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HomeMy WebLinkAbout123 88 (: c ~ ~Lf:r""__ ''-1J t't/8-¿· RESOLUTION NO. 123-88 ANNUAL CURRENT EXPENSE BUDGET 1989 WHEREAS, State of Washington Laws of 1971, First Extraordinary Session, Chapter 36 sl, and R.C.W. 36.40.071 provides that an alternate date 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 taxpayers 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 Commissioners, Jefferson County, Washington, that the following attached budget be, and it is hereby adopted as the 1989 CURRENT EXPENSE BUDGET FOR JEFFERSON COUNTY including SPECIAL REVENUE FUNDS; and with the PUBLIC WORKS BUDGETS, the HUMAN SERVICES BUDGETS, FACILITIES MANAGEMENT BUDGET, PARKS BUDGETS and ALL CURRENT EXPENSE PERSONNEL BENEFITS being adopted at the "object levels" . BE IT FURTHER RESOLVED, that the JEFFERSON COUNTY ROAD CONSTRUCTION PROGRAM 1989 is hereby adopted and the COUNTY PROPERTY TAX LEVY set for calendar year 1989. APