIFF - CARE AND CUSTODY (1910) SHERIFF - EMERGENCY SERVICES (2000) 10 EMER. SERVo COORD. SHERIFF - EMERGENCY SERVICES (2000) SHERIFF - COMMUNICATIONS (2100) 10 DISPATCHER 20 DISPATCHER 30 DISPATCHER 40 DISPATCHER SHERIFF - COMMUNICATIONS (2100) SHERIFF - ALL DEPARTMENTS 500 OVERTIME 0.82 0.81 0.88 0.48 0.38 0.30 1.31 1.19 1.18 0.58 1.00 1.00 0.58 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 4.00 0.97 1.01 1.12 SHERIFF ¡¡I:::::1::11::¡:¡:IIJB¡¡¡¡:¡II¡m¡*:¡rIJ~'j¡¡¡¡:¡¡::::¡¡¡¡:::¡:§lIII¡¡: SUPERIOR COURT 10 JUDGE 20 BAILIFF SUPERIOR COURT 1.00 0.04 1.00 0.06 1.00 0.10 ::¡1¡1::1¡:1¡¡*:¡¡¡¡f.iU!~~¡!¡¡¡¡:*:*~11¡~¡¡~ïI~UJfa¡¡¡¡¡1:¡[¡¡¡¡fi1[~1':*1¡ "', , " . ',Jt 18f~ ~... ; 0 j"'-5" 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT.I 1991 1992 1993 LINE' F.T.E.'s F.T.E.'s F.T.E.'s TREASURER 10 TREASURER 20 OFFICE SUPERVISOR 30 SR. ACCOUNT CLERK (7 MO.S) 35 SA. ACCOUNT CLERK (5 MO.S) 40 REVENUE FORECLOSURE CLERK 60 SR ADMINISTRATIVE CLERK 600 CLERK HIRE 610 SR ADMINISTRATIVE CLERK TREASURER TREASURER'S O&M 10 REVENUE FORECLOSURE CLERK 0.08 0.08 :::¡:¡:::::::::::::::::::::!~:g:¡~::¡:¡::::::;:¡¡:::!::::::::ïa:p¡::¡:¡¡::::::::¡:¡:¡:::::::::¡::::I~.:::::: CURRENT EXPENSE TOTAL TOTAL CE AND OTHER FUNDS '\'~ 18 ~M,~ ., .¿, 1.00 1.00 0.88 0.00 0.88 0.88 0.02 0.88 5.52 1.00 1.00 0.59 0.32 0.80 0.77 0.00 0.55 5.02 1.00 1.00 0.88 0.00 0.80 0.88 0.46 0.00 5.01 :::::::m::::ì:Iï~.:::::¡::::::::¡¡:¡~I:ii~ ¡1:I:II¡:t:¡:¡:¡:ì:H~II:¡;:¡ ~jI¡¡¡:¡::I:Iï~~¡I¡¡::::::::¡::¡¡:ì¡ii:~IIJ¡¡I¡¡I¡:a¡iliII::;:: 0 f ~~C' .' 1', 0 ". }tt g 'Of;." 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT./ 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s HUMAN SERVICES MENTAL HEALTH 10 ADMINISTRATOR 20 ADMINISTRATIVE ASSISTANT 30 SR ADMINISTRATIVE CLERK 40 SECRETARY 50 M/H DIRECTOR 60 MHT III 75 CDMHP 80 MHT III 90 MHT III 95 MHT III 100 MHT I 110 MHT II 120 MHT I 130 MHC II 150 SECRETARY 160 MHC I 170 CDMHP 180 MHT I 190 MHT II 600 MHT II - PART TIME 600 RECEPTIONIST 600 CLERK HIRE MENTAL HEALTH. SUBSTANCE ABUSE 10 ADMINISTRATOR 30 SR ADMINISTRATIVE CLERK 40 SECRETARY 50 PROGRAM DIRECTOR 60 CDC II 65 CDC AIDE 70 CDC I 80 CDC AIDE - PART TIME 160 SUB ABUSE - PART TIME 180 PREVENTION SPEC. 500 OVERTIME 600 CLERK HIRE SUBSTANCE ABUSE DEVELOPMENTAL DISABILITIES 160 DD SPECIALIST 165 DD SPECIALIST II 600 CLERK HIRE DEVELOPMENTAL DISABILITIES HUMAN SERVICES ,IX.. 18 rAG! 0.94 0.55 0.00 p.93 0.27 0.00 0.94 0.55 0.00 0.96 0.58 0.00 0.88 0.51 0.00 0.75 0.42 0.00 0.88 0.51 0.00 0.78 0.44 0.00 0.88 0.51 0.00 0.88 0.51 0.00 0.00 0.00 0.00 0.87 0.51 0.00 0,75 0.44 0.00 0.88 0.51 0,00 0.88 0.51 0.00 0.89 0.51 0.00 0.88 0.51 0.00 0.00 0.00 0.00 0.20 0,51 0.00 0.22 0.00 0.00 0.35 0.14 0.00 0.42 0.55 0.00 ¡i;l¡I!::ltl~tl¡lt:¡~ml1II~I'j:¡¡~m:~¡¡~m:~¡ä¡IΡ¡¡j¡¡ 0.39 0.00 0.39 0.94 0.42 0.94 1.00 1.00 1.00 1.00 0.97 1.00 1.00 1.00 0.40 0.49 0.75 0.75 0.88 0.88 0.00 0.00 0.60 0.41 0.00 ¡:¡¡:¡::¡:::::::::¡¡¡:¡¡a;;Ì:I¡:¡:¡¡:::::::::¡:¡:¡::¡¡j¡¡¡¡:¡:¡ll~BÆ¡mmm¡:¡UI¡l9j¡~ 0.90 0.91 0.57 0.91 0.00 0.54 0.07 0.32 '0.00 0.34 0.00 0.15 0,00 :j~¡¡::::¡¡:¡¡:¡¡:¡:¡¡:¡¡¡¡¡¡¡:¡¡*¡¡::¡:::::¡::::::¡:¡::¡::¡::::¡:::::¡i;lt¡~¡!¡:¡¡:~¡::¡¡:¡:m::I¡BI: ¡::¡:¡:¡¡:¡::::::¡¡::¡~:I¡B1:¡:¡::::::¡¡¡:¡::¡j¡t1¡~¡1I:~¡¡¡¡:m1¡:¡1¡~I¡B:::::: 0 1. ?7!{(' 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT.! 1991 1992 1993 LINE /# F,T.E.'s F.T.E.'s F.T.E.'s PUBLIC WORKS ROAD MAINTENANCE 11 MAl NT. WORKER II 11 FLAG PERSON 11 OPERATOR II 11 MAl NT. WORKER II 11 MAl NT. WORKER II 11 MAINT WORKER I 11 LEADMAN 11 MAl NT. WORKER II 11 MAl NT. WORKER I 11 MAl NT. WORKER-II 11 WEST END LEADMAN 11 OPERATOR II 11 MAl NT. WORKER II 11 LEADMAN 11 MAl NT. WORKER III 11 MAl NT. WORKER II 11 W. END MAl NT. WORKER 11 MAl NT. WORKER II 11 MAl NT. WORKER II 11 TRAFFIC ENG. TECH. 11 FLAG PERSON 11 MAl NT. WORKER II 11 MAl NT. WORKER II 11 MAl NT. WORKER II 11 MAl NT. WORKER I 11 MAl NT. WORKER I 500 OVERTIME 15 FLAGGERS 11 RDS PART TIME ROAD MAINTENANCE PROJECT ADMINISTRATION 12 ARCHITECTURAL INSP. 12 ARCHITECTURAL INSP. 12 TRANSP. INSPECTOR 12 STORMWATER COORD. 12 TRANSP.PLANNER 12 TECHNICIAN IV 12 TECHNICIAN IV 12 TECHNICIAN III 12 TECHNICIAN II 11 PART TIME 12 OVERTIME PROJECT ADMINISTRATION ADMINISTRATION 13 SECRETARY 13 SECRETARY 13 SECRETARY 13 ADMIN. ASSISTANT 13 BOOKKEEPER 13 ASST. TO DIRECTOR 13 ADMIN~ SECRETARY (SHOP) ADMINISTRATION 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.41 2.38 0.47 H~$Jg$~ 0.42 0.98 1.00 0.92 1.00 1.00 1.00 1.00 0.07 0.11 0.10 :::Z;~ø; 0.97 0.13 1.16 1.00 1.00 0.98 1.00 .,¡ 1.00 1.00 1.00 1.00 0.37 1.00 0.89 0.68 1.00 1.00 0.66 1.00 1.00 1.00 1.00 1.00 1,00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.17 3.38 0.06 ~$,gO::::~Ø:;~l 0.00 1.00 1.00 0.35 1.00 1.00 1.00 1.00 0.00 0.34 0.03 a~)7g..~ 1.10 0.69 1.00 0,98 1.00 0.99 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1,00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.96 3.35 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.05 """"8"""0"'5""'" ...... .., ..... " ,.. .." '" ,.. .:.:.{.,:,J,.,,{ 1.00 1.00 1.00 1.00 1.00 1.00 1.00 ". n ¡"'~" ~'-' .,rf;- 18 rAf/' :. 0 ~ 7~'8'~ 1993 STAFFING SCHEDULE ACTUAL ACTUAL TÛDGET DEPT./ 1991 1992 1993 LINE 1# F.T.E.'s F.T.E.'s F.T.E.'s MANAGEMENT 14 PLANNING/PROGRAM MGR. . 14 ARCHITECT COORD. 14 CIVIL PROJ. COORD. 14 COUNTY ENGINEER 14 DIRECTOR 14 ACCOUNTANT/OFFICE MGR. 14 ROAD OPERATIONS MGR. MANAGEMENT EQUIPMENT RENTAL 21 DATA PROC. COORD. 21 RECORDS TECH. 21 DATA PROC. TECH. 21 MECHANIC I 21 LEAD MECHANIC 21 MECHANIC II 21 MECHANIC II 21 PART TIME SHOP 21 OVERTIME' EQUIPMENT RENTAL SOLID WASTE ADMINISTRATION 32 ENVIRON. PLANNER 32 RECYCLE COORD. 32 OVERTIME SOLID WASTE ADMINISTRATION SOLID WASTE OPERATIONS 31 S.W. WORKER 31 MAl NT. WORKER II 31 S.W. LEADMAN 31 OVERTIME 33 ATTENDANT SOLID WASTE OPERATIONS IDMS MAPPERS TOTAL PUBLIC WORKS TOTAL - ALL FUNDS ','Ul 1.00 1.00 1.00 1.00 1.00 1.00 .1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 , 1.00 1.00 1.00 1.00 1.00 1.00 '..::::::::zi'9Q::::::::::::.;:.~;:::]t:i:99:::::::::i:::¡:::::::::;:::::Zi'99.: 1.00 1.00 1.00 1.00 1.00 1.00 0.99 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.64 0.49 0.48 0.02 0.00 0.18 ::.:i:.:::::::zil::::::::::::::::::::::::::::::::z~i1ì:i:::i:,:::::¡¡::::¡::::~:::::::::zi:Îí 1.00 1.00 1.00 0.99 1.00 1.00 0.01 0.02 i:i:':':'Ii' ':::':::::.:Ii 91.i,i:::i:::::i:::::::::::.: :::::1¡@i:91:,:::::::::¡:::::::::¡¡:::¡¡::lf99::.:: 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.05 0.08 4.87 4.78 5.21 :::~)',.:::::::::;zfll~::':;:.:::::¡:¡i::::::::::::zi:ìí::::::.::II:i¡¡¡::::::i:::iliiI1': ;,::::::::::i:':ili99:::.¡::::¡::::::.:::::::¡~:::i::~::f11:::i:r::i:::::¡:::¡:i:::::::::i:j::iI9. ~¡~:M]~::1I11Ijmi¡::~~~:l¡:i:ill~'il~¡~lmilll;U¡:¡::: f¡i~i¡]iliU;Uul:¡:::i¡i:¡:ili:¡.Ï:t'J~¡¡¡¡]l~]ilit.~I§J¡¡¡ 18rAtf 1.7~!3 0 JEFFERSON COUNTY 1993 BUDGET TABLE OF CONTENTS BUDGET MESSAGE ELECTED AND APPOINTED OFFICIALS BUDGET RESOLUTION BUDGET SUMMARIES DETAILED BUDGETS General Fund - Revenue Assessor ......................................................................................... Auditor Elections Clerk.......................... .......... ..........,........ ...... ................................ Commissioners ................................................................................. Civil Service Commission .................................................................... Cooperative Extension ........................................................................ District Court ..............................................,.....,............................'. Animal Control Juvenile and Family Court .................................................................... Recreation Planning and Building ......................................................................,.. Prosecuting Attorney.................,. ......... ..................... ................... ...... Sheriff Treasut8l: ........................................................................................ ........................................................................,................ . .................................................. .................... .................. . ... ........................... '... .,...............,....... """"'" ......... ......... .............................."................ ..,.. ........... ... '...... ... ......................................... ,.. ...........,......... ....................... ... General Fund - Expenditures Assessor .............................,.,......................................................... Auditor .... .,................... .........................................,... ...................... Elections ..........................................,.............................................. Facilities - Parks ............................................................................... Clerk....,................................,...................................................... . Commissioners .......................................,........................................, Board of Equalization ............................,............................................ Civil Service Commission .....................,.............................................. Planning Commission ................,....................................."""""""""" Shoreline Commission ......................................................................... Cooperative Extension """"""""""""""""""""""""""".................. District Court ............................,...................................................... Animal Control ...................................,............................-~................--- Juvenile and Fámily Court .................................................................... Recreation ....................................................................................... Planning and Building......................................................................... Prosecuting Attorney .......................................................................... Coroner ...................................................................................,...... Sheriff .........................................................................,.................. Superior Court ..................................................................,............... Treasurer ........................................................................................ Operating Transfers Out ..............,....................................................... Non-Departmental """""""""""""""""""""""""""....................... 1 2 3 4 5 6 7 8 9 10 11 12 13 14 16 18 20 22 24 25 26 28 29 30 31 32 33 35 37 40 42 45 47 48 58 60 61 62 Page 2 OTHER FUNDS Auditor's O&M ............ ......... .......... ...... ............. .., .... ... ..................... Brinnon Senior Fund ........................................................................... Community Services Fund ...............,.......................................,............ County Fair ..................................................................................... Crime Victims .................................................................................. Enhanced 911 Telephone System............................................................. Hotel/Motel...... .o.oo."o." ..o..""" ... ....... ...................... ........................ Health Department ............................................................................. Human Services - Mental Health ............................................................ Human Services - Substance Abuse ........ ..". ..................... .oo................... Human Services - Developmental Disabilities .........,................,.....,........... Jefferson County Drug Fund ...............o..o.o."""""""""""""""""""..,.. Law Library ..........................................................................,.......... Open Space Acquisition Fund .....,.......................................................... Treasurer's O&M .............................................................................. Veterans Relief ................................................................................. Water Pollution Control Fund .........,..............................................,....... Bayshore Motel Fund ......................,................................................... County Parks Improvement Fund ..................................................,......... County Roads....................... ..., ..............................o."""""""""""" Facilities ............................. ..o..... .................................................... Flood/Storm Water Management ............................................................ Flood Control- Brinnon ...................................................................,.. Flood Control- Quilcene ..................................................................... IDMS Computer Mapping .................................................................... Public Works Trust Fund ..................................................................... Construction and Renovation ................................................................. County Capital Improvement ................................................................. Multi-Purpose Sports Facility ................................................................ Solid Waste ..................................................................................... Solid Waste Closure Fund .................................................................... Equipment Rental .............................................................................. Risk Management .............................................................................. JC Unemployment ............................................................~.................--- Industrial Insurance Reserve ................................................................. AGENCY FUNDS 64 66 68 70 72 74 76 78 83 85 89 93 95 97 99 101 103 105 107 109 115 119 121 123 125 127 129 131 133 135 138 140 144 146 148 \ '-----. JEFFERSON COUNTY DEPARTMENT OF PUBLIC WORKS 1820 Jefferson Street P.O. Box 1220 Port Townsena. WA 98368 (206) 385-9160 \ \ Gary A. Rowe. PE. Director Robert G. Nesbitt, PE.. County Engineer january 27, 1993 To th~ Citizens of je!ferson County: The 1993 Annual Budget was adopted on December 22, 1992 by the Board of County Com- missioners of Jefferson County. The budget is a complex process which involves many hours of discussion, preparation, and decision making by Elected Officials, Department Managers, and administrative staff. The Annual Budget receives a great deal of attention, as it should, because it is the most comprehensive operating policy adopted by the County Commissioners. The budget serves as a guide for both services and finances. Following is a brief description of the 1993 budget. Current Expense Fund Operatin~ Budget The County's Current Expense Fund or General Fund Operating Budget includes 16 depart- ments which administer 24 budgets. The total 1993 expenditures for the Current Expense Fund, including non-departmental expenditures and transfers to other funds is $7,008, 102, a decrease of $518,628, or -6.9% from 1992. The reduction was due to the restructuring of the ., current expense budget by moving a portion of the Facilities budget and the entire Health De- partment budget out of Current Expense. These budgets will now operate independent of the general fund and are included with the Other Budgets portion of the entire budget. For com- parison purposes, if these budgets were included in Current Expense, the budget would have increased by 6.1 %. One other noteworthy change was the creation of a Community Services budget. This budget was established to fund programs through non-profit organizations. These programs had previously been paid out of the Non-departmental portion of the budget Revenues for 1993 are projected at $7,008, I 02. This reduction in revenue corresponds to the expenditures reduction due to budget restructuring. For comparison, if Health and Facilities were included, the revenues would have increased by $485,545 over 1992's budgeted revenue. Figure B shows the changes in revenues over the past four years and the projection for 1992. Figure C is a breakdown of 1993's revenues. The largest contributors are taxes - property tax, sales tax and timber excise tax; intergovernmental revenue - state and federal grants; and charges for services - building permits, health fees, etc. Revenue for 1992 fell short of projections by nearly $229,963. Expenditures were $65,688 less than the 1992 adopted budget. This deficit in the budget reduced the amount of cash carry over for 1993 from $1,050,3 18 in 1992 to $896,000. 100% Recycled Paper All Other Funds Budgets The County maintains about 35 other funds in addition to the Current Expense Fund. Other Funds are grouped into six categories: Special Revenue, Debt Service, Capital Project, Enter- prise, Internal Service and Fiduciary Funds. The largest of these funds include the County Road Fund, $5.71 million; the Solid Waste Fund, $4.20 million; and the Equipment Rental and Revolv- ing Fund, $1.91 million. Table #3 shows a summary of Other Funds Budgets. During 1993, the County will be spending $3.0 million on major capital improvements including $2.4 million for closure of the county landfill, and construction of a new transfer facility. Conclusion The 1993 Budget was restructured with a net effect of reducing the Current Expense budget. Overall staffing levels remained about the same as 1992 with some changes within departments. Table 4 summarizes the staffing changes for 1993. The 1992 final revenues were less than proj- ected, producing a deficit in the budget. The continued economic condition will require vigi- lance to prevent a budget deficit for 1993. 47' a. R o-c- Gary A Rowe, Budget Manager OFFICERS OF JEFFERSON COUNTY WASHINGTON Judge of the Superior Court Hon William E. Howard MEMBERS OF LEGISLATURE Senate House Position I House Position 2 Jim Hargrove Evan Jones Lynn Kessler COUNTY COMMISSIONERS District I District 2 District 3 Robert H. Hinton Glen J. Huntingford Richard E. Wojt ELECTIVE COUNTY OFFICERS Assessor Auditor Clerk Coroner Justice District Court Judge Prosecuting Attorney Sheriff Treasurer Jack Westerman III Mary E. Gaboury Marianne K. Walters Mark L. Huth Thomas J. Majhan Mark L. Huth Mel J. Mefford Ila J. Mikkelsen APPOINTIVE HEADS Chairman/County Extension Agent Chief Juvenile Probation Officer Engineer Health and Human Services Administrator Planning/Building Director Public Health Officer Public Works Director Recreation Director Community Services Director Budget Manager L. Katherine Baril Lois M. Smith Robert G. Nesbitt David A. Specter Craig R. Ward J. Peter Geerlofs MD ,Gary A. Rowe Warren H. Steurer David R. Goldsmith Gary A. Rowe Courthouse Hours 9 a.m. to 5 p.m. Monday through Friday (except legal holidays) TABLE 1 - GENERAL FU D REVENUES 1990 1991 BARS # GENERAL FUND REVENUES Actual Actual 311 Property Tax 1,845,390 $1,992,346 311 Diverted Road Taxes 2,526 1,458 312 Private Harvest Tax 200,752 192,438 313 Sales Tax 1,110,263 1,332,663 317 Leasehold, Treas Collect 51,628 35,802 319 Penalties & Interest 176,453 172,357 TOTAL TAXES 3,387,012 3,727,064 320 Other Licenses, Permits 5,305 6,413 322 Building Permits 234,075 231,688 TOTAL LICENSES & PERMITS 239,380 238,101 332 Fed Entitlements-PILT 70,035 70,236 333 Fed Indirect 70,120 101,813 334,335 State Grants,Sh Rev 275,598 489,285 334 Law & Justice -One time 52,815 28,842 336 Law & Justice -On going 163,426 333,128 336 State Entitmt-Liquor 40,448 52,768 338 Intergov Serv Rev-Other 45,381 14,739 338 Intergov Serv Rev-City 160,621 151,405 338 Room/Board Pris.-Fed 75,154 94,199 TOTAL INTERGOV REVENUE 953,598 1,336,415 340 Charges for Serv.-other 242,148 274,303 341 Motor Vehicle 70,966 74,905 341 Recording 58,228 53,272 346 Chg for Serv- Health Dpt 246,225 307,047 349 Interfund Chg Serv 83,469 106,578 349 Interdept- Water Qual. 16,500 16,500 TOTAL CHRG FOR SERVICES 717,536 832,605 350 FINES & FORFEITS-Other 24,851 32,116 350 FINES - DISTRICT CT. 200,110 260,737 360 MISC REVENUE 94,424 145,785 362 INTEREST INCOME 704,758 6O8,1}6 - 395 TIMBER SALES 179,047 52,964 397 OP. TRANSFERS IN 0 3,000 TOTAL REVENUES: $6,500,716 $7 ,236,903 Projected 1992 Budget $2,225 , ooo:~~:;~ãf;900:. 17~:::;¡:;i¡!¡¡~~~~~:: 1.:~~:: i~.iJ"1i~ 3,731,000 14,675 236,000 250,675 70,000 77,697 607,265 0 297,000 55,200 90,612 215,004 0 1,412,778 300,480 81,000 60,420 360,885 110,000 22,000 934,785 21,800 188,500 247,389 470,000 50,000 0 $7 ,306,927 005 c: .Q 4 63 2 1 0 Figure B General Fund Revenues 1 989 - 1 993 8 7 6 1989 1990 1991 1992 1993 * Includes Timber Sales Total Revenue Taxes Intergov't Mise/Other * Charges for Service Licenses/Permits Figure C General Fund Revenues Budgeted - 1993 Charges for Svcs (8.3%) . Other Intergov't (9.7%) Miscellaneous (5.1 %) Fed/State Grants (6.8%) licenses/Permits (3.6%) Interest Income (6.3%) Taxes (60.2%) TABLE 2 - GENERAL FUND EXPENDITURES ASSESSOR 347,562 393,211 415,363 436,493 ' AUDITOR 241,631 277,378 268,816 281,797" ELECTIONS 84,223 100,846 144,357 133,423 FACILITIES MANAGEMENT * 282,781 374,152 491,662 73,525 CLERK 164,856 196,099 193,546 194,364 COMMISSIONERS 206,572 264,007 304,644 322,474 BOARD OF EQUAL. 8,799 14,696 11,990 (12,401'~ CIVIL SERVICE COMM. 1,477 1,083 2,000 I 2,650\. PLANNING COMMISSION 1,931 1,595 2,070 \ 4,991 SHORELINE COMM. 626 470 1,995 '..J , 600 COOPERATIVE EXTEN. 59,457 66,501 70,071 73,572 DISTRICT COURT 266,483 343,086 356,870 353,503 HEALTH DEPARTMENT * 624,814 862,108 1,027,216 ANIMAL CONTROL 76,125 104,400 JUVEN. & FAMILY COURT 158,523 200,675 248,212 244,922 RECREATION 173,114 209,271 205,136 207,743 BUILDING AND PLANNING 440,624 717,561 757,266 646,970 I PROSECUTING ATTORNEY 281,983 330,946 383,647 471,181 CORONER 13,625 15,736 13,500 18,500 SHERIFF 1,345,578 1,575,901 1,598,789 1,803,063 SUPERIOR COURT 158,596 187,265 200,919 211,646 TREASURER 192,888 220,355 222,254 222,003 SUBTOTAL DEPARTMENTS: 5,056,143 6,352,942 6,996,448 5,821,221 NON-DEPARTMENTAL ** 356,895 379,410 364,532 240,480 \ OPERATING TRANSFERS 721,250 475,939 165,750 946,401 TOTAL: 6,134,288 7,208,291 7,526,730 7,008,102 * Facilities Maintenance and Health Department will be moved to special revenue funds in 1993 **Payments for community service organizations previously paid from Non-Departmental will be paid out of a new Community Service special revenue fund in 1993 TABLE 3 JEFFERSON COUNTY 1993 BUDGET - OTHER FUNDS D EP AR TMENT /FUND EST. BEG. BALANCE 1-1-93 $24,100 . 0: 30,850 . 23,500 . o. 20,000 0 . O. 2,000 ::::. 60,000 ':::,:"",\', 18,000 . 86,800 " 2,500 . 55,000 . 10,000 /;:::""":' 0 ::~ 12,000 '. 12,000 .' 35,000 . 3,300,000 . 0 8,431 . 18,500 , 2,000 . 294,184 . $4,014,865?' . 190,000 . 88,000 .' 267,000 . AUDITOR'S 0 & M BRINNON SENIOR ORGANIZATION COUNTY FAIR CRIME VICTIMS COMMUNITY SERVICES FUND ENHANCED 911 TELEPHONE SYSTEM HOTEL-MOTEL HEALTH MENTAL HEALTH SUBSTANCE ABUSE DEVELOPMENTAL DISABILITIES JEFF COUNTY DRUG FUND LAW LIBRARY OPEN SPACE ACQUISITION FUND TREASURER'S 0 & M VETERAN'S RELIEF WATER POLLUTION CONTROL FUND BA YSHORE MOTEL FUND COUNTY PARKS IMPROVEMENT COUNTY ROADS FACILITIES MANAGEMENT FLOOD/STORMW A TER MANAGEMENT BRINNON/QUILCENE FLOOD CONTROL IDMS COMPUTER MAPPING PUBLIC WORKS TRUST FUND -SUBTOTAL SPECIAL REVENUE FUNDS: CONSTRUCTION & RENOVATION COUNTY CAPITAL IMPROVEMENT MULTI-PURPOSE SPORTS FACILITY SOLID WASTE SOLID WASTE CLOSURE FUND EQUIPMENT RENTAL RISK MANAGEMENT RESERVE UNEMPLOYMENT FUND INDUSTRIAL INSURANCE FUND -SUBTOTAL PROPRIETARY FUNDS: TOTAL BUDGET - OTHER FUNDS: ADD BEG. AND ENDING BALANCES: TOTALS W /BEG & ENDING FUND BAL: 300,000 . 366,000 820,000 100,000 323,000 43,643 $1,952,643 $6,512,508 EST .ENDING BALANCE 12-31-93 $18,337 0 20,000 3,100 16,526 7,610 0 0 0 20,708 14,854 59,300 300 57,600 6,124 0 12,000 4,197 26,035 2,963,261 0 0 1,000 2,000 214,184 3,447,136 336,797 157,000 720,000 100,000 353,000 40,643 1,707,440 5,421,576 TABLE 4 ACTUAL ACTUAL BUDGET DEPT.I 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s 1993 STAFFING SCHEDULE ASSESSOR 10.34 10.58 10.50 AUDITOR 9.13 9.09 9.32 FACILITIES MANAGEMENT 4.11 4.68 5.17 CLERK 5.08 5.00 4.63 COMMISSIONERS 6.33 6.90 6.99 BOARD OF EQUALIZATION 0.45 0.35 0.34 PLANNING COMMISSION 0.07 0.21 0.17 SHORELINE COMMISSION 0.00 0.00 0.03 COOPERATIVE EXTENSION 1.43 1.37 1.42 DISTRICT COURT 6.77 7.01 6.89 HEALTH 19.25 19.89 20.71 ANIMAL CONTROL 0.00 1.99 3.02 JUVENILE SERVICES 4.01 4.57 5.39 RECREATION 8.14 7.77 7.67 PLANNING AND BUILDING 14.85 15.46 13.04 PROSECUTING ATTORNEY 6.87 8.73 8.38 SHERIFF 34.94 34.75 35.78 SUPERIOR COURT 1.04 1.06 1.10 TREASURER 5.52 5.10 5.09 TOTAL CURRENT EXPENSE 138.32 144.49 145.62 HUMAN SERVICES 19.64 17.44 8.00 PUBLIC WORKS 63.66 65.19 70.37 TOTAL - ALL FUNDS 221.63 227.12 223.99 TABLE 4 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT.I 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s ASSESSOR 10.34 10.58 10.50 AUDITOR 9.13 9.09 9.32 FACILITIES MANAGEMENT 4.11 4.68 5.17 CLERK 5.08 5.00 4.63 COMMISSIONERS 6.33 6.90 6.99 BOARD OF EQUALIZATION 0.45 0.35 0.34 PLANNING COMMISSION 0.07 0.21 0.17 SHORELINE COMMISSION 0.00 0.00 0.03 COOPERATIVE EXTENSION 1.43 1.37 1.42 DISTRICT COURT 6.77 7.01 6.89 HEALTH 19.25 19.89 20.71 ANIMAL CONTROL 0.00 1.99 3.02 JUVENILE SERVICES 4.01 4.57 5.39 RECREATION 8.14 7.77 7.67 PLANNING AND BUILDING 14.85 15.46 13.04 PROSECUTING ATTORNEY 6.87 8.73 8.38 SHERIFF 34.94 34.75 35.78 SUPERIOR COURT 1.04 1.06 1.10 TREASURER 5.52 5.10 5.09 TOTAL CURRENT EXPENSE 138.32 144.49 145.62 HUMAN SERVICES 19.64 17.44 8.00 PUBLIC WORKS 63.66 65.19 70.37 TOTAL - ALL FUNDS 221.63 227.12 223.99 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT.I 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s CLERK 10 CLERK 20 OFFICE SUPERVISOR 30 APPELLATE CT REPORTER 40 SR COURT CLERK 50 SR COURT CLERK 69 COURT CLERK 600 CLERK HIRE CLERK COMMISSIONERS 10 COMMISSIONER DIST #1 20 COMMISSIONER DIST #2 30 COMMISSIONER DIST #3 40 OFFICER SUPERVISOR 50 ADMINISTRATIVE CLERK 60 ADMINISTRATIVE ASSISTANT 70 DIRECTOR COMM. SERVICES 600 CLERK HIRE COMMISSIONERS BOARD OF EQUALIZATION 10 BOARD MEMBERS CIVIL SERVICE COMMISSION PLANNING COMMISSION 600 CLERK HIRE SHORELINE COMMISSION 600 CLERK HIRE COOPERATIVE EXTENSION 30 ADMINISTRATIVE ASSISTANT 610 PROGRAM ASSISTANT 600 CLERK HIRE COOPERATIVE EXTENSION DISTRICT COURT 10 JUDGE 20 CORRECTION COUNSELOR 25 DEPUTY CORR. COUNSELOR 30 OFFICE SUPERVISOR 40 COURT CLERK 50 COURT CLERK 60 COURT CLERK 70 ADMINISTRATIVE ASSISTANT 600 COURT CLERKlBALIFF 610 SECURITY GUARDS 600 BAILIFF DISTRICT COURT 1.00 1.00 1.00 1.00 1.00 1.00 0.57 0.55 0.00 0.88 0.88 0.88 0.83 0.88 0.88 0.62 0.70 0.88 0.18 0.00 0.00 ::::::::~::¡:ii:¡¡;¡¡¡¡¡¡:::§¡ÎI¡::¡::¡:::::::::::'!::¡:::::::~:::§¡I~J;:¡¡¡¡¡¡¡::~:¡¡¡¡:j:::;:;ii¡¡¡!:i:;il¡::!I 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.69 0.88 0.88 0.89 0.89 0.88 0.58 1.00 1.00 0.16 0.13 0.24 ::::¡:::::;:::i:i:ii;,¡¡¡¡:¡jj¡:II:¡¡:;¡;:¡¡¡:¡I!¡ii¡::¡¡¡¡¡I!Jig:::¡¡:¡:::!¡:¡;¡¡!::¡:i¡¡!~¡::¡:¡iΡ¡iiI:¡ :::¡:¡:'::i::::ii::¡:i¡!::i:§¡!~I¡:¡;I:¡::!:¡¡!¡.::!::;!:¡::!g¡;II::::¡¡:;¡::¡¡¡¡::::ii::!!::::¡¡::ig,i:Iì::::¡: :¡:!::¡¡:::;i:¡:¡¡;¡¡:::¡::i§¡Î~::::¡::ij::::::¡:::~¡i¡::::::¡¡¡¡:g,¡:g1¡I::¡:¡¡;:¡i:¡i!i:¡:i¡¡Ii:::;¡g,¡¡1i¡~¡::!;: iiI::¡¡¡ii:iiii;¡:¡¡;¡¡¡~g,¡;gg¡:¡¡¡!:¡¡:¡¡¡¡¡::¡¡¡:¡!:I::!i;i§¡¡gg;¡¡¡:;j:¡i::¡;¡i¡i:iii;i¡¡¡I::ig,¡¡gl;¡;¡:: 0.88 0.88 0.88 0.51 0.48 0.45 0.04 0.01 0.09 i!:;::::;i:¡;:¡¡¡¡¡~¡¡:::;:¡;i!¡¡!I:i:::!:i:i:::::i:::¡~i:¡i;:¡¡¡:U::¡~~¡¡¡!¡::i:¡i¡::¡!:i:::¡¡¡:¡:];¡!l::¡!g:!¡¡¡¡ 0.75 0.75 0.75 0.63 0.15 0.00 1.00 1.00 - 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.93 1.00 0.60 1.00 1.00 0.00 0.56 0.88 0.51 0.41 0.00 0.05 0.05 0.06 0.23 0.18 0.20 ::¡!¡¡:¡::¡:¡::¡~¡:¡¡:¡¡:¡::jj¡¡~~:ii¡:¡::::i:i;¡:i:::::¡:::::::::i:~¡:91:!¡¡¡!:::::i:¡¡!¡¡¡::¡i¡¡:i¡:¡:¡:¡iïJä~:::::¡ 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT.I 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s HEALTH 10 ENVIRON. HEALTH DIRECTOR 15 EHS II 16 EHS II 20 DIRECTOR OF NURSING 25 PHN I 30 NP 35 MEDICAL RECORDS CLERK 40 ADMINISTRATOR 45 ADMINISTRATIVE CLERK 50 WIC AND EDUCATION 55 INS/BILLING 65 PROGRAM SUPPORT CLERK 70 DATA ENTRY CLERK 75 RN-P PART TIME 80 PHN II 85 MC SPECIALIST 90 PHN II 100 PHN II 110 PHN II 120 PHN I 600 CLERK HIRE 606 RECEPTIONIST-PART TIME 607 RECEPTIONIST-PART TIME 608 ADMINISTRATIVE CLERK 610 CHN - PART TIME 620 COMM DISORDER-PART TIME 627 PHN II - PART TIME 630 NUTRITIONIST-PART TIME 640 HEALTH EDUC-PART TIME 650 NURSE HIRE 655 PHYS THERAPIST 660 COMM HEALTH WORKER 665 CLERK HIRE 670 MEDICAL RECORDS CLERK 680 EHS I 685 OCCUPATIONAL THERAPIST 690 EH"S I - PART TIME HEALTH ANIMAL CONTROL 10 CONTROL OFFICER 20 ANIMAL HANDLER 30 ANIMAL HANDLER 500 OVERTIME 600 CLERK HIRE ANIMAL CONTROL 1.00 0.87 1.00 0.78 0.63 0.75 0.88 1.05 0.88 0.88 0.88 0.24 0.88 0.20 0.88 0.80 0.88 0.65 0.63 0.00 0.39 0.35 0.20 0.00 0.39 0.32 0.43 0.22 0.34 0.08 0.06 0.11 0.11 0.49 0.45 1.00 0.88 1.00 1.00 0.70 0.70 0.88 1.00 0.88 0.88 0.88 0.00 0.88 0.75 0.88 0.88 0.88 0.88 0.70 1.00 0.88 1.00 0.74 0.66 0.70 0.85 1.00 0.86 0.88 0.88 0.03 0.88 0.75 0.87 0.88 0.88 0.90 0.70 0.07 0.30 0.30 0.41 0.40 0.36 0.40 0.16 0.20 0.40 0.40 0.24 0.40 0.40 0.40 0.25 0.35 0.37 0.40 0.26 0.29 0.23 0.22 0.16 0.31 0.04 0.13 0.40 0.40 0.41 0.40 0.04 0.11 0.57 0.08. 0.00 ¡:¡~¡¡¡¡:~m~~¡I~I¡II¡:~¡~~:¡~:~m¡¡¡¡i:I~U¡~~¡¡¡¡~~UUä!~~I:¡¡~¡: 0.60 0.88 0.55 0.88 0,34 0.88 0.10 0.18 0,39 0.20 ¡~~¡::~¡:¡¡:¡:¡¡¡¡1~!~§g::¡::¡:::~:¡:¡::¡~:~¡~¡:¡¡:::::::i¡¡¡lilMI1i:~~¡~ij¡I~I#I::¡ 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT.I 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s JUVENILE SERVICES 10 DIRECTOR 20 ADMINISTRATIVE ASSISTANT 25 ADMINISTRATIVE CLERK 30 COUNSELOR 40 DIVERSION COORDINATOR 50 GAL COORDINATOR 59 COUNSELOR ro PAROLE COUNSELOR 600 CLERK HIRE JUVENILE SERVICES RECREATION 10 DIRECTOR 20 ASSISTANT REC DIRECTOR 600 CLERK HIRE RECREATION PLANNING AND BUILDING BUILDING 10 BLDG OFFICIAL 30 PERMIT TECHNICIAN 600 CLERK HIRE BUILDING PLANNING 10 DIRECTOR 15 SR PLANNER 20 ASSOCIATE PLANNER 30 ASSOCIATE PLANNER 35 ASSISTANT PLANNER 40 ADMIN. SUPERVISOR 50 PERMIT TECHNICIAN 55 PLANNING CLERK 60 SECRETARY-PART TIME 70 SECRETARY-PART TIME 500 OVERTIME 600 CLERK HIRE 601 CLERK HIRE PLANNING WATER QUALITY 10 WQ SANITARIAN 20 SANITARIAN 600 WATER QUALITY AIDE WATER QUALITY GROWTH MANAG EM ENT 10 ASSOCIATE PLANNER 20 ASSISTANT PLANNER 600 CLERK HIRE GROWTH MANAGEMENT 1.00 1.00 1.00 0.88 0.55 0.88 0.00 0.00 0.88 0.94 0.71 0.88 0.52 0.40 0.37 0.15 0.61 0.52 0.29 0.88 0.88 0.00 0.00 0.00 0.24 0.44 0.00 ::~¡¡:~::::::::::::¡::::::i:;11:::::::::::::¡:::::::¡::¡:::::::~::i:;:§lt::~:::~:::¡:::~:::::::¡:::::¡:::¡I;:~Jl:::::: 1.00 1.00 1.00 1.00 1.00 1.00 6.14 5.77 5.67 ::::i:::::::::::::::::::i¡:¡!¡:1:i::::::::i:~:¡::::::¡:::::::::::¡::~¡:I::::::::::::¡¡:::::tt:¡::::~i:Ilt::::¡: 1.00 1.00 0.28 2.27 1.00 1.00 0.32 2.32 1.00 1.00 0.28 2.28 0.57 1.00 1.00 0.42 0.84 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.99 1.00 1.00 1.11 0.83 1.00 0.99 1.00 1.00 0.81 1.01 1.00 0.64 0.68 0.75 0.43 0.68 0.62 0.03 0.23 0.00 0.44 -0.00 -- 0.18 - 0.11 8.42 9.38 9.55 0.57 0.94 0.12 0.94 0.94 0.09 0.87 0.02 0.00 2.38 1.89 0.21 0.78 0.71 1.00 0.99 1.00 0.00 0.16 0.00 1.77 1.87 1.00 - ---- 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT./ 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s DISCOVERY BAY 10 WATERSHED SANITARIAN 20 WATERSHED SANITARIAN 30 WATER QUALITY AIDE DISCOVERY BAY PLANNING AND BUILDING PROSECUTING ATTORNEY 10 PROSECUTING ATTORNEY 20 DEPUTY PROS ATTORNEY 25 DEPUTY PROS ATTORNEY 30 OFFICE SUPERVISOR 40 LEGAL SECRETARY 79 DEPUTY PROS ATTORNEY 89 RECEPTIONIST 50 LEGAL SECRETARY 60 LEGAL SECRETARY 70 LEGAL SECRETARY 600 CLERK HIRE PROSECUTING ATTORN EY SHERIFF - ADMINISTRATION (1810) 10 SHERIFF 20 CHIEF CIVIL DEPUTY 30 ADMIN. SECRETARY 40 RECEPTIRECORDS 49 DATA ENTRY 59 CRIME PREVENTION SHERIFF - ADMINISTRATION (1810) SHERIFF -INVESTIGATION (1815) 10 DETECTIVE SHERIFF -INVESTIGATION (1815) SHERIFF - PATROUTRAFFIC (1820/40) 10 CHIEF CRIMINAL DEPUTY 20 PATROL DEPUTY 30 PATROL DEPUTY 40 PATROL DEPUTY 50 PATROL DEPUTY 60 PATROL DEPUTY 70 PATROL DEPUTY 80 PATROL DEPUTY 90 PATROL DEPUTY 100 PATROL DEPUTY 110 PATROL DEPUTY 120 PATROL DEPUTY 129 PATROL DEPUTY SHERIFF - PATROUTRAFFIC (1820/40) 0.00 0.00 0.00 0.00 0.00 0.00 ::::~:¡¡¡¡~::::::::::j:~¡11 m¡¡¡:¡¡:¡¡¡::¡¡:~¡¡¡¡I:III:::¡¡¡¡:¡¡~¡¡:¡;~:¡:¡¡¡¡¡I:§~'lj:¡ 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.81 1.00 1.00 1.00 0.88 0.88 0.84 0.88 0.73 0.75 0.00 0.88 0.00 0.48 0.00 :::::¡::::::::::::::::¡¡¡::§¡II:::::¡~¡¡:::::::¡:::::¡::::::~~¡i¡ml~:::~~::¡:¡¡:¡:::::l:::¡¡¡I,;:II::~~:¡ 1.00 1.00 1.03 0.93 0.75 0.06 0.36 0.88 0.88 1.00 1.00 1.00 1.00 1.00 1.00 1.14 1.00 1.00 0.79 1.00 1.00 0.57 0.88 1.00 0.56 0.10 0.00 5.06 4.97 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.25 0.00 1.00 - 1.00. 1.00 1.00 1.00 1.00 0.95 0.00 0.00 1.00 1.00 1.00 0.99 1.00 1.00 1.00 0.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.31 1.00 1.00 12.25 10.92 11.00 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT./ 1991 1992 1993 LlNE# F.T.E.'s F.T.E.'s F.T.E.'s SHERIFF - WEST END (1823) 10 PATROL DEPUTY 30 PATROL DEPUTY 600 CLERK HIRE SHERIFF - WEST END (1823) SHERIFF - JAIL ADMIN. (1900) 10 JAIL SUPERVISOR 20 JAILER 30 JAILER 40 JAILER 50 JAILER 60 JAILER 70 JAILER 80 JAILER 90 JAILER 600 CLERK HIRE SHERIFF - JAIL ADMIN. (1900) 1.00 1.00 1.00 0.00 0.47 1.00 0.20 0.13 0.25 1.20 1.61 2.25 1.05 1.00 1.00 1.00 1.00 1.00 0.97 1.00 1.00 1.00 1.00 1.00 0.98 1.00 1.00 1.00 1.00 1.00 0.77 1.00 1.00 1.00 1.00 1.00 0.80 1.00 1.00 0.00 0.05 0.23 8.58 9.05 9.23 SHERIFF - CARE AND CUSTODY (1910) 10 COOK 20 RELIEF COOK SHERIFF - CARE AND CUSTODY (1910) SHERIFF - EMERGENCY SERVICES (2000) 10 EMER. SERVo COORD. SHERIFF - EMERGENCY SERVICES (2000) SHERIFF - COMMUNICATIONS (2100) 10 DISPATCHER 20 DISPATCHER 30 DISPATCHER 40 DISPATCHER SHERIFF - COMMUNICATIONS (2100) SHERIFF - ALL DEPARTMENTS 500 OVERTIME 0.82 0.81 0.88 0.48 0.38 0.30 1.31 1.19 1.18 0.58 1.00 1.00 0.58 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 4.00 4.00 0.97 1.01 1.12 SHERIFF ::¡¡¡¡:::::::¡:~1:~g¡.~lt¡I::¡::¡:::::II¡¡lpj¡¡::::¡ii~~:¡::::::~¡¡¡:ß¡gÎ::¡:::~ SUPERIOR COURT 10 JUDGE 20 BAILIFF SUPERIOR COURT 1.00 1.00 1.00 0.04 0.06 0.10 ::~~~~¡¡:¡::¡¡¡¡~:~:::¡¡i¡¡¡ØJ¡¡I:::¡¡~:::¡:¡:¡:~:¡¡¡¡¡ ~¡i:~R::::¡¡¡¡¡¡:¡¡¡¡::¡:¡¡:¡¡¡¡:::¡:~~i:~~~¡I:: ~:¡ 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT./ 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s TREASURER 10 TREASURER 20 OFFICE SUPERVISOR 30 SA. ACCOUNT CLERK (7 MO.S) 35 SA. ACCOUNT CLERK (5 MO.S) 40 REVENUE FORECLOSURE CLERK 60 SR ADMINISTRATIVE CLERK 600 CLERK HIRE 610 SR ADMINISTRATIVE CLERK TREASURER TREASURER'S O&M 10 REVENUE FORECLOSURE CLERK 0.08 0.08 i::::::::¡:::¡¡¡::¡::¡:¡¡¡i¡g:¡¡¡¡¡:¡:::¡:::::¡¡¡¡:::¡::::j¡¡¡¡II:::¡:¡:¡::¡:m¡::i¡j¡:¡¡¡:¡¡¡lill:::::: 1.00 1.00 0.88 0.00 0.88 0.88 0.02 0.88 5.52 1.00 1.00 0.59 0.32 0.80 0.77 0.00 0.55 5.02 1.00 1.00 0.88 0.00 0.80 0.88 0.46 0.00 5.01 CURRENT EXPENSE TOTAL ¡:¡¡¡:¡¡:¡¡¡::¡í¡~ilï:¡:::::¡¡¡:¡¡::~:¡:¡::¡j¡il~~¡ž:¡~~:¡::¡¡¡¡:::¡i¡¡¡:I~¡Îí¡¡::¡ ::¡¡¡¡¡::¡¡::¡¡¡[1:~¡:II:¡¡::::¡:::¡¡¡:¡¡:::ij¡ii':¡Î~J::¡::¡:~¡¡:¡¡¡:¡:::1:il~~1: TOTAL CE AND OTHER FUNDS -- 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT.I 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s HUMAN SERVICES MENTAL HEALTH 10 ADMINISTRATOR 20 ADMINISTRATIVE ASSISTANT 30 SR ADMINISTRATIVE CLERK 40 SECRETARY 50 M/H DIRECTOR 60 MHT III 75 CDMHP 80 MHT III 90 MHT III 95 MHT III 100 MHT I 110 MHTII 120 MHT I 130 MHC II 150 SECRETARY 160 MHC I 170 CDMHP 180 MHT I 190 MHT II 600 MHT II - PART TIME 600 RECEPTIONIST 600 CLERK HIRE MENTAL HEALTH SUBSTANCE ABUSE 10 ADMINISTRATOR 30 SR ADMINISTRATIVE CLERK 40 SECRETARY 50 PROGRAM DIRECTOR 60 CDC II 65 CDC AIDE 70 CDC I 80 CDC AIDE - PART TIME 160 SUB ABUSE - PART TIME 180 PREVENTION SPEC, 500 OV_ERTIME 600 CLERK HIRE SUBSTANCE ABUSE DEVELOPMENTAL DISABILITIES 160 DD SPECIALIST 165 DD SPECIALIST II 600 CLERK HIRE DEVELOPMENTAL DISABILITIES HUMAN SERVICES 0.94 0.55 0.00 0.93 0.27 0.00 0.94 0.55 0.00 0.96 0.58 0.00 0.88 0.51 0.00 0.75 0.42 0.00 0.88 0.51 0.00 0.78 0.44 0.00 0.88 0.51 0.00 0.88 0.51 0.00 0.00 0.00 0.00 0.87 0.51 0.00 0.75 0.44 0.00 0.88 0.51 0.00 0.88 0.51 0.00 0.89 0.51 0.00 0.88 0.51 0.00 0.00 0.00 0.00 0.20 0.51 0.00 0.22 0.00 0.00 0.35 0.14 0.00 0.42 0.55 0.00 ¡i:::i::¡:i::::i¡::i¡¡¡i:§;iiiil::¡::::¡:¡¡i::¡¡:¡¡:¡¡¡¡¡::::i:::~;¡g~1i::¡:¡i:¡:ì¡::¡::::::::¡::¡:¡:§;:"g¡¡¡¡I 0.39 0.00 0.39 0.94 0.42 0.94 1.00 1.00 1.00 1.00 0.97 1.00 1.00 1.00 0.40 0.49 0.75 0.75 0.88 0.88 _0.00. 0.00 0.60 0.41 0.00 :¡:¡:¡:¡::¡:¡¡::::¡¡i:¡:Ii:¡I,j¡¡¡:¡¡¡¡m:¡¡::¡::::¡::¡~¡§gj¡j::¡¡¡¡m¡¡¡i¡:¡¡:¡:¡i¡I¡II:¡:¡i¡ 0.90 0.91 0.57 0.91 0.00 0.54 0.07 - --. 0.32 0.00 0.34 0.00 0,15 0.00 ¡~:¡:¡:¡¡¡i¡¡¡i¡:¡:¡¡I¡¡¡¡¡¡¡¡¡¡¡¡¡¡:¡i¡:¡¡¡:¡¡:¡¡:¡¡~¡¡¡i¡:¡¡¡¡¡¡¡¡¡:¡¡¡¡¡:¡§;ì~¡¡¡¡¡i¡¡:¡¡¡¡¡¡¡¡:¡:¡¡¡¡¡¡i¡§¡II¡¡¡¡¡¡ :¡::::::::::¡¡::::¡¡¡i:~¡gii:¡¡¡¡:¡¡¡¡¡¡~¡¡¡ì¡:i¡¡¡i¡~¡B,¡¡:¡¡:¡:¡:¡:¡¡:¡¡¡i:i¡¡¡¡¡¡::¡¡il¡II¡:¡¡¡ 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPTJ \ 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s PUBLIC WORKS ROAD MAINTENANCE 11 MAINT. WORKER II 11 FLAG PERSON 11 OPERATOR II 11 MAINT, WORKER II 11 MAl NT. WORKER II 11 MAINT WORKER I 11 LEADMAN 11 MAl NT. WORKER II 11 MAl NT. WORKER I 11 MAINT. WORKER II 11 WEST END LEAD MAN 11 OPERATOR II 11 MAINT. WORKER II 11 LEADMAN 11 MAINT. WORKER III 11 MAINT. WORKER II 11 W. END MAl NT, WORKER 11 MAINT. WORKER II 11 MAINT. WORKER II 11 TRAFFIC ENG. TECH. 11 FLAG PERSON 11 MAINT. WORKER II 11 MAINT. WORKER II 11 MAl NT. WORKER II 11 MAINT. WORKER I 11 MAINT. WORKER I 500 OVERTIME 15 FLAGGERS 11 RDS PART TIME ROAD MAINTENANCE PROJECT ADMINISTRATION 12 ARCHITECTURAL INSP. 12 ARCHITECTURAL INSP. 12 TRANSP. INSPECTOR 12 STORMWATER COORD. 12 TRANSP.PLANNER 12 TECHNICIAN IV 12 TECHNICIAN IV 12 TECHNICIAN III 12 TECHNICIAN II 11 PART TIME 12 OVERTIME PROJECT ADMINISTRATION ADMINISTRATION 13 SECRETARY 13 SECRETARY 13 SECRETARY 13 ADMIN, ASSISTANT 13 BOOKKEEPER 13 ASST, TO DIRECTOR 13 ADMIN. SECRETARY (SHOP) ADMINISTRATION 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.41 2.38 0.47 :~$pg$: .... ... 1.00 1.00 0.37 1.00 0.89 0.68 1.00 1.00 0.66 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 0.17 3.38 0.06 .~Ø:;gø::.::':;@:~~;q:j,.... 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.96 3.35 0.42 0.00 0.98 1.00 1.00 1.00 0.92 0.35 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.07-0.00. 0.11 0.34 0.10 0.03 0.05 .........:ZipQ::/:::::':::::::::¡=:::::9Brl.g:.:::'::,:::::.:~jQpj'. 0.97 0.13 1.16 1.00 1.00 0.98 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -- 1.00 --- -- 1.10 0.69 1.00 0.98 1.00 0.99 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1993 STAFFING SCHEDULE ACTUAL ACTUAL BUDGET DEPT./ 1991 1992 1993 LINE # F.T.E.'s F.T.E.'s F.T.E.'s MANAGEMENT 14 PLANNING/PROGRAM MGR. 14 ARCHITECT COORD. 14 CIVIL PROJ. COORD. 14 COUNTY ENGINEER 14 DIRECTOR 14 ACCOUNTANT/OFFICE MGR. 14 ROAD OPERATIONS MGR. MANAGEMENT EQUIPMENT RENTAL 21 DATA PROC. COORD. 21 RECORDS TECH. 21 DATA PROC. TECH. 21 MECHANIC I 21 LEAD MECHANIC 21 MECHANIC II 21 MECHANIC II 21 PART TIME SHOP 21 OVERTIME EQUIPMENT RENTAL SOLID WASTE ADMINISTRATION 32 ENVIRON. PLANNER 32 RECYCLE COORD. 32 OVERTIME SOLID WASTE ADMINISTRATION SOLID WASTE OPERATIONS 31 S.W. WORKER 31 MAl NT. WORKER II 31 S.W. LEADMAN 31 OVERTIME 33 ATTENDANT SOLID WASTE OPERATIONS IDMS MAPPERS TOTAL PUBLIC WORKS TOTAL - ALL FUNDS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.99 1.00 1.00 1.00 1.00 0.64 0.02 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.49 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.48 0.18 1.00 0.99 0.01 1.00 1.00 0.02 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.05 0.08 4.87 4.78 5.21 ::¡:¡¡i¡¡¡¡¡¡:¡:¡¡¡¡§j¡~jJ¡¡¡¡¡¡¡¡¡¡¡:¡:::¡:::::¡:¡R¡¡~:'J:¡¡:¡¡¡¡¡::~¡¡¡¡:¡:¡¡¡¡¡lq¡iÌi:¡¡:¡¡ ¡¡¡::¡¡:¡::¡¡¡¡¡a1¡¡¡II¡!:¡¡¡¡¡:¡¡:¡¡¡~¡: ¡liî¡: ~¡:~:[¡¡¡¡¡¡: ¡I:ffi¡gB,¡¡§,i,::::¡: 1/01/93 001-010-000 300.00 340.00 341.0Ü 341.41 341.50 34l.60 34j..60 10 340 369.00 J E F FER SON 1993 f..~El.)ENUE C iJ U N T Y PI~:\GE :I. ASSESSOR ASSESSOF~ CHf::¡RGEB FOI~ SEI~l;ICE:3 GENEf"<AL GOVERNt1ENT ASSESSORS FEES O/S AG &DESG SALE OF M.{~PS DUPLICATING m::RljICES (XEI::':OX MICROFILM SERVICES TOTf'-.L GENEF.::AL GOVEI:;~NÌ'iENT OTHER MIse F:El')ENUE TOTAL 001 000 000 CURRENT EXPENSE COPIEE) ;:ZOO. (to :2 ¡ ::;O{) -' 0<) i ? ;2~5Ü . 00 ~3()O. ,;)0 -4 :' 4~5Ü . 00 -4 ? ~l<'jO . ()( 1/0:1./93 001-020-000 300.00 320.00 321.00 321.70 320 322.00 322.20 3~~0 340.00 34LOO 341.21 10 34L21 20 341 . :~~5 :->4L38 34:1..48 34:1..60 341.60 10 340 349.00 349.14 340 369.00 369.80 360 J E F FER SON COUNT""{ P(-\GE 2 1993 REVENUE AUDITOR 001 000 000 CURRENT EXPENSE ALII) I TOI::: LICENSES AND PERMITS BUSINESS LICENS)E PEr.:MITS [It::¡NCE LICENSES TCfir-;L BUSINESS LICENSE PERMITS 100.00 lC<O.O(! NON-BUS LICENSES/PERMITS Mf:IHf-:II-;GE LICENSES TOTAL NON-BUS LICENSES/PERMITS 1:> 700.00 1 ~ 700 . ';",;0 CHARGES FOR SERVICES GENEI:;:f."1L GOVERNMENT RECORDING LEGAL INSTRUMENTS COUNTY SURVEYS CERT I F I En COP}: E:::) r';:ECO¡:;:D SEARCH MOTOR VEHICLE/VESSEL LICENSE FEES mF~ICATING SERVICES (XEROX COPIES) MICROFILM SERVICES TOTAL GENERAL GOVERNMENT <;0 ~ OOO"Ü() 4~!":-}OO.ÜO <:3<)(,< " Ü(! 300.00 8:3 ~ 20Ü,,{)(! 4 :' 00>;) . 00 :[ ;> :20Ü" 0(1 1:.'54~ 000 .00 OTHER INTEf~FUND CHARGES FOr.: SER'JICE OTHER MISC REVENUE/MICROFILM SERVICES TOTAL CtTHEf:': INTERFUND CHAHGES Füf;: SEF:~) 2~()()Ü.ÜO :2 ~ OOÜ" Ü(! OTHER MISC REVENUE C?-)SH ADJUST~iENTS TOT~IL OTHEI::: MIse F~EVENUE TOTAL 157t800~Ü(,¡ 1./0:1./'-:;3 001-021-000 300.00 3AO~OO :341 . 00 341.,45 341.50 34:l ~ 90 341.91 340 3é(? . 00 J E F FER SON C 0 U N T Y ¡::'¡;;IGE :::; 199:.') HEVENUE ELECTIONS 001 000 000 CURRENT EXPENSE ELECTIONS CHARGES FOR SERVICES GENEf.:¡=-,L GDtJERNMENT ELECTICJN SEINICES SALE OF VOTER LISTS HOUSE í::¡IInF~E.SSING FEES CANDIDATE FILING FEES TOT¡.\I... GENER~~IL GOVERNi'iF...NT 104 t 400,,\)(I 1 t C'OÜ ,. 00 1 !5Ü ,. ;;)\) 10~'5" 550. \)0 OTHER MIse REVENUE TOTAL 10!5:, 550 ,..:)(: :1./01/93 001-050-000 300.00 330.00 33~3 . 00 33:.3.97 83 :330 334.00 334.01 20 334.04 éO 330 340.00 341.00 341.23 34:1..29 34:t.,34 341.60 34:1. . 65 341.99 340 342.00 342.70 340 345.00 345.:1.0 340 3~50. 00 351.00 35:L. 80 351.90 350 357.00 357.20 357.20 10 357.20 20 350 361.00 361.11 360 J E F FER SON C 0 U N T Y <>; Pf~(3E 1993 REl)ENUE CLERK 001 000 000 CURRENT EXPENSE CLERK INTERGOlJH:':NMENT (:}!L REt)ENUE FEDERAL GRANTS INDIRECT CHILD £.;UPPOP.T ENFDPCEHENT TOTplL FEDER¡~L. GF:ANTS INDlf.£CT :t !' 000. Ü(j j. ,,000.00 ST¡::,TE G~-;:I~NTS WITNESS PAYMENTS FROM STATE I Nß T I TUT I Qì--!(:,l.. I ZEIt DEF COST S ( DSHE ) TOTAL STATE GRANTS 300 . ()O :2!' 000. O(! 2 ;> ~500 . 00 CHARGES FOR SERVICES GENERAL GOVERNMENT CI'.n:L!' DOÏ"iESTIC t P :::OB(~TI::': FILINGS OTHER FILINGS (SUPERIOR COURT) CERTIFICATION/CERTIFIED COPIES DUPLICATING SERVICES (XEROX COPIES) DUPLIC(.~-nNG SER!,)ICE~) (XE :;':OX COPIES) ~l. é :' 000 ., 0(1 :l , 60{) . ()O 1 :,000..00 7 t 000 . O() !;:. :' O<:«) " ()(! P/-::!S~3POl:çTS 2 ÿ !50Ü . 00 34 " 1 OÜ . o(¡ TOìi:":t!... GENEf;~I~,L GOVEF:Ni'iENT SECURITY OF PERSONS AND PROPERTY .JU!',IENILE SEf;~VICE FEES TOTAL SECURITY OF PERSONS AND PRŒ~ERTY 25{) . 00 2E¡,) . ü() FÞ,M I L Y COUI=\:T FEES FAMILY COUPT CHARGES TOT~';L FA~HL.Y coura FEES 40Ü.Ü() 40Ü.OO FINES COUfn' CRIME FINES TOT¡~L AND FOF:FEITS FINES ~ FOF~:FEITS VICTIM PENALTY ASSESSMENT AND FOHFEITURES COU(~~T FINES ý FORFEITS 5tOO().ÜO 8ÿÜOO.O(J 1~3 t í)OO. 00 CR I M I t..h~L COSTS SUPERIOI~~ COURT F:ECOUPMENTS COURT APPOINTED ATTY (SUPEF~IOR CVF PROSECUTOR 1. ~5% TOTAL CRIMINplL COSTS COURT) 4,OOO.ÜO 8:> 000.0(1 :.300.(;() 1:2 t 300 .O(j INTEREST EAPNINGS INI"IESTt1ENT INTEHEST TOTAL INTEREST EARNINGS 2, ~;OC'+OÜ 2,500.';)0 TOT ~L 66 t O!::iO ,. ()() 1/O:l/93 001-060-000 :541.00 34:1. . éO 340 J E F FER SON COUNT'{ P(~IGE 5 1993 REVENUE COMMISSIONERS 001 000 000 CURRENT EXPENSE GENEF.:AL GOl)EI~NÎ"lENT DUPLICATING SEH~)ICEB (XEROX COF'I£f3) TOT (~L GENER(~L GOl)EF~NMENT 230.ÜÜ ~~30 + 00 TOTAL 2:30 + 00 1/01/<.;;>3 001-062-000 3<S<l + 00 3é9+90 360 J E F FER SON 199::$ REVENUE CIVIL SERVICE COMMISSION OTHER MIse 1~~ElJENUE OTHEP.: i'iI SCELLf:rNEOUS F:£IJENUE TOTAL OTHER MIse REVENUE TOT¡:~,L COUNTY' Pt~IGE t. 001 000 000 CURRENT EXPENSE 1 ?200.,OO 1,200.00 j. ,200+00 1/01/93 001-070-000 300.00 340+00 341. l"O J E F FER SON 199:3 COOPERATIVE EXTENSION COOPERATIVE EXTENSION CHA~~GES FOR SEHVICES DUPLICATING SERVICES TOT¡-='iL. f",EVENUE COUNT"{ F'/:},GE '7 001 000 000 CURRENT EXPENSE ~'59() . 00 5';)0 . (K) 1/01/93 001-080-000 300.00 3:30 . 00 338.00 3:3~.3. 12 10 :-5:'50 340.00 34:1..00 341. 2~,:.? 34:1..28 341. 60 340 342.00 342.33 10 3L¡ì) 350., 00 3~53 .> 00 3!S:3.10 35~;) . 70 3~30 354.00 355.00 355.20 355.80 350 356.00 3~j¿) . 90 350 3~57 . 00 357.30 350 359.00 369.00 388.00 J E F FER SON C 0 U N T Y 1993 REVENUE DISTRICT COURT PAGE B 001 000 000 CURRENT EXPENSE DIsnUCT COUF-:T INTERGOV'TL CHARGES-SERVICES CHlJ¡I:::GES FOI~~ SE¡;:lJICES POHT TOWNSEND DC CONTRI~CT IAITH CITY OF POI::':'" TOWN3E¡.m TOTf~IL CHI~RGES FOR SEI::~VICES ¡::'ORT TDWNSE CHARGES FOR SERVICES GENERAL GOVERNMENT C I I,) I I... St1ÞILL CLi~IMS FILINGS DUPLICATING SERVICES (XEROX TOTAL GENERAL GOVERNMENT COPIES) SECURITY OF PERSONS AND PROPERTY ADULT PROBATION SVC FEES TOTAL SECUPITY OF PERSONS AN.I) PF,OPE¡:;;TY FINES AND FORFEITS FORFEITED Cm"TRf:~ICT DEPOSIT TRAFFIC INFRACTIONS, NON PARKING OTHER NON-'PA~~:¡GNG INFf~(.~ICTIONS TOTAL FORFEITED CONTRACT DEPOSIT Pì~\RI,ING INFr~FICTION PEW1LTIES Cf,:Ii"lINAL TI:;:(~FFIC MI~:;DEI{:¡MENOH PENí;'),L TIES D(,.fI OTHER CRIMINAL TRAFFIC TOTAL CRIMINFIL TRFIFFIC MISDEAMENOR PEi"'( NON-THAFFIC MISDEMEANOR ~~NALTIES OTHER NDN~~TRAFFIC ~USItEMEANOF~ TOTAL NON-TRAFFIC MISDEMEANOR PENALTIE CRIMINAL. COSTS C::Ui"IINAL COSTS TOTAL CRHHN(.:¡L. COSTS NON-COURT FINES,FORFEITURES,PENALTIES OTHER MISC REVENUE PRIOR YEAR CORRECTIONS TOTAL -- 4~5:> 767 +29 45,,767.29 :2 :> ~500 . O(¡ 80Ü.OO ~;OO . 00 :3 t 800 . 00 BtOOO.ÜO (3:,00.0,,0(1 :39 " 000 .00 100.00 H'7',,100+00 1~50 .Ü(1 3~:;, OOÜ. 0(1 ;:~O , 000 . 00 ~;5:> 00';).0(1 18,000.0(\ 18,000+00 5tOOO.OO ~5:> 000. 0(\ 224,817.29 1./01/93 001-100-000 300.00 320.00 322.00 322.30 320 338.> 00 338.3<;' 330 343.00 343 .9:3 343.> <;'3 10 343.93 20 343.93 30 340 350.00 359.90 367.00 369.00 ~ E F FER SON C 0 U N T Y Pf::IGE 9 1 99:~ ¡;:EVENUE ANIMAL CONTROL 001 000 000 CURRENT EXPENSE PrNIM(.~L CONT¡;~OL LICENSES ¡tIND PEm'\IT~, NON- BUS I NESS L I CENSES/PE¡;:M I TS LICENSES TOT f~L NON..- BU~3 I NEBS L I CENS)E':S/PEI:~M:r Tt:; 13~O()O.OÜ 13tOOO.OO INTERGOVERNMENTAL SERVICE REVEMJE ANIMAL CONTROL - CONTRACT WITH CITY TOTì:\L INTE¡:;~GCj\}ERN~'iEj"frl~L ~:)EF~~J:rCE REJ..JENU 4~2 t 200 . GO 42,200.ÖÜ PHYSICAL ENVIRONMENT AN I lip,L CDNTt"çOL þ¡[JOPTIDNS EUT¡"h~:¡NSI)t\ SEFNICE m';NEF; SURI~:ENDEI::': FEE TOTAL P~fSICAL ENVIRONMENT 2 t 5i)() . 00 400".;)(1 <;'00 . (iCe ;:> :' ~::ïOO .. O( FINES AND FORFEITS F:EDEMPTION OF Df::.Ti~IINED f."ti'-!H1f'tI...S CONTRIBUTIONS FROM PRIVATE SOURCES OTHER ¡'-crEe F:EVENUE 2 t 500 ., {)(; 1,000.00 TOTAL 62,200.00 :1./01/93 001-110-000 300.()0 330.00 334.00 334.04 60 334.04 66 330 338.00 338.27 330 342.00 342.70 340 350.00 :151.00 367.00 369.00 369.90 360 J E F FER S I] N COU;'-ITY 1993 ¡::~El.)ENUE 001 000 000 CURRENT EXPENSE JUVENILE ~ FAMILY COURT SERV ,JUVENILE CONSOLIDt-ITED SEHI.,JICE~~~ INTEI=<GDtJERNMENTAI... F~Et)ENUE STATE G¡:;:¡tjNTf, INSTITUTIONALIZED DEFENDANTS CCH:rrS <: [1::3 27 CJS GRí:\NT 28 SSOD(.~I 27 OrlNIBUS 28 SEX OFFENDER P(.)¡FWLE 30 YOUTH ("\T fU SK TOTAL STATE GRANTS INTEt..:GOtJERNMENTAL SEF::lJICE REVENUE JUVENILE SERVICES-CITY OF P T TOT;?L INTE¡:;~GOVE¡;~Ì'.!MENTI~L. SEFNIr:':E f<EJ.,iENU SECURITY OF PERSONS AND PROPERTY JUVENILE SERVICE FEES TOTAL. SECURITY OF PERSONS AND PROPERTY ..JU~)D.!ILE FINES COURT FINES~ FORFEITS CONTRIBUTIONS FROM PRIVATE DTHE¡=;: M I Be F~:EVENUE DTI-IEt": MISCELLANEOUS I:~E ,)ENUE 10 UNITED GOOD NEIGHBORS - UGN 20 FRIENns OF GI~IL TOTAL OTHER MISC REVENUE SOU¡:>:CEE; TOT¡:'.,L P¡;;H-:'i!.::: :1.0 34;> 890~Ü(1 is , 2f.)~'5 . Ü() 2" 625 ,,{)(I 2,000.00 1 ß, (,)00 ~ 0(1 .;~:.:), ."lao .00 !S ; 72~:; .. ';)0 5;>725.. Ü(¡ :2 00 " 0(1 ~~:oo ..00 30(,\ " \)(1 7~':jÜ .. üo ~::;i)O ~ (!(l :t , 2~:ïÜ .. ';)0 7:1. t2!55,.(;c(i 1/01/93 001-125-000 300400 330~OO 338400 3:-58 + 7":} ~530 340+00 347400 347. ~50 340 349+00 360+00 362+00 362.40 360 :V,9 + 00 369.90 360 397400 ~ E F FER SON C 0 U N T Y PI:~!GE 11 1993 F~EVENUE RECREATION 001 000 000 CURRENT EXPENSE RECREATIONAL SERVICES I NTERGO'.JERNMENT AL F:EVENUES INTE:¡:m{jtJEF~NMENTAL CI"h~RGES FO!;~ SEF;:VICE3 F~ECREf::¡TION¡t\L SERVICES -- CITY TOTi::¡L INTEI:::GOVEr~NMENTI~L CHi~IF=:GES FO!:;: !3E :20:,2:í.3,,()(J 20 :' :.:2:l:3 ,. 00 CHARGES FOR SERVICES CULTURAL AND RECREATION RECREATIONAL ACTIVITIES TOTAL CULTURAL AND RECREATION :'.:;1:, 36:i ".;)(1 :.:i:l. :' 3l~:!. . ()Ü on.IE¡=;: Ii'HEF,:FUND CHf~F~GES FOF: SEF~IJICE MISCELLANEOUS REVENUE r';:ENTS ~ LF.J:¡SES'j t AND CONCESS I 0 Nf:'; FACILITIES RENTS-RECREATION 10 FACILITIES RENTS-MEMORIAL FIELD TOTAL RENTS, LEASES, AND CONCESSIONS ~S:' :::;oü.(;<- ~'5 " !S 0 () .> Ü (. ern.IEF;: i'U E-jC F~E~JENUE 01~ER MISCELLANEOUS REVENUE TOTí-"1L OTt.IER Ì"'iISC RElJENUE 660 " OC (;:,6Ü,,0".. OPERATING TRANSFERS IN TOT¡;L 77 ~ 734. ,.(i(. 1/01/93 001-140-000 300.00 322.00 322'J 10 320 330..00 333.00 33~3 .. 81 17'9 330 334.00 334. 0~5 10 334.03 20 334.03 30 334..04 20 3~50 338..00 340.00 ~54:1... 00 34:1..50 341..éO 340 345.00 34~"5 . 80 :I. 0 345.80 30 345.80 40 345..81 345.83 340 349.00 369.00 388.00 ~ E F FER SON C 0 U N T Y 12 PI~IGE 19'.7'3 f~EVEÍ'-.!UE PLANNING & BUILDING DEPARTMENT 001 000 000 CURRENT EXPENSE PLANNING & BUILDING rn~PARTMENT LICENSES I~N.D PERi"\ITS -. BUILDING BUILDING PERMITS TOT{.;L LICE¡"'J.SES AND PEr~:MITS -- BUILDING 2~~O ~ 000 . C,O 230 t 000.. C!(l INTERGOVERNMENTAL REVENUE FEDERAL GRANTS INDIRECT ENERGY GI:;:~~NT TOTI-:\L FEDER(:~IL r.mp,i"rfS INDH"(ECT 30~()OO.ÜO 30~OOO..OO STI~TE G¡:;':f~INTS BI~'{ f'10NITOF:!NG CENTENNIAL CLEAN WATER FUND OCEAN RESOURCES MANAGEMENT GROWTH MANAGEMENT ACT TOTI-:\L E;T¡,-\TE Gf~~(tli',rn:3 G/=\:('"!¡NT 40~400..0\) 6tC,OO.ÜO Bt200.0(! 74~300.ÜO 128:> 9(;<0 "O(¡ INTERGOVERNMENTAL CHARGES FOR SERVICE CHARGES FOR SERVICES - BUILDING GENERAL GOVERNMENT S'~ILE OF i'i~ìPS F1ND PUBL. I CA T IONS COPYING CH~~¡::':GES TOTAL GENER\QL. GI]~)ERNMENT :2 :> ~;i)() . 00 40Ü~ÜO :2 ~ 9(;<0 + O(! FAMILY COURT FEES SHORELINE FEES ENVIRONMENTAL. FEES U~d'm USE F..:ElJIEW FEES ZONING AND SUBDIVISION PLAN CHECKING FEES TOTAL FAMILY COURT FEES FEES iO~OOO+OO 3~OOO.OO ;:) ~ t10() + O(! ;20 t (..'00 . 00 36 ~ OO{) . O(¡ 72tOOO.OO OTHE¡:;~ INTEf.:.FUND CHAHGES FOF;~ SEf~IJICE OTHER MIse REVENUE REFUNDS AND COf.;F:.:ECT IONS TOT'~IL 4(;3 ~ 800 .00 :1./0 :1./93 001-150-000 300.00 334.00 334.00 11 334.00 12 334.04 ¿,O 330 338.00 338. 1!.::'; 10 330 341.00 3é,9 . 00 J E F FER SON COUNT\' ¡::'I'~\Gt.:: :1.3 :1.993 F~EVENUE PROSECUTING ATTORNEY 001 000 000 CURRENT EXPENSE F~OSECUTING ATTORNEY STATE m~~ANTS 1/2 PROSECUTING PIT TORNEY S(.~Li:\RY STATE (AUTOPSY COSTS) INSTITUTIONALIZED DEFENDANTS COSTS (DB 10 DSHS suppmn ENFORCE.. CDNTr':':PICT 20 JU'.,ENILE DEPENDENCIES CON1'Fi:ACT 50 FOOD 81' Ai'iP FRi;UD CONTi::':(~CT TOTAL ST(.:¡TE GRANTS 2!.:5 t (}i}.¡) . Ü(1 :3t800 .00 1:, :=;OÜ..OÜ .~:)Üt 000..00 :3:3 t ¿~C<O .. ÜÜ !5 t GOO + 00 12Bt90o...O(l INTE¡:;~GOVERNMENTi~L SEI::':VICE I::':EVENUE LEGAL BEF:l)ICES -. CITY OF PT TOT(.":IL INTEI--:':GJ]I,.JF.J~~NMENTI-::IL SER\JICE ¡:;:E!JENU ~;o :' 000. .. O() ::sG 'l 000 .. C,O GEN£!--;:AL GOVERNi.jENT OTHER MISC REVENUE TOT~IL 1 !;.:iB :' ':;:'00 .. C, 1/01/93 001-180-000 300.00 320+00 322.00 322+90 322+90 10 320 330.00 333+00 333.16 50 330 334.00 336.00 336.00 84 330 338.00 338+21 338+23 338+23 10 338.23 20 338.28 10 338.28 20 338.28 30 330 340.00 342.00 342+ 10 342.30 340 349.00 349 + 1.1 20 340 357.00 357.24 350 369.00 369.90 360 J E F FER SON C 0 U N T Y 1993 REVENUE SHERIFF p(~GE 1.~ 001 000 000 CURRENT EXPENSE SHERIFF'S DEPARTMENT LICENSES AND PERMITS NON- BUS I NESS L I CENSES/PEFçÌ"f ITS NON BUSINESS LICENSES AND PEF~MITB GUN PERMITS TOTAL NDN--BUSINESS LICENSES/PERMITB INTERGOVERNMENTAL REVENUE FEDERAL INDIRECT GRANTS DEF'T OF JUSTICE - [lEA TASK FOI;:CE TOTAL FEDERAL INDIRECT GRANTS STATE GRANTS IN LIEU ~ IMPACT PMTS BOATING SAFETY/BOAT GRANT MONIES TOTAL IN LIEU b IMPACT PMTS INTERGOVERNMENTAL CHARGES FOR SERVICES L.1~~,j ENFOr~CEMENT 8ERVICES(DEPT OF Cm~F;) ROOM & BOARD OF PRISONERS (CITY) ROm.i/BOARD OF PRISONERS-OTHER AGENCIES ROOt1/BOARD OF PRIS-..CONTRACTS !oJ/FED" ST TELETYPE FEES (CITY) DISPATCH FEES (CITY) DISPATCH FEES (FIRE DISTRICTS) TOTAL INTERGOVERNMENTAL CHARGES FOR SE CHARGES FOR SERVICES SECURITY OF PERSONS AND PROPERTY LAt'" ENFüf~CEMENT SERVICES (CIVIL FEES) BOARD ~ ROOM OF PRIS (WORK RELEASE) TOTAL SECURITY OF PERSONS AND PROPEf::TY INTERFUND CHARGES FOR SERVICES INTERFLINIt--HISK MGMT SERV +, ROADS TOTAL INTERFUND CHARGES FOR SERVICES CRIMINAL COSTS SHERIFFS FEES (SUPERIOR COURT) TOTAL CRIMINAL COSTS OTHER MIse REVENUE DOC FUNDING OTHER MISCELLANEOUS REVENUE TOTAL OTHER MIse REVENuE DOC FUNDING 100..0.0 4 7 ()OO . 00 4tOOÜ~o.O ~50 7194 +00 30,194.0(t 37200+';;'0 3, 20ü ~ O(t 2, OOO~O(t 2,000+00 3tOOo.~O(t ~,,)5 7 000 + 00 1,OOo..O(t 427877+00. 2t800~O(t 887677+00 5t500..0ü 187000.00 23t50.0..o.Ü i~) t OC'O ~ o.(t 157000+00. 1,,500.00. 1 t 500.~o.(t 500..00 500.00 :t/Oj./93 001-180-000 388~OO 390.00 39!5 -> 00 397.00 J E F FER SON :l99:3 REVENUE C 0 U N T Y ¡::' !~{3E 1:3 SHERIFF REFUNDS AND CORRECTIONS OTI£R FINANCING SO~~CES DISPOSITION OF FIXED ::¡SSETS OPER. TRANS IN - DRUG FUND TOT~II... 001 000 000 CURRENT EXPENSE ::!() t 000 + CoO 18été71.()(¡ 1./01/93 001-250-000 300.00 3:1.0.00 311.00 3:1.1.10 311.20 310 ::'Š:L?.00 312.10 3:l2.> 11 310 31:"-;.00 313.10 3:1.0 317.00 317.20 :::H7.31 3:l0 3H3.00 319.00 31:?10 3:l0 3:-:$0 . 00 332.00 335.00 335.00 81 335.00 91 3:30 336.00 336.00 82 336.06 94 336 . 06 9:=':¡ 330 340.00 341,.00 341.42 34:l + 60 340 J E F FER SON C 0 U N T Y PtlGE 16 1993 V.:EVENUE TREASURER 001 000 000 CURRENT EXPENSE n;:EI'1SURER Tf~IXES GENEI:;: ~L PF~OPERTY TAXES RE(~L i-\NIt PERSONAL PI:;:OPEF:TY TAX DIVERTED RD TAXES-TRAFFIC POLICING TOTAL GENER<';L PROPEF.:TY TAXES 2457 ~ 000. (1(1 :I. 8C> , 000 . (it) 2637 :> 000 " (¡Ü TIMBER HARVEST TAXES Tlt'iBEFi: HAf-<'JEBT T¡t,XES PRIVATE HARVEST TAX (DIV. FROM ROADS) TOTAL TIMBER HARVEST TAXES 200 t 000.> 00 ;~\O t GO» v CoO 220 t 000 " (1(1 RETAIL SALES/USE TAX LOCAL RETAIL SALES TAX TOTAL RETAIL SALES/USE TAX :i.140? 000. Ü() 1140:> OOÜ v 00 OTHEFi: T~~XE!3 LEASEHOLD EXCISE TAX TREASU¡:::E¡'-::E> COLLECTION FEE (H E Tj:~X) TOTI=1L OTHER T,:':tXES 20,OOO.c.O 18:> 000.0(1 :.38 t 000 . 00 OTl-.IER Tf.WES PENALTIES AND INTEREST DEL TAXES PEN¡:,LTIES ê< INTEF.:EST ON DELINŒJENT T¡!:\X TOTAL PENALTIES AND INTEREST DEL TAXES 1 B:5 $' 000. <'K\ H ~5 t 000 .. 00 INTERGOVr.:t-::NMENTAL REVENUE FEDERAL PAYMENT IN LIEU OF STATE BHAf~ED REVENUE£) TR,~ILER EXCISE TAX pun PRIVILEGE TAX TOTAL STATE SHARED REVENUES n~XES 70tOOO.OO 5 t 000 . ()O 15 t 1::.00. Ü() 2()t600..ÜO IN LIEU & IMPACT PMT8 CRIMINAL JUSTICE 102 -ON GOING LIQUOR EXCISE TAX LIQUOR BOARD PROFITS TOTAL IN LIEU & IMPACT PMTS 394 t ()OO . (;0 13 ~ 000 " 00 40,OOO..()O 447,,000.0<:) CHARGES FOR SERVICES GENERi-'~L GOVERNMENT THEASUr:.:Er~S FEES DUPLICATING 8Er:.:~)ICEB (XEROX TOTAL GENERAL GOVERNMENT COPIES) 3t600.00 50.0(1 3t650.00 1./01/9:3 001-250-000 349.00 349.14 10 34Ü 360.00 361.00 361.11 361.:1.9 ~561 .40 360 362.00 362.80 360 366.00 369.00 369.20 36'7'.80 3,SO 388.00 390.00 395.00 395. :1.0 390 J E F FER SON C 0 U N T Y Pf~!GE 17 :1.993 REVENUE TREASURER 001 000 000 CURRENT EXPENSE OTHER INTERFUND CHARGES FOR SERVICE INTEF.:FUND CHG FOF~ SEI~:VICES..-COST Í'~L.LOC TOTAL OTHE¡:;.~ INTEI~:FUND CH1~~IHGEf:-~ FOR E~E¡:::V 9!5.000 .00 7'~'5. 000.00 MISCEU_ANEOUS HEVENUE INTEREST E{..'RNINGS INVESTMENT INTEREST TREASUF:ERS INVESTMENT FEES INTEREST ON CONTRACTS TOTAL INTEREBT Ep,RNINGS 440.000.c.O :i.5.000.00 5. 000 . (iO 460.000.00 RENTS ¡. L.E(~SES. i~ND CONCESSIONS CONCESSION PROCEEDS TOTAL RENTS. LEASES, AND CONCESSIONS 500. O(i :500 . 00 OTHER INTERFUND/DEPT MIse REVEMJE OTHER MIse REVENUE SURPLUS FROM FORECLOSURE SALE CI~SI-1 ~IUUSTiV¡ENT~; TOTí.':¡L OTHE¡~.: MIse REVENUE :i.O, :r.O5.0(¡ :i.O, 105. <J PRIOR YEAR CORRECTIONS OTHER FINANCING SOURCES I::'~'mc GEN FD<ED (.~SSETS T I ME:ER BALES DNF< TOTAL PROC GEN FIXED ASSETS :;.00>-°00.00 lOOtO!).:)..;)O TOTAL ~.:.i426 t 855 .0(; TOTAL REVENUES CUI;:RENT EXPENSE 7008t102.29 1/0:1./?3 001-010-000 514..24 514.24 10 514.24 10 51.'L 24 20 514..24 :,:.šO 514.24 31 5:1.4.24 35 5:1.4..24 35 514.24 5:1.4.24 40 514.24 42 514.24 42 5:1.4.24 43 514.24 48 514.24 49 514.24 49 514..24 514.24 60 5:1.4.24 90 514.24 92 514.24 92 514.24 95 ~ E F FER SON COUi"ITY :I.B F'f-:¡(3E 1 <9 (.;ï 3 EXPEND I TUI=<E ASSESSOR 001 000 000 CURRENT EXPENSE I~SSEssm~ SAI...{.:¡fGE!:") ê, ~\J(:~GES :to ASSESSm;: 20 ASSESSMENT OPERATIONS MGR 40 COMi'.;E¡:;:CI ql. APPRAISE!::; .-. 40 HR (..sEfJ< 70 SENIOF: ¡:;:ESIDENTlc~IL (.'IPPI::':AISI::':R 40 I"IF, WI< 80 P!;;:OF'E!:::r{ DI~T(:':I TECHNIClplN 40 HH ~~,.< 90 RESIDENTIAL APPRAISER 40 HR WK 100 PERSOi'./5:;L PF:OPERTY TECH ._. 40 HF~ ~~t< 110 CARTOGRAPHER-40 HR WK 120 SENIOR ADMINISTRATIVE CLERK 130 RESIDENT¡::¡L (~PPRAISEP 40 H¡:L ~,jEEt< 140 ADMINISTRATIVE CLERK 700 LaNGEl,) I TY TOTAL SALARIES & WAGES 3:37 000 " .:)(1 31t147.00 307070.8(1 ;;'!ß t 828. ;32 277O60.4B 12t74'-?i6 24 7 3~)9. 52 :25 t 090 . 18 207423.Ü4 26tl()~3.12 1'(-'" (::'83" 7¿, 2tO7Ü.OO 2'(-'\3:> 5E¡~5. 3B PERSONNEL BENEFITS SUPPLIEB 10 OFFICE SUPPLIES St1(~U... TOOLS ~, EGUIPMENT 10 SMAU- TOOLS AND EQUIPMENT TOTAL SMALl. TOOLS & EQUIPMENT TOTc:;L SUPPLIES 90 t :53B . ()O a:> é~:jÜ .00 :LtB28.ÜO :t ,,828.0(1 1.0t47B..ÜO OTHER SERVICES & CHARGES COMi"'¡UNIC(~TI(jNS 10 POSTAGE TOTAL COMMUNICATIONS ;3 :> 7C<O. Ü(1 ~:) t 700 . 00 TF~AVEL REPAIR & MAINTENANCE MISCELLANEOUS 10 DUES~ SUBSCRIPTIONS, 40 SCHOOL 5 & GEM I N,~RS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES 2,000.0<;) i"iEMBE¡:.:SHIP FEEt:) :L t 00(> . ÜO 1,500.00 ~, CI..!t~¡'~GEf) 2,500.00 B,,200.00 CI~PIT ~L OUTLAYS INTERFUND PAYì"lENTS FOR SERtJICES INTERFUND COMMUNICATIONS 10 TELEPHONE TOTAL INTERFUND COMMUNICATIONS ~;, 1 G\O. 0(1 !5 t 100.00 INTERFUND rçENT(~LS & LEASES 10 I",JEHICLES 4t70Ü.00 --- 1/01/93 001-010-000 514.24 9~"i 514.24 514.20 J E F FER SON ASSESSOR 20 COMPUTEt": 30 COPIE¡:;: 40 POSTplGE ~1E1T:.F<: TOTplL INTI:::F~FUND TOTAL INTEì:;~FUND TOT AL ASSESSOl~; TOTAL C 0 U N T Y F't\GE 19 199~5 EXPEND I TU¡:;:E 001 000 000 CURRENT EXPENSE 34:>080.00 4t680.00 132 " 0(1 F-:ENT {'~LS & LEr:1SES PAYMENTS FOR SERVICES .+:3 ÿ 5(P2 . 00 48 s- é.~~'2 . o(! 4~1é t 49:3 + 38 43<:1:> 493. 3B 1/01/93 001-020-000 514.23 514.Z;š :1.0 514.23 :\.0 5:1.4.2:.'3 20 5:1.4.23 30 ~314.23 3:1. 514 . 23 :.;:1. 514. 23 3~5 5:1.4.23 514.::23 40 ~314. 23 42 514.,23 42 514.23 43 514.2:3 49 514.23 49 514.23 514.23 60 514.23 90 514.23 1).'2 514.23 92 514.23 95 ~ E F FER SON COUNT"" P/;),GE 20 199~) EXPEND J: TW~E AUDITOR 001 000 000 CURRENT EXPENSE /~,UDITOI~ S~LARIES AND WAGES :t 0 (.~UD I TOR 20 ADM I t.., I f;;T¡:;~{:¡T I t}E CLERK 3'"('. ~j I.. FUW!'~ 30 OFFICE SUP~~VISOR 4Ü P(~YROLL SF'EClf~1LIST 3!;S HR t-llO( 50 (.},CCOUr'1TI~NT 70 (~DMINIET¡:;~t\TI.t)E CLEF-:I, 37.~':; I-IF". Wf:': 80 ADMINH=)TP(.ÜJ:!,JE CLE::F.:I, 37 .~S HP ~"K 90 (~CCOUNT CLE!:.~t( 3~5 HF: t-lt" 700 LONGEt)IT\' TOTAL SALARIES AND WAGES :3:.:> , ()O(l . (;Ü :î.Óÿ23E:.55 25t 956.(:-0 2~5 ÿ é.5E: . 09 26t929.00 16 ÿ 7'"77.83 17 , 6"70 . 6~5 ? t Ë:52 '" ::i2 1 ÿ 2~j:3 .23 17:~ ÿ 3~j::; . 87 PERSONNEL BENEFITS ::3UPPL I ES OFFICE ,~ND OPERATH'.!G :;UPPLIES 10 OFFICE SUr.-PLIES TOTAL OFFICE AND OPERATING SUF~~IES é2,:l.é9.00 4ÿ72B.OO -'\- , 7;.=?8 .. 00 OFFICE & OPERATING EQUIPMENT TOT/;"!,L SUPPLIES 200 ,.00 4 , 9~:.!8 . 00 OTHER SE¡:;:~')ICES PIND CHAI:~GES COMi"iUN I C{~) T IONS 10 POSTAGE TOTAL COMMUNICATIONS "(' ÿ 500 . 00 "7 t ~5()0 . OÜ Tr~(.\'JEL M I SCELJ...ANEOUS 10 DUES SU:fÆCF~IPTIONS & 20 PRINTING AND BINDING 40 SCHOOLS tÜ".H) SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERI..JICES :l t 000..00 MEMBE:¡:~SHIF'S ~;<-\O + 0(1 :3:1.5+00 i, OOO..{)(¡ :1.,81.5.00 J.():,315.00 AND CHi~HGES C ~PIT{:,L OUTL.I~)YS INTERFUND PAYMENTS For.: SEHVICES INFERFUND COMMUNICATIONS 10 TELEPI-!C.lNE «:; i'10S + ) TOTAL INFERFUND COMMUNICATIONS 3 ÿ 1325 . (I':) 3 t 82:'5 . 00 INTEf.:FU¡-..m OPE¡:':fHING RENT(':¡l.S/LEf\SES 1. () COMPUTE¡:;~ 20 POST ¡::,GE ~iETE¡::'~ 30 COPIEr.: 20,100.00 ~:>84 .. 00 2,220.00 1/01/93 001-020-000 514~23 95 514.23 514.20 J E F FER SON c () U N T Y PAGE 2:1. AUDITOR 40 COMF'UTEF~-PC 50 COMPUTEI:;~-LAPTOP TOTAL INTERFUND TOTAL INTERFUND TOT¡,::.L AUDITOR TOTI~L 1993 EXPENDITURE 001 000 000 CURRENT EXPENSE 27400.00 2t100+00 OPERATING RENTALS/LEAS PAYMENTS FOR SERVICES 277204- + 00 31t029+00 2817796.87 281 t 7'7i6.87 1/01/9:'~ 001-021-000 511.70 511.70 10 511. 70 10 511.70 20 511.70 20 511. 70 30 511.70 31 511.70 51 j. . 70 40 5:t1.70 4:t 51:1..70 41 511.70 42 511.70 42 5U. .70 43 5:L1.70 43 511.70 44 511.70 44 511.70 -15 511.70 45 511. 70 49 511.70 49 511.70 511.70 60 J E F FER SON C 0 U N T Y P~~}GE 22 199~5 EXPENDITURE ELECTIONS 001 000 000 CURRENT EXPENSE ELECTIONS SALAI~ I ES AND WAGES 10 ELECTIONS COORDINPITOR - 35 HH Wl'~ 20 ELECTION TECHNICIAN 35 HR WK 700 Lm~GEV I TY TOTAL SAL.AI::~IES AND ,^lf~GES 2;;'>/491.15 16/ '?93.83 787.50 41/272.48 PERSONNEL BENEFITS 60 INDUS :rNSUI:;~ANCE--ELECTION W()f~KE ;:S TOTAL PERSONNEL BENEFITS 191 é26 ,.0') 400.00 20¡0:2é."OO SUF,'PL I ES 10 OFF ICE SU¡'-:'PL I EE TOTi~L SUPPLIES 7¡OOÜ.OÜ 7/OOO.ÜO OTHER SERVICES & CHARGES PI;;;oFESSION~~L SERVICES 20 ELECT I ON WORKEF<t> 30 VOTER I--::EGISTRf~TI(JN CLE¡::'~ <S TOT r:,L PHOFESS I GNP,L. Sf.::r~IJ ICES 12 t 00<). Ü(I 50"ÜO 1:::': ¡ O~'SÜ '" O(} COMMUN I Cr-) T IONS 10 POSTplGE TOTAL COMMUNICATIONS 4,000.00 4/000.00 TRA'JEL 10 TRAVEL .- ELECTION WOI:::KERS TOTAL THAtJEL. :::;00. ÜÜ 60Ü.ÜO :t 1 100.00 ADVERTISING-LEGAL NOTICES 10 PROMOTION TOTAL ADVERTISING-LEGAL NOTICES 2/000.00 ~SOO. 00 2,500.00 OPERp,TING RENTALS/LEI~SES 10 Fæ.NTI~L .- POLLING PLACES TOTAL OPEr~ATING RENTALS/LEASES 42!5,,{)0 425.00 MISCELLANEOUS 10 DUES SUBSCRIPTIONS MEMBEr~SHIF'S 20 PRINTING AND BINDING 30 SCHOOLS AND SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHAI:~GES 129.00 3:':'; t 12;';;: .00 300. O(} :"53 1 tï~;O .00 53¡625.0(1 CAF'ITPIL OUTU.Y'{ 1/01/93 001-021-000 51:1..70 90 511.70 92 511.70 92 5U. .70 95 511. 70 95 511.70 511.70 J E F FER SON C 0 U H T Y P{.~GE 23 ELECTIONS 1993 EXPENDITURE 001 000 000 CURRENT EXPENSE INTERFUND PAYMENTS FOR SERVICES INTERFUND COMMUNICATIONS 10 TELEPHONE (3 MOS.) TOTAL INTERFUND COMMUNICATIONS 1?300.0Ü 1,30"0.00 I NTEHFUND OPEF~A T I NG RENTALS/LEASES 10 COMPUTER-PC 20 COMPUTER-VOTING TOTAL INTEI~~FUND TOTAL INTERFUND TOTAL ELECTIONS TOTAL '?OO.OO .:.~ ? 300 . 00 it), 200 . GO 11 , 5()0 . ()(ì 133,423.4\3 SYSTEM OPEF':{4TING RENTAU3/LE(~S PAYMENTS FOr.z SER'JICES 133?423.48 1/01/93 001-040-000 576.10 576.10 10 576.10 10 ~"576. 10 20 576.10 30 576.10 31 57th 10 576.10 40 576.10 42 576.10 45 576.10 47 576.10 47 576.10 48 576.10 49 576.10 576.10 90 576.10 91 576.10 95 576.10 576d.0 J E F FER SON C 0 U N T Y 24 PI~fGE 1993 EXPENDITURE FACILITIES MANAGEMENT 001 000 000 CURRENT EXPENSE PI~RK:S - 576.10 SALARIES AND WAGES 20 PI~/=\:KS MAINTENANCE WORKER 30 PARKS/FACILITIES COORDINATOR 600 P,~RKS MAINTENANCE (~SSISTANT TOTAL SALARIES AND WAGES 15 ) 69~3 .. 00 8~ 978"'J(~ 51000..00 29t6ì1.0Ü PE/=ï:SONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 10~354.()0 3 1 000 . (¡O 3tOOO.OÜ OTHER SERVICES AND CHARGES TELEPHONE OPERATING RENTALS & LEASES PUBLIC UTILITY SEF:.:vICE 10 CHIMACUM 20 E{.!tST BEf':¡CH 30 GIBBS LI1:\KE 40 INDIAN ISLAND 50 IRONDALE 60 LAI"'~E LELAND -10 NO/=\:TH BEACH 80 OAI" BA Y 90 QUILCENE 100 LITTLE LEt'=\GUE FIELDS 170 HICKS PI1:\RK 180 UPPEr.: OAK BAY PArd", 190 LYONS CLUB PARK TOTAL PUBLIC UTILITY SERl)ICE 4G<O.OÜ 10Ü . (:.0 "(!.:'iO . 00 50.(J(J !.500 .00 500.0Ü 11600 . ()O 2¡500.0Ü 2100';:;.00 21200.0-:) 600..(¡0 800.. 0':) 90(\ .. ()O 60Ü..OO 90Ü+ÜO 13:> 900..0Ü REPAIR & MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 5150Ü+ÜO 1':; 1 '?OÜ + ÜO INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES INTERFLIND OPERATING RENTALS & LEASES TOT¡~L INTEF<FUND PAYMENTS FOR SERVICES TOT ~L. P?)F:l<.8 - 576. j, 0 1. ~ 000 . 1:)0 9,600..Ü(¡ 101600+,;)0 7~3;:525..0(! TOTAL 731525.ÜO ---- 1./0:1./93 001-050-000 512.30 512.30 10 512.30 10 512.30 20 512.30 30 512.30 31 512.30 :3:1. 512.30 !:'j12.30 40 512.30 41 512.30 41 512.~30 42 512.30 42 512.30 43 512.30 49 512.30 49 512.30 512.30 90 512.30 92 512.:~O 92 512.30 95 512.30 95 512+30 512.30 J E F FER SON c a U N T Y PI:~GE 25 1993 EXPENDITURE CLERK 001 000 000 CURRENT EXPENSE CLERI'\ SALARIES AND WAGES 10 CLEf< -{ 20 OFFICE SUPERVISOR 40 SENIOR COURT CLERK 50 SENIOR COURT CLERK 69 COURT CLERK 35 HR. 700 LONGEVITY TOTAL SALA¡:~IES AND 35 HI~ '....11'\ 35 HR WI";: - l. & .j 33 ~ 000 . O(} 277810.00 19~914.3Ü 18t281+97 16 ~ 15-1..25 315+00 11~'5 t 4- 75.52 Wf:o,GES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOT~IL OFFICE ~!ND OPEF~ATING SUPPLIES TCI1i:\L SUPPL I E=3 477449.00 ::;75<)0.0(: 5t500+(;:" 5 t 500. <:". OTHEI:;~ SE!:;:~)ICES I~ND CHtll~GES PROFESSIONAL SERVICES 10 COURT REPORTER TOTAL P~:OFESSIONAL SEF~VICES 8 t ()OO + Cot;) 8 7 OOO.O(~ COMMUNICATIONS 10 PO8TAGE 1 t 182. O~) 600+00 600.00 27382+00 19 POSTAGE - l. &.j 20 TELEPHONE TOTAL COMMUNICATIONS TRA'.,JEL MISCELLANEOUS 10 DUES 19 DUES - L ê. .j 20 SCHOOLI> ETC TOTAL MISCELLANEOUS TOT)~L OTHER SE¡;~~)ICES 875.00 AND CHAfxGES 75.00 55+00 375+00 505+00 i:Lt762.0(ì INTERFUND PAYMENTS FOR SERVICES rNTEf~FUND COMMUNICATIONS 10 TELEPHONE TOTAL INTERFUND COMMUNICATIONS 47000.00 47000.00 I NTERFUND OPERA T I NG r':ENT ALS/LEASES 10 COMPUTER 20 COPIER 30 POSTAGE METER TOTAL INTERFUND OPERATING RENTALS/LEAS TOTAL INTEI--;:FUND PAYMENTS FOF~ SE:f="JICEB TOT I:\L CLERK 87040..00 1 t '?80 + 00 157.00 10 t 1 Ti' . 00 14t177.0(} 1941363+52 TOTAL 194 t 363 .. ~:;2 1/01/93 001-060-000 511.60 511.60 10 511.60 10 511.60 20 5U. «SO 30 5U. .60 31 511.60 31 511.60 35 511.60 511.60 40 5U..60 41 511.60 42 511.60 42 511.60 43 511.60 43 511.60 44 511.60 49 511.60 49 511.60 511.60 90 511.60 92 511.60 92 J E F FER SON C 0 U N T Y :0::6 PAGE 1993 EXPEND I TU~;:E COMMISSIONERS 001 000 000 CURRENT EXPENSE COMMISSIONERS S(~LAfUEB & W{~IGES 10 COMMISSIONER - DIST *1 20 COMMISSIONER -. [lIST *2 30 COMMISSIONER - DIST 03 40 OFF I CE SUPEF~V I SOR/CLERK OF BO~IRD 50 ADMINISTRATIVE CLERK 35 HR WEEK 60 ADMINISTF:ATllJE ASSISTI~NT 35 HH Wt< 70 DIRECTOR OF COMMUNITY SERVICES 600 CLERt< HIF.:E TOTAL SI1:¡LAFUES & WAGES :::i3 9 .348. (;0 33,348. Ü(1 32 , 000 " ()O 2B:,C<00.ÜO 1~5, 7:!.2.()0 :í.B,O87.00 48,6';':>8"GO 7,500.00 216'1";'1.,3.(;0 PERSONNEL. BENEFITS SUPPLIES OFFICE & OPEI::':ATING SUPPLIES 10 OFFICE SUPPLIES 20 PUBLIC(.%TIONS TOTAL OFFICE & OPERATING SUPPLIES 60,610,.ÜO ::5 , 700 " (:'0 ~;OO " 00 4 , ~20(¡ " \)0 10 OFFICE/OPEF~ATING EŒJIPMENT TOT t-!L SUPPL I ES :L t OOÜ .üo ~5 9 200 " (;0 OTHER SERlJICES &. CHt-,RGES PHOFESS IONAL SEFW ICES COMt1UNICATIONS 1.0 F'OSTj~GE TOT~\L COM?-'\lJNICATIONS ~50(; " (;1,) 19200,,(;0 l,200~0(1 THAVEL 10 CAR ALLOWANCE TOTAL TRAVEL 4.000.00 ':Y,900+0(1 13, ';~OO" 00 ADI..JERTISING MISCELLANEOUS 10 DUES SliBSC.'UF.'TIONS MEMBERSHIPS 30 MICROFILM SERVICE 40 SCHOOLS ~ SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES &. CHARGES 1, :-:;00 ~ 00 325.0(1 ltOOO.OO 3,500.0(1 4t825.00 2 j. t 925. 0(1 INTERFUND PAYMENTS FOr.: SERVICES INTERFLIND COMMUNICATIONS 10 TELEPHONE 20 TELEPHONE-LONG DISTANCE TOTAL INTERFUND COMMUNICATIONS 3,=540.00 2,500.0(1 6 9 ()40 .. ()O 1/01/93 001-060-000 51L60 95 511+60 95 511+60 511+60 J E F FER SON C 0 U N T Y F'f1GE ':)..., .,. t 1993 EXPENDITURE COMMISSIONERS 00.1 000 000 CURRENT EXPENSE I NTH-::FUND RENTALS/LEASES 10 RECORDING SYSTEM 20 COMPUTEf~ - PC 30 POSTAGE METER 40 COPIER TOTAL INTEI~FUND RENTALS/LEASES TOTAL INTERFUh!D PAYMENTS FOR SE:f::'JICEB TOTAL COMMISSIONERS '?OO + CoO 9¡i20.00 36+00 1¡980.0(! 12 ¡ 036. (:.0 18¡O76.00 322¡474.CoO TOTAL 322t474~OÜ 1/01/93 001-061-000 514.24 514.24 10 514.24 20 514.24 30 514.24 31 514.24 31 514.24 ~S14.24 40 514.24 42 5:1.4.24 42 5:1.4.24 43 514.24 44 514.24 49 514.24 514.20 J E F FER SON C 0 U N T Y 199:3 EXPENI:IITURE BOARD OF EQUALIZATION PI~rGE 2i3 001 000 000 CURRENT EXPENSE BOARD OF EQUALIZATION Sí-\LARIES ~< WAGES PEI;:SONNEL BENEFITS SUPPLIES OFFICE ~< OPEI=<ATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES & CHARGES COMMUNICATIONS 1.0 POSTAGE TOTAL COi'iMUNICf.rTIONS T~:rqVEL r-.Lìf..JERT:r SING 1.0 n~i~d:NING TOT í.;L OTHEF: TOT f;~L BQ¡{.,\RD SERVICES & CHARGES OF EWJ(..ìLIZI~TION TOTAL 9,0,;'0.0(1 801.00 450.00 4:30 .00 4!.'5Ü . <:)(1 150.00 150.0(1 1,500.00 100.00 400.00 2 t 1 ~30. 00 12t40l.ÜO 12,401.00 1/01/93 001-062-000 516.10 511-1 + 10 30 516.10 :"5j, 516+10 31 516.. 10 516.10 40 5l6.10 42 516.10 43 516+ 10 44 516.10 49 516.. 10 516.10 J E F FER SON C 0 U N T Y PAGE 29 1993 EXPEND I TU¡:~E CIVIL SERVICE COMMISSION 001 000 000 CURRENT EXPENSE CIVIL SERVICE COMMISSION SUPPLIES 10 OFFICE BUPPLIES 100 EXAMS TOTAL OFFICE SUPPLIES TOTAL SUPF'LIES :WO +(;0 800.00 1,000.00 1,000..;)(1 OTHEI:;: SERVICES AND CHARGES 10 POST PIGE 2C<O.OO T¡'"(AVEL ADfJERTISING MISCELLANEOUS TOTAL OTHER ~~ER~iICES AND CHAR\3ES TOTAL CIVIL SERVICE COMMISSION 800.00 500.00 150 + ()O 1,é50.00 2,650+00 TOTp.L :2 , 650 .. ('¡i' 1/0:1./93 001-063-000 558.60 558.60 10 558.60 :1.0 558.60 20 5~58 . 60 30 558.60 31 558.60 3:l 558.60 558. (SO 40 558+60 42 55B+60 42 55B.60 43 558.60 44 ~j58. 60 49 558.éO 558.60 ~ E F FER SON COUNT'( 1993 EXPEND I TUf~E PLANNING COMMISSION 001 000 000 CURRENT EXPENSE PLANNING COMMISSION S,-;LAfUES AND \" AGES 600 CLERK HIRE TOTAL BALI~fUES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTf~L OFFICE AND OPEI~~ATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES & CHARGES COMt'iUN I CA T IONS :I. 0 POSTI~IGE ¡. PC TOTAL CC¡¡'1í1UNICATIONS TR{~VEL (:t!)'"EI=\:T I SING t'i I SCELU\NEOUS TOTAL OTHE!="-: SERVICES ê. CH('.-\RGES TOTAL PLANNING COMMISSION TOTAL P,;;,GE 3(~ 2 ) ~500 + 00 :2~500.0Ü 241.00 30.00 ~:;O .00 50.0<) 400.00 400.00 :I. ;. :500 . 00 2~5Ü. 00 ~:5Ü . 00 :2 f 200 . 0(1 4 t 99:1. . 00 4~991.00 1/01/'-93 001-064-000 558.60 558.bO 10 S58.bO 10 558.60 20 558.60 30 558.60 31 558.60 :31 558.60 558.60 40 558.60 42 558.60 42 558.60 43 5~j8 . 60 44 558.60 49 558 . 1,,0 558.60 J E F FER 8 0 N C 0 U N T Y Pf~GE 31 1993 EXPENDITURE SHORELINE COMMISSION 001 000 000 CURRENT EXPENSE SHORELINE COMMISSION SALARIES & WAGES 600 CLERK HIRE TOTAL SAL¡!:¡¡:UES Ôt W¡=\GES 500.00 500.00 PERSONNEL BENEFITS SUPPLIES OFFICE & OPER¡;TING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE & OPEI:;:ATING SUPPLIES TOTAL SUPPLIES 50.ÜO 50.00 50.00 50.0(1 OTHER SERVICES & CHARGES COMMUNICATIONS 10 POSTAGE TOTAL CmiMUNICPITIONS 400.c.O 400.00 TRliVEL AXNEi-;:TIBING MISCELLANEOUS TOTAL OTHER SERVICES & CH¡=\I;;:GE&; TOT ¡;L SHOREL I NE COMM r S8 I ON 300.Ü( 250 . (y: tiO . ü' 1,000.0(' lt600.00 TOTAL it600.00 1/01/93 001-070-000 571.21 571.2:1. 10 571.21 10 571.21 20 571.21 30 571.21 31 571. 21 31 571.21 571.21 40 571.21 41 571.21 41 57j. .2:1. 42 571.21 42 571.21 43 571.21 45 571.21 48 571.21 49 571.21 571.21 90 571.21 92 571.21 95 571.21 95 571.21 571.20 J E F FER SON C 0 U N T Y PI~IGE 32 1993 EXPENDITURE COOPERATIVE EXTENSION 001 000 000 CURRENT EXPENSE COOPERATIVE EXTENSION S('..tU~RIES ,~i,m WAGES 30 ADMINISTRATIVE ASSISTANT 40 PROGfMM fo\8f.1ISTANT 600 CLERK HIRE 700 LONGEVITY TOT I;L SALAR I ES AND WI~GE8 3!::; HI=\: WK 21,1 :i. 3 .27 8t2f55.41 1,511.83 945.0() 31:t825.51 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE S~~PLIES TOTi:;L OFFICE AND OPEH,t-¡TING SUPPLIEf:; TOTAL SUPPLIES 9 t 853;.00 3,O90.CiO 3,090.00 3,090.00 OTHEr.;: SERVICES AND CHI~~RGES PROFESSIONAL SERVICES 10 EXTENSION ¡t\GENT/CHAIF{ TOTAL PROFESSIONAL SERVICES 10,473.00 10,473.00 COMi'1UNICATIOW3 10 POST¡::¡GE TOTAL COMMUNICATIONS 680.00 680. 0(1 TF-:AVEL OPERA T I NG RENT p.LS/LEASES REPAIR AND MAINTENANCE MISCELLANEOUS TOT¡;L OTHEF{ SERt)ICES AND 1t850.00 300.00 CHpll~GES 13,303.00 INTERFUND PAYMENTS FOR SERVICES 10 TELEPHONE INTERFUNfJ ¡:;~ENTALS AND LEASES 10 COpy MACHINE 20 BUILDING F.::ENT 40 COMPUTER/PRINTER TOTAL INTERFUND RENTALS AND LEs;SES TOTAL INTERFUND PAYMENTS FOE SERVICES TOTAL COOf'ERATI~)E EXTENSION 3t800.00 3tOOO.00 6tOOO.OO 2,700.00 11 t 7()0 * O() 15,500.00 73,571.51 T(JT,~,L 73,571.51 1/01/93 001-080-000 512+40 512.40 10 512.40 10 512.40 20 512.40 30 ~"512.4() 31 ~5:l2. 40 31 512.40 35- 512.40 512.40 40 512.40 41 512.40 41 512.40 42 512.40 42 512.40 43 512.40 48 512.40 49 512+40 49 512.40 J E F FER SON Ptf1G£ 33 C a U N T Y 1993 EXPEND I TU¡:;:r::: DISTRICT COURT 001 000 000 CURRENT EXPENSE DISTF.:ICT COURT SALARIES & WAGES 10..JUDGE 25 CORRECTION COlJNSELOF~ - 40 HI::: WK 30 OFF I CE SUPEF.:t) I SO ::: 40 COUfn CLERK 40 HF: WI< 50 COURT CLEf.:K 40 HF: WEEK 60 COURT CLERK - 40 HR WK 70 (~DMINI£,Tf.:ATI\)E ABBT" - :3~5 HI~" Wi'~ 610 SECURITY GUARDS 620 Bp,ILIFF 700 UJNGEtj I TY TOTAL S~:¡L.ARIES & WAGES 57 J 897 .0(1 26t :1.24+ 72 27,810.()() 21 t335. 18 20,904.()(! :(8 t ':?'".l2 + :lé 1"(',423.2:t 800.00 :2,400.0('; '~:)f.lO . 00 194,67é:...2? PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING S~~PLIES 10 OFFICE SUPPLIES TOT¡~L OFFICE AND OPEF=:ATING SUPPLIE3 5:::1 ÿ 228 . OC "(';,219. "(' ÿ 2:l9 ,. OFFICE EQUIPMENT TOT ¡;L SUPPL I EB "(ÿ2:!.9.ÜO OTHEr.: SEF.:VICES & CHf;;II:~GF...S PROFESS IONAL SEF:V ICES 20 PUBLIC DEFENDER 30 COURT APPOINTED ATTOI:::NEY 39 COURT APPOINTED ATTORNEY øø L ~y ..3 40 JUDGE PRO TEM 50 ,JUI~ ENrLE DETENTION TOTAL PROFESSIONAL SEF.:VICES 4B~24Ü.0() 1tBOÜ.OO 2 , 0<)<) . (1(1 3tOOO.OO 16<).0(1 55t200+00 COMMUNICATIONS 10 POSTI~GE TOTAL COMMUNICATIONS 2 t 000 .()O 2~O<)Ü+(!(! TRAVEL REPAIR ê-t MAINTENANCE M I SCELU:-¡NEOUS 10 DUES SUBSCRIPTIONS !~ MEMBERSHIPS 20 JURY FEES 30 WITNESS FEES 49 SCHOOLS AND SEMINARS - L & J TOTAL MISCELLANEOUS TOTf:IL OTHER SERVICES & CHr=itRGES 700.00 2()0 + OÜ 200+00 14tOOO.00 4tOOÜ+OÜ 500.00 18,700+00 '76~ 800 .00 1/01/93 001-080-000 512.40 60 512.40 64 512.40 <S4 512.40 512.40 (;'0 512.40 91 512.40 92 512.40 92 512.40 95 512.40 95 512.40 512.40 -" J E F FER SON C 0 U N T Y Pf'.1GE 34 1993 EXPENDITURE DISTRICT coura 001 000 000 CURRENT EXPENSE CAPITAL OUTLAYS MACHINEF~Y AND EQUIPMENT 10 LI1~~{AF:Y BOOK AND M(.HERIAL TOTf~L MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAYS :L¡ooü.ÜO 1,000.(;0 1 ¡ 000. (!() INTERFUND INTERFUNIt INTERFUND 10 TELEPHONE ~~9 TELEPHONE (DOL LINE) - L ii. .j TOTAL INTEF.:FUND COMMUNI CAT ION!:: PAYMENTS FOR SERVICES PROFESSIONAL SERVICES COMMUNICATIONS S¡OOO.(!() 1,980.(;0 6¡9BO.ÜÜ INTERFUND RENTALS/LEASES 10 COMF~TER - SYSTEM 36 20 XEFWX 30 COMF~TERS - PC TOTAL INTERFUND RENTALS/LEASES TOTAL n.ITEt-;~FUND PAYMENTt=> FOR SEf"<i\olICEB TOTAL DISTRICT COURT 1,700.ÜÜ 1 ,980. ';)0 4,920.00 8.. ¿~OO. 00 :I. ~::;? 580.0(1 :3!.'5~5 ý !SO3 . 27 TOTAL 353 t 5<)3 <.27 1/01/93 001-100-000 539.30 539.30 10 539.30 10 :539 . 30 20 539.30 30 539.30 31 539.30 31 539.30 35 539.30 539.30 40 539.30 41 539.30 41 539.30 42 539.30 42 539.30 43 539.30 44 539.30 46 539.30 48 539.30 49 539.30 49 539.30 J E F FER SON C 0 U N T Y Pc:\GE 35 1993 EXPEND I TUHE ANIMAL CONTROL 001 000 000 CURRENT EXPENSE ANIMAL CONTROL SALARIES AND WAGES 10 ANIMAL SERVICES SUPERVISOR 20 SHELTER OFFICER 30 ANIMAL FIELD OFFICER 500 OVERTIME 600 CLEF~t< H r I;~E TOT AL BAU=tR I. ES (~N:O WAGES 17,230.29 14:>92B..O6 16,.033.50 4,.649.34 3, !.'500 ~ ÜO 56:>341..19 PERSONNEL BENEFITS SUPPLIES OFFICE I!'.\ND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 SUF~LIES - DOG TAGS (1000) 30 OPERATING SUPPLIES -.. DOG/CI~T FOOD 40 OPERATING SUPPLIES - CLEANING 50 OPERs~WING SUPPLIES -. DISINFECTf.\NT 60 OF'ERr-,TING SUPPLIES .- LEI~SHES/C{)LL.I~RS 70 C ~T LITTEr.;: TOT(~IL OFFICE (~ND OPHMTING SUPPLIES 21,200"ÜO 2,)<)" O(l 750.00 3$244.0(1 1 :> '7'00 .. ÜO i :>OOo..oc 600 " (:.( 70<)..O( at394.0':: SMALL TOOLS AND EllUIPMENT TOTAL SUPPLIES ï'()0 .. 00 '7,.O94..ÜO OTHER SERVICES/CHARGES PROFESSIONAL SERVICES 10 VETERINAfUAN 30 CARCUS PICKUP TOTAL. F'V.:OFESSIONAL SERVICES 500..00 1,.000.00 i 1 fSOO..O~) COMMUNICATIONS 10 TELEPHONE 20 POSTAGE 30 P(~GER TOTAL COMMUNICATIONS 800..00 ltCoOO.ÜO 650..00 2 t 4~30 + (¡O TRA'JEL ADVERTISING UTILITIES - SHELTER REF'A I):;: AND MA I NTENANCE MISCELLANEOUS 10 DUES AND SUBSCRIPTIONS 30 TRAINING 40 PRINTING TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES 200..00 3,. 065 ",:;0 11900.00 450.00 300..ÜO BOO.Ot) lt400..ÜO 21500..00 12,.065..00 1/01/93 001-100-000 539.30 90 539.30 95 539.30 95 5:39. 30 539.30 J E F FER SON C 0 U N T Y 1 <993 EXPENDITURE 001 000 000 CURRENT EXPENSE ANIMAL CONTROL INTERFUND P(~Y'MENTS FOR SERtJICEf3 OPERATING ~~NTS AND U~ASES 10 TRUCK 20 COMPUTE¡::~ TOTAL OPERATING RENTS AND LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES Ten AL AN I MAL CONTROL TOTf1L Pf:IGE 36 '5 ~ 100.. (ì(} 600 . O() ~;ÿ 70Ü..OO 5t700.00 104t400.19 :lO4t 400.19 1/01/93 001-110-000 527.:L0 527.10 10 527.10 10 527.10 20 527.10 20 527 .1 0 30 527.10 3:1, 527.10 31 527.10 35 527.10 35 527.10 527.10 40 527.10 41 527.10 41 527.10 42 J E F F E F~ SON C 0 UN T Y Pf"1l3E 37 1993 EXPENDITURE JUVENILE & FAMILY COURT SERV 001 000 000 CURRENT EXPENSE JUVENILE & FAMILY COURT SERVICES SALARIES AND WAGES 10 DIRECTOf"~ OF JUVENILE SEI:;:VICES 20 ADMIN ASSISTANT 35 HR WK 25 SR ADMINISTRATIVE CLERK 35 HR WK 30 JUVEN I LE COUNSELOF: 35 HR WI{ 40 DJ!.)ERSION COORDINATOR--15 HI::': WÍ'~ 50 Gr~L. COORD I NA TOR - 21 HR tAJI{ 59 COUNSELO¡=;: -., L &. J 700 LONGEVITY TOTAL S(-lLAFUES AND WAGES ::;5:) 300. \')(1 177489.>:).1 :í.6:)2~53. 79 2():)-31"9.6Ü a:) 87(;:'..1(1 12:) 978 .13 2:L:)6~50.2i 3:i.5.00 13:3tj,6"~'.84 PEI:;:SONNEL BENEFITS 60 rNDUST¡:;:I ~L INSURANC;E-cmiM SERVICE 70 INDUSTRIAL INSURANCE - GAL TOTAL PEf~SONNEL. BENEFITS 45:)O7J..Ü() 300.<)(' 100.()( 4~:ï:> 4- 71 . (>;" SUPPLIES OFF I CE r~t-m OPEr'::A T I NG SUPPL. I ES 10 OFFICE S~~F~IES 20 OFFICE SUPPLIES (DIVERSION) 30 OFFICE SUPPLIES - GAL 31 GAL PHONE CALLS TOTAL OFFICE i~ND OPE~~ATING ~3UF'F'LIES 1 :) :1,50 ,. (:.c 1. 00. ()( 150..00 1 . (lr;) 11401..00 OFFICE EQUIPMENT :1.0 DICTAPHONE TOTAL OFFICE EQUIPMENT TOTAL SUPPLIES 400.00 400 * (I(¡ 1180i.ÜO OTHER SEf-::vrCES/CHAF~GES PROFESSIONAL SEI:;:VICES '20 EVf.'1LUATION 30 FAMILY COURT SERVICES 40 C.JS CONTRACTS-PROFESSIONAL. 41 CJS SSODA PROJECT 45 CJS - m~UG OHNIÐU8 PROJECT 50 PREVENTION PRO.JECT 60 DIVERSION COUNSELING 70 FRIENDS OF GAL TOTAL Pf"~OFESSIONAL SERVICES SERt"IICES 400*(1(1 400..ÜÜ 111000.(1(1 47 '710.. 00 11055.00 500.ÜO 237.5(1 500..00 181802*5(1 COMMUNICATIONS 10 POSTAGE 20 POSTAGE'-DIVEI::':SION 600 ~ (I() 32Ü.OO 1/01/93 001-110-000 527.10 42 527.10 43 527.10 43 527.10 49 527.10 49 527.10 527.:1.0 64 527.10 90 527.10 92 527.10 92 527.10 95 527.10 95 527.10 527.10 527.60 527.60 40 527.60 41 527.60 41 527.60 527.60 90 J E F FER SON C 0 U N T Y Pf.\GE :-}8 1993 EXPENDITURE JUVENILE & FAMILY COURT SERV 001 000 000 CURRENT EXPENSE 30 POSTAGE.-G(-iL. TOTAL COMMUNICATIONS 200.00 1. , :1.20.00 TRAVEL 10 TRAVEL 20 TRf'-II,,¡EL-DP)ER~n:ON 30 TI:;:I~IVEL. .-Gí~L TOTf\L TI:;:{:NEL J.,ooo.oo 100.0(1 :I. } !560 . (:.0 2,660.00 M I SCELL?'INEOUS 9 COPIER MAINTENANCE - L & J 10 DUES SUBSCRIPTION MEMBERBHIPS 20 DUES SUBSCRIP MBRS~IPS, DIVERSION 30 Dur::~s SUBSCF~IP MBHSHIPS f.' ß{'\L TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES J.,ooo.oü 4(;.0 . .;JO 100.00 100.(;0 1,600.(10 24,182.50 l'~ACHINEt<Y INTFRFUND INTERFUND 10 TELEPHONE 15 TELEPHONE (TOLL. CH(-iF-:GES) ~30 G(-)L TELEPHONE CALL I NG cl{:-I¡::.:ns TOTAL INTERFUND COMMUNIC¡ñ-.TIONS AND EQU I Pi"lENT PAYMENTS FOR SERVICES COf1l"'iUN I CA T IONS 3} 300. (:.0 3,043.(10 420.00 6,763.00 INTERFUND RENTALS/LEASES 10 COMPUTER PC I :/.1 COMPUTEt, PC I I 20 CAR TOTAL TOTAL TOTAL 1t440.00 2,100.00 3 t é.OO.O(J 7,140.00 13t903.00 218,522.34 I NTEI=\:FUND RENT !~LS/LEASES INTERFUND Pf~YME:NTS FOR SER'JICES ,JUVENILE & F!~MILY COURT SERVICES JUI.)ENILE DETENTION -. 527.60 On'¡EI:': SEI::':VICES & CHA¡::~GES PROFESSIONAL SERVICES 10 CONTRACT WITH KITSAP COUNTY 20 CONTRACT WITH CLALLAM COUNTY 30 CONTF-:ACT WITH THUI::':STON COUNTY 40 CONTRACT WITH GUARDIAN n::CHNOLCH.?IEE; 50 CONTRACT WITH GRAYS HARBm~ TOTAL PROFESSIONAL SERVICES TOTí~L OTHER SERVICES & CHf'ÏtRßES 177000.00 3 t é.()Ü. O(J 3t600.00 600.0Ü J. , ()OO . 00 25,800.0(J 25t800.00 INTERFLIND PAYMENTS FOR SERVICES 1/01/93 001-110-000 527.60 91 527.60 527.60 ~.ï20 J E F FER SON C 0 U N T Y ¡:',;GE 39 1993 EXPENDITURE JUVENILE & FAMILY COURT SERV 001 000 000 CURRENT EXPENSE 10 CONTRACT WITH JEFF SHERIFFtS DEPT/JAIL TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL JUVENILE DETENTION - 52'7.60 TOTAl... -IUlJENILE ô. FAr-HL Y COURT SER'JICES 6()() + OÜ ¿;OO .00 26,40Ü.OO 244,922.34 TOTAL 244;922+34 1/01/93 001-125":'000 574.20 574.20 10 574.20 10 574.20 20 574.20 30 574.20 :.H 574.20 :H ~'57 4 . 20 574.20 40 574.20 41 574.20 42 574.20 42 574.20 43 574.20 45 5"14.20 45 574.20 46 574.20 48 574.20 48 574.20 574.20 60 574.20 90 574.20 95 J E F FER SON C 0 U N T Y 40 P:!:¡GE 1993 EXPENDITURE RECREATION 001 000 000 CURRENT EXPENSE RECREATIONAL SERVICES SALARIES AND WAGES 10 PARi'~ AND RECREATION DIRECTOR 20 ASST RECREATION DIRECTOR 40 HR WK 601 CLEç-.¡~K HIt-:E--POOL 602 CLERK HIRE-RECREATION AID 603 CLERt{ HIF:E--SUMMER HIF:E 604 CLERK HI I=\:E -OPEN GYi"i 605 CLERK HIRE - SO. COUNTY REG. AID 650 CLERK HIRE-MEMORIAL FIELD 700 LONGEVITY TOTAL SALARIES AND WAGES :::;;:;;::> 000. Ü() 2!5t882. 73 32"OOO.Ü(! :t2 t 1)00. (;0 4,> 500..00 6,500.00 :2,700.0Ü 7 ÿ !.500 . 00 1 t 08('\.OÜ :l.24,:U;2.73 PERSONNEL BENEFITS SUPPLIES OFF I CE ANn OPEF~A T I NG SUPPL. I Ef) 10 OFFICE SUPPLIES 20 OPERATING SUPPLIES-RECREATION 30 OPERATING SUPPLIES-MEM. FIELD TOTAL OFFICE AND OPEF~f~TING SUPPLIES TOT¡;L SUPPLIES 29,000..00 90Ü.CiO :!. :2 t :[ 40 . Ü(¡ 4 :> !.5ÜÜ + 00 :i'? , ::;.h). Ü(¡ 1"7 t ~.54() + 00 OTHEf;: SEt-::lJICES AND Cl-h!i¡FmES PROFESSIONAL SERVICES COMMUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS 25Ü+Ü() 1 ÿ 7G<O"Ü(! J.t'?50..00 TRAVEL RENTS AND LEASES 30 S(4IMMING POOL 40 OTHER FACILITY RENTS TOTAL RENTS p,ND LEASES 1t500..00 20 $ 000.. O~) 4jOOO.OO 24,>OOO..Ü(! UTILITIES-MEM+ FIELD REPAIR AND MAINTENANCE 20 MEMORIAL FIELD 30 TRUC"~ TOTAL ~-::EPAIR AND Mi~INTENANCE TOTAL OTHEt\'. SEr';:VICES AND CH¡~RGE8 2t700+00 1 t 2r:iO . üo 600" (JÜ :I. j H!!:iO . 00 32,000 "O(! CAPITAL OUTLAY INTERFUND PAYMENTS FOR SERVICES INTERFUND RENTALS/LEASES 1/01/93 001-125-000 574.20 95 574.20 ~j74 + 20 J E F FER SON COUi\.!TY PI!~GE 4:1. 1993 EXPEND I TU\:;:¡:: RECREATION 001 000 000 CURRENT EXPENSE 10 TRACTOR/MOWER 20 CDMPUTE¡:;:--PC TOTAL INTERFUND RENTi~LS/L.Ef1¡SE~3 TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL ¡:;:EC¡:;:EATIONi~L SEI:;:VICES ;}:> éOO + Ot) 1,44(>.0;)0 ~"5:> <.')-1,0" (¡(¡ 5,O4G.ÜO 207 i '742,,73 TOTi~.tL 207,742.73 1/0:1./93 001-140-000 53:1. ~ 90 531. 90 10 531.90 10 5~51. 90 20 5::~:1. . 90 ~50 5~:H. 90 31 531.90 31 53:1..90 !5j~š 1 ., (:to 40 5~5:l . 90 41 ~:¡~5:J. .90 42 ~5:31. 90 42 53:!. ..90 43 ~:;~H . 90 44 531.90 49 53:1..90 49 531.90 :'531.,90 <SO 5~51. 90 64 531.90 531+90 90 53:1..90 91 531..90 1;'2 531..90 531.9Ü 531..91 5:31.91 40 531.9:1. 41 531.91 531.90 53:!. '-' J E F FER SON COU¡'ITY 42 F'{-)¡GE 199:.3 EXPENDITURE PLANNING & BUILDING DEPARTMENT 001 000 000 CURRENT EXPENSE WATER QUALITY - 531.90 SALARIES & WAGES 10 WATERf~ED STUDIES SANITARIAN 20 WårEf.: QU¡~LITY PLANNEì:~ TOTj'::¡L SALARIES & Wc:'1GES 37 ..::-:; ¡..n:\s 4 F 2<)0.. Ü(1 3t571.73 7t771..73 PERSONNEL BENEFITS SUPPLIEE, OFFICE & OPERATING SUPPLIES 1 0 WJ~~I TERSHED tHUD I ES SUPPL I ES TDT¡::¡L OFFICE ê. OPEm~TING SUPPLIES TCn AL SUPPI... I E~:ì 2t579.00 27;:;; . Ü(1 275.00 :275.. 00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COf1MUNICATIONS 20 WATERSHED STUDIES POSTAGE TOTAL COMMUNICATIONS 200"O(ì 200.c,O 10 WATERSHED STUDIES WATERSHED STUDIES M I SCELLt'lNEOUH 10 MISCELLANEOUS 20 t\Ît~fTEF"<BHED STUDIES 30 THAVEL. ¡::¡[¡ljERï I S r NG 220 ;. Ü(¡ <=,0 ,. (;0 27\) ;. (,0 PF\INTING & BINDING 400~{)(1 30.00 7:20 .' Ü(1 J.j20Ü.OO TOT¡~L j'1ISCELL¡t~NE()US TOTAL OTHER SERVICES & CHARGES CAPITAL OUTU~IY CAPITAL OUTLAY-EQUIPMENT TOTAL Ct'lF'IT~\l.. OUTLAY INTERFUND PAYMENTS FOR SERVICES I NTEt;:FUND P\~~(}FESS I ONAL. 8ERV ICES TELEPHONE TOTAL INTERFUND PAYMENTS FOR SEf~¡JIC:ES TOT¡::¡L W,"=\TER ŒMLITY -. 531 ~ 7'0 !!:i75 ~ (',0 575 ~ 0(1 12 t 400. 7~-5 BAY MONITORING PROJECT - 531.91 OTHER BEI:;':i')ICES & CHAI:;~GES MARINE SCIENCE CENTER TOTAL OTHER SERVICES & CHARGES TOT¡~L FJAY MONITOFUNG PF-:O~JECT - TOTAL WATER QUALITY - 531.90 ~S31 .7ft 40t4(),O~O(l 40j40Ü+OO 40t400.<)(1 52 j 80(¡ + 73 ~-_.. 1/01/93 001-140-000 558.60 558.60 10 558 . <so 1 () 5::'j8 . 1.>0 20 558.60 30 5~58. 60 31 558.60 31 558.60 35 ~558 . 60 558.60 40 558.60 41 5:38.60 41 558.60 42 !:i58.60 42 558.60 43 558.60 44 558.60 44 558+60 45 558.60 45 J E F FER SON C 0 U N T Y PI'~iGE 43 1 ?9~5 EXPEND I TUI=<E PLANNING & BUILDING DEPARTMENT 001 000 000 CUI=1:RENT EXPENSE PLANNING/COMM. DEVELOPMENT - 558.60 SALARIES & WAGES 10 DIRECTDf;: OF PLPINNING 15 SENIOI::: PLANNER 20 ASSOCUHE PU':INNER 40 I"IF~. WI"':': 2~5 c~SSISTs~NT PLANNER .- 40 -IFç f"JK 30 Ai;SOCI)~TE f:'Lf~NNER 40 I"I¡'~: + WI'-: 35 ASSOCIATI~ PLANNER - 40HRS. 40 c~IDMINIST¡:;:f'~Tll"tE :3UPE¡:::~nt)Dr:ç 50 PERMIT TECHNICIAN 55 t"-IDMINISTH,!:¡TI\"tE CLEH¡-{ 40 HRS. 60 SECRETARY 30 HR WK 70 SECRET Ai:;:Y 25 !-IF>: WI{ 600 CLE¡=<t< HI ¡=\:E 700 LONGPJITY TOTc:';L S{.~U~I:;~IES ð, Ws:1¡GEB 41:,097.. Ü(¡ 35,020+00 30" 9;23..28 26t126.96 30,923,,28 27,752.11".> 2::':j:, 214..0(1 24,089+28 17,917..92 :l4, 2~:.;0.. éO 11 :,1375.5(', 3,300+0( 41B.CK: 2fJ8, 907. ':;'E PERSONNEL BENEFITS SUPPLIES OFFICE /,:, OPE:¡;:f~TING SUPPLIES 10 OFFICE SUPPLIES 20 OPEfxFITINf:J SUPF-'l.IES TOTs:':,L OFFICE & OPEi=<ATING SUPPLIES 103, ¿;,().(;7 ~ 83 7;.OOO.CoO 3ÜÜ. O(ì 7,300..00 OFFICE EQUIPMENT TOTAL SUPPLIES 500.ÜÜ 7t800..;)0 OTHEr.: SERtJICES t" CHAI=<GES PF;:QFESSION{1¡L. SEr~~VICES 10 MIse PF:OFEt.~SIONAL SEF~tJICES TOTAL PROFESSIONAL SERVICES 23 t 700. O(ì 23,70Ü.OO COMMUNICATIONS 10 POSTAGE TOTAL COHMUNICf",TIDNS 4 , 40\"> . ,;)0 4, 4()O. O(¡ TRAVEL ADi,}E:RTISING 10 PLANS AND OI;:DINANCES 20 AF'PLIC)~TIONS AND PE!=<MITS TOTAL ADVERTISING 6,000+,;)0 2t300+ÜO 7tOOO.O(} .:y , 3()0 .00 OPERA T I NG RENT AI...S/LEASES 10 POSTAGE METER 50 COP I EF: TOTAL OPERATING RENTALS/LEASES 850.ÜO é,840.00 7,690.00 :1./01/93 001-140-000 558.60 48 558. 'so 49 558.60 4<"':' 5~:;8 . 60 558.60 60 558 . ~SO 64 558.60 558.60 70 558.60 80 5~58 . 60 ~~o 558-,60 92 558.60 92 558.1.>0 95 558.60 95 558.60 558.60 559.60 559.60 10 5~"59 . 60 10 559.60 20 559.60 30 559.60 31 559.60 559.60 90 559.60 95 559.60 95 559.60 559.60 J E F FER SON C 0 U N T Y Pt~GE 44 1993 EXPEND I TUF:E PLANNING ~ BUILDING DEPARTMENT 001 000 000 CUHRENT EXPENSE REPAIR AND MAINTENANCE t'i ISCELU\NEOUS 10 DUES; SUBSCRIPTIONS MEMBEF~SHIF 20 I:;:EGIST¡:;~l~TION 30 PRINTING AND BINDING 90 1 :' ¿:,Oo . 00 ï'60. (1(1 2 , BOO ,- Ü() 3,000.00 800.00 TOT;:;L. r1I SCELI.¡:)NEOUS TOTAL 01~ER SERVICES & CHARGES 7 jo 3;,S{) . 0(1 .;;ü') fX=:j.;} ,- 00 Cj~PITAL OUTUYf MACHINERY AND EQUIPMENT TOTt-~L. CAPITI~L. DUTLlW l')OOO.ÜO 1 jo OOÜ,. 00 DEBT SEr~:~)]:CI::---F\:EP¡~ì'{ i;:Ti~ LO(:~Ì"-! DEBT SERVICE-INTEREST INTERFUND CHARGES FOR SERVICES INTf:.]:~FUÎ'- D COi"'ir'iUNIC(~TIÜNS 10 TELEPHONE 20 F i:~¡X TOTAL INTE~~UND COMMUNICATIONS ::5 ;. 7~50 " 00 :2ß~:5 + 00 :I. :J. ') 800 t- (:.Ü :i. ()Ü .' ()O :I- :t :' '?Oü " oCr INTERFUND RENTALS & LEASES 10 COMPUTE¡:;~~) 40 AUTOMOBILE 348 90 MOTOR FDOL VEHICLES TOTAL INTERFUND RENTI~LS & LE~~f;ES TOTliL INTERFUND CHi~ìRGEB FOR SER'JICES TOTAL F'LANNING/COt'iM. DEljELOPMENT ..- 5;"58 1-',22Ü.OÜ ;; t (~'OC<. 00 300.00 2:l ý 120..{)(¡ :.:);; ý 02Ü + 00 49\-3:,422. Bi BUILDING DEPARTMENT - 559.60 SI~IU:'1FUES AND J.,.JAGES 10 BUILDING OFFICIAL - 40 HR. WK 30 PERÞiIT TECHNICIAN -- 40 HF.: WI-, 600 REPLACEMENT I N~:;PECTOR 700 LONGE'JITY TOTAL SALAHIES AND WAGES 31;.032.98 2:2ý675.ÓB -, t 000 " (',() 360.00 61 ý 0<'".)8 " è:'é PERSONNEL BENEFITB SUPPLIES 20 OF'ERATING SUPPLIES TOTAL SUPPLIES 21,74!5"OO 3;.-333.00 :.; ý 33;-:; {o ()Ü INTEf.:FUND PAY-t'iENTS FOf< SERVICES INTERFUND RENTALS AND LEASES 30 PIUTO}'-10~HLE 3~:ï8 TOTAL INTEI~~FUND RENTALS AND LEASES TOT¡~L INTERFUND Pr-IYMENTS FOR SERI,.IICES TOTr-IL BUILDING DEPARTi'iENT ._- ~:;59. 60 -:; t 6\;<0 " 0(1 .;¡ t 60() {o 00 -:; jo '::,00 {o 0(1 9~.J, 74<.') + 66 TOTAL 64<S:< ';"70 ..2(; 1/01/93 001-150-000 515.20 515.20 :lO ::-il~5. 20 10 515.,20 20 515.20 30 515.20 :.3:1. !5:l;-:'}.20 31 51~5. 20 3!S ~515. 20 515.20 40 515.20 41 515.20 41 515.20 42 51!::"i.20 42 515.20 43 51~i.20 45 515.20 45 5:l5.20 48 515.20 49 J E F FER SON C 0 U N T Y Pr-' GE 4~5 1993 EXPENDITURE PROSECUTING ATTORNEY 001 000 000 CURRENT EXPENSE PROSECUTING ATTORNEY S{1 U~R I E S & Wp,ßEB 10 PI:;:OSECUTING ATTORNEY 20 DEPUTY PROSECUTING ATTORNEY 25 DEPUTY PROSECUTING PlrrO¡;:NEY 40 LEGAL SECRET (-'fRY :5!.:'i Ht~ WI-=: 50 LEGAL SECRETARY 35 HR WK 60 SUPFDRT ENFORCEMENT OFFICER 70 LEGAL SECRETARY 79 DEPUTY PROSECUTING ATTORNEY - L & J 89 I:;:ECOl~DS TECHNICIAN 35 H¡::~ WI";; - L & J <':>00 cu.::m< HIRE 700 LONGEV I r{ TOTi'::'L Bí~tJ.\fUES ~": \"J(-'tGES ~5G' t 000 . 00 41 t ::!;':?3. 0<;) .3"7 t 878 . 00 20758B,,80 19t'1:!.4.30 :l7 t 069 . 4(1 18tT?!5.26 3~::; ? 000 . 0(1 :l6 t 847 . 67 .:+ :' O¡)(} . 00 27().OO 2élt736..43 PERSONNEL BENEFITS SUPPLIES OFFICE I{:¡ND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES }.:J7, 070 ~ ÜC .:.~' ;> 000 . Ö(¡ 9, ()\)().ÜO OFFICE EQUIPMENT TOTAL SUPPLIES 9tOOO.(;C OTHEr.;: SEHtJICES & CHAFWES PROFESSIONAL SERVICES 20 SPECIAL INVESTIGATOR CONTRACT 30 PROF SERVICES FOR E.I~S- TOTAL F'ROFES~>IDN(-'IL SERVICES 2~j t 300 ~ Ü(J ~"jO , OO() . ÜO 75>300~(¡(J CDMt1UNICATIONS 10 POSTAGE 20 u.s. WEST MEDIA LINE/PAGER TOTAL CO~iMUNICÞ,TIONS lt500..00 1,45\').00 2t 950 ,,{)(1 TRAVEL OPERATING RENTAL/LEASES 10 COPIER 20 CD--LAW TOTAL OPERATING RENTI~I.../L.Ef;,)¡SES 3tOO\')..:)0 3 t 6C.() . (;0 2, :300 . Ü() '5 t ':;O() . (;0 F;:EPAIR AND MAINTENANCE MISCELLANEOUS 10 DUES, E~LŒSC¡::~IPTIONS AND MEMBERSHIF'B 20 TRIAL RELATED EXPENSES 500.00 2t 450..{)(1 8tOOÜ.OO 1/01/93 001-150-000 51~5.20 49 515.20 515.20 60 515.20 64 515.20 64 515.20 515.20 90 51~5. 20 92 5:t5.20 92 51 ~j + 20 95 51!3.2Ü 9~5 515.20 515.20 J E F FER SON C 0 U N T Y 4<'.> Pr-IGE 1993 EXPEND I TUI~E PROSECUTING ATTORNEY 001 000 000 CURRENT EXPENSE 30 SCHOOL AND SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SEHVICES ~. CHF\¡:;~GEf3 2tOOO.OO :!.2y 450 .00 lOOt :1.00,,00 CAPITAL OUTLAYS MACHINERY & EQUIPMENT 10 LIBI=\:r-.F;:"Y. BOOKS i:ìaND Mr::ITI::':¡::.:IALS TOTAL MACHINERY & EQUIPMENT TOTAL CAPITAL OUTLAYS ~3 t 6 T:5 . CiO 3;- é75"OO 3 t ç?"(,!3. Oü INTE¡:::FUi'.i[I P(~Yt'ÌENT8 FOH SER\Jn::Ef3 INTERFUND COMMUNICATIONS 10 TELEPHONE TUTAL INTERFUND COMMUNICATIONS .r' t200,,0(1 7t200.00 INTERFUND RENTALS/LEASES 20 PC MAINTENANCE SUPPORT TOTf.\L Ii'rrE¡'-;~FUND t,ENTfi¡LS/L.I::': i~ISEf; TOTAL INTERFUND PAYMENTS FDR SERVICES TOT ~I... PFçOSECUTING (.HTOF~NEY. 2t400+ÜO 2t400.00 9 :> 600 ,.00 47:1.:>181,,43 TO T {oiL 47:1.t181.43 --- :L/O:l./93 001-151-000 563.00 563.20 40 563.20 41 56~3 . 20 560 J E F FER SON COU¡'-¡TY Pf~)GE 47 1 <7'93 EXPENDITURE CORONER 001 000 000 CUI:;:RENT EXPENSE COFWNER OTHER SERVICES & CHARGES 10 p,UTOPSIES TOT¡~L OTHE!~~ SERVICES &. CHARGES TOTAL COHONER 4t¡)OO.ÜO 14:, 5C<Ü. Ü<;) 18, !.30Ü. 00 1 i3 " SÜÜ " Ü() TOT'-=IL 1:::1 t ~50Ü . (/0 1/01/93 001-180-000 521.10 52:1..10 10 52:l.10 10 52 :1. . :I. 0 ~~O 52:l.:l.0 20 521.:1.0 30 521.10 ;š1 5:=21.:1.0 31 521.10 52:1..10 40 52:l. 10 42 521.10 42 52:1.. 10 43 521.10 45 521.10 45 521.10 48 52:L. :to 48 521.10 49 52:t .10 49 521. :1.0 J E F FER SON COUNT.Y 48 PI':¡GE: 1993 EXPENDITURE SHEI:"(IFF 001 000 000 CURRENT EXPENSE ADMINISTRATION - 521.10 SA ..ßII~: I ES & 1,.j(.":)GE.:S 1 () SHEf< IFF 20 CHIEF CIVIL DEPUTY 40 HR WK 30 r-JJ)MINIBTATF)E SECRETAF,Y 40 HF~ WI< 40 ¡=<:ECEPTIONIST 49 [I(.!,Tí; F.3,ITRY :'iOO OI.,JERT:r ME 700 LONGEtJITY TOTAL SALARIES & WAGES 37 ÿ OC<C\ " 00 :3:1. "é:l.::.i.37 ::¿é" 7~54. 78 19 " 3~:;i6 . ;3~5 16:>':;.'36.B1 :I. ()Ü .> 00 i30{) " O(¡ 1::52 ÿ !."563.:3:1. PERSONNEL BENEFITS 35 MEDICAL INSURANCE RETIREE'S 4:':; INDUSTPIAL. INSURANCE F.::ESERVE 60 UNIFORMS AND CLOTHING TOTAL PEf.:SONNEL BENEFITS 4~:5:>347 ,,<)0 :1.2 t 000.00 2 :> ooe<. 00 200 ,. 00 ::;9 :' ~:;'.:¡'7 . 0(1 SUPPLIES OFFICE f.., OPH;~ATING BUPPLIES 10 OFFICE SUPPLIES 20 OPERfHli'IG (Lt.ll"j EHFOI~CEi'iENT) 29 OPERì::-,TING (LAW ENFOF:CEMENT) .- I... & ~J TOTí~L OFFICE & OPEH¡;TING SUPPLIES; TOT¡.':,L SUPPLIES 3;-:S()Ü~OO :t :,000.. Ü(¡ 1. ÿ ¡X:¡O ~ 00 5 ~. 5=.:'.>e< .' {)(I ~:5 " 5~:¡Ü ;. OÜ OTHER SERVICES/CHARGES COMi'-iUN I CA T IONS 10 POSTAGE 20 SHIPPING TOTAL COHHUNICt.,TIONS 2ÿOOO.0(¡ :5~5Ü . 00 :2 ÿ :-::;50 -' 00 TRAVEL OPEHATING f;~ENTAL.S AND LEASES 10 OFFICE EQUIPMENT TOT¡~L OPER~\TING RF.::NT.-;LS AND LE¡:\ï=.::ES :.:52!5 ~ 00 2:> BOO. >:")0 2:>\3(;'0,.0(1 REPAIR AND MAINTENANCE 10 OFFICE EC~UIPMENT REF-j.Ur.: 20 OT~~R EQUIPMENT REPAIR 30 Mi~IINTENANCE (DEPARTMENT CLEANING) TOT¡;L REPAIR AND M¡;INTENANCE ::;;;':50 . O(! 25Ü~OO :2 ÿ 7;:';0. 0-;) :3 t 3~50 . ÜO M I ::-~CELLANEl1Ut3 10 DUES,. SUBSC¡:UPTIONS AND PUBLICATIONS 20 PRINTING AND BINDING TOTAL MISCELLANEOUS TOTAL OTHER SER~}ICES/CH(.W.::GES 8()().<ìO 250.. {)(¡ ItO50.ÜO i ():> 27~"5.. {)O 1/Ol/?3 001-180-000 521.,:tO <SO 52:1..10 <S4 521.:1.0 52:1..10 90 521.10 <;';'5 52:1..:1.0 {?!.5 521., 10 ~:;2:t<-lÜ ':521 .,20 521.2:1. 52:l.21 10 521.21 10 !,7i2:1..2:l 20 52:!..:U 20 52:l .2:l :50 521.21 :":H 521 .2:1. 52:!. .21 40 521.21 41 521.21 41 52:l .21 4:3 521. 2j. 48 521.21 48 521.21 49 521.:,U 521.21 90 J E F FER SON COUNT' "" F'/:)rGE 4(.:;- 1993 EXPENDITURE SHERIFF 001 000 000 CURRENT EXPENSE C¡;PIT,=,L OUTLI~YB MACHINERY & EQUIPMENT TOTAL CAPITAL OUTLAYS INTERFUND PAYMENTS FOR SERVICES INTERFUND RENTALS/LEASES 10 I,)EHICLEB (2.) 20 COMPUTER - SYS 36 30 COMPUTER - PC TUfAL INTERFUND RENTALS/LEASES TCHi;L INTE¡:;~FUND P(},YMENTS FOR SERIJICEB TOTAL ADMINISTRATION - 521.10 9?600.0Ü 4t80Ü.ÜO 3?OOO.00 17t400.ÜO 17? 400.0(1 22:5 t 335 + 31 POLID~ OPERATIONS INVESTIGATION - 521.21 SALARIES & WAGES 10 DETECTIVE 20 SPECU-:,L INl.)EBTIGfYrIONS 29 INVESTIG,~T(JF: !,7iOO OI,.JE¡'-;:TIi'"1E 700 LONGElJITY TOTAL SALARIES & WAGES :.?i2¡690+ 7:.; :"::11 ,,615,,3,' 25 t '?-47 + ()Ü :2 , :i 22 + Ü(1 800+Ü() 93,175+ 1(1 PERSONNEL BENEFITS 60 UNIFcmMB TOTAL PERSONNEL BENEFITS 27¡104+00 200 . 0(1 27t304.00 SUPPLIES OFFICE & OPERATING SU~~_IES TOTAL SUPPLIES 250.00 250.00 OTHEI~ SEF\:(JICES/CH('-II:;:GES PHDFESSIONAL SERVICES 10 PROF SERVICES-MISC TOTAL Pf.:OFESSIONAL SEF,VICES 500.00 500.00 TRl1¡VEL REPI~IR AND MAINTENt-'NCE 20 OTHER EQUIPMENT REPAIR TOTAL ¡:;:EPI::,IR AND MAINTENANCE 200+00 150.00 150.0Ü MISCELLANEOUS TOT(.\L. OTHEH SEF~VICES/CHARGES 400.00 1,250+00 INTERFUND PAYMENTS FOR SERVICES 1/0:1./93 001-180-000 521.21 95 52:1. .21 95 521.21 521.20 521.22 521.22 10 521.22 10 521.22 20 521.22 20 521.22 30 521.22 3:l 521.22 :'U 521.22 521. 22 40 52:1. .22 41 521.22 41 521.22 48 521.22 48 521.22 521.22 60 521.22 64 521. 22 6.1 521.22 J E F FER SON C 0 U N T Y P~~GE ::)Ü 1993 EXPEND I TUI:;:E SHERIFF 001 000 000 CURRENT EXPENSE INTERFUND RENTALS/LEASES 10 VEHICLE TOTAL INTERFUND RENTALS/LEi~~;ES TOTAL INTEF.::FUND PA-,¡'MENTS FOH SEI:;:'JICES TOTAL INl)EBTIGATION - 52:!. ..21 4 9 800 . (JO 4 ¡ BOO.. O~) 4 t 800. (;.0 126977\;;< .10 PATROL .- ~'521. 22 Sr-LAfUES (-,i'.m W(..)GES 10 PI~ TROL DEPUTY 40 HF.:: WK 30 p,~n~OL DEPUTY 40 Hf':: WK 60 PI~ TI:::OL DEPUTY 40 I.-IF.:: WK 70 p{.!¡ TROL DEPUTY 40 I--IR WI( 100 PATI:;:OL DEPUTY 40 I..IF: vii< 120 P¡:HROL DEPUTY 40 HI::: Wi< 129 PATROL DEPUTY 40 HF.:: WI";': (PL) 500 OVERT HiE 700 LONGElJITY TOT{:,L BÀLI!.\I=;.~IE!:ì l~IND Wi~GES ~~4 t 966 .Ü8 31 :' ¿, 1. 5 " :-:57 -."., .. .< 10- ."",.., ..:1.Lt<;¡..L-_).,;)( 3:1. 9 ¿:í.5,,~37 ::5:i. :> 6 :t ::; .. ;3 7 3:l.t615..:;:~7 27 t ::"5(X:"j .37 i 6 :> 4:2<;';' .' 95 :3 t 200 . (:,0 240:, :!.7\3..2'S PERSONNEL BENEFITS 60 UNIFORMS AND CLOTHING TOTAL PERSONNEL BENEFITS "(,!.'5 ;- ::.~ 1 '~";J . 72 19700..00 7.;;' t '? 1.9.72 SUPPLIES OFFICE AND OPEI::':I-4TINC., SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING (LAW ENFOF.::CEMENT) TOTAL OFFICE AND OPEf~ATING SUPPLIES TOTAL SUPPLIES 19000.,00 6tOOO.OO ,1 :' 000 + 0(1 7,ÜOÜ..O() on.IEI::: SERVICES AND CHÀf...GES PROFESSIONAL SEFNICES 10 TOWING ~, It-'iPOUNDING TOTAL PROFESSIONAL SERVICES 1 :>OOÜ+OO l;-O()O+OO I=(EPAIR AND MAINTENANCE 20 OTHER EQUIPMENT REPAIR TOTAL REPAIR ~~ND MAINTENANCE TOTAL OTHER SEHVICES AND CHARGES 500..0iJ SOÜ. 0(1 :l "' ::50Ü . ÜO C."4PITAL OUTLf'..YS CAPITAL OUTLAY 10 MI~,CHINERY & EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL CAPITAL. OUTLAYS :2 :> ::500 . 0(1 ::::: t !:5()Ü . ()O 2t500.00 l4- ~i\/\ {Qk,( (t-\ L I.¿ ?iJ 1/01/93 001-180-000 521.22 <;'0 52L22 95 !321. :~2 95 521.22 521.20 521.2:::$ 52:t .23 10 521.23 10 ~5;:':!j. ,,23 20 ~,:;2:t. 23 20 521. 23 ~$O 521.2:'5 31 521.2:3 :31 521.. 23 521.23 40 521.23 41 521.23 41 4-t La 521,,23 42 521.23 42 521. 2~5 43 521..23 48 521..23 48 521.2:3 49 521 . 2~5 J E F FER SON C 0 U N T Y btfJ H-\.f-?td . /(, ()f\'=\) F'PIGE 5:1 1993 EXPENDITURE 001 000 000 CURF.:ENT EXPENSE SHERIFF INTERFUND PAYMENTS FOR SERVICES INTERFUND RENTALS/LEASES 10 OPERATING RENTALS & LEASES (VEHICLES) 19 VEHICLE (L ~. J) PL TOTf~L INTERFUND RENTALS/LEI~SES TOTAL INTERFUND PÞrYMENTS FOR SERVICES TOTAL PATROL - 521.22 SPECIp,L UNITB (I..JEST END> - 52:1. .23 SALAI:UES & W(-~GES 10 PAn;:OL DEt-:'UTY 40 I.m WK 15 PATROL DEPUTY 20 CLEm< HH;~E 5ÜO O~)EI:::T HiE TOTAL SAI...AfUE~:1 ~< !."¡f~GES PERSONNEL BENEFITS 60 UNIFORMS AND CLOTHING TOTAL PERSONNEL BENEFITS SUPPLIEB OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING (LAW ENFORCEMENT) TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHEE~ SEf.:VICES/GHARGES PROFESSIONAL SERVICES 10 MIse PROFESSIONAL SERVICES TOTAL PROFESSIONAL SERVICES \N . k. L LE:JLV- .$ %00, 00 COMMUNICATIONS 1,0 POSTAGE 20 TELEPHONE 30 SC,~N ( TELF-AI" ) TOTAL COMMUNICATIONS TF-:AVEL REPAIR AND MAINTENANCE 10 OFFICE EGUIPMENT REPAIR TOT,~L f.:EPAIR AND MAINTENANCE r-t I SCELLI~NEOUS TOTAL OTHER SERVICES/CHARGES 52ÿ800.Ü() 1 () , :200 " 00 6;:, ? 000 ,. 00 63, Ü<)O . 0(1 ~39i? 097.97 31,615,,37 27t"""'~!"- -~ .t;,8()0,,()~ ~.~ t 000 . Ü() 6~:i:, 920" 74 18:; 4~~iO. Of) 4(;<0" 00 :La? 8~:iO,. OÜ 100" 0<:) ~~50 . oü 350,,00 350.0Ü 100.00 100.00 150.ÜÜ 600.0Ü 3ÿ050.00 :3 t 800.0(1 100.00 150.ÜO 150.0(1 50.00 4,200.00 1/01/93 001-180-000 521.23 90 521.23 95 521.23 95 521.23 521.20 521 521.40 521..40 10 521. 40 :1.0 521.40 20 521.40 :50 ;"521.40 :31 521. 4() ::H 52:1.. 40 521.40 40 521.40 4:1. 521.40 43 52:1. .40 49 521.40 49 521.40 52:1..40 521.70 !.'".:i21 . 70 10 521.70 10 521.70 20 521.70 20 t"521.70 3:1. -- J E F FER SON C 0 U N T Y 1993 EXPEND I TUf~E OOl 000 000 CURRENT EXF.'ENSE SHEfUFF I NTEF:FUND INTERFUND 10 VEHICLES 20 R~~D{:1R TOT~'1L TOTAL TOT¡.';L TC.1TAI... PAYMENTS FOR SERVICES f.~Ei'.n r\L.S/LEASES I NTEI~:FUND I~:ENT t-ILS/U:::I~I~~ES INTEf..:FUND F'prYMENTS FOR SERIJICEB SPECIAL UNITS (WEST END) .- ~521. 2 pm..ICE OPERATIONS TRAINING - 521.40 Sí-~ILARIES AND Wf.IGES !500 O~)ERTIME TOTAL !::;é-,l.j~RIES ptND WAGES PERSONNEL BENEFITS SUPPLIEB OFFICE ,t\ND OPEF,(:1¡TING SUPPLIES 10 OFFICE BUF'PLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTnL SUPPLIES OTHER SERVICES & CHARGES P ~OFESSIOi'-hqL Sr::.JNICES TF-:AVEL M I SCELLé-,NEOU:¡:; :1.0 TUITION TOT¡:\!... i'iISCELLM~EOUS TOTAL OTHER SERVICES & CHARGES TOTAl... TR{.-\INIHG -. 52:1..40 TRAFFIC SI~L{~HIES AND WAGES 40 TRAFFIC DEPUTY 80 TRAFFIC DEPUTY 90 TRAFFIC DEPUTY 110 TRAFFIC DEPUTY 500 OVERTIME 700 LONGEVITY TOTP,L S,t)LARIES AND WAGES PERSONNEL "BENEFITS 60 UNIFORMS AND CLOTHING TO T ,':)L PEf::SONNEL BENEF I 1'S SUPPLIES PI:~IGE 'S:.:: 19ý20().c.O :2 ý 1\)0.00 ;2:1. t :.3ÜÜ . 00 2:1. t 3;00 " 0(1 110ýé20.74 628ý497.B:l ~3 ý !.'500 . (:.0 :':;:,500.00 !;:ï(P5 . 00 52;3.00 !5;-;"~~':¡ <. CoO ~;~25 . ()(¡ 4ÜO.OO 40Ü . >;)0 80>;") . 00 800. O(} 1,60Ü.OO 6ý:220.0(J ::51 ,1.:>15.37 27ý505.37 31t615.37 31,6:1.5.37 7 , !570 . 05 1. t 60Ü,.OÜ 1.31,321 . ::;:~ 31 t 6<)i9 . 113 1t100.00 32, 79'? + 113 1./ 0 :J./9~3 001-180-000 ~:¡21 .70 31 521,,70 90 521 . 70 I;'~:; 521.70 52:1.,,70 52Ü 523.10 523.10 10 ~i23. 10 10 523.10 20 523.10 20 523.10 30 !:"j23dO 31 523.10 31 523.10 523.10 40 523.10 43 523.10 48 523.10 48 523 . :1,0 523.10 60 523.:1.0 90 J E F FER SON C 0 U N T Y PI!1GE 53 199:.3 EXPEND:C TU~~E SHERIFF 001 000 000 CURRENT EXPENSE 20 OPERATING SUPPLIES TOTAL SUPPLIES 800.00 80Ü..OO INTERFUND PAYMENTS FOR SERVICES :1.0 VEHICLES TC.1TAL INTERFUND Pp,Yi"1ENTS FOR SEfNICES TOT I-:;L TI:;~I-:;FF I C TOTí~L ADMINISTRATION - 521. 1.() 38t400.00 38~ 4C'0" 00 203t520.71 1063~573.83 JAIL ADMINIS1~ATION - 523.10 S{"LAf~ IES ¡!')ND W.ôIGES 10 COl~I~ECTIONS/C(JMM" SUPEI:;~INTENDENT 40 HF: 20 COR¡;:ECTIONS/CUSTODY OFF'ICER 40 Hf~ {,JI< 30 CORRECTIONS/CUSTODY OFFICER 40 HR WK 40 COfmECTIONS/CUSTODY OFFICE:::: 40 Hf:;: h,W; 50 Cm:':I=<ECTIONS/CUSTODY DFFICEF: 40 I-II:;: t.,JK (~O CORF:ECTIDNB CIß3TODY OFFICE¡:~ 40 H¡:~ {,W; 70 CORRECTIONS/CUSTODY OFFICER 40 HR WK 80 COHRECTIONB/CUSTOIr-{ OFFICEF~ 40 Hf;: i..H< 90 CORRECTION/CUSTODY OFFICER 40 ~~ WK 500 O(,JERTIi'1E 600 CLERK HIRE - TRANSPORTS 700 LONGEVITY TOTAL SALARIES AND WAGES 34 ÿ 428 . .(10 26~5B2.72 26,~;82. 72 26 ~ :=5B2 . 72 26t!S82.72 26,582,,72 26,,582.72 26 ~ ~:;82 . 72 26t!SB2. ';:'2 16 :1 5<':'0 .' (J() 3 t 500. ';::", :2 ~ OC"O. 0(, :;y,,;,? t 090.16 PERSONNEL BENEFITS 60 UNIFORMS AND CLOTHING TOT AL PE¡'-;:SONNEL BENEF I TS 84t269"o.Ü it500.00 85~769.o.Ü SUPPLIES OFFICE AND OPERATING SUPPLIES :LO OFFICE SUPPLIES 20 OPERp,TING LplW ENFOr':CEMENT TOT AL OFF I CE i1tè'-m OPEF~A T I NG SUPPL I ES TOTAL SUPPLIES 1,850.00 750.00 2t600.00 2,c::.00.ÜÜ OTHER SERVICES/CHARGES TR(:;'"EL REP,;IR AND MAINTENf~NCE 20 EGUIPMENT REPAIR TOTAL REF-All:;: AND ì-1(~INTENANCE TOT{~L OTHER SE¡;:VICES/CHAF,GES it580"Ü() 750.0.0 "750.00 2t330"Ü(¡ CAPITAL OUTLAYS INTEf.;:FUND PAYMENTS FOR SERlJICES 1/01/'7'3 001-180-000 523.10 95 523.10 95 523.10 52~5. 10 523.23 30 523.60 523.60 :1.0 52~5. bO 10 523.60 20 52:3. 60 30 52~5. 60 31 523. 60 ~51 52:""3 . 60 35 523.60 52~!) . ¿,O 40 523.60 41 523.60 41 523.60 48 523.60 48 52=."5 . 60 523.60 60 523.60 520 525.10 J E F FER SON C 0 U N T Y 54 Pr~:C1E 1993 EXPEND I TU¡-,:¡'::' SHERIFF 001 000 000 CURRENT EXPENSE INTERFUND RENTALS/LEASES 10 VEHICLE TOT AL I NTEF.:FUND RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOF~ SER',JICEB TOTAL JAIL ADMINISTRATION - 523.10 :t:3 :;200.,0(\ 1:3 j 200. Ü() 13 ,; 2(;'0 .' 00 :.37:2 j '?B9 + :L6 SUPPLIEB CARE & CUSTODY F~ISONERS Sr:!¡LAfUEB \!:-¡ND WAGES 10 ~Jr:UL COOK 2Ü J(.UL COOl< (RELIEF) 500 OVEI~T I ME TOTAL S;?)I...,!:-¡RIES (~N:O WAGES .... ~"523. 60 22 j !.5~S2 <. 96 é j 07,{¡.,,2:t 200 <. {)O 2B j ì32'"? . :L ? PERSONNEL BENEFITS SUPPLIES; OFFICE AND OPERATING SUPPLIES 21 CLOTHH..Iß 23 INSTITUTIONI~L SUPPL.IE~; 24 FOOD 27 JAIL HOUSEKEEPING SUPPLIES 28 DHUGS AND MEDICINE TOTAL OFFICE ("'\ND ()PEI~:\~,TING SUPF'LIES ?j674.00 1 j 500" GO :!. j 8'-?Ü . (;0 ~:;",~ j 000 . 00 ~5 ÿ O()Ü ~ GO 3jOOO.O(l 4~5 j 3'-?{) ~ C.O SMALL TOOLS & EQUIPMENT TOT¡:"1L SUPPLIES 2<)0 v ÜÜ 4~3 j !59Ü . (ìO OTHER SERVICES AND CHARGES F'~(OFESS IONAL SERV ICES 10 J¡:UL nOCTm-;~ 20 J,~IL DENTIST 30 OUTSIDE CAf.~E ~tND CUSTODY TOTf!!IL PROFESSIONl~L SERVICES 12,000.00 1 j !500 . 00 ;2,;500.00 16tO()Üv(ì() REPAIR AND MAINTENANCE 10 EQUIPMENT F.:EPAIF~ 20 STRUCTURE REPAIR TOT(~IL REPAIR AND M(~INTF..NANCE TOTAL OTHER SERVICES AND CHARGEE: 600 . G,() 1,400.0<) 2tOOOvOO 1B:, 000.. Ü(J C,~P I TAL OUTLA YS TOT¡:~L C¡!!¡f.:E ~ CUSTODY Pf.:ISONERS -. 523.. ¿, TOTAL JAIL ADMINISTRATION - 523.10 102,;091+17 4 -15 t c)80 . :33 Am1IN+-.El'1EF".GENCY SEF.:VICES - 52~'5.10 1/01/93 001-180-000 52~5.10 10 ~32!5. 10 10 52!5.10 20 525.10 30 525.10 31 525. :1.0 ~52!5 .10 40 ~j25. 10 42 ~525.10 43 ~)2!5.10 48 ~525 .10 49 525.10 49 525 . 1 () 525.10 90 52~5.10 9:5 =.525.10 95 =525.10 52!5. :1.0 ~-525 . 20 525.20 30 525.20 31 525.20 3j. 525.20 525.20 40 525.20 48 525.20 48 525.20 525.20 60 525.20 64 525.20 ~ E F FER SON C 0 U N T Y F'A(3E 55 1993 EXPEND I TU~<r:: SHERIFF 001 000 000 CURRENT EXPENSE SALARIES AND WAGES 10 E¡'~ f'::;E!:;:~.JICE COORDINATOR/fUSK MGMT ~:'jOO OVERT HiE TDT{.I¡!.- SALI~fUES AND Wf~GE::S 27~830..13 500..ÜO 28,,330..13 PERSONNEL BENEFITS SUPPLIES 10 OFFICE AND OPERATING S~~PLIES 1'01'1-:)1.- f::\JPPLIES 9" 7~!;1 .00 900.00 ':.;'00 . 00 OTHER SERVICES AND CHARGES COMi'iUNICATIONS Th:AVEL ¡=ï:EPAIR AND MAINTEN(':¡NCE ¡v¡ I SC::ELL¡~NEDUS 10 DUES>, SUBBCF:IPTIONS AND PUBLIC¡;TIONS TOTAL MISCELLANEOUS TOTí:;L OTHE¡~ SERVICES AND CHf'.IRGES 1,2<)0..00 300.ÜO 1 00 . ()(I 200,,0(1 200.ÜO 1,800.00 INTERFUND PAYMENTS FOR SERVICES INTERFUND RENT,~I...S ê. LEASES 10 VEHICLES TOTI-:)L INTERFUND RENTALS & LE:AGES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTI~L AD~HN..-EríERGENCY SERVICES) -. ::S2~3. 10,200.'::10 1()~200..0(} iOt200.00 50t961..1::'{ SEARCH AND RESCUE - 525.20 SUPPLIES OFFICE AND OPERATING SUPPLIES 20 OPERA T I NG (!-pM ENFOF.:CEMENT) 30 VEHICLE OILt TIRESt LIGHTSt ETC 40 FUEL TOTAL OFFICE AND OPERATING SUPPLIES TOTAL E;UPPLIES 200..0(1 500.r,)0 700..00 it400.0r,) 1,400..0(1 OTHER SERVICES AND CHARGES REF'íUR AND MAINTENANCE 10 VE¡.. ICLE REPAIR 20 OTHER EQUIPMENT REPAIR TOTÞIL. REPAI¡=;: AND MAINTENANCE TOTAL OTHER SERVICES AND CHAf~GES 500.00 300 .. 0(1 800.00 800..00 CI~PITAL OUTU~Y i'1ACH I NEr~Y AND E(~U I PMENT TOTAL CAPITAL OUTLAY 1/0:1./93 001-180-000 ~3:~5 ~ 20 90 52~5 . 20 9~:'j 525.20 52~5 . 20 52~5. 21 ~5~~5.2:l ~50 525.>21 ~;š:i. 52~5. 21 32 52!.5.21 :;}5 525.21 52~3.2:1. 40 52~5. 21 4:3 !3;:'.~!S .:U 48 ~525. 21 49 525.21 525.20 :3:'::5 !.520 528.:1.0 528.10 10 528.:1.0 10 528.10 20 528.10 20 528.10 30 528.10 31 528.10 ::'H ~'528. 10 35 528.10 35 528.10 ~ E F FER SON C 0 U N T Y 56 PtHJE 199:.3 EXPEND I TUI:;:E SHERIFF 001 000 000 CURRENT EXPENSE INTERFUND PAYMENTS FOR SERVICES INTERFUND RENTALS/LEASES-VEHICLE TOTf.\L :rNTEt:;~FUND P~W'MENTS FO¡::; f.M::':RI,JICES TOT l~ìL SEI~~I:;~C!"I AND I:;~ESCUE - ~j2~5. 20 400 . (:,0 400 " 00 2t60Ü.OO SEr~IRCH {\ND RESCUE PI:~ TF-:OL BOPI T -. 52::;.21 SUPPLIEE 20 SUPPLIES. FUEL EQUIPi'1ENT TOTt-!L SUPPLIES 300.00 ltOOÜ.OO 700.00 2tOOÜ.OO OTHER SERVICE CHARGES T¡:;~(.~I\JEL REPr.\II:;;S TI:;:r-UNING TOTAL OTHER SERI,HCE C!-I{'~I:;~GES TOTAL SEARCH AND RESCUE PATROL BOAT - TOTr.\L SEI!:\¡'-;~CH (::ít.!I) HESCUE .... 52~;. 20 TOTAL ADMIN.-EMERrn~NCY SERVICES - 525. ~:oü . 00 500. Ü(¡ !.'50(\ . {)Ü 1 t 200 . Ü(1 3 t 20Ü . (iO ~:.i t 8(}Ü. 00 ,.- " .~'. .. ~ ~t) t ({;).L".J. ~ COMMUNICATIONS-ADMINISTRATION - SALARIES AND WAGES 10 DIBPFHCH SUPEFNI~30R 40 H¡:;~ WEEK 20 DISPATCHER 40 ¡'-IF.: WI":': 30 Dr~::,;pt-ITCHEr.;.: 40 HR WI" 40 DISPATCHER 40 HR WK 500 OVEfn I ME 700 LONGEVITY TOTAL SALARIES PIND WIQGES 5:2B.:J.Ü 26:> ~;82. 72 26t=582.72 26t ~i82 .72 26t!.582.72 7t2C<O.OO 1. t 98(> .(:,0 11~3t 510.8B PERSONNEL BENEFITS 60 UNIFORMS AND CLOTHING TOTAL PERSONNEL BENEFITS 37t622.ÜO 500. Ü(1 313 t 1.22. Ü() SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUf'Pl.IEB 20 OPERATING (LAW ENFORCEMENT) TOTI~L OFFICE AND OPERATING SUPPLrE:E; 450.0Ü 3t:300.00 3t750.00 SI1(.:.LL TOOLS & EQUIPMENT 9 SMALL TOOLS & EQUIP¡'¡ENT -.. L & ,.1 TOTAL S/'iALL TOOLS & EQUIPMENT TOTAL. SUPPLIES 700. 00:) 700.00 4¡450+00 1/01/93 001-180-000 528.10 40 ~;¡28.1.0 42 528" 10 42 ~528 . 1. 0 4~'5 52B .10 4~5 528+ 10 4B 5;28+ 10 48 528.10 528+ 10 60 528 + 1.0 6..'; 528.10 528 + :1.0 528+50 528+50 30 528+50 31 528+50 31 528+50 35 528.50 528+50 40 528.50 47 528+50 48 528+50 528+50 60 528.50 520 ~ E F FER SON P/:~,GE 57 C 0 U N T Y 1993 EXPEND I TUF~E: SHERIFF 001 000 000 CURF~ENT EXPENSE OTHER SERVICES/CHARGES COMÞ1UNICI~TIONS :lO TELEPHONE EQUIPMENT I{~ND 38!.:';'-3B~3:l 20 SC~(~N 40 WATTS'-i300 LINE -- INCDi'HNG 49 W !'.,TTS'-8ÜO LH..\E .- OUTGOING -- L ¡!I: ,..1 60 INTOXILYZER LINE 70 LICENSES AND FEES FCC CHGS/TOWER 80 FAX MAINTENANCE TOTAL COMMUNICATIONS 6)50Ü.OO :to:> 000 .0(1 6 ¡ ()OÜ . 00 ;5:> 000.0(1 700+00 500. Ü() 7~3!:3 + ÜO 2':.~ ¡ 435.0(1 OPERATING RENTALS/LEASES 10 TELETYPE TOTAL OPÐ~ATING RENTALS/LEASES 4:>3BO.Ü( 4,> 380. Ü(. ¡:(EP{~IR ¡{~ND M(.'~IIi\.!TEi"./(4NCE 10 RADIO MAINTENANCE 20 EOUIPMENT ~~.~EPf-tIR TOTAL REPAIR AND MAINTENANCE TOT(~L OTHEF: SER~)ICES/CI"h~:¡F~GES :l 0 'i 2:50 ~ (i>: :t 'i 50(). ,- 0(. 1:l ;> 75(; . 0« 4:.5:> ::;6,.:>" ()() Cì:':IPITf:~IL (JUTU~Y MACHINERY AND EQUIPME~r TOTI~L CI~\PIT(4L ÜUTL.ì~\.' TOTAL CDMMUNICÞITIONS"-I~DMINISTRf:\TJ.Oi"'1 -. 203¡ 6.-17 ..8Et COURTHOUSE-W E ANNEX - 528.50 SUPPLIES OFFICE & OPERATING SUPPLIES 20 OPERATING SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES 300.Ü(! :3GO + ÜO SMALL TOOLS & E(~UIPl-1ENT TOT/;L SUPPLIES 20-0 . 0('1 500.ÜO OTHEr.;: SEF:VICES/CHÞIRGES PUBLIC UTILITY SERVICE REPAIR AND MAINTENANCE TOTAL OTHER SERVICES/CHARGES 3¡OOO.OO S()O . Oç) 3¡500~(;O Cl~P I TAL OUTLA YB TOTAL COlJfaHOlJSE-W E ANNEX - 528.50 TOW",!.- C:OMMUNICf~TIONS"-ADMINrSTRf.\TION -. 4¡OOO+ÜO 207,647.88 TOT,-;L 1803'1063.17 1./0:1./93 001-240-000 512.20 512.20 10 512.20 10 512.20 20 512.20 30 5:1.2.20 31 512.,20 ~H 512.20 512.,20 40 5:1.2.20 41 512.20 41 512.20 42 512.20 42 512.20 43 512.20 48 5:1.2.20 49 512.20 49 512.20 5:1.2.20 60 512.20 64 512.20 512.20 90 5:1.2.20 92 J E F FER SON C 0 U N T Y P~IGE ::)8 :I.99~3 EXPEND I TUI:;:E SUPERIOR COURT 001 000 000 CURRENT EXPENSE SUPEFn OF;: COUFH SYSTEi'i Si~L.i~r';:IES & Wf.'GES 10 ,JUDGE 20 BI~ILIFF TOTAL Bf~LI~RIES &. Wf.)GES 4B " 3()0 .. 00 2,,000.00 50,,300.00 PERSONNEL BENEFITS SUPPLIES OFFICE & OPERATING SUPF~IES 10 OFFICE SUPPLIES TOTAL OFFICE &. OPERATING SUPPLIES TC.\TAL BUPPLIES 286.00 2,,500..0(1 2,,500.00 2,,500..00 OTHER SERVICES AND CHARGES PF(OFESSION(.:,L SERVICES 20 DEFENSE ATTORNEY 30 INTERPf~ETER 40 PUBLIC DEFENDER 50 VISITING JUDGE 70 PSYCH E(J(.~L 80 F¡:~IMILY COURT 90 JUDGE PI=\:O TEM 100 COU¡;:T CC)ì>'H'1 I ~3S lONER TOTAL PROFESSIONAL SERVICES 27tOOO.(;0 700..00 85t 7'-':,0 .00 1 t ::;00 . 0(1 6,,000.00 2,,500.00 2,,500.00 13t200.00 1::59,,16Ü.OO COMMUNICATIONS 10 POSTAGE TOTAL COr-iMUNICATIONS iOÜ.OO 100.00 TF.:AVEL REPAIR ANI) MAINTENANCE 11 I SCELLANEOUS 10 DUES SUBSCE:IPTIONS MEMBERSHIP;:) 20 WITNESS FEES 30 ,JUHY FEES 40 JUr..:y BOARD TOTAL MISCEU..ANEOUS TOTAL ern-IEF, SEF,VICES AND CHAI:::GES 200.00 :I." 900. 0(1 600.00 ~5 t 000 .00 10tOOO.oo 1,,000.00 16t600.00 157t960.ÜO CAPITAl... OUTLAYS MACHINEI~Y AND EQUIPMENT TOTAL CAF'IT\~l.. OUTLAYS INTERFUND PAYMENTS FOR SERVICES INTEfi:FUNTJ COMMUNICATIONS 1./0:1./93 001""240--000 ~5:L2. 20 92 ~S12. 20 5:L2.> 20 ~ E F FER SON C 0 U N T Y Pt:},GE 59 1993 EXPEi'IDITum.:: SUPERIOR COURT 001 000 000 CURRENT EXPENSE :to TELEPHONE TOTAL INTEP.FUND CDM¡-'jUNIC~~TIONH TOTAL INTERFUND PAYMENTS FOR SERVICES TC.\T{.;L BUF'ERIOF~ COURT SYSTEM 6()Ü.ÜO 600 . O(i <SOÜ . 00 2j. j. ~ !;;4é,. 00 TOTJ~:IL 2:1. :l ~ 646 . 00 1/0:1./93 001--250-000 514.22 514.22 10 514.2:';:: 10 5:l4.22 20 514.22 30 5:!,,'L 22 31 ~.=:i :l4. ;';::2 ~;:I. ~5:l4. 22 ~35 5:1.4.22 5:1.4.22 40 514.,22 42 514.22 42 514.22 .lf3 514.,22 44 514.22 48 514.22 49 514.22 49 514.22 514.22 90 514.22 92 514.22 92 514.22 95 514.22 95 514.22 514.20 ~ E F FER S [I N C 0 U N T Y PI~1GE ISO :l9'.;i3 EXPENDITURE TREi~SURER 001 000 000 CUI:;:RENT EXPENSE THE{.1BU¡:;:E¡:;: ::3,;1._¡::11=:::££8 03, I,.JAGE:;; 10 n;':EAEU¡:;:Ef;: 20 OFFICE 8UPE¡:;':~)ISOI:;': 30 SENIOR ?)Cj:~OUNT Gu:::r~:I< 3!::; I-II:;: ¡,.,¡¡.-\" 40 REVENUE FORECLOSURE DEF~TY 35 H~ WK 60 SF.:t-nm:: {")Di'iINISTR¡:':ITlt)E CLEHK ;:}~; Hf~ {"W; (SOO CLEF-:K H H::E 700 LONE¡PJIT\' TOT¡::,!... S{:-¡L(."11:;:IES ð< 1),1i:~'(3ES 3~i 7 000 " O() 26 t5L2 .00 20:> 7B4..12 1..:y , ';=>:fA .30 18>-~)25. Š"ß 8t764.00 1,05.0(1 12"(" t 6():~j .20 PEHSOi"'¡NEL. BENEFITf.., SUPPLIES OR~ICE AND OPERATING SUPPLIES 10 OFFICE & MICRO FISCHE SUPPLIES 20 MIG'WFIi..Í'i TOTAL OFFICE AND OPERATING SUP~_IES 4:.3:> 751,,00 "(,80G.GO é:,OO . 00 8,400.00 OFFICE EQUIPMENT TOT¡::,L mJPPLIEB H:> 400 ,.(if) OTHER SERVICES & CHARGES COMì'1UNICf':jT I Oi'H:) 10 PO~~Ti~GE TOTAL COMMUNICATIONS é:,7;50,,00 6,750.00 THfWEL ADVEF\TISING REPAIR & MAINTENANCE M I SCELU~NEOUS 10 [IllES" StmSC;RIPTIONS &. 20 SCHOOLS ('~ND SEMINAI:;':S TOTAL i'iISCELU'.¡NEOUS TOTAL OTHER SERVICES & 27000.00 1.~:50 + 00 200+0Ü MEMBEF\:SHIPf:; 475.0Ü itOOO+OO 1:, 47~3.00 10 t57!5. 00 CHr~PGES INTERFUND PA""(MENTS FOr.: SERVICES INTERFUND COMMUNICATIONS 10 TELEPHONE TOTAL INTERFUND UJMMUNICATIONS 4,480+0Ü 4,480.00 INTERFUND RENTALS/LEASES 10 COMPUTER - SYSTEM 36 20 COMPUTEr.;: .- ::.:s ¡::'C 30 POSTf'-,I"3E METER 40 COpy Ï"IACHINE TOTAL INTERFUND RENTALS/LEASES TOTAL INTERFUND P¡~WMENTS FO!=\: SE¡'~IJICES TOT;:-..L TF~E(~SUF~EI:;: 20tl00.00 4" (::'20+ 00 492.00 1,980.00 ;27,192.00 3:1.7672.':;0 2:::12 t ()():~ . 2Ü TOTí4L ;;'~22 t O(ß . 20 1./01/93 001-261-000 5':;;7 . 00 97 597.00 97 J E F FER SON COUj""TY P¡:i,GE 6,1 1993 EXPEND I TUF~E OPERATING TRANSFERS OUT 001 000 000 CURRENT EXPENSE OPERATING TRANSFERS OUT 10 SUBST ¡:;NCE ABUSE 40 JEFFERSON COUNTY FAIR 140 GH;/i"iAPPING 150 COMMUNITY SERVICES FUND If.)() HE(.\LTH IIEP\;Rno/jENT 1°(-'0 F,;CILITIE~3 TOT,-;L OF"Ei::':t-doING TH(.i¡NSFEF:~S OUT :26;,000.0(1 4 ~ !.500. (iO 8!,:; ~ 000.0(1 166, !526. GO 43B" 913.LO(1 2;;!5, 3~:)':L . CoO 94<;;" 4(H . ÜÜ TtTf,:1L 946,40:L.00 1/01/93 001-270-000 500.00 510.00 514.00 514.23 514.23 40 514.2:; 41 514.,23 41 514.23 514.20 514.50 ~-5:!.4. !50 4B 514.5<) 4(3 ~:ï14. !.';jO 514.79 5:1.4.79 4é. 514.79 46 514.70 5:1.0 ~i1tj.:tO 517.00 517.:38 517.;:;;B 20 517. ~58 20 517.30 510 519.90 !:.:i 19 . 90 40 519.90 41 519.90 41 ~ E F FER SON COUil..lTY Pr;:¡GE 6,2 1 <193 EXPENDITURE NON DEPARTMENTAL 001 000 000 CURRENT EXPENSE NON'-DEPAF,T",ENT r;~IL GENERAL GOVERNMENT SERVICES FIN;~NCIs::)L AND RECORDS SEF,l)ICE~~ FINANCIAL SERVICES - 514.23 OTHEr< S;Ef<VICES &: CH.~RGES PROFESSIONAL SERVICES 10 STf:\TE E){{::\t'HN.ER TOTAL ~~OFESSIONAL SERVICES TC..IT¡:\L OTHE¡:;~ ~:)E¡;:\)ICEB i~ CHAFï:GES TOT¡;L FIN(}¡NClr;~,L ~3ERtJICE~-5 .-. ~.5:L4. 2;:-) ~::é ~ 2~5Ø. 0<) 26 :' 2!5G . GO 2é:, :250.<)(¡ 26 t 2!:30 .00 ^" FACILITIES - 514.50 REPAIR AND MAINTENANCE 10 OFFICE EQUIPMENT MAINTENANCE TOTAL REPAIR AND MAINTENANCE TOTr~!... Fs:;¡CILITIE:;;) .- 514. !.'50 CONTF,¡;CT :I. :' OOÜ . O(¡ 1 j 000 <. 00 :I. " O<)(). Ü(¡ I (JTHE¡~~ (JPE:¡;:I'~ T I ¡'oK) EXPEi'm I TU¡:;;ES .-. ~'5:1..:-+. 79 RISK MANAGEMENT~INSURANCE 5 HISI";: POOL :1.0 INSU¡:;:j:':liI..ICE FOr..: COI..Ji'.HY 20 MISCELLANEOUS CLAIMS TCITf;L f::I BI< M~~IN(~C':¡ENENT'- I NSU!:;;¡;NCE TDT¡:';L OTHE!:;; OPER(~TING EX.PEr.ŒII'fI.,lF.:ES -. 5 TOT;~L FINltINC:[¡:~1L (~IND RECO¡:::DS HEF\:'"IICEE:; GOtOOÜ.OO 2~5" OOÜ. 00 iOtOOO.OO 1:1.~'5 j 0(;'0. ÜÜ :I. L:j t 000.00 :l.42,:250.ÜÜ ADMINISTRATION - 5:1.5.10 EMPU)YEE BENEFIT PROGRAMB PAYMENTS TO CLAIMANTS - 517.38 PERSONNEL BENEFITS 10 E~.1PLOYEES HEALTH INSUF::¡::,NCE TOT;:;!... PE¡:;:SONNEL. BENEFITS TOTAL PAYMENTS TO CLAIMANTS - 517.38 TGTf1L EMPU.1YEE BENEFIT P!::':OGF~Ai'1S :1.8, ooü.üo 18,,000.0(1 187 OO(). 00 :t8" 000. (I(¡ OTHER GOI.,.J"T SE¡::~lJICES'-'fHSC. - 5:l9.90 OTHEF< SERVICES &. CI"h~RGEf) PROFESSIONAL SERVICES-MISC. 2Ü PROF SEF-:VICE.S -. PEF:SONNEL 25 PROF SERVICES - TRAINING 30 OTHER pr';:OFEt~SIONAI... s¡.:::F::'.)ICES 40 MANAGEMENT TRAINING 50 WUCC PLAN UPDATE 60 HEARING EXAMINER TOTAL PROFESSIONAL BERVICES-MISC. 10 T BOO ~ (1(1 !.5 t O()Ü . ÜO 5>.O<)Ü.üü /' :f. t 000 . ÜOJ 1 " O<)Ü ~ (I(¡ 20,,000.00 4:;? t 8<)0. O(¡ 1/01/93 001-270-000 519. ';'0 49 519.90 49 5:l9.90 519.90 90 519.90 t,;'1 ~;¡:!. '7.90 51',"(¡.90 !.'":i28 . 1 () ~52!3 . 10 40 5;!!3 . 10 42 52!3.:l.0 42 528 .1 0 52!3 .10 ~5:3:l .10 53:1..70 5~51. 70 49 5:31.70 530 J E F FER SON C 0 U N T Y PPlm:: é,;5 1993 EXPEND I TUr.;:!:: NON DEPARTMENTAL 001 000 000 CURRENT EXPENSE MISCELLANEOUS 10 W¡:!-,SH ¡~S;BDCIATION OF COUNTIES 20 W,QSH ¡!:¡SSOC OF COUNTY OFFICIALS 30 NATIONAL ASSOCIATION OF COUNTIES 60 COUNTY P.O. BOX RENTAL 70 DEDIC¡~TION OF: OFFICIAL ElJENTS 80 DISABILITY BOARD 100 EMPLOYEE fo.:ELP.TIONS COMÏ"HTTEE 110 CODIFICATION & MISC. 120 JEFF/CLALL¡!:,M BIG BF~OTHERt BIG SIE;TE¡::; 130 COUNTY ADMIN. - MISC. OCS/WSAC TOTAL MISCELLANEOUS TOT¡:'~L On'IEI~~ SEf~lJICES & CHAI:;:GES ~ ..,..,"" '¡. -y-./ ", t -~'O" .', .,' ..; 3,,447.00 44B ,,(!(! I' .. ,='",. ""i) / .I.~J...." ~/" VI 100,-{)0 V.' ~O .r'i~, V 7~5 : ~;<; V 1 ÿ 000 . ()() ~. 500.00 3,9O6.00 14" é 1::; ,- (>0 . 57,415.00 INTERFUND PAYMENTS FCm SERVICES 10 RECORDS MGMT/MICROGRAPHICS PROGRAM TOTAL n.¡TEf.~FUND PAYMr:=':NTS FO :;: SEr\')ICEB TOTAL OT~~R GOV'T SERVla~S-MISC~ - 519 :L 4 , OO(¡ . (;0 ¡ 14,OOO.{)(¡ 71f4:1.~:)"O() COMMUNICATIONS ADMIN. - 528.10 OTHER SERVICES & CHARGES COMMUNICATIONS ~50 1-800 NUMJ:Æ:r~ TOTAL COMMUNICATIONS TOTAL OTHER SERVICES & CHARGES TOTAL COMrRINICATIONS Am"¡IN. -, 52BdÜ 4,000.';:-0/ 4, OOO,-O(¡ 4tOOÜ.OO -4 f <.100 . O(¡ SOIL/WATER CONSERVATION - 531.10 POLLUTION CONTFWL - 531 + 70 10 01- Yt'iPIC AIF~ POLLUTION AUTHORITY TOTAL POLLUTION CONTROL. - 5~51 + 70 TOTAL SOIL/WATER CONSERVATION - 531.10 4 g':I. 4' ,r'.i~, I t +~." 4,81 I. '. ()(¡ 4~ 8:/.4 ,-co TOTÞ,L -- 240 t ~1-79 . 00 TOTAL EX~~NDITURES CURRENT EXPENSE 7008,102.29 I!JI""'" 1./():J./9~3 105-000-0:1.0 300.00 308.00 330.00 33é " 00 3~3¿' . OA :1.:1. 330 340 " OÜ 34:l .00 34:!. " 3<;; 340 ,.3B8 ,> 00 ~ E F FER SON 1?9:3 F~EI..)ENUE AUDITor.:tS 0 ê. M AUDITOR~S 0 & M FUND BEGINNING FUND BALANCE INTE¡:-<GOt)E~-;,:N¡"\E,NT¡;L !:;~Et)ENUE IN LIEU & Ii"iP¡~ICT Pi"iH,) AUDITOf..:S CEN,TENNI¡~(L DOCU¡"'W'::NT TOTAL IN LIEU & IMPACT PMTS CHARGES FOR SERVICES GENERAL GOVERNMENT ~~IUDITDI:;: s' S; I:;~ECÜRDING SURCI"Ì!:':,¡:;~GE TOT AL GEi,!EF-:f':¡L GOtjEF::Ni"iENT m::FUNDB AND CÜI::~RECT IONS TiJTi;:'L. TOT Þ!L F~ElJENUE:::) i\l.JD I T OF: ~ \3 I] & ¡"i c Ü U N T Y F'tiGE 64 105 000 010 AUDITOR'g 0 & M PREE;f.::;:;:') . 24~100+ÜO 20 ÿ O()Ü " 00 2C> ; GoO\) . c.o ':; :,600.00 ,:¡¡ ; 600 . ÜO "-~ ,..,,~ r, ,",.", '::1,':1; (',,'\J'.U' 5~:S ÿ 700 " 1/"'01/93 105-000--0:1. 0 508.00 514.:1.0 5:l4.10 10 514.10 10 514.10 20 514.10 30 514.:1.0 :'-51 ~314. :1.0 514..10 40 ~314. 10 48 514.10 49 514.10 49 514.10 514.10 <SO ~S14 .10 f:>4 5:l4.10 t)4 ~:i:l4 .10 514.:1.0 90 514..10 <;'1- 514.10 5:l4..10 "" J E F FER SON C (J U N T Y P(-;rGE .: 1::' 1_',,\ 19<;;'3 EXPEND I TUF;:E AUDITOR1'S 0 & M 105 000 010 AUDITORtS 0 ~ M 1 ENDING FUND BALANCE I~IUDITD!:;; t S () ¿" M FUND SALARIES AND WAGES 40 I~~CCOUNT CLEP,I{ 3!::ï HF: \...JI< TOTAL SALARIES AND WAGES :1.8 ,3~56 .26 3( 3: 3¿ 5'7075.. :::;4 ;'5,075,.54 :5¿ 3~ PERSONNEL BENEFITS OFFICE SUPPLIES :1.0 OFF I CE SUPPL I E~3 TOTAL OFFICE SU~~LIES :2 t 000 ,,00 "~~ :::-;.;'; 500.00 !:300 .. ()O ,,5t~ 3t OTHER SERVICES & CHARGES 10 MAINTENANCE AGREEMENT/CANON CANOFILE ¡-"iIßCELL.s~\NEDU!3 10 MICROFILM~ PROCESSING & [~PLICATION 20 MIC~:DFILMINi,;:""S¡::'ECI(;L. PF~O.JECn; TOTAL MISCELLANEOUS TOTf.\I... OTHE¡'-;.~ !:3ER'-)ICE:S ê-, CH(;¡:;:GEE ~-Sí: 108,.20 3'7 :L 1 ÿ GOO ,. ()Ü :L :' 000 .' O(! :L2,OOO..()() ,,'.. '.J' 12:> iC't:..20 CÞIPITpII... OUTL.I~Y C¡!.~p I T (-iL DUTL.A Y to C¡'~I :'ITj~ L F..lJUIPMENT TOW;L C{'~f'ITAI. OUTLAY TOTAL CAPITAL OUTLAY :L3 ~ é8Ü ~ .;}O i3~653Ü..O(! j.3')é8Ü.OO INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES TOT,,;L INTEt:;~FUND Pf'WMENTS FOR SEH',,/3:CEB TOTF'IL AUDITOI:;~ t S 0 & ~..¡ FUND 2~OOÜ.ÜO 2?OOO.OÜ 3~'5 ') .363 + '74 TOTp,L :':53:> 700. O'J TOTAL. EXPENDITURES AUDITORJS 0 & M 53~ 700.':ìO , 1/0:1./93 110-000-010 300.00 334.00 3¿.>0 . 00 361.00 362.00 362.40 362.40 30 360 3é9.00 38B.OO 397.00 ~:NO J E F FER SON C 0 U N T Y P(.:.,GE é6 199:.3 I~~EVENUE BRINNON SENIOR FUND 110 000 010 BRINNON SENIOR FUND BRINNON SENIOR FUND STr-ITE GI:;~(~NTS NISCELLANEOIJ!::ì t.:ElJENUES INTEREST EARNINGS RENTSi" LEASES;. CONCEi:ìSIONS FACILITIES RENTS <SHORT-TERM) NUTF, J. T I ON !3Pt~ICE ¡:ŒNT TOTAL RENTSt LEASES, CONCESSIONS :::.: ÿ 400. ()(i 2t40.:).OO OTHEr-, MIse F~EVENUE REFUNDS AND CORRECTIONS OPE .~¡":ITING TR~lì'.J.f¡FEHS IN"-CU¡:;~ =;~ENT EXPENSE 10 TRANSFER FROM BAYSHORE MOTEL TOT~tl... OPE :;.:I~TING TRr:~i"'lSFE¡:;:S IN-'c{JRI:<ENT E :L 1 t 2Ü() . (: 11 :12(;.0.,,0'. TO'"("r.:¡L. j.:3 t ¿)()Ü. 00 TOT p,t. F~EI)ENUEß B¡:;: I r.!i'.\ON SEN I em FUND 13':1 ¿:,ÜÜ ,.Ü(i 1/0:1./93 110-000-010 555.00 40 5~5!5 .00 49 t:'¡~55 . 00 J E F FER SON 1993 EXPEND I TUf~E BRINNON SENIOR FUND OTHEF~ SERVICE~:, & CH~.~I~~GES DISBU!:::EEHENTS TO SENIORS TOT¡~L OTHER SEF~:VICES tz, CHf~I:;~GES TOTAl... TOTAL EXPENDITlmES BRINNON SENIOR FUND ",.,.- C 0 U N T Y P¡~GE I<'::'ì 110 000 010 BRINNON SENIOR FUND 1 '0. 13 t 600. (1(\ :1.3t60Ü..ÜO 13 t ,.sOO. 0(\ J3 ÿ .:-;00 <- (/() J E F FER SON C 0 U N T Y P(.:¡GE 60 :l/O1/93 1993 i::':!:::l.)ENUE 112-000--01.0 COMMUNITY SERVICES 1.12 000 010 COMMUNITY SERVICES ~397 ,. 00 00 :L~3Ü OPEF\i:iTING TH¡~i'H:;!::I:J:ç IN n- CE 1 <.<;é ÿ ~;:~6 . ÜÜ TOTr~":tL j.66 ~526 .GO TOT AI- I::.:EVENUE::; COMMUNITY SERVICES 166 ~ 52:::, ..(J(i 1/01/93 112--000-010 508.00 519.90 519.90 49 5:1.9.90 49 519.90 r J E F FER SON COUNT'( Pf;GE:: 69 1993 EXPEND I TUF,f.:: COMMUNITY SERVICES 112 000 010 COMMUNITY SERVICES ENDING FUND BALANCE COMMUNITY SERVICES MISCELLANEOUS 10 DISBURS;BiENT!:ì TO OI:{G{~Í'H2'ßITIOHE TOTAL MISCELLANEOUS TOT}~L COV!HUNIri SEJ=NICEE; 1.6,lé4.c.O ~1.~:50? :;62.00 150.36;.=2.00 l~;O? 3(~/2" 00 TOn~1... 16é ý !:;ï2é . >;)tj ïOTÞIL EXPENDITUHES Cm'¡<--U.JNITY SE.F~I)ICES 166 :J ~5;:;:t. .' ('s(;) --- 11-Jan-93 i \ :2--000'-OtO 5¡Cl.CfO t. -C¡, ID COMMUNITY SERVICES FUND SUMMARY Deserl lion EDC Domestic Violence Mental Health. J.C. Soli Conservation C.A.C. Health Care Access (CAC) Forks Rae./Ret Sr. Vol Op Transfers 'Brlnnon Sr. .. Veterans Relle"'. 7,667 10,967 12,500 17,500 3,160 3,160 20,000 23,083 60,877 68,052 ~ 5,000 10,500 3,100 4,100 0 6,189 6,500 6,500 o 6,500 4,750 4,750 4,750 4,750 1,750 6,500 112,073 139,426 14D.404 123,554 26,808 ~ 150,362 TOTALS: The allocation to the Community services fund from current expense Is $166,526 for 1993, Part of this will need to be retained for cash flow into new year. . Mental Health became a non-profit organization In July of 1992. They currently have a contract with the county to help offset rental costs. .. Brinnon Sr. Center was not allocated any transferred funds from current expense In their 1993 budget. ... The transfer Into the Veterans relief fund In 1993 shows $3,000. This keeps their expenditures at the same level as 1992. JIIII""'"' 1/01/93 115-000--010 300.00 308.00 330.00 33.6.00 :-53,.:),,0:2 u. ,-,,-.({', ~'J'" 340 ., 00 347.00 ~;';:,;r'" .. 40 GO 340 360" 00 362 ., 00 362.90 O() 3(-;0 367.00 388.00 390.00 397.00 390 J E F FER SON C 0 U N T Y PAGE 7(1 19':;'3 F~EVENUE COUNTY FAIR 115 000 010 COUNTY FAIR COUNTY F{~IH BEGINNING FUND Ðf~ L.ANCE INTERGOVERNMENTAL. REVENUE ST¡:\TE B~.h!:¡F,~ED RE\)Ei"H.JE~; F'{.¡R I _nf.iUTUEL TAX TOT{;L STATE. SHARED REtJENUES 30ÿ!350..00 32 7 000 . (ìO 32:,000.00 CHARGES FOR SERVICES CULTURAL AND RECREATION lÜ GPrTE F::ECEIPTS 20 SEf-'.rBON T I CKE"! Sr:':ILE*3 :3Ü BOOTH r.:ENT r:~IL 40 F'{.~,F~I{ING FEE.S 50 CONCESSIONS éO t-iISCE!...LANEC!I.JS TOTAL a~_TURAL AND RECREATION 157000.00 97000.00 47000.00 r_~OÜ .. 00 27000.00 47000,,00 34 :' ~soo .. üü l"iISCELLI6tNEOUS ¡:::PJENUE RENTS AND ROYALTIES 10 RENTALS OFF SEASONS TOTAL RENTS AND ROYALTIES 40 ÿ 000,,0(1 407 OO{) .. ()O PRIVATE CONTRIBUTIONS PRIOR YEAR CORRECTIONS OTHEH FIN?)NCING SDUI:(CEf; OPERATING TRANSFERS IN 40 FRm.; CUf.:F:ENT EXPENSE..-NON I)EP{.~lfn TOT('~L OPERATING TR(.1NBFERS IN ~L ? ~5()O . Ü(i 4 ÿ 500 " ()(¡ 4 ~ !50Ü ..00 TOT,-;L 14:3 t 4~30. ÜÜ T()TI~)L r~EVENUES COUNTY F (~ n~ 14:::; 7 4~5() ~ ÜO 1/01/9:3 115-000-010 573~70 ~57~3 . 70 10 5"?3.70 10 :573.70 20 ~:ï7:3 ~ 70 30 573.70 31 ~.573.. 70 31 573.70 ::573..70 40 ~'5T3., 70 4:1. :573.70 41 573.70 42 573.70 42 5T:š . 70 44 ~:;73 . 70 47 573.70 47 573..70 48 57~5 . 70 49 57:3 . 70 :3T5.,70 60 57::5.. 70 62 573.70 573.70 ,.- ~ E F FER SON C 0 U N T Y Pf.-ìGE '71 :l99:3 E:XPENDITUI:~E COUNTY FAIR 115 000 010 COUNTY FAIR 1: COUNTY FAI!:;: SALARIES AND WAGES 10 CPIHETpl!<E¡:;~ 40 GROUNDS AND MAINTENANCE TOTAL B?-..U.ìRIE:S AND W~"1m::s 20,000.Oij 3( 3( 10 i 800" 0(1 2t600..00 ,;,.c 3., 13:,400. ()() 3..1 PERSONNEL BENEFITS SUPPLIES OFFICE ¡~ND OPE!:;':i~)TING ~)I,.JF"PLrES 10 OFFICE SUPPLIES 20 t'iISCELLANEOUS 30 B,-;HBECUE SUPPLIES 40 BARBECUE OPERATION TOTAL CJFFICE fiN)) OPERI~TING SUPPLIE5 TOT!::.L SUF'PLIE~; 3..: :1. , 500 . 00 3'" 3~: 1 t 000 .(1(1 1.2 , 000 .. 00 3:': 3~ 8:,000.(1(1 i t "'.150 .. 00 22:,650. (I(¡ 3:: -.. ~'¡~:. 3!: 22,650.00 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 10 GF~MtÜ~:')"r?:)ND ENTE'::RT¡;INMENT 20 ENTERTAINMENT OTI~ER THAN Œ~AND STAND 30 F~j:':ICE PfUZES 40 "JUDGES EX¡::'ENBES 50 4....H (.:I¡'Jì~!:~DS 60 OPEN CLASS AWARI~ 70 GI~~I 1'1:: WŒ;:I<E¡:;~~;) TOTAL PROFESSIONAL SERVICES 3:: 3~3 :1. () :' GO\) " ()(I 2,O()Ü.OO 7.C:' ..;)""; ;-3:5 3 :> OOÜ ~ (!(¡ :3 , 000 .. 00 5 t 000 .(1(1 9,000.00 900 . 0(1 :32 , 900 .. 00 35 3~S 35 35 35 35 CDMi'.iUi"'¡ I CAT IONS 10 POST i~. GE 20 TELEPHONE TOTAL COMMUNICATIONS 200.00 1 , 500 . O(¡ 1,700.00 p,DI.Æfn I SING PUBLIC UTILITIES 10 ELECT¡:UCITY 20 WATER SEWER GARBAGE 30 HEf.yr TOTAL PUBLIC UTILITIES 2,000.00 6 , 5i)0 " 0(1 8,000.00 ~:; , 3;00 .. 00 1 '~ ) 800 . 00 REPAIRS AND MAINTENANCE IV¡ I SCELLANEOUS TOTAL OTHER SERVICES AND CHAHGES 2,000.00 2,500.00 60,900.0<J C,,;P I T ,~,L OUTLp, Y' BUILDINGS TOTAL CAPITAL OUTLAY TOTAL COUNTY Fp.:¡:¡::: 25tOOO.OC1 Z5,000.00 14:~) 450.ÜO TDT{~L 143)450.00 TOTp,L EXPENDIT'UREE; COUNTY Ff.1¡IF-: 143,,450.00 ~ :L/Oj./93 120-000-0:1.0 300.00 308.00 3:34.00 341.00 34:1..20 340 342.> 00 3~"5:1. . 00 3!;3:L . 130 35() 3!.53 .> 00 3~:j3<. :1.0 350 3~:;~;¡ . O() :.3;';j;';j .> 20 3~.'j~:j . ao 3~;¡() 35é) . 00 3:56 . 90 350 357.00 3;~j7 . 30 350 ~ E F FER SON C I] U N T Y F'¡:~IGE -,.-) $..:. 199:; RElJENUE: CRIME VICTIMS SERVICES 120 000 010 CRIME VICTIMS SERVICES CRIME VICTIMS SERVICES EST BEGINNING FUND BALANCE f..)OC¡::¡ GI~:,t\Ï',n GENE¡:,=¡:;L GÜ~.}Ei~NMENT COURT PEN/ASSESSMENTS TOT¡:;L GENEP(.:-,L G()l.)ERN~'iENT 2:5 ~ 50\), . O(l 400.ÜO 400. . 0(\ SECURITY OF PERSONS AND PROPERTY COURT FINES, FORFEITS CRIME VICTIM PENALTY ASSESSMENT TOTAL COURT FINES, FORFEITS 20() . (,0 200. " 00 FORFEITED CONTRACT DEPOSIT TRAFFIC INFRACTIONS, NON PARKING TOTAL FORFEITED CONTRACT DEPOSIT :L , 500 . 0': :t t:50(LG'. CRIMINAL TRAFFIC MISDEAMENI]R PENALTIES DI..ljI ::;¡ÜÜ . (;0 ::.~o<). .> 00 OTHE¡:;: CI:;:I(',I¡,j.(:~L TF::¡:'!IFFIC: TOTAL CRIMINAL TRAFFIC MISDEAMENOR PEN BO().ÜÜ NON-TRAFFIC MISDEMEANOR PENALTIES OTHER NON-TRAFFIC MISDEMEANOR TOT,-:;L i"'!ON"-TF'~P!FFIC MISDEMEi~N(JI~ F'EN¡~LTIE 200+(,0 :2<JÜ.OO Cr-df1IN(~ L COSTS CF~IMINi~,L C(H:;T~1 TOTAL CRIMINAL COSTS 200.00 200.(iO TOTAL 26,800,,0(, TOT r:)L 1;:ElJENUE3 CRIME VICTIMS SERVICES 26,800.ÜO 1/01/93 120-000-010 5:l5.70 5:l5.70 10 515.70 20 515.70 40 515.70 43 515.70 49 515.70 49 5:l!5 . 70 515.70 90 515.70 508.00 r J E F FER SON C GUN T Y P,,:¡GE 7::; 199:3 EXPENDITURE CRIME VICTIMS SERVICES 120 000 010 CRIME VICTIMS SERVICES CRIME VICTIMS SERVICES SALARIES AND WAGES PERSONNEL BENEFITS OTHER SERVICEÒ & CHARGES Tf~(.V"IEL t.¡ I SCELLANEOUS 10 VOCA m;:f".ü"¡T p(;'U~IBLE TOTAL MISCELLANEOUS TOT~~L OTHE.R SEF~~n:CE!3 & CI- r-:,¡:;:GES .~ '. 2(,0 " 00 ..; 50() . 00 23,000,.00 ": 2:3 , !.50Ü . 00 23~700.(!Ü INTERFUND PAYMENTS FOR SERVICES TOTAL CRIME VICTIMS SERVICES 23,700,,00 ENDING FUND BALANCE 3,,100.00 TOT i~IL 26 :,BOO ,.O(i TOTt::tL. EXPENDITUI=\:ES CI:;:IME VICTIM~3 SEF:VICES 26"BOO,.OO ~ :l/Ol/93 122-000-010 3()O.OO 318.00 318.10 310 3()8.()Ü J E F FER SON 199:3 ¡:;~EVENUE ENHANCED 911 TELEPHONE SYSTEM ENHANa~D 911 TELEPHONE SYSTEM OTHEI:;: TI;XE~3 ENHí:;¡"'¡CED 91.".!. 8URCHAI::':GE TOTAL Ol~ER TAXES BEGINNING FUND BALANCE TOT,~,L TOTi~!L F.:El')Ei'..!UE:;3 C 0 U N T Y F'I;:¡GE 74 122 000 010 ENHANCED 911 TELEPHONE: Ei'.¡¡'.j¡f:,i'.!CED 9:1.:t TEU:~PI..¡ONE SYfrni:;'1 é27 000. Ü(i <:';2 t 000 .00 20tOOO.Ü(i 82ýOOO.()O B2tC-OÜ,.(lÜ :1./01/93 122-000-010 !:SO8. ()Ü 594.2B ~594. 2B ::;0 594.2B ~:š:i. 594.28 594,,28 40 594.28 41 594.28 42 5(7>4,,2B 44 ;:;94.28 4':;;' 594.28 :594. 28 ~,'::;O ~5':;'4" 28 éO 594.28 (':":-4 ~594. :.28 594.2B ("7'0 594.2B 91 59A.28 9::5 594.,28 594.2Ü r J E F FER SON C 0 U N T '( PAGE 7~ i 9'7'3 EXPEND I TU~<E ENHANCED 911 TELEPHONE SYSTEM 122 000 010 ENHANCED 911 TELEPHaNt 1: ENDING FUND BALANCE ENHí.;NCEII 17'11 TELEPHONE SUPPLIES OPERATING SUPPLIES TOT¡:';L SUPPLIES 7ÿ610.00 BYSTE¡"¡ 3( 3: 3: 3: :î. ¡ 000 . 0(1 :!.ÿOOO.OO OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES COMMUNI CAT IC¡NS ¡:~ID~)ERrISING M ISCELLANE:OU~~ì TOTAL OTH~R SERVICES AND CHARGES 200 . ()Ü 17¡OOO.Oü 100 . (')Ü 400.0(1 :I. '7 t 700 . ':/0 INTEJ:;:GO'.JE¡:;~Nì"'¡ENT ~IL SE!:NICES Ci;PITi~L OUTU~'y' MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY :3~5 ¡ 000 . 0(1 3~'5 ý 000 . ÜO INTERFUND PAYMENTS FCm SERVICES INTI~RFUND PRrn~ESSIONAL SERVICES INTD<FUND IJPEr~~t: TI¡"'!'G RENï(~l.jLEi:',¡f3EE; TOTAL INTERFUND PAYMENTS FOR SERVICES TOTr.;L ENi-h!:¡NCED 911 TELEPHONE S'{STF31 1:::1 ý 29-) ~ ÜÜ 2:, 4C<Ç<~OO ;20ÿ69Ü.OO 74<) 390.0(¡ TOT¡:'il... 82,000.00 TOTi~lL. EXPEi'WITUf,:ES ENHI!",NC;ED 911 TELEPHONE SYSTE~~ 82 , 000 ~ 0';) :1./0:1./93 l25-000-010 ;00 . Ceo )13 + 00 ;13.30 HO J E F FER S (] N :1.993 ¡-':El'}ENUE HOTEL-MOTEL HOTEL/MOTEL FUND RETAIL. SALES/USE Tí:~IX t"iOTEL/HOTEL T f~X TCHt.;L ¡:;:ETI::\T.L Sf~,I...ES/U~)E Ti~ìX TOT PIt- TOT ?ìL REVENUE~~ HOTEL._.MGTEL. COUNTY' 125 000 010 HOTEL-MOTEL F' PIG!:: 71--. 79fOOO.ÜO 79 f (JOCI " ()(¡ 79 t 000 . (..() 79 iOOO ..)(1 1/0:l/"¡"3 125-000-010 5:l9 . 90 40 519.90 41 5:l9.90 41 519.90 591.7::5 70 591.73 78 5";>:!, . 7:3 5';:'7. 00 597.00 97 597.00 J E F FER SON C 0 U N T Y 1993 EXPEND I TU~ï:J:.: HOTEL-MOTEL 125 000 010 HOTEL-MOTEL on'¡EI::: SERVICES ~< CHAI:;:GEt=> PROFESSIONAL SERVICES 40 HISTORICAL MUSEUM 90 PF~OMOTION AND COt1t1UNITY EVENTS 100 CONTINGENCY' TOTAL PROFESSIONAL SERVICES TOT¡:'.IL OTI-il:]:;: SERlJICES &. CI"!(4HGES DEBT SERVICE PRINCIPAL - 591.73 10 PRINCIPAL-BALLOON HANGAR LOAN TOTAL DEBT SEH\)ICE PfUNCIP(.~L .... ~;9:!.. 73 TF~(.~IN:~.3FERS T()Tf~IL TOTAL TOTAL EXPENDITURES HOTEL-MOTEL r P(:~IGE 71 ;2~5 tOO":) . CoO 37ÿ200.ÜO :3 t 9~50. 00 6("';' :> 150.00 66 t 1 ;-:"iÜ . GO 12t850 .(,0 1:2 :> 8~:;O . o(¡ 7':.;¡ ÿ 000 . 00 7':;:> 000 .GO ,.. 1/01/93 128-000--010 300~0¡) :.330 . 00 333.00 333.10 ;57 333 . 134 333.84 10 333~ 9:1. 10 333. (7'1 13 333 . 9:~ é¡3 333 . ':"19 9:i. 333.99 (.;;'4 'oz.-7¡^¡ ,...::Jv 334 . 00 :334.04 6(; 334.04 69 334.04 80 334 . 04 ':;'0 334.04 94 :.".)34 . 04 95 334. 04 97 334.04 ':;'9 334.10 330 338.00 338.62 10 3:38 . 62 20 338 . 62 :-50 330 340.00 346.00 346.22 10 346.22 20 346.22 21 346.22 30 346.22 40 346.22 50 J E F FER SON C (} U N T Y P(.~GE 7(:~ 199:3 F~EVENUE HEALTH DEPARTMENT 128 000 010 HEALTH DEF'ARTMENT HEALTH DEPARTMENT INTERGOVERNMENTAL REVENUE FEDER!:;;'" Gtú;NTS INDIRECT CONSOLIDATED CONTRACT (FED) 91 WIC SUPPLEMENTAL FOOD PROGRAM TITLE I 93 CHILI! DPJELOPì"'iENT CHAPTEr.:: I ICC-BIRTH TO SIX PLANNING PRO~~CT EARLY INTERVENTION AIDS PREVENTION PROJECT ':;>3 ¡..U:I.)/¡'.:¡IDB TESTn"¡G PfND COUNSELING IMMUNIZATIONS/PERINATAL HEP B 93 COMPREHENSIVE ~:ALTH/STD CRIPPLED CHILDREN'S SERVICES GRANT 93 CONSOLIDATED GRANT (FED) TOTAL FEDERAL GRANTS INDIRE~T 3(:':, 89B..O(} 4 ¡ ::;00 ~ 0(1 4 , 08(; <. 00 :2, 4G-l ~Ü() 9,146~OC 2, iOÜ.Ü(, 4:1.¡21¡<.:.~O(, 100 t :34:t ~ OC' ~3T¡::,TI::: m";:f.'¡NTS DSH:~::: GI:;:{"'NT~3 PRENATAL CARE GRANT CPS CONTR(.i¡CT STATE BOARD OF HEALTH P~-;:IMAI~:Y DENTI~L GRANT DD DENT (..)L. Gf;~(';'INT CONSOLIDATED CONTRACT IMMUNIZATIONS SOLID WASTE GRANT TOT{~L BTATE GRANTS Z3t93é~ÜO B, 18H~Ü8 SY í~TE 21,134~ÜO 1, 1 ;;';0 ~ 00 3:1. t 4:1.3~OO 13,546.00 :l2 t 49H .55 111 , 8e:) ~ 63 INTERGOVERNMENTAL REVENUE PUBLIC HE¡~L.TH SERVICES (CITY) PUBLIC HEALTH SEHl)ICES (SCHOOLS) 40 FAMIL"( ¡:;:ESCIUF.:CE COORD GRANT FF\:C Gr:\(~NT TOTAL INTERGOVERNt1ENTI~L REl)ENUE ¿")6 , 352 . 00 1 7 , ¿~6 7 . 00 10,89S:~OO 2,990.00 97,907.00 CHARGES FOR SERVICES i'iENTf.:,L ANI! PHYSICAL HEALTH GENEI:;:(.~JI... CLINIC MEDICATION REVIEW CC 10 IMMUNIZATIONS - MEDICAID IMMUNIZATIONS - TRAVELERS CLIENT FEES IM1"'iUNIZATION t"iSB Í"IEDICI~ID MSS MEDICAID CASE MGMT 900 . O() ~j t 209 . 78 :2 t 3:::;0 ~ 00 15,629.33 ~;~S t ISHO. 00 ,'!)o t ~520 . 00 1/0:1./9:3 128-000-010 34(:' ~ 23 10 346~23 30 34é ~ 2~:'; :lO :346. 25 20 346.2!.:'j :30 346 ., 2!.:'.i 40 34l> . 2~; 60 3~~6 . 2~:'; 70 :346 . 2~; 7!.5 346.2é 346.32 20 346.33 34<S ., 5:~ 34(;) ~ ~5:3 34l).54 10 346 ~ ~:.;6 10 346. !S6 :,~:O 346 . ~'5f3 :I. 0 346.7:1. 346.90 340 349.00 349.66 340 360.00 367.00 369.00 395.00 397.00 00 ~ E F FER SON C (3 U N T Y 199:3 ¡::~EI.)ENUE 128 000 010 HEALTH DEPARTMENT HEALTH DEPARTMENT W~~L CHILD CLINIC FEES EF'SDT PHI'H~TE INSUf<f;¡NCE CDF' MED I C ~ I D CDP :1.0 CDP MEDICAID CASE MGMT CWSHCN CASE MANAGEMENT HUMí~N ~;E~-;~t)IC;ES DD PT SPECIAL EDUCATION WIG i'-\EDIC1~.\ID SAFE CLINIC (CRIME VICTIM FOOT C¡::')¡:;;E I NFLUENZf~ STD W,.:'4 TEl;;; SOLID hJ?:}STE:: LIGUIIi W.)STE FOOD C,¡:;:OCEj;;:y. POOLf::;/BP)~:¡S V I T ¡;L RECOl;;~DS MISCELLANEOUS FEES TOTAL MENTAL AND PHYSICAL COMPENS,-.':, T I ON HE¡:~,LTH OTHER INTERFUND CHARGES FOR SERVICE WHER GU{:¡L I TY TOTAL CJTHER Iì--!TE¡~FUN:O CH{':¡I::~GES Fm~ S;Ef;:~J MISCELLANEOUS REVENUE DONf~TIDNS OTHER MISC. REVENUE DISPOSITION OF FIXE!) 160 OPERATING TRANSFER IN I~SSETS TCJT~IL TOT,.:-.L ¡;:EVENUES HEALTH DEPARTMENT ----- r PF\GE f) 5".212.70 22 :> ~~5;2 .04 3". 34B.Ü(! 1 t800.00 6 ¡. O<)t:. . O(¡ 1:>794.00 51'872.Ü<;) 20t<358.00 9 ". OC'Ü . O(! 17t490.00 it)". ~;!50. (1<;) ~5 ". B~:;6 . ':)(i i1t50().OO :;;~". i 00. O(¡ 1;23 t '?BO .00 2;3"Z;¡3,,{)(! 1. :> 5~~~5 " O(! 1:>947.60 56\)-. Ü(1 4:1.:3:> 485.45 50\)-.0(\ 438 t '?B:3 . (',0 ___11é3:> 082. Ü8 11.<';3 :> 082 .08 1/01/93 L28-000--010 562 . 00 562 . 00 :l ¡) 562.00 10 ....6':'1 -.) .:...00 ?o .... ~. -.)62.00 30 562.00 31 ~62.00 31 ~ J E F FER SON C 0 U N T Y P(¡GE i3Ú 1993 EXPEND I "f1..mE HEALTH DEPARTMENT 128 000 010 HEALTH DEPARTMENT I"IE[~¡L TI-I DEPf:..Rn"ENT SALARIES AND WAGES 10 ENI.) HWi'.jMENTt."tl- HE(}¡I...TI-I DIRECTOR 15 ENVIRONMENTAL H~ALTH SPECIALIST 40HRWK 16 EN')II=<ONi,,\ENTAL HE¡}t!- 1'1-1 SPECIALIfn' 40HEh!i( 20 DI¡;~ECTO¡:;~ OF NUI~SING SERl)ICES 25 COMr.iU¡'.HTY H.EÞtLTH NURSE I I 35 HH IA¡¡':: 30 PEDIp,TRIC NUF~SE F'!:;~p,CTITIÜNER 35 i..II:;: WI';: 3~i NUfi:SIi"'¡G F:ECOFd)S CU:J-<I< ::~5 HF;: ~'¡¡"~ 40 ADMINISTRATOR/OFFICE SUPERVISOR 4~; gENIOI=< ÅDMINISTRf~ITI'.JE CLERI~: ':~~.:; Hf< "'W; 50 ADMINISRATIVE CLERK 35 HR WK 55 f~I.DMH"¡I'~:;Tf.~t-\TT.VE CLEFt.;; 3~S HR ¡..sf";: 70 DATA INPUT OPERATOR 7~5 NUR::::;E Pf.;{.:\CTITIONEH BO F'HN .... 3:'5 HI:;~ vJI< 85 t.'iCH :3PECI:!:,L.Un 90 PHN - 35 HR WK 100 PHN 11.0 PHN II 28 HI:;: vJI< 600 CLEm.:: HIf';~E 606 RECEPTIONIST/SECRETARY 607 RECEPTIONIST/SECRETARY 608 ADMINISTRATIVE Q_ERK 35 HR WK 6l0 FOOT CARE NURSE 620 SPEECH n'IEI:;~APIST 1,)27 PI-IN -- PARTTIME 630 NUTRITIONHrf 640 PHN--PF\f.:T T H1E 650 CLINIC NURSE - PART TIME 655 PHYSICAL THERAPIST 660 COMi"iUNITY HEALTH I..JORKEt::: 66!::; CLEF:.:t< HIF:E. 670 PROGRAM SUPPORT CLERK 680 EN'..lIRDNMENTt-IL. HE¡.~"-.T¡"¡ TECHi'!ICI{.!,N 685 OCCUPATIONAL. THERAPIST 700 LONGEI.JITY TOT¡:;L S,~U~RIES ¡-'ND WI~GES 39 :' 5a:?, ~ O(¡ 26:>436.69 2-=j.':>27<;:'.6B 36 t 6l)~3 . 00 2:1.,,3:1.2.:~:!:-. ::;O~675,,:29 1 î3:, 4~56 ~ 4f:' 40 :' 000 + OC 16:,6.83. l' 19 ~ é5B . :::::. 1-=.:J " (~~~5D" :':::.: :1.6:> 74~';j" :~. ,:': ~;2 :' 40\:3 '.' 30 ¡, 09Ü ,. 3\3" :;>;44., ,c. :.30 :' i)90 . (:.. 2\3:,B24,.;:L, ;;.~3:> 77 <:i.> :;7 ?,,97B.O( 6 :' 846 . 3::='; 0,730.7B 3:>'?70.67 1:1. ,939,,17 15:>873+3B 1~3, 770.54 13,-380+95 i~;):, 586. 5(¡ 12:>079.5:1. :J.2,,25B~9Ü 5:> 435. 3:~ 1,000.,O(} 8:>!567.71 12:>3"'('2.04 6:>022.08 400.00 é:::ï4:> '?O"-i " 43 PEfi::30NNEL BENEFITS SUPPLIES OFFICE AND OPEI;:ATING SUPPLIES :1.0 OFFICE SUPPLIES 20 OPERATING SUPPLIES 30 OFFICE SUPPLIES - VACCINE TOTAL OFFICE ~,ND OPEf~f.YnNG SUPPLIES; lB6~450..ÜO 3~:.36().OO 30 ~ 1317 ,,4() 20:><)()O.oo ~)4 :> 177 " 4Ü 1/0:1./93 128-000-010 562.00 35 562.> 00 562.00 40 562.00 41 ~'j62. 00 41 562.00 42 562.00 42 562.00 43 562.00 44 562 . 00 4~5 562.00 48 56::"!.00 49 562.00 49 562.00 562.00 60 562.00 64 562.00 ~;62 . 00 90 562.00 92 5<':12.00 92 562. 00 <..;'~S J E F FER SON C 0 U N T Y F'/;GE al 1993 EXPENDITURE HEALTH DEPARTMENT 128 000 010 HEALTH DEPARTMENT OFFICE EQUIPMENT TOTAL SUPPLIES 2ÿ620.ÜO 56,,/'97.4(1 OTHER SERVICES/CHARGES PHOFESSIDN{.:o¡L SERt')ICES 10 HEALTH OFFICE!:;: 20 ICC CDDRDIN~YiOH 2~5 PI"IYSICI,~N 30 U~IBOI~A ïŒ-;~Y 35 [III COUNSELOr:;: 53 DENTi-~IL HYGENIST 54 DENTIST 5~5 F{~IMIL Y PLf:\NNING ~36 DENT,-:'.¡L. ,~SSIST,~'\NT 57 F~~lr1:rLY ¡:;:ESOURCE COmmIN(~TOI:~ 66 CHILDBIRTH EDUCATOR 80 STD CLINIC TOTAL PROFESSIONAL SERVICES 6ÿOOO.(;0 4;> OfjO" O(! 10]560.00 2,,000.00 (:, ÿ 2.:i. 6 . (:,0 1:1.,,400.00 :.3t'?OÜ.OO :i. " 7!.50 . 0<) 2ÿ"70Ü.OO 11 :' 960.0<) 12.0.00 17 ÿ i36Ç' .0<) 7B t !.::;~'5:5 . 00 C(Wi/,-1UN I CI~~\ T IONS 10 POSTt-IOE 20 TELEPHONE TOTf\L COMMUNICATIONS !5 ÿ 000 . ';)0 6 ~ ~;OÜ. 00 1 J. ~ 500 . 00 THA'JEL P,DVE :nISING OPEHAT I NO RENT PI1.5/LEt-ISES REPAIR AND MAINTENANCE MISCELLANEOUS 10 PRINTING COSTS 15 SUBSCRIPTIONS & MEMBEF.:SHIPS 20 TRAINING COSTS TOTAL MISCELLANEOUS TOT,::¡L OTI-IEI=<: SERVICES/CHAI;:GES 1Ût400,.(ì(i 500 . (.0 480.00 2ÿ50Ü.OO 6~57 . 25 6t400.0Ü 9,557.25 110t'7'92.25 CAPITAL OUTLplY l'1ACHINEf".~Y AND EmJIPMENT TOTAL Cf'J¡F'ITAL. OUTLAY INT~~FUND PAYMENTS FOR SERVICES INTERFUND COt'lMUNICATIONS 10 TELEPHONE TOTAL INTE¡:::.FUND COMi"1UNICATIDNS 1:.3 ÿ ~560 + 00 13t56Ü-.O(! INTERFUND RENTALS/LEASES ,... 1/01/9:3 128-000-"010 562 . 00 95 562 . 00 562.00 J E F FER SON C 0 U N T Y PI~1GE \32 :l993 EXPEt-m I TURE HEALTH DEPARTMENT 128 000 010 HEALTH DEPARTMENT 10 RENTAL/BUILDING 20 LEASE COMF~TER 30 LEf.1tE:E C)~)f;~ 40 LEASE COPIEF.: TOTAL INTERFUND RENTi;"1LS/LE{.~ISES TOTAL INTERFUND PAYMENTS FOR SERVICES TOT(.';L I-.¡Ej-~LTH D[';:PI~tl::':TMENT 115 ;>296 .00 i2t600.ÜO 8t400.00 4tO80.00 140t376.00 153t93é.ÜO j. :l6::~ :> 082 . OB TOTÞtL 1163tO82.08 TOT?tL. EXPENDITUf;:E5 HEI!~LTH DEPAF.:TÏ"U:::NT 11¿);~ t OB2 ,. (lEI. II 1/01/93 130-000-010 300 . ()O 308.00 310.00 3:t:t .00 3:t:!. .> 1 0 310 3:t2.10 ~3:t 7 . 00 3:t 7.20 310 :-š:t8.00 3::")0 ., 00 T;)3., (iO 33:.3.97 :i.4 330 334.00 33;:=; .> 00 33!3.02 31 330 3:38 . 00 340.00 346.00 346.40 10 346.40 30 340 349.00 360.00 3¿,1 .00 3,52. 00 362 . ~jO 360 369.00 3,i>9 . 90 360 388.00 389.00 395.00 395.10 390 TOT í~ L t,Et)ENLJES J E F FER SON C 0 U N T Y 1':;;93 F\EVENUE MENTAL HEALTH 130 000 010 MENTAL. HEALTH t'iEN..I""¡:;L HEr::,L TH Ef:n. BEi3 UNP.EBEHc.iED FUND B¡::,L~II\¡CE T¡;XES GENE¡:;:¡=:¡L P!:;~Cit=:'EF~TY T r"~:X:ES REAL AND PERSONAL PRrn~ERTY TOTAL GENERAL PROPERTY TAXES PRIVATE HARVEST TAXES OTHEi';: n~XEE LEASE~JLD EXCISE TAX TOTí~L DTHf.::¡:;.~ TFìXES OTHF3;: T,-::,XES INTERGOVERMENTAL REVENUE FEDERAL GRANTS INDIRECT TITLE XIX (PREVIOUS YEARS) TGT¡::!L FEDEI:;.:¡::,L GI:;~¡:;i'-rr!3 INDIHECT ~;Tj;~ITE ¡3i:;:I-::,NTi:) STATE SHARED REVENUES t"(f:i:FOr;:EE;Tf'HION H(.:II~VEST TAX TGT¡::IL STATE SH¡:.'tPED I::':EVENUES I NTEF\GO'.JEf~Nl"'ENT AL SEHV ICE HEVENUE CHARGES FOP SERVICES MENTAL AND PHYSCIAL HEALTH CLIENT FEES TITLE XIX CLIENT FEEE~ITA (PREV.YR) TGTp,L MENT¡;~i... í':'1ND PHYSCII{~L I..IEALTH OTHEr': Ii'.!TEE:FUND CHAfWC::S Fm~ SEF~'JICE MISCELLANEOUS REVENUE INTEI:::EBT Eç.,RNINGS RENTS, LEASES, AND CONCESSIONS FACILITIES LEASES (LONG TERM) TOTAL RENTS, LEASES, AND CONCESSIONS OTHER MISC REVENUE on- E¡:;~ M I SCELU":tNEOUS ¡:::EtjENUE TOTAL DTHEP ¡.-use m:::tJr:=':NLJE REFUNDS AND COPRECTIONS OTHER NON f;:ElJENUES DISF~SITION OF FIXED ASSETS TIMF.:EI:;: 8(,,)1...1::.8 DNR TOT!~L DISPosrïION OF FIXED (4SSETS TOTAL MENT Ai... HE(~L TI-I , P(.),GE e~ 2 "OO().Û(I 16:>900. Ü() l¡<';,900..(!(1 1 :> 400 . Of;) 100.()Ü 100.0() 70.0Ü 70.00 30.00 30.00 ¿;,o"oü 60.00 20,5,50.00 20,560.ÜO ~ 1/01/93 130-000-010 564.00 564.00 10 564 .00 20 564 . 00 20 564 . 00 30 564 . 00 3~:;; 564 . 00 564.00 40 564.00 41 564.00 41 564.00 42 564 . O() 45 564 .00 48 564.00 49 564.00 564.00 50 564.00 60 564.00 64 564 . 00 564.00 90 564.00 95 564.00 564.00 ~ E F FER SON c 0 U N T Y P{.:\GE 84 1 99~5 EXPENDITURE MENTAL HEALTH 130 000 010 MENTAL HEALTH MENTAL HEALTH SALARIES AND WAGES PEF\S;ONNEL BENEFITS 60 RETII:':EMENT ASSESSMENT TOT,-;I-. PEF:SONNEL. BENEFITS 840.00 84-0. ()(1 SUPPLIES SMALL TOOLS & EQUIPMENT TOTI;I... SUPPLIES OTHEF.: SER\)ICES AND CHARGE,S PROFESSIONAL SERVICES 100 .Jcec :t9! 7::.?0.(K. :l ':;1 t '('20 . (¡( TOTAL PROFESSIONAL SERVICES COMt-H..IN I CI~d' IONS OPERATING RENTALS/LEASES REPAIR $~ND MtÜNTEN(..)NCE MISCELLANEOUS TOTAL OTHER SERI.HCES (~ND CHAI=(GEB :t '.:> :; 720. ÜÜ INTERGOVERNMENTAL SERVICE-MATCH 88 CAPITAL OUTLp,y MACHINERY AND EQUIPMENT TOTAL C(..)PITPIL. OUTLAY INTERFUND PAYMENTS FOR SERVICES INTERFUND RENTP.LS AND LEf1tSES TOTAL INTEF.:FUND PAYMENTS FOR SER'JICES TOTAL MENT\!\L HEALTH 20, 560.Ü(J TOTAL 20,56Ü.OO TOTAL EXPENDITURES MENT~IL HEf'tLTH 20 t 5¿Ü ,. <)(1 1/0:l/93 131-000-010 300.00 30B.00 330.00 333.00 333.97 14 333.99 92 330 334.00 334.04 66 334.04 67 330 338.00 338.67 10 3~50 340.00 346.00 3-46.30 6'7 340 349.00 349.65 340 360.00 361.00 361.11 360 36'7.00 ~ E F FER SON C I] U N T Y P(~C1E B~ 1993 F:EVENUE SUBSTANCE ABUSE 1.31 000 010 SUBSTANCE ABUSE 1 ALCOHOLIBM & DRUG l1BUSE E~;T BEG UNREBEF.:VED FUND BAL¡:!¡NC:r:: I NTEI:::GOVEF:NMEi\H f~L I:;:ElJENUE FEDERi~L GF:\qNTS INDIHECT TITLE XIX (PREVIOUS YEAH) 10 TITLE XIX (CUF~RENT YE?ìFO DSHS GRANTS 10 D~~HS F'f.:E'.JEN.TION GRANT (PRElJIOUS YEj~i:;;) 20 DSHS PREVENTION GR¡:~ NT (cur.: YF.: 1ST :1./2) 25 DSHS F'V-:EI.)ENTION GH(.:.NT (cur-: YR 2ND t/~.:::) 70 DASA .- FEDEI:;:AL FUNDS (PF.:Elj YR) 75 D,~"'SA - FED FUNDt:; (:1. 5T H(.;I...F CUHf':ENT y~:) 80 Di~SA .- FED FUNDS (2ND HFILF CU¡:~I:;:ENT '{ -,:) 90 CYAP-FED FUNDS (DASA) TOTAL FEDERAL GRANTS INDIRECT 60 :> ()OO . 0(1 :3 :; 3 1,60().OO 1B, 400 .Otj :; :; 3 :; :2:> 700 .Otj 1;'5,146.00 1~j:>147.{)(1 1)600.00 8~95B.Ocj a,959.00 :20,200.00 92,71Ü.(;O STt.'TE ß!;~ANTS DSHS G!:;:I~\Î'..rrs 10 GRANT IN AID (PREVIO~3 YEAR) 20 GRANT IN AID (CURRENT YEAR 1ST HALF) 30 GRf'NT r N I!:¡ I D (CUHHENT YEI~r-: 2ND H¡::'LF) 63 COMMUNITY MOBILIZATION GRANT-F~EV YR 64 COMriUNITY HOÐ~ G¡::f~INT(CUI::':F: Y!=\'. 1ST H{..)LF) DSHS ALCOHOL GI::':ANT TOTAL STATE. GF<ÞINTS '{;.; , O(}Ü . 00 2G , 4~.'i8 .00 2B :> 45'i~ .00 :l t 80Ü ~ -:)0 9:> 200,,0(¡ i 1 , OOÜ . .;')0 83,917..00 INTERGOVERNMENTAl... SEHVICE REV t-ILCOHOL I 8M SE¡:~V ICES ( CITY) TOTAL INTERGDVEF.:NMENTAL. SERVICE F~EV 2~5, 276.0(1 23,276.00 CHARGES FOR SERVICES MENTAL AND PHYSCIAI... HEALTH CLIENT FEES TOTAL r;ENTf~L. f.:.ND PHYSCIAL HEALTH 69,000..0(1 69,000.00 OTHER INTE~~UND CHARGES FOR SERVICE INTEI~FUND CHARGES FIJI::; SEFNICES TOTAL OTHER INTEF~FUND CH~)RGES FOR SE~;t) MISCELLANEOUS INTEREST EAf~NINGS INVESTMENT INTEI::':EST TOTAL INTEREST EAHNINGf:; 3,000.00 3,OÜO.()(I CONTRIBUTIONS AND DONATIONS 6t600.00 F' 1/01/93 131-000-010 369+00 369 + 90 360 388+00 389 + 00 390+00 397 .00 ~ E F FER SON C 0 U N T Y PM;£:: Bé 199:3 ~~.:EVENUE SUBSTANCE ABUSE 131 000 010 SUBSTANCE ABUSE OTHER MISC REVENUE OTHER MISCEL.LI~NEOUS HEljENUE TCJTf1L OTHER rUSC REVENUE 1,1C<O+OO !SOO .. 00 :t, 600 +()(1 REFUNDS AND CORRECTIONS OTHER NON REVENUES On-IE!::: FIN(.1¡NCING SOUF.:CES OPERATING TRANSFER IN-CURRENT EXP 2(~~; OO(~,' (j(1 TOTFIL :3<,.16, 10::5 .. (¡o TOTAL. REVENUES SUBSTANCE ABUSE 366,lÇ)3,.()(: 1/0:t/93 131-000-010 50B.00 5é¿) . 00 566.00 10 566.00 10 566.00 20 566.00 20 566.00 30 566+00 31 566+00 35 566.00 566+00 40 566.00 41 566+00 41 566+00 42 566+00 42 56é') + 00 43 566+00 44 566.00 45 566+00 48 566+00 49 J E F FER SON COUNT"( PAGE Bì 1993 EXPEND I TUI::':E SUBSTANCE ABUSE 131 000 010 SUBSTANCE ABUSE 1 ESTIM¡:':,TED UNF:ESEI;:VED FUND BALANCE ¡:'.ILCDHOL I BM & m:.:UG ABUSE SALARIES AND WAGES 10 ADMINISTR)~TOR 30 SENIOR ADMINISTRATIVE CLERK - HB 40 SECRET {~I:::Y .. JH 50 DIf':ECTOR SUBSTANCE i~BUSE PROGI=\:(~i""'.CF' 60 CHF3H CAL DEPENDENCY COUN!:)ELm~ I I .... f;:K 65 CHEMIC(~L DEPENDENCY COUNSEL OJ;: I .- ,..IF 70 CHEMICAL DEPENDENCY COUNSELCJI=\: I .- ßL 80 CHEMICAL DEPENDENCY COUN~3EUJF~ - SD 160 SECm:::TAr-:Y - i"'S 180 F~EVENTION SPECIALIST 500 O!'.JERT I i'iE 6,)0 CLH~I'< HIr~E 700 LONGPJI T"( TOTAL SALARIES AND WAGES 2¡)t 708.46 ót650.ÜO 1~jt876.ÜO 16t 164..0(¡ 29}528.00 2~':ï t 94-5 + 0(1 2:!.t594.ÜO 2:2,710+0(! 9 . 177 + 00 5 5 12 , 0~:;2 . O(! 19 ;> 740 . 00 10,000,,0(1 ~ 5.967.00 3:1.6.00 r= c-: :1.95.699.00 r.: ~ PERSONNEL BENEFITS 60 RETIREMENT ASSESSMENT TOTAL PEF:SONNEL BENEFITS 6 i t 004. " (10 84Ü.OO 61 t g.l.!}.. ü(¡ '" ~ '" ,.. I: ~ SUPPLIES OFFICE AND OPERATING SUPPLIES St1ALL TOOLS & EL~UIPMENT TOTAL SUPPLIES :;,200. O(! 800.00 4,,000~0(! c: ~ c: ~ ¡: ~ OTHEr-.: SERV I CES AND CHARGES PROFESSIONAL SERVICES 10 WEST END 20 ESB CONTr~ACT :30 CHILDCARE 40 OTHER CONTt::':~1CTS TOTAL PROFESSIONAL BH~:VrCES 2,,000..00 5,,000..0(! 4,OOÜ..OO 300..Ü(! i :t t 300 .00 COMt-iUNI CAT IONS 10 POSTAGE 20 TELEFHONE TOTAL COMMUNICATIONS 2,000..00 3,,000..00 5 t 000 . ç.O TRA'JEL ADVERTISING OPERATING RENTÞ,LS AND LEASES r';:EF'AIR AND MAINTENt-":'NCE MISCELL?)NEOUS 4,OOO~00 250.00 2.00Ü.(¡0 ~ 1/01/93 131-000-010 566~00 49 566.00 566.00 50 566 . 00 60 56'<:).00 64 566.00 561.> . 00 90 5(S6.00 91 566 ~ 00 95 566 . 00 1T'5 566 ~ 00 566 . 00 J E F FER SON COUNTY' PAGE BB 1993 EXPENDITURE SUBSTANCE ABUSE 131 000 010 SUBSTANCE ABUSE 10 OTHER 11 REGISTV-:ATION 12 PREVENTION 14 PRINTING 15 DUES 18 CLIENT T¡:;:I{.)N8POF\T 19 U.A. 20 ceE; "'E'.JIEW 21 CYAP TOTAL HI SCELLplNEOUG TOTAL OTHER SERVICES AND CHARGES 100.Ü() 800" ÜO 1 t 1~50. {)() 100"ÜÜ 100.00 lt100.00 1,200.00 2;50" Ü(1 lB,800.00 23téOO.Ü" 46,150.';; I NTERGCltJE:FçNMENT AI... SE¡::~lJ I CEB CAPITF,L OUTLAY MACHINØ;:Y AND EŒHPMENT TOTAL CAPITAL OUTLAY 10? O()O" Ü(; INTERFUND PAYì'ÍENTS Fcm t.,ERlJICES INTEI~:FUND PI~OFESSIONAI... SE¡:;~~}ICES INTERFUND RENTALS AND LEASES 10 BUILDING ¡:;~ENTAL 20 ANNEX F:ENT TOT AL I NTERFUND HENT I~LS AND LEASES TOTAL INTEF<'.FUND P?WMENTS FOR gERI'}ICES TOTAL ALCOHOLISM & DRUG ABUSE 24 t 9'/1.54 2t 710.Ü() 27,701.54 Z'l, 701 . 5.~ :345 t 394.54 TOTAL. 366,103.0ü TOTAL EXPENDITURES SUBSTANCE ABUSE: 366,,103+00 c(1. cO /1 VW/11fr W JtuJ~ D~. 1/01/93 132-000-010 300.00 30B.OO 310.00 311.00 31L 10 310 312.00 312.10 3:1.0 317.00 317.20 310 31B.OO 330.00 334.00 334.04 68 330 335.00 335.02 31 330 338.00 338.68 330 360.00 36 L 00 361. 11 360 362.00 362.50 360 369.00 369.90 360 388.00 J E F FER SON COU¡"ITY Pf~¡GE eÿ 1993 I~EVENUE DEVELOPMENTAL DISABILITIES 132 000 010 DEVELOPMENTAL DISABIll 1 DEVELOPMENTAL DISABILITIES EST BEG UNI:;~ESEF,:lJED FUND Bf~U\NCE T¡:.'¡XES GENH<F,L PROPERTY Ti~XES r':':Ü\L AND PERSOi\!AL PF':OF'EI~TY TOTAL GENERAL PROPERTY TAXES 1.8t 000 .00 :3 :3 :3 :3 16t 9\:'0,,0(1 i 6 t '?OO .00 TIMBER HARVEST TAXES PRIVATE HARVEST TAXES TOTAL TIMBER HÞ.HVEST Ti~XES 1 t 40() .00 1> 400.0(1 OTHER TAXES U'::f),SEHOLD EXC I SE TAX TOTAL OTHER TAXES iOO.O(¡ 100.00 OTHER TAXES I NTEF:GOVERNMENT AL REVENUE STATE Gf;:ANTS DSHS GRANT (DD) (PREVIOUS YEAR) 20 DSHS G¡:;:ANT ( DD ) (CUI~R YF:: 1 ST H(.\LF) 25 DSHS GI:;:ANT ( Dil ) (CURl:;: YF,: 2ND HALF) TOTAL 8T ATE GF<M~TS l!S t 000 + CoO 90 t 300,,0(1 90..300.00 1951'600.00 STATE SHARED REVENUES F:EFORESTATJ:ON HAF~VEST TAX TOT¡:'.,L SWiTE SHARED F.::EVENUES 70.. 00 70.00 I NTEHGOtJERNMENT AL BERt) I CE REf,.tENUE nl.,IR TOW,L INTEr~GOVEHNMENTAL SEF~VICE f"<EI,JENU 1 t '?OO . (;0 it 900.00 MISCELLANEOUS REVENUE INTEf",:EST EAF~NINGS IN',ÆSTMENT INTEREST TOTAL INTEf:'~EST Et~RNINGS I I I I 800 . 00 I 800,,00 RENTS,. LEASESI' AND CONCESSIONS FACILITIES LEASES (LONG TERM) TOTAL RENTS t LEi4SES,. AND CONCESSIONS 3(>. O(! 30.00 OTHER HISC REVENUE OTHER MISCELLANEOUS F,:EVENUE TOTAL OTHER MISC REVENUE 100.00 1~}O.. Oü PRIOR YEAH CORHECTIONS rr 1/0:l/93 132-000-010 389 + 00 395. 00 395. :L 0 I 390 J E F FER SON 199:3 REVENUE DEVELOPMENTAL DISABILITIES OTHER NON REVENUES FROG GEN FIXED ASSETS TIMBEF: BALES DNf;: TOT¡:'.IL PROC GEN FIXED ASSETS TOTt-,L TOT i~IL F..:EVENUES DEVELOPMENTAL DISABILITIES C 0 U N T Y Pf~\GE 90 132 000 010 DEVELOPMENTAL DISABILIT. 60 " Ü(1 éO . c.o 234:> 960. O() 234t960.00 1/01/93 132-000-010 l' 508.00 568.00 568.00 10 ) ) ~ 4 <1 4 .1 ¿J 568.00 10 .. 568.00 20 .i .i 568.00 20 568.0Ü 30 568. 00 ~~1 568.00 31 568.00 35 568.00 568.00 40 5¿)8.00 41 568.00 41 568.00 42 568.00 42 568. 00 4~1 568.00 44 568.00 45 568.00 48 568.00 49 --, J E F FER SON C 0 U N T Y F'(:)f3£~ 91 1993 EXPEND I TUI:;:E DEVELOPMENTAL DISABILITIES 132 000 010 DEVELOPMENTAL DISA'£¡:[l¡ ESTli"'IATED UNHESERl')ED FUND BALI^-,NCE DEVELOPMENTAL DISABILITIES SALARIES AND WAGES 10 ADMINISTRATrn~ 30 SR ADMINISTRATIVE CLERK - HB 40 SECRETARY - JH 160 D D SPEC. - AM 600 CLEf\:I-{ HIRE 800 DB SPECIALIST-KG 850 DD SPECIALIST - DW 900 SECRETj~r:-:Y--ì" ~ ~~ ,> TOTAL SI~LA¡:UES (~ND WAGES 14 :> 854. nO 6 t 6~:i(). Co 6? 804":)'j 1 t 796'\)0 9 t OOÜ.O'j 41500.00 'f' t 000 . O'j 61415.00 1 t ;;!;;?;-? . 0(1 431502.00 PERSONNEL BENEFITS 60 RETIREMENT ASSESSMENT TOTAL PEf,SIJNNEL BENEFITS 6,7<)0.OQ 60>:> .00 7,300.0(1 SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE !3UPPLIE~3 TOTAL OFFICE AND OPERATING SUPPLIES ;20ü . 00 200. O() S~'1ALL TOOLS & EQU I Pi"'iENT 1'O1'(:;L SUPPLIES 100.00 300 . 00 OTHER SD"\:VICES p,ND CHARGES PF~OFE:S8 I ONI~L SERV ICES 10 BAYSI-IORE 20 SKOOKUM JUMP ROPE 30 CHILDRENS PROGRAM 50 OTHER CONTF~ACTS TOTAL PROFESSIONAL SEI~VICES 1~50 ') 000.00 24')000.00 61000.00 700.0(1 160 t "700.00 COMr1UNICATIONS 10 POSTr-,GE 20 TELEPHONE TOTAL COMMUNICATIONS 116. (;0 3B4 . 0(1 500.00 TRNJEL AD~)Er.nISING OPERATING RENTAL AND LEASES REF-AI¡=;: AND MAINTENANCE MISCELLANEOUS 3,000.00 100.00 200.,;)0 50.00 480.()0 30ü.OO 11 14 r 1/01/9:'~ 132-000~~010 568+00 49 568 + 00 568 + 00 60 568 . 00 90 568 + 00 9~::; 568 .00 95 568 + 00 568 + 00 J E F FER SON C 0 U N T Y P('.~GE 92 1993 EXPEND I TUFŒ:: DEVELOPMENTAL DISABILITIES 1.32 000 010 DEVELOPMENTAL DISABILIT 15 DUES TOTAL MISCELLANEOUS TOTAL OTHEF.: SEf\:l.J:[CES AND CHARGES 100+00 930.0(1 1. é::3 t 430 + 00 CAPITAL OUTLAY INTERFUND PAYMENTS FOR SERVICES INTERFUNIt RENTALS ê. LE¡~SES 10 BUILDING I=<:ENT TOT1-;L INTERFUND F::ENTALS & LE(-);:~ES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL DEVELOPMENTÞIL DIBABILITIES :.5 t!574 + OG 3:>:574.0(; 3 t ~574 .OC 220 t:f. ()6 + <> TOTi~L 2:34 t 960 . <; TOT¡:'~L EXPENDITUHEf::; DEIJELOPt'iENTAL DIS(~BILITn::S 234 $ 960.0' 1./01./93 135-000-010 300.00 308.00 333.00 3::~4 . 00 3~-5:l . 00 351.50 350 388.00 J E F FER SON C 0 U N T Y 1993 F",EVENUE JEFFERSON COUNTY DRUG FUND ¡'-:'AGE 9~ 135 000 010 JEFFERSON COUNTY DRUG JEFFERSON COUNTY DRUG FUND ESTIMATED BEGINNING FUND BALANCE FEDE!~:{..ìL GF'f~ìNTS INDIRECT STATE GI:;:I~¡'rrS COURT FINES, FORFEITS INI"/ESTIGATIlJE FUND ASSESSMENTS TOTAL COURT FINESt FORFEITS REFUNDS AND CORRECTIONS TOT,qL TOT PIL f~EVENUES ~¡EFFEF':SON COUNTY Df~UG FUND 86 ~ BOO. 0(1 15~OOO.0(! :t ~5 7 O()ü . CoO 1017("300.00 101. ~ 800 ,.Ü(ì ~ 1/01/9:3 135-000-010 508. 00 515.10 515.10 10 515.10 40 ~:i15.>10 41 515.10 49 515.10 515.10 64 515.10 597 . 00 597. 00 97 597 . 00 J E F FER SON C 0 U N T Y P ~IGE 9.:~ 199:'~ EXPENDITURE JEFFERSON COUNTY DRUG FUND 135 000 010 .JEFFERSON COUNTY DRUG F ENDING FUND BALANCE DRUG FUND PERSONNEL SEF~lj ICES OTHER SEF:VICES b. CHAF~GES SPECIAL INVESTIGATIVE UNIT MISCELLANEOUS - SCHOOLS PIND SEt-n:N ~r.;:S TOTl:IL OTHEI~: SE:r';:VICES .& CHr=\I~~GES 5(,J , 300 .00 10,000.00 5,000,"0(\ 15,000.00 ECiU I F'MENT TOTplL D¡:;~UG FUND 7 , 500 + 0(; 22,500.00 TH{.1¡NSFERf) OUT TF':{..)NSFEI~~ TO SI.-IERIFF TOTAL T¡:;:ANSFER~3 OUT 20.,OOO.ÜC 20 T 000" O() TOT,qL 10:1..,800.00 TOTAL EXPEi'-mITUF>:EE, ..lEFFE:RSON CDU¡"rïY DF..:UG FlJND 101 T BOO v ('¡() 1/01/93 140-000--010 300.00 308.00 340.00 341.00 341.22 341.2:3 340 369.00 38f3.00 J E F FER SON C 0 U N T Y 1993 r';:¡':VENUE LAW LIBRARY 140 000 010 LAW LIBRARY LAW LIBI~~f!~I:~Y BEGINNING FUND BALANCE CHi~F:GEB FOF{ SERVICES GENEf,r:;L GDl.)ERNHENT Pr-.:OBA T I ON ASSESSr'iENT CP,n:Li' DOMESTIC.) PROBATE TOT PIL GE:NE¡:;~FIL GOVERNMENT FILINGS; OTHER MIse REVENUE PRIOR YEAR CORRECTIONS TOTAL. T()Ti~L F.:EVENUES L.¡~1}W L.IBF~i~RY Pf~GE 9~ 14' :2 t 5C'o.. Olj 51: 51: 51: 800.00 ;3 :> 80o. . 0(1 4 t 600 .00 51: ei1: 51: 7:>100.00 7..100.00 1/01/93 140-000-010 512.70 512. 70 bO 512.70 64 512.70 64 512.70 512.70 J E F FER SON c 0 U N T Y 1993 EXPENDITURE 140 000 010 LAW LIBRARY LAW LIBRARY LAW L.IBF~Af.~Y CAPITAL OUTLAY MACHINEf~Y AND EQUIPMENT 10 LAW LIBRARY UPDATES TOTAL MACHINERY AND EGUIPMENT TOTAL CAPITAL OUTLr~Y TOTAL LAW LIBR{~IR,( TOTf':'IL TOTP,L EXPENDITUHES LAt>J LIBR{~HY PAGE 96 300.00 6ÿßOO.OO Ó:; 800. O(} 6tßOO.OO 7 y 1<)0.00 7:;100.00 '¡' y 100.0(1 ".'< - ."'- 1./01/93 145~~000-O 1 0 300.00 340.00 ~543 . 00 360.00 36LOO 36:1..11 360 308+00 J E F FER SON G 0 U N T Y F'i:~IGE 9ì 199::~ r':':EVENUE OPEN SPACE ACQUISITION FUND 145 000 010 OPEN SPACE ACQUISITION OPEN SPACE ACQUISITION FUND CHAF,GES Fat";.: SERVICES PHYSICAL ENVIRONMENT OTHER MI ECELL?tNEOUS REVENUE INTEREST EARNINGS IN'"IESTMENT INTEREBT TOTi~IL INTEI:;~EST EA¡'-;:NINGS 2 >- 600" 00 2 t 60(> .. 00 EST BEG UÌ'.!I:~ESERVED FUND Bf.tLÞ.NGE 55~OOO"OO TOTAL 57 'J 600 .. 00 TOT p,L F"ŒVENUES OPEN SPACE P.CQUIBITION FUND 57 ~ 600.0(1 "-. JIY 1/01/93 145-000-010 508. 00 J E F FER SON c [] U N T Y P¡-;GE 9\:3 1993 E)(PEND I TUf~E 145 000 010 OPEN SPACE ACQUISITION OPEN SPACE ACQUISITION FUND ENDING FUND BALANCE TOTAL TOTAL EXPENDITURES OPEN SPACE ACQUISITION FUND :::ì-¡ t 600 . CiO 57 f 60,) ,. (ŠI;) 57,600.00 1/01/93 150-000-010 300~OO 308.00 340.00 34:l.00 341+42 340 3éO.OO 36LOO 36:1..:1.:1. 360 395.00 J E F FER SON 1993 F-:EVENUE TREASURER'S 0 ~ M TREASURER'S 0 & M EST BEGINNING FUND B?)LANCE CHARGES FOR SERVICES GENEI~?ìL GOVERNMENT TREASUF:E~:S FEEt) 1'OT¡;'- GENEI=,:(~L GOVERNMENT ¡'USCELLANEOUS F:EVENUE INTEREST EARNINGS INC,)ESTi'iENT INTEREST TOTAL INTEREST EARNINGS DISPOSITION OF FIXED ASSETS TO Tr-,L. TOT f'~L F-:ElJENUES TREASURER'S 0 & M C 0 U N T Y Pf'.}GE 99 150 000 010 TREASURER'S 0 ~ M 15' :I. <) , OO() . 00 50j 51' 51' 9,000.0(1 9,00(1.00 51" 51" 51.1. 250.00 51;1 2::i() .00 514 514 :t9t2~50.00 514 514 :t 9 t 2!;':;O ,. (!(¡ 514 514 514 514 514 514 1"( IF 1/01/93 150-000-010 508 . 00 514.22 514.22 10 514.22 10 514.22 20 514.22 ::-š0 514.22 31 514.22 31 514.22 514.22 40 514.22 41 514.22 42 514.22 42 514.22 43 514.22 44 514.22 514.20 J E F FER SON C 0 lJ N T Y Pf~GE i (K) 199::~ EXPENDITURE TREASURER'S 0 & M 150 000 010 TREASURER'S 0 ~ M ENDING FUND B(~LANCE TREASUf.:Et";;S 0 ê. M SALARIES AND WAGES 10 REI../ENUE FORECLOSURE CLERI-< TOTAL SALARIES AND WAGES 6 t 12:3 . 88 (1 HOS) :t t 680. .i 4 :t. t 680. 14 PERSONNEL BENEFITS SUPPLIES OFFICE f':)NT.I OPERATING SlJPPLIE=.:S 10 OFFICE SUPPLIES TOTi~L OFFICE fìND OPERATING SUPPLIEB TOT¡;L SUPPLIES 64'~5 .. 99 1,OOO.ÜÜ 1,0.00.. O( 1 , GOO. Ü(. OTHEr:.: SE¡:;;~.)1:CES AND CI-h~RGES PROFESSIONAL SERVICES COMr-iU¡"'¡I Ct-ìT IONS 10 POSTAGE 20 TELEF'HDi'.!E TOTAL U3MMUNICATIONS 6,OOÜ.Ot,) l,OOO.O() 300. Ü~) 1t300.00 TRrVJEL ADVEI:;;TISING TOTAL OTHEf~ SERVICES AND CHARGES 1'01'1-=11- TREASUI~E:T,:S 0 & M 500..00 2tOOO.OO 9,80.0..00 1~?)ti26+Í2 TOTAL 19,250.o.() TOTÞ,L EXPENDITl.JFõ:ES TREASUI:~ER t S (I & M :l9 ,250 .00 " i I I 1/01/9::3 155-000-010 300+00 311+00 31 L:l.O 310 317+00 318.00 3::'~~;; + 00 362+00 388+00 3':;0 . 00 39~5 + 00 397.00 J E F FER SON C 0 U N T Y 199~3 I~EI')ENUE VETERANS RELIEF -1 PAGE: 10¡; 155 000 010 VETERANS RELIEF VETERI~NS r';':ELIEF GENEI;;~{")L Pi;:OPE:¡:;~TY TAXES REAL t-INIt PEf;~SONI~L PHOPEF:ïY T(.~XES TOTAL GENERAL PROPERTY TAXES on.IEt': TAXES (JTHE!~ TAXES STf'.1TE BHAF~ED r';':EVENUES RENTS, LEASES, AND CONCESSIONS PRIOR YEAR CORRECTIONS OTHER FINANCING SOURCES DISPOSITION OF FIXED ASSETS (JPERI~TING TF.:ANSFEF~ IN--CURRENT EXP TOTAL TOT /::IL REVENUES VETE!;;~ANS r~~ELIEF 17,3<)O"J(1 1 7 t 300 .00 3, (}OO.ÜO 20 t 300 . ()(¡ 2() t 300 . GO II'" :1./0:1./93 155-000-010 553 . 00 553 . 60 40 550 J E F FER SON C 0 U N T Y :L 99:3 EXPENDITURE: 155 000 010 VETERANS RELIEF VETEF.:ANS RELIEF VETERANS SERVICES OTHER SERVICES/CHARGES TOTr:;L l,JETE¡:"-ANS SEF.:V ICES TOTAL TOT¡::'!L EXPENDITUf<ES lJETER(~NS RELIEF Pt1GE 102 :20t300+00 20¡300..0() 20¡300.00 20¡ :;00.0(1 --t. 3000 ......-..-- /\ 'J..2:; I 5> DO r.\ ",-nO \ J I '-' .~- -".. '. I' (10 ! 1/01/93 160-000-010 300.00 308.00 330.00 334.00 334.03 16 330 380.00 388.00 1 ~ E F FER SON C 0 U N T '( F'I~IGE 1\!~ 1993 REVENUE WATER POLLUTION CNTRL LOAN FND 160 000 010 WATER POLLUTION CNTRll WATEF: POLLUTION CONTROL FUND ESTIr-I¡:;TED BEGINNING FUND BAU\NCE INTERGOVERNMENTAL REVENUE STATE GR¡!:\NTS SRF LOAN Tcnt-';!... S;T¡!:ITE GRANTS 12¡00Ü.OC\ 45 t 000 .00 45 ¡ 000.0(1 REFUNDS AND CORREGfIONS REFUNDS; AND CORRECTIONS T(JTJ~L 57 t 000 .00 TOTI~!L REVEi"-!UES i ~(':¡TER POLLUTION CNTRL LO!:~N FND 57tOÜÜ,.(\(i " :¡ j :ï 3 5 :J '" ~ :J./Ol/93 . 160-000-010 500.00 508 + 00 531.70 4':; ~ E F FER SON C 0 lJ N T Y 1993 EXPENDITURE 160 000 010 WATER POLLUTION CNTRL L WATER POLLUTION CNTF:L LOAN FND WATER POU_UTION CONTROL LOAN FUND ENDING FUND Bf:-ILc;NCE 10 LOANS FOR SEPTIC IMPROVEMENTS 'rOT ¡:'L TOTAL EXPENDITURES WATER POLLUTION CNTRL LOAN FND Pc:~I(JE 1(14 12 ¡ O<}Ü" (10 4!5 ¡ OO() + 00 57 ;> 000 " 00 :::ï? ;> GOG ~ CoO 1/0t/93 170--000-010 341.00 3é2.00 362.40 10 ::';60 3(;)9.00 3B8 ., 00 3G8 " 00 J E F FER SON C 0 U N T Y P(-~GE 105 199:3 I::':EVENUE BAYSHORE MOTEL FUND 170 000 010 BAYSHORE MOTEL FUN!) GENERAL GOVERNMENT RENTS~ U~ASES, AND CONCESSIONS F~ENT i-':¡L --MOTEL. TOT¡~L RENT~3:) LE¡'"!ISES t AND CONCESSIONS 68 t 20{) . 0(1 68,200.00 OTHER MISC REVENUE REFUNDS AND CORRECTIONS BEGINNING FUND DplLANCE 30{).00 12:, OO{).O(I TOTI~~L 80 , ~.50() .00 TOT ¡;1- RElJENUEH £{I~~ YBi..IC¡¡:;:E MOTEL. FUND 80:)500,.0(1 r :t/0:JJ93 170-000-010 508 . 00 575.90 575.90 :1.0 575.<?0 :1.0 575.90 20 575 . 90 30 575 . 90 ~:~:t 575 . 90 3!.'5 57!5 . 90 575 . 90 40 575.("10 42 575 . <;'0 4:3 575.90 44 57;5 . 90 46 575.90 47 575 . 90 48 57!S.90 49 575 . 90 57;5 . 90 90 575 . <;'0 9:t 575 .90 575 . 90 597. 00 597.00 97 597 . 00 ~ E F FER SON Pf;~IGE lOt:. C 0 U N T Y 1993 EXPENDITURE BAYSHORE MOTEL FUND 170 000 010 BAY SHORE MOTEL FUND ENDING FUND BALANCE BA YS;~iOr-:E MOTEL. FUND PERSONNEL SERVICES :to MOTEL i'1ANI!:¡i.:ïEF: 600 CLERt< H I !~.:E 6:1. () EXTç.;:i~ h.IDF.:K TOTAL PERSONNEL SERVICES 4t 19'7 .ÜO i "7 ~ 37(; " Ü(! 1 t OOG . (f() 1 T 500 " Ü() :1. ." . 8'('8 ý 00 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPE¡::.:ATING SUPPL.IE~3 SMALL TCIDLS AND MINOR EQUIPMENT TOT{~L '¿~UF"PLIE:3 7 t \32::; .' Ü(i 5 :> üo.O " (>(~ ::.:.: t 000 . (:;Ü ,.' ~ 000 .' <)() OTHER SERVICES & CHARGES COMt.iUN I C¡:'-\ T{JN~;; T!:;:{~~)EL p.1f¡'"fEfn- I BING I NSUI:;:¡~,NCE UTILITIEB REPAIR AND MAINTENANCE M I SCEU..ÁNEOUS TOT(~l. OTI"II:::f.~ SEF~lJICES ':" CH(~ìFmES :2 ~ :200. C,' 1. 00 ý C' 500. (ì. 400 . (H. 7,,000.<)( :I.()tOi)O~Ü() :'5 :> 200 " Ü(, 2:5 t 400 . OC INTEF.:FUND PAYf'iENTB FO¡=;; SERlJICEE INTEI~~FUND PI=(OFEf:)SION(~L. SEF~ljICEß TOTAL INTEf:~FUND Pí~I'{MENTS FOH SERI..JICEE; TOTAL BAYSHORE MOTEL FUND ~5 t C'OO . GO ~; ~ 000 + 0(1 {;,::3 t :I. 0:3 + 00 TI=\:ANSFEI~ TO ÐF.:INNON GENIOR FUND TOTI~L :I. :I. t 200 . 00 11 t200"Ü(I TOTJ~L 80 t 500 ~ ()O TOTplL EXPENDITURES B(.-\YSHO¡;:E MOTEL FUND 80 " 500 v <)(ì 1/01/~.;'3 175-000-010 300,,00 332,,00 340.00 347.00 347.30 340 369.00 39"(' . 00 30B.OO " J E F FER S (] N c (] U N T Y p(;~G;:: 1\)'¡ 1/-:.~';.':3 PElJENUE COUNTY PARKS IMPROVEMENT FUND 175 000 010 COUNTY PARKS I MPROVE:ME COUNTY PI~I;:I..:~ FUND ¡::EDEr-<I~IL SHI(~RED REt}ENUEB & ENTITl.Ei'1ENT!3 CHARGES FOR SERVICES CUL TUF:{..)L It¡ND ¡-"~ECF:E{,;"TION CI~i'-iP I NO FEES TOT,-:,?L CULTUf.:AL AND F~ECI:;:Ej;TION 1(3:, OC<O.O{) 21 't ()OG. (;0 21 ¡OOO.,Oi) OTHER MISC REVENUE OPERATING TRANSFERS IN EST BEG UNRESERVED FUND BALANCE ~?;5 , 000 . (iO TDTí~IL 74 ¡ CO\) .OÜ TOT (::,L f~:ElJEi'!UEß COUNTY PARKS IMPROVEMENT FUND 74 ¡ OO\').ç.,() y 1/0:1./93 115-000-010 516.10 10 576.,10 20 571.)+ 10 57é.30 511.>. ;30 30 576.30 :31 576.30 576.30 40 576.30 4:l 576.30 5'76H 30 ¿:'O 576.30 61 576.30 63 576.30 576)+30 90 576. :';)0 Ç;'l )"16.30 576.30 570 ;08 . 00 J E F FER SON COUNT'{ :LOB 1993 EXPENDITURE COUNTY PARKS IMPROVEMENT FUND P!~GE 175 000 010 COUNTY PARKS IMPROVEME~ PERSONNEL SERVICES PERSONNEL BENEFITS TOTAL PERSONNEL SERVICES COUNTY PArd,S SUPPLIES SUPPLIEB TOTt-;L SUPPLH::~::) OTHER SERVICES AND CHARGES PHOFESSIONr~L SER\')ICES TOTAL OTH~R SERVICES AND CHARGES CAPITAL OUTLÞIY LAND IMPF.:Ol.JEMENTE OTHER TH(.~N BUILDIHGS; TOTr'-1L C¡f.\PIT(~L OUTl...f~Y INTEF\FUND F'I~..{MENTS For;; SEFNICES INTE~~UND ~~OFESSIONAL SERVICES TOTAL INTERFUND PA..tMENTS Fe) =( i3ER'JIC:EE TOT ~IL COUNTY PAF:;K:S TOTAL PERSONNEL SERVICES ENDING FUND B(.)¡LANCE TOTAL TOTAL EXPENDITURES COUNTY PARKS IMPROVEMENT FUND 2?OOÜ.ÜO :: :' 000 . (i(; 2::'.; :' 000 ., v.: 2:3 :' 00.:) ,. 00 2<)? '?é:3. (;Ü 2Ü:> 965. Gi~) 4 -1 t '?é~:; Ý G' 4-1:> 965.Ü( 2é tO3~';j ,.ÜÜ "('4 :> OOÜ ,. <:)(i 74;>OO()vÜO 1/0:1./93 180-000-010 300.00 311.00 31:1.+3.0 310 3:1.2.:1.0 317.00 317.20 310 318.00 322.00 32~.~. 40 10 322.40 20 322.40 30 322.,40 40 322. 40 ~jO 322.40 60 322.40 70 322.40 80 320 330.00 332.00 3:32 . :1.2 330 333.00 333 .:1.0 60 333.20 71 330 334.00 334.0;3 6:l 334.03 71 334.03 72 334.04 20 334.04 7:l 330 335.00 336.00 336, .00 89 330 J E F FER SON COUNTY' 1993 !~;EI,)ENUE COUNTY ROADS 180 000 010 COUNTY ROADS COUNTY :;;()f,-\DS GENERAL F~OPERTY TAXES r-\:Ep,L f.~ PERSONf':'cL PV<OPEJ::-fY' TAX TOTAL GENERAL PROPERTY TAXES PR I IJ¡::'TE Hf.\R~}EST T ¡~XEf:) OTHER TI~XES U::~\S;EHOLD EXCISE T¡:}IX TOTAL OTHER TAXES OTHEr:.: Tf.\XEB NON-BUSINESS LICENSES/PERMITS (JVEf;:UJ~~)n PERt'iITS ROAD APPROACH PERMITS UTILITIES PERI"iITS GENE¡:;:I~'L. PEI~;M I TS RIGHT OF WAY APPLICATIONS F¡:~~I~INCHISE FEE~=) RO~\D V~':¡CIf.ìTION. FEE f~IDm;:ESSING FEES TOTi~L NON--BUSINESS LICENSES/PERMITS INTERGOVERNMENTAL REVENUE FEDER¡;L S~'h~RED REVENUES--F'. I . L . T .. PUBLIC LAI..J 97..-';9 FED FUNDS TOTAL FEDERt-IL. SI"Ii~t\l:::O RE~JENUES'-P..:r ~L ~ T. FEDERAL GRANTS INDIRECT FEDERAL FOREST YIELD. DOT I~S~T+E.A. FUNDS TOTAL FEDERAL GRt-:.NTS INDIRECT ST¡~TE GI~ANTB DEPT OF TRANSPORTATION I~U¡:~:PIL A¡:;~TEHII~L FUNDB (~IHTEf'<If~L PRESa:':Vr-ITION DEP(4 ~THENT OF COMf1UNITY I I~C FUNDS TOTAL STATE GRANTS DEVELOP¡-',ENT STATE SHARED REVENUES IN LIEU & IMPACT PMTS MV FUEL lAX ( COUNTY RO¡~DS) TOTAL IN LIEU & IMPACT PMTS Pr:,GE 109 18 33 :î. :I. ~S~i ;, 2~'5Ü . 0<) :I. :l.5!!;j y ~2!.5Ü "ÜO 33 33 :I. ~~() ;- OÜÜ <. Ü(i 34 34 34 3 :' 000.. ÜÜ 3,OÜO.ÜO 34 34: 34: 34' 1. 00.00 3;-()()Ü"ÜO 4;-500"Ü(1 :t()O~OO 34' 36( 36: 36; 36( 36~ 2~50 . 00 500.00 6;- OC<Ü.O(¡ 5,000.00 36~ 36( j.9 ;- 4~jO " 00 38( 3Bf 8 . 000 .. 00 380:: 8;-000..00 3("\~ ,;". 39~ ¡30E 800>.000.00 I . 4(;6 t 000 . 1)0 ! I :î.266.000.0(¡ I 1 280,505..00 i T3:t ,320.00 i ~ -"4 .. .~ '" ')("¡ i .L ,;) ;- \.~'\,'\} . \.. ' 300;-000..00 1445t825~OO 1:1.14,000.0(1 l1i4tOOO.OO 1/0:1./93 190-000--010 338 . 00 338.42 330 341.00 341.50 340 343 . 00 343 . 20 343.20 :to 340 349 . 00 360 . 00 361.00 3(~2 . 00 366 . 00 369. 00 369.90 360 380 . 00 388.00 389 . 00 395 .1 0 397 + 00 308 . 00 J E F FER SON C 0 U N T Y 1993 !=(EVENUE 180 000 010 COUNTY ROADS COUNTY ROADS INTERGOVERNMENTAL REVENUE ROAD MAINTENANCE SERVICES TOTAL INTERGOVERNMENTAL REVENUE GENERAL GOVERNMENT SALE OF MI!.)PS Ôc PRINTS TOTAL GENERAL GOVERNMENT PHYSICAL ENVIRONMENT ENGINEERING FEES & CHARGES DEf..1£LOPMENT REVIEW FEEB TOTAL PHYSICAL ENVIRONMENT OTHEr: Ii'.!TEf-:FUND CHAI=(GEB Fm:: SEFNICE OTHER MISC REVENUE. INTf":};:EST El.\I:::NINGS F~ENTS ¡. LEASES I- (~ND CONCESS IONS on.IER INTERFIJND/DEPT MIse REVD..\UE OTHER MISC REVENUE OTHE¡:;: MISCELL~tNEOU~:;) ¡;~EVENUE TOTAL OTHER MIse REVENUE NON REVENUE PRIOR YEAR CORRECTIONS OTHEf~ NON ¡:;~EljENUES T I t1BEJ:;: B\{:¡LES or-:'ERtrr I NG Tf.~A~H:ìFEF~S I N'-'F' . W . T . F . EST BEGINNING UNRESERVED FUND BALANCE TOTi~L. TOT (~L REl)ENUES COUNTY I=<O{.:¡DS F'1'~GE :t :l () 60 t ¡)()\) . ÜÜ 60 f 0<)<) ~ 0(1 :.3 :> 500 .> 00 ::.; " 300 .00 :t :> 000 . (',.(, :!. :> Gi)O . or: ^1-:> O()Ü " 0(, 4 :' Oi)\) . {)() 361-500.00 50,,000.00 80,000.00 3300,000.00 8676" 525.ÜO 8676:> 52!::ï . (:.() 1/01/93 180-000-010 500.00 519.00 519.60 519.60 10 519.60 20 519.60 30 519.60 90 519.60 95 519.60 519.60 519.70 51'7.70 10 519.70 10 519.70 20 51'7.70 30 5:t9.70 31 51'7.70 519.70 40 51'7.70 90 519.70 95 519.70 519.70 ~510 542.00 542.00 10 542.00 10 542.00 20 542.00 30 542.00 31 542.00 :35 542.00 542.00 40 542.00 4:1. 542.00 42 542.00 43 542.00 44 542.00 45 ~ E F FER SON c Ü U N T Y F'{-~GE l II :l':;;';'3 EXF.'END I TURE COUNTY ROADS 180 000 010 COUNTY ROADS COUNTY F~OADS COUNTY ROAD-REIMB~~SEABLE - 519.00 RE IMFf,UF:S¡t.¡I{U::~:ì- I NTERDEF'ARTMENTi~IL PERSONNEL SEI~~ljICES F'Ef-i:~:";oNNEL. BE.NEF I 1"S ~3UF'PLIES INTEF,FUND P(~Y¡"'iENTß Fm;~ SE:¡:~lJICES INTERFUND RENTS AND LEASES TOTi~L INTERFUND P¡:'.,YMENTS FOf:': SEf~/JIC:EE; TOTAL REIMBURSABLES-INTERrn~PARTMENTAL ;2!5 :' 000 .01) 8 :> 5\)(1." ()(I 3:> 000. (;.() :-3:> O()Ü. (!tj :36:> !.50>:) ,. Ü() REIMBURSABLES-OTHER AGENCIES 519.70 PERSONNEL SERVICES ~jOO Ql-JEfn I i'it:: TOTAL PERSONNEL SERVICES 8 :> (JOO . (;.0 100,,0(1 8:> 100.00 PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOT?;L SUPPLIES :27700.0(i 207 O<)(}" 00 ~2Ü, 000. ÜO OTHER 3EfNICE~:;) & CHARGES INTERFUND PAYMENTS FDI:;'~ SEFNICEB INTEt-;:FUNII RENT!:ì AND LEr~SES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL ¡:;:EIMBUHSABLES-On'¡EF~ p,GENCIEB 51!Ÿ' TOTi~L COUNTY ~.WAD.~.I::':EIMBUFçSEf\BLE ~~ ~3:1.9. 30:,000.0(1 ::50 :' 000 .00 60 :' go,") " 0(1 97 :>:.30Ü,.OO COUNTY ROADS ACCESS - 542.00 SALARIES AND WAGES 500 O!..JERT I i'iE TOTAL SALARIES AND WAGES 606 :> 2a~3 . üo 307000.00 636:>285.00 PEHSONNEL. BENEFITB SUPPLIES OPEHATING SUPPLIES SMALL TOOLS AND MINOR TOTi~L SUPPLIES 323:,6:35.00 EQUIPMENT 500 7 O(j{) . 00 2 ; OO() ,. ()O 502 7 OG'O, 00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMMUNICATIONS THA/JEL ADVERTISING OPERATING RENTS & LEASES 1007000.00 200.00 10? OOO"OÜ 30(1.00 8,000.00 1/01/?:3 190-000-010 542.,00 47 54:2 ., 00 4';:' 542.00 542., 00 ~;O 542.00 !s:t 542.,00 54:~ ., 00 60 54:2 . 00 ?O 54:2 . 00 t;:'!:5 542.00 542, 00 543., 00 543 ., 00 1 0 543.00 10 543.,00 20 Ie-l-' "r .~- !,;¡.I,,;}., \.1,) ..::.0 I 54::LOO 31 ,543.,00 :55 ¡54?; ., 00 ;543.,00 40 Ie- '17. r'i') 41 ;.J-7Ÿ ., I., t. ;543.,00 42 M::-> ., 00 4;'5 :543 ., 00 44 54:.3 ., 00 45 54;?).,00 46 54:::; ., 00 47 543 . 00 48 5.1+:3 .> 00 4? 543 ., 00 543 ., 00 ~:;o 543.00 51 54:3.,00 543 ., 00 60 54:.3 . 00 (S4 543 ., 00 J E F FER SON C 0 U N T Y F' p,GE t12 1<"7"1'3 EXPENDITURE COUNTY ROADS 180 000 010 COUNTY ROADS PUBLIC UTILITIES SERVICE MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES .;¡¡ t 5C\() .00 ;;š ~ ~;OO . 00 :l:31 , !5(»;)., 00 I NTERGOlJE¡:;~¡'1ENT p,L SEI:N ICES INTERGOVERNMENTAL PROF. SERVICES TOTAL Ii;.-ìTEt;~GO\)EHMENTAL. SEF:~ljICE:S lÜ,O()O.ÜO 1 (), ()OO. 0(1 C¡;PITÞ.L OLJTL.I~Y. INTEF<FUND P";"'cf1ENTS FCm SERlJICES INTERFUND OPERATING ~~NTALS/LEASES TOTp.,L INTEP.FUND Pi~IYMENT~3 FOH SER/,JICES TOTAL COUNTY ROADS ACCESS - 542.00 6::30,000.00 (S8() t OO{) .. Ü') 2283,42(; . (:( COUNTY ROADS GEN ADMIN - 543+0Ø F;:EGUU;F: TIi"it:: 500 DI..JEF-:T I hE TOTAL REGULAR TIME 2,:;;!5 , 8~~~9 . Ü( :l.tOO{).OC 21.;6 j 829' . (:.0 PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES SNALL TOOLS AND MINor;: TOTAL SUPPLIES :l 6;3 ~ 4.14 .. oü EQUIPt'iENT 24$-000.00 600 . Or;:, 24 t ¿;,<)O. (1( OTHER SERVICES & CHARGES PHOFESSIONf;L SERlJICEB COMMUN I C¡~ T IONS TRA/,)EL ADVE!:::TISING OPERATING RENTS & U:=':ASES I NSUF:ANCE PUBLIC UTILITIES SERVICE REPAIRS AND MAINTENANCE ¡"i I SCELL ANEOU~ì TOTAL OTH~R SERVICES & CHARGES 25$-000.00 3t500.00 7tOOO.00 2t500.00 3C<0.00 59,000.00 i~200.00 100.00 StOOO.OO 103,600.00 INTE¡=<GOtJEF~Ï"íENTI":¡L SERVICES INTEF:GOlJERNMENTAL. P¡;:OF. SEF.:(JICES TOTI'.\L INTERGO\.,IERMENT¡~L SERVICES 1,000.00 :I.~OOÜ.OO CI-;PITAL OUTU~Y MACHINEHY t,ND EUUIP¡"IENT TOTAL CAPITAL OUTLAY 2~OOO.OO 2,000.00 , " ' [ir Ii! :,;í 001 50( 51( 5:1." 51- 51- ~51. ~S1 51 51 51 ~:'i:!. 51 ~::i 1 ~jj ¡::OJ J- 1::"' ;;.}, c:- J 5 5 5 5 5 c: ~ ..... c: ~ J: ~ 1/01/93 180-000-010 54~5 ~ 00 90 543+00 91 543.00 92 543 . 00 <;'5 543.00 543.00 544.00 544 + 00 ~~'5 544.00 ~-545 + 00 545.00 10 545.00 20 54!5.00 :3Ü 545.00 40 ~545 . 00 90 545.00 ~:¡49 . 00 549.00 20 549~OO 591.00 591.00 70 591.00 591.42 78 591.42 80 591.40 590 592+00 592.42 8:"1 590 595+00 595~00 10 5'}5.00 :1.0 595.00 20 595.00 30 595. O() ~H 595.00 J E F FER SON C 0 U N T Y :l<';;'9:3 EXPENDITURE COUNTY ROADS 180 000 010 COUNTY ROADS INTERFUND PAYMENTS FOR SERVICES INTEm~UND PROFESSIONAL SERVICES INTERFUND COMI"¡UNIC¡;TIONS I i',rrø;:FUND OPERA T I 1'-.!G F:~ENT ALS/LEABES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL COUNTY ROADS GEN ADMIN - 543.00 COUNTY ROADS STATIONS & BLDGS - 544.00 INTE¡:;:FUND OPER(.~TING I~:ENT?:)LS/LEASES T(JT¡~L C:OUNTY RO(..ŒIS STI~TIONS ê. BLDGE: .-. COUNTY ROAD-EXTRAORD OPER - 545.00 PØ-XSONNEL SERV I GES PEI:;:SONNEL BENEFITS SUPPLIES OTI~~R SERVICES & CHARGES INTEF;:FUND PPtYMENT~1 FOF< SEì~VICES TOTAL COUNTY ROAD-EXTRAORD OPER - 545. n(INGE BENEFITS "- 549.00 PEPSONNEL BENEFIT~; TOT¡;!... FRINGE BENEFITS -.. 549.0(,\ COUNTY ROADS - DEBT SERVICE - 591.00 DEBT SEf".:'JICE PFUNCIPAL TOTAL COUNTY ROADS - DEBT SERVICE - 59 DEBT SERVICE PRINCIPp,L DEBT SERVICE-INTEREST TOTAL DEBT SERVICE PFçINCIP~~L. TOTAL COUNTY ROADS - DEBT SEF"<r,nCE -- ~5':¡> DEBT SERVICE INTEREST DEBT SER"'}ICE INTEREST TOTAL DEBT SERVICE INTEf~EST COUNTY ROADS CONSTRUCTION - 595.00 SAL~\RIES AND WAGËS 500 Ql"Æ:r:;:TIME TOTAL SALI~fUES PIND Wí~GES PERSONNEL BENEFITS SUPPLIES OPERATING SUPF~IES TOTi~\L SUPPLIES 1 j Pl~:H'3~ {;8 ~ 000. 12:, SOo. :t~5e\, 100. 230 , é.~O(\. 792 ~ 043. 25,000. :2:;S :> OOc<" 66,,390. 66:> 39Ü+ é6~3r.?Ü., i 1 ~ OOÜ . ' 1:1. :> OO{:< ~. 104,. 775+\ 2 , !.'50ü ~ ,; 107 :>275~'; ~50 , 60é . .; 3~l :> 600 . .; 3:::': :> 600. .; 1/01/93 180-000-010 59~.i .. 00 40 595.00 4:1. 595.. 00 43 595 . 00 44 595.00 595 . 00 ~:;O 595.,00 ~S:l. 595 . 00 595 . 00 60 595.00 61 59!5.. 00 "-):'5 595 . 00 '595 .. 00 90 595 . 00 95 595.. 00 59~) . 00 597.. 00 597 . 00 97 597 . 00 50E"¡ . 00 J E F FER SON C 0 U N T Y P¡.~C,E 1i4 1993 EXPENDITURE COUNTY ROADS 180 000 010 COUNTY ROADS 0 THE:T., SERV I CEt=> &. CI.."~~I:mES PFmFESBIONI~L SEI~~f..}ICES .n~:{~I~.JEL AIYÆ:ra I SING TO.U;L OT!-iER SERl) I CEE) &. CHf~F~GES 28\"3 :> :'SB4 .. Ü(s 3,000.00 :2 t 610.0';) 294,:L94vOO INTEF~GOtJEfçi'"iENTAI... SERVICES INTE¡:;:GO~JEF.:NMENTi~L PROF SEF~VICEB TOT{:;L INTERGOVEFçt'\ENT(-~L. SERVICE~~ 3!.':i t 400 v {)O 35:> 4C<Ü.. 00 CAPIT{4L OUTLAY Lf-:-,ND CONSTRUCTION PROJECTS TCJT{:;L CAPIT(~.ll. OUTL{.},Y 4'Ÿ'B t ('00.. OÚ 12':;>:1. ? ~:i4(ì <- c,(:. 1789 :>5,:'tÜ"O( INTERFUND PAYMENTS FOR SERVICES INTERFUND OPERATING RENTALS/LEASES TOTAL INT~~FUND PAYMENTS FOR SERVICES TOTAL COUNT't" F~Di~ti:IS CONBTRUCTION -. ~.;~.;'~5. 4:3:,496..0(: 4~"5 t 49":> . C..;: 235:3:, i 11 " (¡(, OPERATING TRANSFERS INTERFUND TRANSFER TO IDMS/MAPPI~3 TO1'(.:,L OF'EF.~(.:¡TING TI~~ANSFERS 8!;j :> 000 .. ()(~ ,=35 t O()ü .. (;Ü ENDING FUND BALANCE 29é~5 , 261 .. O(¡ TOT(~L. :36 761 ~j25 + 00 TOT p,L EXPEND I TUHES COUNTY F~OADS 867f.~? 525 ;.o~) r 1/01/93 183-000-010 300.00 360.00 3é2.00 3/;)2.> 40 :!')(S2 . ~so 3éO 366.> 00 361:).20 31:)0 :369. 00 397.00 00 .1 J E F FER SON C 0 LJ N T Y Pf~GE: 11'5 1993 F\El)ENUE FACILITIES MANAGEMENT 183 000 010 FACILITIES MANAGEMENT FŒVENLJE MIECELL.ANEOU~3 HEl)ENUE RENTS, LEASES, AND CONCESSIONS FPrCILITIE!3 RENTALS 20 TRI-AREA COMMUNITY CENTER 30 GP,FWINEF-: COMr"¡UNITY CENTEF~ 40 QUILCENE COMMUNITY CENTER 50 PORr Tü\..lNSEND COMMUNITY' CENTEH FACILITIES LEASES 70 COMMUNITY ACTION 90 HEI~D STI~Rr 100 SENIOr.: NUTRITION 130 PIONEER BUILDING 13!.'.'.; PI ONEr::¡:;; BU I 1...1) I f'K-ì .... SECOND FLOOR 140 MULTI-SÐ~VICE-JCCC 14~:S MUL 1'1 SE¡'~:l')]:C;E -- THIFŒ\ FLOOR TOTAL RENTS~ LEASES, AND CONCESSIONS 8,00>:).00 3 , 800" 0(1 4,000.00 6:,ÜOO"O(¡ 21,605.0(¡ -', !500 .00 3:> 868.0(1 :I. :1. , 000 . oü :; , :'550 " 0(1 l!.':ï, :!.60,.OÜ B, 9!.'53 .O(¡ ':¡¡:3:> 43é.00 OTHEF; INTERFUND/DEPT MIse REVENUE INTERFUND RENTS AND LEASES 10 HEALTH f.)!'m ¡"¡l.Jì"ir~N SEHVICEB 20 HUMf~tN SE:F;~l)ICES 50 PUBL I C W()f~ï<S <,'>0 COOPEf;:Ä T I "",IE EX'ï'ENS I ON TCJi¡:\L. OTHEF~ INTEF.:FUND/DEPT MIse F~E).)ENU 10~5;, 038+0(¡ 8,!50Ü.OO 40,100,,0(1 6 , 00<; . ÜO 1597638.0(1 OTHER MIse REVENUE 170 OPERf:ITING TRANBFEF~ IN 225 7 3~;.'1. 0(1 TOTAL 478,465.00 TOTAL F\EVENUES FI~CILITIES MANAGEMENT 4"lH 1 465,,(1(1 1/01/93 183-000-0:1.0 518 + 30 518~30 10 5113 ~ 30 10 51B ~ :;~O 20 5113 ~ 30 ::';0 5113+30 3:1. I I i I ;518.30 ::';1 i518 ~ 30 32 518+30 32 518. 30 ~5~5 SU3.30 518 ~ ~50 40 518+30 41 S18 ~ ~50 41 J E F FER SON COUNTY' F'/:},GE lii:- i9(;;'3 EXPEND I TUf~E FACILITIES MANAGEMENT 183 000 010 FACILITIES MANAGEMENT FACILITIES MAINTENANCE SALARIES AND WAGES 10 LEAD CUSTODIAN 40 HR WK 15 CUSTODIAN 40 HR WI', 30 PA~~KD/FI~\CILITIES COmŒIINlqTOR 600 CUSTODIAN - PART TIME 700 LONGE;) I TY TOTAL SALARIES AND WAGES ::~4t OB:~':;. é2 22 t01/:.,. t,O :1.2 t 82ii~ .2:5 14t288.0(1 1 :> OBO <. 00 "['4:>296,,4-;"' PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 CCJURT!-!DUEE 20 CORRECTION CENTER (JAIL) 30 MUL n:--.8E¡:;:VICE BLDG 40 P T COMMUNITY CENTER !:'jO Gí4f.m:U-1E¡:;: CCW¡i"i CENTEr.: 60 TRI-AREA COMM CENTER 70 QUILCENE COMM CENTER 110 BRINNON SENIOR CENTER :1.30 FEDER/~IL. BUILDING 150 CASTLE HILL-HEALTI~ DEPT 1<">0 C,';STLE HILL.-HUi"Ü;N SE¡:;~~)ICES :1.70 CPISTLE HILL"-PERi"iIT CENTE.F: TOTAL OFFICE AND OPERATING SUPPLIES 2é ÿ :599 + 5:;5 12 ÿ üoü " Ü(', 70G ,. {)( :I. ÿ ¡30Ü " (I< 1. :> BOO + C'" 700" <> 700 + 0:: 1 :> 7<;'<) ~ <':;'.. l.()Ü~O( 3()Ü " 0<:' 1. ; :S~5:1. + O( 18'ì"'.O( 7'70+00 2:2 ÿ 308. Ü(¡ FUEL CONSUMED :I. 0 COURTHOUSE: 40 P T COMMUNITY CENTER 70 QUIL.CENE COMM CENTER TOTAL FUEL CONSUMED 6ÿ465~OÜ StOOÜ.OO 3\:'0 " O(¡ :!.4t 76::}.OO SMALL TGOLf:> TOT j~,L SUPPL:r ES 500<-00 37 ÿ ~':ï13 . 00 OTHER SERVICES & CHARGES PROFESSIONAL SERVIa~S 20 CORRECT:£ ON CENTEI~; 30 MULTI-SERVICE 50 GARDINER COMMUNITY CENTER 1~:.;0 Ci~STLE HILL 160 CASTLE HI I..,L -.HUr1AN SERV ICES 170 CASTLE HILL-PERMIT CENTER TOTAL P!:;:OFESSIm-.!(~L SERVICES 67906,,00 12t162+00 :2 Ÿ 500" O(¡ 8ÿ400.00 1 ÿ 641" O(J (~t 7!;;i!5 . 00 38;>364.,,0<;) 1/01/93 183-000-010 51(.5.30 42 5:1.0.:50 42 518. 30 4~5 5:1.8.30 4:5 518.30 47 5Uo3- 30 47 5:l8.30 48 !318.30 48 518.:30 49 518.30 518.30 70 J E F FER SON 1993 EXPENDITURE FACILITIES MANAGEMENT COMMUN I CA T I DNt=) 1 () COUf<THOUSE 50 GARDINER COMM CENTER TOTAL Cm1'1UNICI~HI()Nf:) RENTALS AND LEASES 10 COURTHOUSE 130 FEDEI:::r-1L BU I LD I NG 1~"50 CPt:;:.~TLE i-!ILL--I-.IEr.~"- TH 160 CASTLE HILL-~WMAN SERVICES 170 CASTLE HILL-PERMIT CENTER TOTAL RENTALS AND LEASES PUBLIC UTILITY SERVICE 10 COU~-;':TI-I()USE 20 CORRECTION CENTER (JAIL) 30 MULTI-SERVICE BLDG 40 P T COMi'1UNITY CENTEr., 50 GARDINER COMM CENTER 60 TR I -p,F:E?) Cm-1M CENTEJ~: 70 (:.!U I LCENE COMi"i CENTEF: 90 F'IONEEF: BUILDING 150 Cp!STLE HILL-HE(~L TI--I 160 Cì'~!STLE HILL.-'HUi"iAN SEF;:VICES 170 CI~ISTLE HILL--.PEF.:MIT CENTEI::': TOTAL PUBLIC UTILITY SERVICE REPAIR AND MAINTENANCE 10 COURTHOUSE 20 CORRECTION CENTER 30 MUL TI-SER~)ICE BLDG 40 P T COMMUNITY CENTER 50 Gi~!!::':DINER COMM CENTEF;: 60 TRI-AREA COMH CENTER 70 C~UILCENE COMM CENTEr, 90 PIONEER BUILDING 100 CLEARWA TEF~ 110 BRINNON SR CENTER 150 CABTLE HILL TOTAL REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES DEBT SERVICE PRINCIPAL C 0 lJ N T Y Pr-IC,[~: 117 183 000 010 FACILITIES MANAGEM~NT it 200.0(1 51 400 .00 51 600.0(1 51 51 2,880.00 9 ~ 600 .00 51 76,764..00 9 t '::;:;;6 . 00 51 38 t 472 .0(1 51 137 t O~:;2 .00 51 :::.!4 t 00<) . 00 4:3 >,000,.0(1 12 ý GO\). (;0 :L:L ,000,. Ü(I 4 t OOG . (;0 :200.1:;(1 :2 t :20() .00 200.0(1 8 t 4<='>0 .00 1 t 020 .00 4:>200.00 110 t 2BO. 00 1:2, OCIO. O(¡ i:::.!, ()OO. 00 4,410.00 8 t 700 .00 1 t 0<)0. 00 :2 t 000 . 00 1 t 000.00 200 .00 1 t 000. O~) i tOOÜ.OO 5 t 590. O() 48,900.00 335 t 196. (ifJ r j./O:!./93 183-000-010 518 + 30 7B 51B.30 518.30 90 518.30 92 518. ~50 92 518.30 ';'s 518 + 30 518.30 J E F FER SON C 0 U N T Y Pr:~IGE 11B 19'~"'3 EXF.'END I nmE FACILITIES MANAGEMENT 183 000 010 FACILITIES MANAGEMENT DEPT. OF ENERGY LOAN REPAYMENT TOT{.;L DEIi"T SEHlJICE P¡:::INCIPÞIL. 1¡BOO.()Ü l ¡ 800,,00 INTERFUND PAYMENTS FOR SERVICES INTERFUND COMMUNICATIONS 10 TELEPHONE-COURT~mUSE T(JTi~L INTE¡~~FUNn C()MMUNICI~TI(JNS 1 :,800 + (j0 :l ¡ 8(}O . O() INTERFUND RENTS AND LEASES TOTAL INTEF:FUND PI~I\n'1ENTS FOR SEf~'.nCES TOTAL FACILITIES MAINTENANCE J.¡2ÜÜ.ÜO 3:, <.)00 + 00 4 7~3 ¡ 4é!5 + ÜO TOT¡~,L 478:, 46~:5 + Ü(¡ TOTAL EXPENDITURES FACILITIES MANAGEMENT ..~7::1, 4é~ï ¡. ÜO --- 1/0:1./93 185-000-01.0 308.00 349.)00 349.3:1. 340 388 .) ÜO ~ E F FER SON c Ü U N T Y F'tiGE 119 19'?3 r-:El,)ENU¡::: FLOOD/STORM WATER MANAGEMENT 185 000 010 FLOOD/STORM WATER MANAG¡ j BEG. FUND BALANCE OTHER INTERFUND CHARGES FOR SERVICE INTERFUND PYMT FOR SERVICES - ROADS TOTí'::¡L OTHER Ii'-rn:':F,FUND CI"\?ìl;~GES FiJI;: SE¡:~: -) 8 :' 4:31 .0<:) , , ~ REFUNDS ~\ND Cm::¡:;~ECTIC)N~:; : TOTAL ~1 :> 4:31 . (:.ö TOT AL F~Et)EÌ'.!UES FLOOD/STORM WATER MANAGEMENT 8>-431.(!<) I' 1/01/93 185--000-010 531 + 50 30 53:l + 50 40 531 + !.50 90 5:31 + 50 91 53:l + !:50 53:1. + ~j() ~ E F FER 8 0 N C () U N T Y 1993 EXPEND I TUf~E 185 000 010 FLOOD/STORM WATER MANAGi FLOOD/STORM WATER MANAGEMENT SUPPLIES OTHEr, BØ;:lJT.CEB &. CHARGES INTERFUND PAYMENTS FOR SERVICES INTEF,FUr./D PROFESSIONf.'1L SEI:;:VICEE~ TOTAL INTERFUND PAYMENTS FOR SERVICES TOT}-::,L S;UF'PLIES TOTAL TOTplL EXPENDITUREf-3 FLOOD/STOR¡.j l.,Jf;TEI:;: Mt~I¡-.!t:!¡GEMENT P t~ll:3 E 12<) a ;:. 4.~~ 1 ,,(¡(, G , 431 + e,er a :> 4::>:1. ,,()(1 B:> 431. ,. GO a, 43:L ,.<)(¡ 1/01/93 186-000-010 30B~OO 330..00 334..00 334.>03 :1.3 330 3.l;3~OO 343.,10 340 ~ E F FER SON COUNTY' Pc;GE 12:\. 1993 REVENUE BRINNON FLOOD CONTROL SUB-ZONE 186 000 010 BRINNON FLOOD CONTROL 19 BEGINNING FUND BALANCE INTERGO'.JEPN.fiiENT ¡'~IL REVENUE STATE GRlqNTS DEF'T OF ECíJLÜGY"-FC¡:')i;~IF' TOTAL STATE GRANTS 9 >- 000 . (.\0 10 ,3 3 3:2,.ÜOO~(!(! ::52 ,. O()() . 00 '1 PHYSICAL ENl)IRONMEi'-IT NATU~~:(::-,L ¡=\:ESDUHCE CONm:~F:V. b. CONïï:;:OL. TOT¡qL F'HYf::;ICFIL a.!l}IHONi"iENT ~ ~~ 1 1:( 41,.000.00 9' TO T PIL. TOT i~,L RE~JENUES Bf.:INNCJN FLOOD CONTROL SUB'.":Z:ONE 4:( ,.OOO.iX, 1/01/93 186-000-010 508.00 531.30 40 531.:.30 41 531.30 531 .30 90 531 .30 1594.31 60 J E F FER SON c () U N T Y 1993 EXPEND I TU¡'-;:E BRINNON FLOOD CONTROL SUB-ZONE Pf~IGE 122 186 000 010 BRINNON FLOOD CONTF,OL St ENDING FUND B('~!L(.....NCE 0 H£R SEfN ICES &. CI.'¡i~~I:~GES PROFESSIONAL SERVICES TOT{.iL OTHa". SERI.)1CES ê. C!"li=1I::':GEt~; INTERFUND PAYMENTS FOR SERVICES TOT¡-=1L OTHEf;~ SEFNICES & CI..lt~I:;;GE~::: CAPITAL OUTLAY - 594.31 TOTAL ! TOTAL EXPENDITW::':ES BRINNON FLOOD CONTROL SUB-ZONE 1 ~ O()Ü . ü() 40" GOO. C.O 40"OC<Ü.ÜÜ 4() " OC<O . 0(1 41 ~ 000 ,.()($ 41 ~ OOÜ <. GC 00 50 51 5:1. ~-51 5:1. 51 51 51 51 51 ~-5 :1 ~¡j ~:i :1 ;';¡ j ~:¡:! 5: c:- . ...J. ,::-. ,.1. ,:'. ~/. 5: 5 5 5 .-.. ...J 5 5 ~.:i 5 5 :1./01/93 187-000-010 308~0() 330+00 33~3 + 83 51 334+00 334+03 :1,3 330 343.00 343.10 343.13 340 J E F FER SON COU¡'ITY P:!~\GE :t :l c;o '7 3 F-~EtJENUE QUILCENE FLOOD CONTROL SUBZONE 187 000 010 GUILGENE FLOOD CONTF BEGINNING FUND BALANCE I NTERGDVERNMENT AL REtJENLJE FEM{.; -.ETATE (~IND LOCAL PROm;:Ai-1E. STATE GRANTS DEPT OF ECOLOGY'-'FCI~f'1F' TOTAL STATE GRANTS '7 ;' 5()() " ( 9:2;, :~76.{ 36;> 9~:;J..<: ::56 :' '~=>~:j 1. . ( PHYtn CAL ENt) I F:ONì'1ENT NATURAL RESOURCE CONSERV. & CONTROL FLOOIt [:ONT¡:;.:OL FEEB TOTAL PHYSICAL ENVIRONMENT 9;> OC<Ü. { 9 ;> OOÜ. <: TDT¡::,L 147;>ßZ?<: TOT f~,L F:I::':VENUES GUlLCENE FLOOD CONTROL SUBZONE :l47:> ~:3;27 ,.': 1/0:1./9:5 187-000-010 531 . ~šO 53:l.30 40 531. 30 41 531 + 30 531 +30 61 53:1..30 6,5 531 +~50 531.30 17'0 531.30 9:1. 531. 30 531 + 30 J E F FER SON C 0 U N T Y 199:~ EXPENDITURE QUILCENE FLOOD CONTROL SUBZONE Pf1GE 124 187 000 010 QUILCENE FLOOD CONTROL ~ ŒJILCENF... FLOOD CONTHOL OTHER SERVICES & CHARGES PFWFESSION(-\L SEF<V ICES TOTAL OTHER SERlJICES & CH¡!)I::':GES LAND ACQUISITION CONSTF:UCT I ON TOTAL LAND AC~1UISITION INTERFUND PAYMENTS FOR SERVICES INTEF<FUND PROFESSIONAL SEHVICES TOTAL INTE¡:;~FUND PAYMENTS FOF: SER'JICES TOTAL C:!UILCENE FLOOD C()NTF-~OL TOTAL TOT~IL EXPENDITUf\:ES ŒJILCENE FLOOD CONTI=\:OL SUBZONE 14, 600. O(¡ 14t600.00 18tOOO.OQ 111,OO().OO 129,000.00 4 , 227 . O() 4t227+00 147,827.00 147, H27. ()O 147:, 8~17 ,.Ü(¡ 1/01/93 188--000-010 300.00 30B.OO 340.00 :-~41 . 00 341.50 10 ::-~41.50 20 340 369.00 390.00 397.00 397.00 10 397.00 20 390 J E F FER S I] N C 0 U N T Y 1':.:)93 HEVENUE IDMS FUND 188 000 010 IDMS FUND IDMB COMPUTER MAPPING BEGINNING FUND BALANCE OTHER SERVICE CHARGES GENERAL GOtJERNMENT MAPPING - CITY OF PORT TOWNSEND M)~,PF'H..tG .- P,.U.D., TOT ¡-::,L. GENEF:t-IL (30VF.::t,:N1"iEi,-r¡ OTHER MISC REVEN~~ OTHER FINANCING SOURCES OPERATING TRt'lNSFERS IN---¡:;:OI:~DS OPERATING TRANSFER - C~~RENT EXPENSE OPERi~ITING 'n~~{~,NSFEI:~ .-. COUNTY ROi:\Ü~::; TOTAL OPEHATING TRANSFERS IN-ROADS TOTí-:,L TOT AL RE~}ENUES I !lMS FUr-.m Pr:},GE 1?';S I ¡ 1 I 2tOOO.OO ¡ I ì ! i ! 1~::; t OO(¡ .00 i~:;,OOO.O(! 30 t 000 .00 H5 t 000.00 85? O()O .0< :t.70,OOO.Ü 202 ? 000 " ('. 202;. 000.00 :I./ot/93 1BB-000-010 500.00 50B.OO 51 L 10 51:1.. 10 10 511.1.0 20 511.10 30 511.:1.0 31 511.10 5U. .10 40 511.10 41 511. 10 511.10 90 511.:1.0 91 511.10 <.;>!S 511.10 511.,10 J E F FER SON C 0 U N T Y 1993 EXPEND I TUI=<E IDMS FUND 188 000 010 I[lMS FUND IDMS FUND END I NG FUND B(:'tL!~NCE IDM3 FUND SALARIES AND WA~~S PERSONNEL BENEFITS SUPPLIES SUPPLIEB TOTAL SUP¡::'LIES OTHER CHARGES/SERVICES PROFESSIONAL SERVICES TOn\L OTHER CHP,RGES/SE:r-.:VICES INTERFUND PAYMENTS FOR SERVICES I NTERFUND PF-~OFESS I ONAL SEI~lJ I CEB INTEF.:FUND HENTS TOT{.;L nnEF:FUND PpdMENTS FOI=\: SF.J~IJICES TOT f;L I [lMS FUND TOTAL. TOTAL EXPENDITURES IDMS FUND PAGE 126 4 , 9tï5 . 92 26,344.08 6,700.00 10,000.00 10,000.00 130,000.00 130,000.00 1::-j, 000. 00 9;-000.00 24,OüO.OO 197,044.08 202,000..00 202,OOO.ÜO J E F FER SON C 0 U N T Y p.;:¡GE :L2'~ 1/01/9:-:S 1993 190-000-010 PUBLIC WORKS TR FUND LOI~N 190 000 010 PUBLIC WORKS TR FUND l 300+00 308+00 PUBLIC WORKS LOAN F~ND ESTIMATED BEGINNING FUND BALANCE 2':;41184" (;0 TOTAL 294,. :l.B4,.(¡(¡ TOT i~L I~ElJENUES PUBLIC WORKS TR FUND LOAN 2941 :!.84,,(jO ~ E F FER SON C Ü U N T Y PAGE 128 1/0:1./93 1993 EXPENDITURE 90-000-010 PUBLIC WORKS TR FUND LOAN 190 000 010 PUBLIC WORKS TR FUNI' LOf ~97 + 00 97 $00 + 00 $08 + 00 OPERATING TF<ANSFEF.:B OUT PUBLIC WORKS LOAN FUND ENDING FUND BAL.f~NCE 801000+00 2141184+0':) TOT':~ll. 294¡184.00 TOTf~IL EXPENIHTUF,:ES PUBLIC WORKS TR FUND LO{-\N 2'y-1 t 184..00 1/01/9:.3 301-000-010 300.00 341.00 361.00 369.00 388.00 390.00 3';'7.00 39{) 308.00 J E F FER SON C 0 U N T Y PAGE 12c, 199::~ F~EVENUE CONSTRUCTION ~ RENOVATION 301 000 010 CONSTRUCTION & RENOVAì~ J. 30j CONSTRUCTION AND I::':ENOW~TION GENERAL GOVE¡;~I-!MENT INTEREST EARNINGS OTHER MIse REVENUE PRIOR YEAR CORRECTIONS OTHER FINI~NCING SOURCES OPERATING TRANSFERS IN-COUNTY ROADS 50 FROt-i COUNT"{ CAP I T ¡:.~L I M¡::'F:Ol")E¡'~ENT TOTAL OPERATING TRANSFERS IN-COUNTY RO I i j:iN: 15-1'7 i591. i59~ ì i59~ BEGINNING FUND B!~LANCE 2:24 :' 000.0,;))594 2;24 t 000. GO 594 594 190:, (;100.0<) 594 594 A:i. -4 ÿ 000 . CoO 5':;>4 594 TOTAL. CONSTF:UCTIDN & F~ENOl)~~TION -4 :!. 4 ~ {)OO '" ,'" " TOT AL FŒ:VENLJES 594 594 594 594 594 594 594 594 594 594 594 594 594, 594. 594. 594, 594, 590 TC ., ')(" ...." 1/01/93 IAT¡ :;01-000--010 508 . 00 549.00 20 594. 00 20 594.00 60 594.00 )(¡ 594.10 ).;j 594.10 10 ~Zj4 .10 20 )<) 594.10 30 594.10 31 :}C' 5'74.10 35 594.10 594.10 40 594 +i0 41 594.10 42 594.:1.0 43 594.10 44 594.:1.0 49 594.10 594.10 60 594.10 62 594.10 62 594 d.O 63 594.10 594.10 90 594.10 92 594.10 95 594.10 594.10 590 J E F FER SON COlJNT'( Pp,GE 1:?Ki 1993 EX¡'-:'END I TURE CONSTRUCTION & RENOVATION 301 000 010 CONSTRUCTION & RENOVATI END I NG FUND BAU\NCE PEf<SDNNEL BENEFITS PEJ,:SONNEL BENEFITS C¡!'.,PITAL OUTLAY TOT/:!,L PERSONNEL BENEFITS 5,,000.00 CONSTRUCTION & RENDVi~TION PERSONNEL SEI;;:V ICES PE¡:~SONNEL BENEF I TS SUPPLIES OFFICE t. OPERATING SUPF.'LIES EQUIPMENT TOHiL SUPPLIES 67,083.00 42" OC'O.OÜ 1,000.00 1,,000.00 2,,000,,00 OTHER SERVICES & CHARGES F'f<OFESSION,!\L SERVICE~-)"-DESIGN & INSF'EC COMi'1UN:r Ct=\ T I ON TF~f\",IEL ADVEFaISING MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 10 :> 0<)0 . O(i 400.00 200.00 500.00 1 :,000.00 12,,10Ü.OO CI~IP ITAL OUTLAY BUILDINGS 10 ADA Ii"1F'fm~)E~iENTS TOTAL BUILDINGS 208,,662.00 3:5,OOO.0(i 243,662.00 H1PfWVEi"lENTS OTHEH THAN BUILDINGS TDTf'-IL CAPITplL OUTLAY 1~3 t 955 t.O';) 262,617.(>0 INTERFUND PAYMENTS FOF: SERVICES INTERFUND COMMUNICATIONS INTERFUNIt OPERATING RENTf1LS & LEASEB TOTAL INTERFUNIi PAYHENH3 FOt=:: SERVICf~S TOTAL CONSTRUCTION ê. f::ENOVATION 1'O1'('.,L PEr.:SONNEL BENEFITS 3,000.00 20-)200.00 23t200.00 409,000.00 409,000.00 TOTAL 4j,4,OOO~OO TOTAL EXPENDITURES CONSTRUCTION ê. RENO~.JATION 4i4tOOO.OO --- 1/0j./93 302-000-010 300.00 310.00 3:1.7.00 317 .~50 310 318+00 319.00 330+00 338.00 338.75 10 330 360.00 3.66.00 367+00 380.00 388.00 390.00 397.00 30$.:1.00 TOTAL REVENUES J E F FER SON C 0 U N T Y PI~GE 1;3:1. :I. <';>93 I I 1 I MPROIJt::J 130: REVENUE COUNTY CAPITAL IHPROVEMENT 302 000 010 COUNTY CAPITAL CI~PITAL. IMPF:OVEMENT FUND TAXES OTHER TAXES REAL ESTATE EXCISE TAX TOTAL OTHEr:~ TAXES I ! 150( I<::P'I p. , 200 t 000. OÜ 59j 200 t 000" ÜQ ;5'; j OTHER TAXES PENALTIES AND INTEREST DEL TAXES I NTERGOVERNMENTf~L RElJENUE I NTERGOI.JERNMENT AL SEF~lJ I CE F~Er,.JENUI::: CITY OF P.T. FMHA CONTRIBUTION TOTAL It-nE¡:;~GQVERN~1ENTAL SERVICE ¡:-<E~.JENU 59: 59~ 5'~~ ;2~:5 y 000. OÜ ;59- 25;,OOO.Ü<::. 5'T MISCELLANEOUS REVENUE Ol~ER INTERFUND/DEPT MIse REVENUE CONT¡:;:IBUTIDN~) FROM P¡:::IIJATE SOUF;:CES NON REI.JENUE F.:EFUNDS f~ND CORF.:ECï I DNS OTHER FINANCING SOURCES OPERATING TRANS IN'-'FROt; CURRENT EXP. BEGn'¡NING FUND Bf'.ILf:¡NCE 5'~~ 59- 8{-) t 000 . Ü( TOTAL 31,3 t 000 <, () COUNTY CAPITAL IMPF~OIJEMENT 31;3tOOO~<'K 1 ::.1 ! ! ¡ ! E~O2-000-010 1/01/93 :500 . 00 i59:t.73 70 1591.73 78 51? L 73 592 . 73 80 592.73 83 592 . 7;:~ 597 . 00 90 5(?7 . 00 97 597.00 97 597.00 ~ E F FER SON C 0 U N T '( P¡~IGE 132 1':;>93 EXPENDITURE COUNTY CAPITAL IMPROVEMENT 302 000 010 COUNTY CAPITAL IMPROVEHE COUNTY CAPITAL IMPROl)EMENT DEBT SEf~VICE PRINCIPI~L. Ft'1/-1A LOAN PTCC....PRINCIPAL. TOT(~L DEBT SERVICE PRINCIP¡:\L. 81 t 00(; + C.O 8:t t 000.00 DEBT SERVICE-INTEREST 20 Ft"il-h~ LOAN PTCC -- INTEF'ŒST TOTAL DEBT SERVICE-INTEREST 8tOOO.OO 8 t ()OO + 00 INTEt\FUND PAYt1ENTS FOr.~ SEI:;:t)ICES OPERATING TRANSFERS OUT 10 TR¡:\N8FEf~ TO CONSTI=<UCTION & I~EJ-40/.h~)TION TOTr-,L OPERATING n-;:r-INSFE¡:;~S OUT TOT!~L INTERFUND P¡:'Jdi'1ENTf) FOH t~ERI,,/:rCES 224fOOO.OO 224fOOO.OO 224:,000.,,00 TOT?:¡L :3i~í t 000.00 TOTÞ,L EXPENDITUHES COUNTY CAPIT¡~)L IMPI~~O(JEt-'iENT 3 i ~--Š t 000 ,,(\(1 .ì ! J E F FER SON COUNT V" Pr:},GE 13~i 1/()1/~.'3 199~;) 304-000-010 MULTI-PURPOSE SPORTS FACILITY 304 000 010 MUL TI--PUF~POSE SPORTS ¡::-~ 3( 308.00 BEGINNING FUND BALANCE 2é7~O()O.OÜ TOTAL 51 2671000.0(1 51 51 T()TI~L I:;:EVENUES MULTI-PURPOSE SPORTS FACILITY 267tOOO.ÜO 5( J E F FER SON C 0 U N T Y F'f~IGE 134 :1./0:1./<;'3 1993 EXPEND I TUI;:E \ 304-000-010 MULTI-PURPOSE SPORTS FACILITY 304 000 010 t-1UL TI-PURPOSE SPORTS FA( 594 + T."; 594+73 41 594 (0 70 MULTI-PURPOSE SPORTS FACILITY PROFESSIONAL SERVICES TOTAL i'iULTI....PURPOSE spor-as FACILIr"s' 5~O()Ü+ÜÜ 5:,(.)0.{),,00 508 (0 00 ENDING FUND BALANCE 262~OOO(oOO TOTf:¡i... 26-':, OÜ-Ü ..()(¡ TOTAL EXPENDITURES MULTI-PURPOSE SPORTS FACILITY 26'? ~ 000 <. O() 1/0:1./93 401-000-010 300.00 318.00 318.40 310 333..00 334.00 334 .. 03 :l3 330 338..00 340..00 3.1+1..00 341.70 340 343.00 343.70 343.70 20 340 359.00 359.90 10 359 . <;'0 20 350 360.00 361.00 369.00 380.00 382.00 382.10 380 388.00 395.00 ~597 . 00 397.00 30 390 308.00 1 ~ E F FER SON COUi'ITY Pf:jGE 1;'5;::; 199:3 I;~E~}ENUE SOLII! WASTE 401 000 010 SOLID WASTE 140j SOLID WASTE OTHER TAXES SOLIII {"tASTE f~IND r.::EFUf:)E T ~XES TOTAL OT~~R TAXES 53. 0:::3- 50tOO\}.Ü(¡ -,;J . 50 t ()OO . or; " 531 FEDERAL GRANTS INDIRECT STATE GI~{~NTS DEF'T OF ECOLOGY TOTAL STATE GRANTS 53-; 1:::3- 62:5 t 350 . Ü(, ;J t 53, 625.. 3~30. 00 , . 53-; 53"t INTE¡:-\G{JlJH~NMENT AL f::EVENUE CHARGES FOR SERVICES GENERAL GDlJERNt'iENT SALE OF RECYCLABLES TOTAL GENI::T'::f~L GOlJEF~N!"ÌENT 53i 0:::-'- 110 t OOÜ ,. c{- ;J..;) ( 11 (), nc,\} , ¡- 537 . .,.' ~ ~ , . 537 5:":ŠÎ PHYSICAL ENVIRONMENT DISPOS(~L FEES A~:3BESTDS FEES TOTAL PHYSICAL ENVIRONMENT 5:57 :t 19;:5 " I,)ÜO,. - ", ,c.no ¡-',r' ~J37 '- 1 .,., ., ~ ,. 537 :1.197 ~ 1,)00 "OC 537 537 500.00 537 NON-COURT FINEStFORFEITURES,PENALTIES SOLID WASTE LATE CHARGES SOLID WASTE MINIMUM CHARGE FEES TOTAL. NON-"COURT FINEStFO¡:;':FEITUF~EE;tF'Eì'N:¡ !500 . (¡Ü 1 f\C,,(\ "'(, 537 . . "'" , .v.. . 537 537 537 537 537 537 MIse ~ F.::EVENUE INTEREST EARNINGS OTHEr.: MISC RElJENUE NON-F,EVENUES FUND DEBT PROCEEDS GENERAL OBLIGATION BOND PROCEEDS TOT AL FUND DEBT PF.::OCEEDS 2000 t O~)O + 00 2000 t 000 .00 537 537 537 537 537 2ié tOOO.C.O 537 216tOOO.OO 537 537 REFUNDS AND COf~RECTIONS DISPOSITION OF FIXED ASSETS OPERt'-,TING T¡:;:ANSFER IN,-CURRENT EXPENSE OPERATING TRANS IN FROM CLOSURE FUND TOTAL OPEI~ATING TI:;:ANSFEI:;: IN--CURRENT EX BEGINNING FUND BALANCE 300tOOO.OO 537 - 537 44(;."7 t 3!50 + (KI 537 0 537 4499 t :':~50. 0 537 TOTAL. TOTAL REVENUES SOLID Wf~STE , , ::; 1/01./9:3 401-000-010 537 ~ 00 537.00 10 537.00 10 537 ~ 00 20 537 . 00 30 537 ~ 00 31 537 . 00 35 537 . 00 537.00 40 5:::n .00 41 537.00 42 537 . 00 4~3 5~57 . 00 44 S:!r7 ~ 00 45 537 . 00 4<,:) 537.00 47 537.,00 48 537 .00 49 5T? . 00 537.00 80 5:rt . 00 <;:'0 537.00 91 537.00 92 537.00 95 537.00 537.00 537.60 537.60 10 537.60 20 537~60 30 ~:;::57 . 60 31 537.60 32 537 ~ 60 3~5 537.60 537.60 40 537.60 41 ~:';37 . 60 42 537.60 43 537.60 44 J E F FER SON COU;"'ITY PI".¡GE 13<,~ 19";;::; E)(PEND I TUF.:E SOLID WASTE 401 000 010 SOLID WASTE SOLID WASTE - 537.00 S,~LA¡:;:IES & WAGES 500 Ol..JERT I ¡'iE TOT~\L SI~L.AF~IES & WAGES 2()5~OOO.ÜO l~OOO.O() 206:,OOO~OO PERSONNEL BENEFITS SUPPL I E~; OPERATING SUPPLIES St.1{:,LL TOOLS (.~ND i"i I ¡'HJI:;: TOTí~L SUPPLIES 78 t 000 . 0(1 EOUIP¡"iENT 10~OOü.O(1 j. ~500 ~ 00 11 t5{)0.O(} OTHER SERVICES & CHARGES PI;:OFESSIOÏ'h~L SERl.)ICES COMHUNICATIONS TI.;:fV.,IEL AD~)ERTISING OPERATING RENTS AND LEASES I NSUI::: ~ NCE PUBLIC UTILITIES SERVICE REPAIRS AND MAINTENANCE MIf;CELLANEOUS TOTf~L OTHEr:.: SEHlJICES & CH(;~RGES aüo~ooo~O() :3 t !500 " ()() :3 ÿ Ü()ü ,- Ü() i,OOÜ..ÜO :l~500.00 80() .. 00 .f' t OG'O " 00 :l6 t 000 +(;0 50ÿ()()O.OO 882~80()"OO DEBT SEfWICE-INTEf~Ef:)T INTEI::;FUND PAYMENTS FO!;;: SE¡-"~lJICES INTEHFUND PROFESSIDNf~L SERlJICES INTEru~UND COMMUNICATIONS. I NTEI:::FUND OPERI~IT I NG RENT ALß/L£1~SES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL SOLID WASTE - ~;:~;('. 00 30 t 000 ,- (10 itOOO~OO 75tOOO~OO 106 tOO\,).. (>0 :1.284,300..00 SOLID WASTE RECYCLING - 537+60 SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES FUEL. CONSUMED SMALL TOOU3 AND MINOR EQUIPMENT TOTAL SUPPLIES 19,4\:<0 + O~) l1ýO()O~00 10,OOO~00 1,000.00 600.00 1:l t 6'}Ü. 00 OTHER SERVICES AÏ'm CH('"~F~GES PROFESSION,<:-¡L SERVICES; COMMUN:r CI~ T IONS TRi:\f.)EL ADVE!:::TISING 185tOOO~O() 1,600.00 800. \)~) 2,000.00 :l/O:l./9~3 401-000-010 537.60 47 ~ï37 . <f.,0 48 537.6Ü 49 537 + ';:,0 537 . f.>Ü 90 5~37 . 60 92 537.60 95 537.60 537.60 530 549.00 20 594.00 20 594.00 40 ~j'?4 . 00 60 594.00 594.37 20 594 . 37 30 594.37 40 594.37 44 :;94. 37 594. :30"(' 60 ~94 . 37 62 ~94.37 63 ~94 . 37 64 ~{?4 . 37 65 ~94 . 37 ;94.37 90 i94.30 i90 ;97. 00 ;97.00 90 ;97 + 00 i97.37 97 ;<;>0 ;08 . 00 .~ 1 J E F FER SON C 0 U N T Y PI¡:\GE 137.¡ 1(;>93 EXPENDITUHE SOLID WASTE 401 000 010 SOLID WASTE 1402 PUBLIC UTILITIES SERVICE REPAIRS AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 3:,OOO.OÜ : 5,000.00 1300 10:, ()O<). 0(1 '308 207, 40(). 00 36() 361 INTERFUND PAYMENTS FOR SERVICES INTERFUND COMMUNICATIONS INTET,FUND ¡:;,:ENT~) PIND LEI"1SES TOTAL INTERFUND PAYMENTS FOR SÐ~VICES TOTAL SOLID WASTE RECYCLING _0 537. ¡;;J) TOTAL SOLID WASTE - 537.00 397 80\¡ . (;0397 6 ~ oon . 0(1 390 (:) , 80(¡ .00 2~3é t 2c<n . 0(1 1~':¡40 t 500.00 T( PERSONNEL BENEFITS PERSONNEL BENEFI-n3 OTHER SERVICES & CHARGES CI~PITI:':¡L OUïL(~)"Y' TOTAL PEr;:BONNEL BENEFIT~; PERSONNEL BENEFITS SUPPLIES; OTHER SERVICES & CHARGES AoDf,ÆRT I BING TOTAL OTHER SERVICES & CHARGES 200 .' Ü(! 20(1.00 CAPIT(.;L OUTLAY BUILDINGS OTHER Ii'1PF:Ot'}E:t'iENTS MACHINERY AND EWJIPMENT CONST¡:;:UCTION PFW..JECTS Tf.JT¡::SL CI~PITAL OUTLAY :lO5, 000.00 46f-:j ~ 000 ~ 0(1 287,812.00 l7157 f 041. Oij ~~6:l4t853~OO INTERFUND PAYMENT!:) For.;: 8E:F.:VICES TOTAL PERSONNEL BENEFITS TOTAL PEf::SONNEL BENEFITS 261~5, 05:3.00 _._2615tO53~O(l TRANSFEF:S OUT INTEF.:FtJNIt PAYì-iENTS FOf~ SEI:;:lJICES TOTAL Tf.:ANSFEFçS OUT TRANSFEr.:: TO CLOSURE ¡::oUN:Ü TOTAL TI:;':ANSFERS OUT "(' t 000 ~ {)O 7tOOO.OO ENDING FUND BALANCE 336,797.00 TOTAL. 44':;';1 t 350 . 00 TOTAL EXPENDITURES SOLID W(.J¡STE 44'?9t350~OO 1 7 1/01/93 402-000-010 300 + 00 308 ~ 00 360 + 00 36:l + 00 397.00 397 +00 :\.0 390 J E F FER SON c (] U N T '( F'/:'!IGE 13B 1993 REVENUE SOLID WASTE 402 000 010 SOLID WASTE CLOSURE SOLID WASTE CLOSURE FUND BEGINNING FUND BALANCE MIse + I:::ElJENUE INTEREST EARNINGS n-;:ANSFH~S IN TRANSFEf~S IN FF~OM SOLID TOTAL TRANSFERS IN ~;)éé:>OOO"OÜ I,..J¡;STE FUN:C< 7yOOO.OÜ 7tOOO+ÜO TOTI~L 373:>000.00 TOT¡::,L ¡:;':EVENlJES SOLID WASTE CLOSURE 373~OOO~OO ) ) ) ) ) ) ) ;) ;) ;) 1/0:1./93 402-000-010 500+00 508.00 597+00 00 J E F FER SON 1993 1 c (} U N T Y PI'KiE 13(i' EX¡::'END I TUHE SOLID WASTE SOLID WASTE CLOSUF~E FUND ENDING FUND BALANCE 90 TRP1NSFEF: TO SOLID WASTE FUND TOTr-IL TOTÞ,L. EXPENDITUF\ES SOLID W¡::¡STE: CLOSURE 402 000 010 SOLID WASTE CLOSURE 50: 157tOOÜ.ÜO 216:>OOO.Ü(J 30< 34: 34: 34( 373~OOO+ÜO 373tÜÜÜ"Ü(i 34i 34i ::Hf 34~ 34( 36~ 36~ 3l;¡~: 3{;~ 3,;~ 36~ -, I , ..;)Q\.. 3(.<)<; 36S 36C 38(; 39<': 39!: 39~ 3'?C 30(: 1 , 1 1/01/93 501-000--010 300.00 341.00 341.50 340 348 ., 00 348.20 34<"3.30 348.40 340 365.00 3é5.20 3~S!5 . 20 20 3~S5 . 20 30 36!:.'j . 20 40 365.90 10 360 3,S9.00 369.90 3,SO 38B.OO 390.00 395.00 395.12 390 308.00 J E F FER SON C 0 U N T Y P?~GE 140 1993 F~EVENUE EQUIPMENT RENTAL 501 000 010 EQUIPMENT RENTAL Eí1U I Pt.iENT F~ENT AL GENE¡'-<i~IL GOI.JEr':':NMENT SPrLE OF MAPS (~ND PUBLICATIONS TCHi:'.,L GENER('¡L. GOl')ERNMENT 3tOOO.ÜO :;) t 000 " (1<) INTERNAL SERVICE FUND SALES PIT SALES MECHi~N I CAL SHOP STD~:E SALES TOTAL INTEm...!(:~L SERVICE FUND S¡:;¡LES 1 :2~j t 000. ÜÜ 2tOO\).00 20() t 000" (1Ü 3271000.00 INTEF<FUND PAYMENTS FOr.: SERVICES EGUIPMENT F.:ENTI~1' L-'VEHICLES .& RD EGUIF' EGUIPi'1ENT !:;.:ENTl~IL-.PI:;:INTING./DUF'LIC¡:,TIDN EPUIPMENT r-=':ENTf.,L-.DATA P\:;:OCESSING EGUIPMENT F:ENTt^-Il..-COÏ"1MUNIC¡;TICJNS INTERFUND MICROGRAPHICS TOT¡:'.,L INTE.f;~FUND Pi~ Yt.;ENTS For.:.: SE:RVIC:EE; :I.()~:::;O t 000.00 35,,000.00 2~'5() ¿ 000 . ()Ü :tOO:> 000 ,,(J() :.:1)3 t 440 + ÜO :I.46B:, 440.0() OTHER MIse REVENUE OTHER i"iISCELU~)NEOUS REVENUE TOTAL OTHER MISC REVENUE :200.()(I 200.00 PRIOR YEAR CORRECTIONS OTHEF.: FINANCING SOUI:::CES DH~POSITION OF FIXED ASSI::':T~) PROCEEDS Fr':':OM SALE OF SU¡:;':PLUS EQUIPNEN TOTAL. ItISF'OSITICJN OF FIXED f~SSETS 10e> 000 .00 1010<;'0.00 EST BEGINNING F~ND BALANCE 820tOOO.OO TOTAL 2628 t 64.{). Oe;) TOT t^-,L REl.JENUES EQUIPMENT RENTAL - 2<'.>28 t 640 . ()O 1/01/93 501-000-010 518.70 518.70 10 518.70 20 518.70 30 518.70 ~:H 518.70 518.70 40 518.70 43 518.70 48 518.70 518.70 90 518.70 92 518.70 9!5 5:l8.70 518.70 ~518. 80 518.80 10 518.80 10 !::,j18.80 20 518.80 ;-'~O 518.80 31 518.80 34 518.80 35 518.80 518.80 40 518.80 41 ~318.80 42 518.80 4;-"$ 518.80 45 5i8.80 48 5:l8.80 49 518.80 518.80 <;:'0 5:l8.80 92 5:L8.80 9!5 518.80 518.80 "1 j J E F FER SON C 0 U N T Y PF-\GE 141 1993 EXPENDITURE EQUIPMENT RENTAL 5( 501 000 010 EQUIPMENT RENTAL E R & R-REC. MGMT/COPIERS - 518.70 SALARIES BENEFITS SUPPLIES OPERATING SUPPLIES TOT¡;L SUPPLIES ¡:::. ;;I. ¡:::. ;;1. 11,!598.00 7:> 429,,\Ki ¡:::. ;;1. 3<)0. ÜÜ 5: 300.00 5: 5: OTHER SERVICES AND CHARGES TI:;:AVEL f-(EPAIR AND t.iAINTEN(.~NCE""COPII:~¡:~~::: TOTAL OTHER SERVICES AND CHARGES -. 1 ~ ,r, ,.-. " ::J . ~/v. ~'.J 18" GOO. ü(! ¡:::. 1 ß, 1 !;:;O . 00 ~. 5: 5: 5: 50(1 <. 00 c:- . 2" 160.0(; ;;s. INTEF::FUND Pt~"'MENTS Fm-:: SERljICEf~ I NTE¡~FUND COMi'iUN I C¡:)I T IONS INTERFUi'.II! í:~:EÎ'-!Ti:':¡L.S be L.Ei~SES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL E f".~ '~" R-REC. MGMT/COPIERS -.. 51B,. 2 t 660 ,. Üc. c'. 401 3.36+Ü<~ ,.J. 5: E R & R-INFORMATION SERVICES - 518.80 SI~!LAF<IEB 500 OI"JE¡:çT I ME TOTAL S(")Lt-lRIES 5: ~54 t 373. ;':':' ~5()() . (iC' 5- e- ..,-,..,., ,. 5- ,:)4 ? b { .::' + V'"~ BENEFITS SUPPLIES OPERATING SUF?LIES IN'JENTORY SMALL TOOLS AND EQUIPMENT TOT{;L SUPPLIES "'" . 2.6,281.00 v' OTHER CHARGES FOR SERVICES F'ROFESSIOi"h~L SEf"-VICES TELEPHONE TRAVEL OPERATING RENTALS be LEASES REPAIRS & MAINTENANCE MISCELLANEOUS TOTAL OTHER CHARGES FOF.: SERVICES ,., r. " 5- .22 t i)()O .'",'J J::" 5"GOO.Ü(i v- "'"- 500 . 00 ..;¡ "'". '-'7 r:oo 00 ,;} "" ¡ ,-'... + 5- 1:"".. v' . 5- 30,000.00 200.00 I:" 200. 0(1 ~. -..J- :L 2Ü . C'O I:"". ";¡' 22/000.00 5... 500.00 5. 53:>020+00 t:". ,J- INTERFUND PAYMENTS FOR SERVICES INTERFUND COMMUNICATIONS INTERFUND F.:ENTS AND LE(..,SES TOTAL. INTERFUND PAYMENTS FO¡:;: SER'JICEB TOTAL E R & R-INFORMATION SERVICES - 5 5. ,., " ., - 5.< .-.:. ¡ 4\,1<.) . 00 5- 100.00 5- 2" 50(). 00 5' 164/174.00 , 1 1/0:1./93 501-000-010 51B.90 51B.90 :to S18.9() :to 518.90 20 518.90 30 518.90 31 518.90 51B.90 40 5:U3. 90 42 5:U3.90 45 518.90 48 518.90 518.90 90 518.90 C"4r\ ...J.I. " 548.00 548.00 10 548.00 10 548.00 20 548.,00 30 548.00 31 548.00 32 548.00 34 548.00 35 548.00 548.00 40 548.00 41 548.00 42 548.00 43 548.00 44 548.00 45 548.00 46 548.00 47 548.00 48 548.00 49 548.00 ~ E F FER SON COUN"r"{ Pf~}{3E 142 199:3 EXPENDITURE EQUIPMENT RENTAL 501 000 010 EQUIPMENT RENTAL ER & R COMMUNICATIONS - 518.90 PERSONNEL SERVICES 500 OVERTIME TOTAL PERSONNEL SERVICES !5 ~ '?OÜ .00 2()O.OO 6tl0Ü.00 PERSONNEL BENEFITS SUPPLIES SUPPLIEB TOT í:IL SU¡::'PL I ES 11B37.0(i 500" 00 ~:50Ü . 00 OTHER CHARGES FOR SERVICES COMi'-¡UN I CI~ T I ON OPERATING RENTALS & LEASES REPAIRS AND MAINTENANCE TOH\L CtT¡'-IEP Ci"!~:¡¡:;':GE:3 Fm~ SEFNICEE~ 62tOOÜ.OO 600. O~) 16:> OO() .00 78 1 (f.()O . 0<) INTERFUND PAYMENTS FOR SERVICES TOTAL ER & R COMMUNICATIONS - 518.90 TOTAL E R & R-REC. MGMT/COPIERS - 518. B7tÜ37.00 29:l t :347.00 E¡'-;:M< AND ROAD~3 EC:HJ I P f~m1 I N .-- ~54Ø. ÜO E:EGUU':¡R TIME 500 Qi..JERT HIE TOTAL REGULAR TIME 20~5 t OOÜ . 00 4130().OÜ ;::~O'?' . :.30() .00 BENEFITS SUPPLIES OPERATING SUPPLIES FUEL CONSUMED IN!~I£NTDF-:Y OR HESALE ITEM SMALL TOOLS AND EQUIPMENT TOTAL SUPPLIES BB,Ü<)O.OO 701000.00 15.000.00 39(> t O()O. 0(1 iOtOOO.OO 4851OOO.0Ü OTHER SERVICES & CHARGES PfWFESSIONt=\L SERlj ICES COI'iMUNICATIONS THAI~IEL PIDVEHTISING OPEf~f:¡TING r';':ENTlt-,LS AND L.EASE~) I NSUI:;:I~INCE PUBLIC UTILITY SERVICES REPAIRS AND M(:,INTENANCE M rSCEU..ANEllU~3 TOTAL OTHEI~ SERlJICES & CHf':\I:;~GES 2~;() t O()O. 00 "7 t 000.00 4,500.0Ü 800+00 1~i1OOO.0Ü 23tOOO.OO 16:>O()0.00 :liOt 000 .00 31OOO.0() 42"7.300.00 1/01/93 501-000-010 548.00 90 548.00 9:1, 548.00 548.00 549.00 20 !.:i94.00 594.00 10 594.00 20 594.00 60 594.00 63 594.00 64 594.00 594.00 90 594.0(') 594.83 f594. B:3 (!,O 594.83 64 594.B3 594.80 594.85 594.85 60 594.85 64 594.85 594.80 594.87 594.87 60 594.87 64 594.87 5'94.80 594 590 5013.00 ~ E F FER SON C 0 U N T Y P:;~GE 14~~ 199:3 EXPENDITURE EQUIPMENT RENTAL 501 000 010 EQUIPMENT RENTAL 5 INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES Te.\TAL INTERFUND PI~'{MENTS FOH SER'JICES TOTAL ER&R AND ROADS EQUIP ADMIN - 548 3 30ÿOOÜ.ÜO 30:> ooo.o(¡ :l2~5':Y ÿ 60(1 . 00 :5 3 PERSONNEL BENEFITS C¡:'1PITI{.ìL. OUTLAY EŒJIPMENT - 594.00 S{~LAr<IEB BENEFITS C?'1PITAL OUTLAY IMPROVEMENTS OTHEH THAN MACHINERY & EQUIPMENT TOTAL CAPITAL OUTLAY 3 5tOOO.O(¡ 2ÿOOÜ.OO BUILDINGS 14:"-; ÿ ()OO. GO 180 t 493. O() 32:3 ÿ 4<';;-:::; . üc' INTEF::FUi'-,!D PA.'(t'tENTS FD¡::~ SERVICES TOTAL CAPITAL OUTLAY EQUIPMENT - 594.0 ::í:?>O t .4?::; . " CAP. rnJTLAY-REC.MGMT/COPIERS - 594.83 CAPITAL OUTLAY Mp,CHINERY AND El~UIPMENT TOTAL CAPITAL OUTLAY TOTAL CAP. OUTLAY,.,.HEC.MGMT /COPIERS ,- ~:5 11 ÿ 00,). Ü(¡ 11 j C.O\) . 00 1 :I. t ooü. 00 CAPITAL OUTLAY - INFO. CAPITAL OUTLAY MACHINERY & EQUIPMENT TOTAL CAPITplL OUTLAY TOTAL CAPITAL OUTLAY - SEr:~VICES'-594. 8!5 INFO. SER'JICES- 32 ÿ OO() . (:,0 32¡OOO.OO :~2 ÿ 000 . 00 CAPITAL OUTL.AY - COMi"iUNICATIONS-~;94.87 CAPITAL OUTLA'y' MACHINEf.:Y & EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL. CAPITAL. OUTLAY - COMMUNICATIONS- TOTi~L CAP. OUTLAY,.-REC.MGMT/COPIERS -. ~:ï TOTAL CAPITAL. OUTLAY EQUIPMENT - 594.0 4,> 200. O(¡ 4ÿ200.00 4 ¡ 200.0Ç) 47t200.00 377 t ¿/?3. 00 END I NG FUND l)ALANCE 720¡OOO.OO TOTAL 2628 j ¿,¿to" O() TOTAL EXPENDITURES EQUIPMENT RENTAL 2628ÿ640.00 J E F FER SON c (] U N T Y j='(-:)GE J.44 :1./0:1./93 1'793 F:EVENUE 502-000-.0:1.0 RISK MANAGEMENT RESERVE 502 000 010 RISK MANAGEMENT RESERVE :5(:'0 INTERNAL SERVICE FUND Mise REVENUE INSURANCE CLAIMS REIMBURSEMENT TCìT¡~I... INTE\:;~N(:~L SER~)ICE FUND MIEC r<E~,)EN :I.~:J t ()ÜÜ . GO 365.00 3é5 . 80 :1. !,':'; :' Ü<)Ü " 0(1 308.00 BEGINNING FUND BALANCE :l.OOjOOO.(.O TOTÞ,L :I. :J. 5 j C:.ÜÜ. Ü(¡ TDT¡:"iL REVENUES RISK MANAGEMENT RESERVE :I. :l!.5 t (JOO . CoO ! ! ¡ ¡ '¡ J E F FER SON c; 0 U N T Y P~~GE 145 1/01/93 1993 EXPEND I TUI:::E 502-000-010 RISK MANAGEMENT RESERVE 502 000 010 RISK MANAGEMENT RESERVE 514.78 40 514.78 49 514.78 OTHER SERVICES & CHARGES CLAIMS rOTAL. OTHER SEfNICES & CHAF-:GES 15tOOO.OO 15,000..;)0 508.00 40 ENDING FUND BALANCE 100,000.00 TOTAL 11!5 s.(;'OO.(!O TOTAL EXPENDITURES RISK MANAGEMENT RESERVE 1 i ~5 t 000 . 00 ,. t;;-ï 1/01/93 ~VE: 503-000-010 3ÜO~0() ) 360.00 ) 361.00 31.)1 ,> :I. 1 ) 360 ) 366.00 366 . ~jO 366.50 10 360 ) 38B.OO 30a.oo ~ E F FER 8 0 N COLJ(ITY 146 Pf1GE 199:3 {;;~E,ÆNUE .J C UNEMPLOYMENT HESERVE 503 000 010 J C UNEMPLOYMENT RESEHl) J C EMPLOYMENT RESERVE MISCELLANEOUS REVENUE INTEm::S;T E¡~PHING~~3 INVESTMENT INTEREST TOTAL INTEREST EARNINGS :I. 0 :> O()ü . GO ~L 0 ;' 00« " (Ie;) OTHER INTERFUND/DEPT MIse REVENUE UNEr.iPL O'Yï'iENT cm,rrR I BUT IONS INTERFUND CONTRIBUTIONS - UNEMPLOYMENT TOTAL DTHEF~ INTEF-:FUND/DE:PT f'\ISC F:E!..JENU 50 ,,()()Ü.(;() 50:>ÜOO"Oe;) R~~UNDS AND CORRECTIONS BEGINNING FUND BALANCE ~;;:~2;3 :> ÜO{). (¡(1 TOT ~:'L 3G3" ()()Ü.Ü() TOT At. F-:Et)Ei'\!UE:S J C UNEMPLOYMENT RESERVE :3B:.3 ;' Ü(\Ü ,. <)0 1/01/93 503-000-010 500+00 5:1.7..78 517+78 40 517+78 41 ~i1 7 + 78 517+70 508+00 J E F FER SON C 0 U N T Y PP,GE 1-'-;'7 199:; EXPEND I TUf~E J C UNEMPLOYMENT RESERVE 503 000 010 J C UNENPLOYMENT RESER J C UNEMPLOYMENT RESERVE CLAIMS PROCESSING OTHEF;: SERVICES & CHARGES CLAIMS PROCESSING TOTAL OTHEI~~ SERVICES & CHARGES TOT AL CLA I MS Pf';:OCES8 I NG 40tOOO~0(¡ 409000+00 401000+0(\ ENDING FUND BALANCE 3439000+00 TOTAL 383 t 0<)0 ~ 0(, TOTAL EXPENDITURES J C UNEMF~OYMENT RESERVE 3('331000.00 " 7 J E F FER SON C 0 U N T Y P¡':rGE i48 l/Ol/93 :l993 ¡::EI,)Ei\';UE :;:, 504-000-010 INDUSTRIAL INSURANCE RESERVE 504 000 010 INDUSTRIAL INSURANCE F:£ 30f~ . 00 EST BEGINNIN(?¡ FUND BI~L.ANCE 43:> é43. ()Ü TOTt-!L 43, 6.43 ,. Ü() TOT r-IL REtJENUES IN:OUErn~I{~)1... INSUF:I~NCE REf~ER1JE 43;;.éA.;;,,(Ki J E F FER SON COUNTY' Pf'\GE 1/01/93 1993 EXPENDITURE 504-000-010 INDUSTRIAL INSURANCE RESERVE 504 000 010 INDUSTRIAL INSURANCE R 508+00 517+60 41 EST ENDING FUND BALANCE CLAn-IS 40,643.00 3¡OOO.O(j TOTAL 43,643.>:)0 TOTAL EXPENDITURES INDUSTRIAL INSUF:PINCE RESERVE 43 t 6.'\-.3 .. 1:)(, ~ JEFFERSON COUNTY AGENCY FUNDS EXPENDITURES 1993 BUDGET BUDGETED FUND # D EP AR TMENT EXPENDITURES 660-001-010 CEMETERY #1 $8,800.00 661-002-010 CEMETERY #2 $5,350.00 665-00 1-0 10 FIRE DISTRICT #1 $141,033.00 665-001-100 FIRE DISTRICT #1 - EMS $78,289.00 665-002-010 FIRE DISTRICT #2 $226,280.00 665-003-010 FIRE DISTRICT #3 $218,350.00 665-003-100 FIRE DISTRICT #3 - EMS $70,000.00 665-004-010 FIRE DISTRICT #4 $205,679.00 665-005-010 FIRE DISTRICT #5 $64,800.00 665-005-100 FIRE DISTRICT #5 - EMS $18,700.00 665-006-010 FIRE DISTRICT #6 $156,000.00 665-006-100 FIRE DISTRICT #6 - EMS $60,400.00 665-007-010 FIRE DISTRICT #7 $3,800.00 665-100-010 EMS SPECIAL AGENCY $20,700.00 670-001-010 PARKS & RECREATION DISTRICT $4,000.00 678-001-010 LIBRARY DISTRICT $505,000.00 678-001-050 LIBRARY DISTRICT - CAPITAL PROJECT 0 692-001-010 WATER DISTRICT #1 $20,000.00 693-002-010 WATER DISTRICT #2 $1,700.00 694-003-010 WATER DISTRICT #3 $27,245.00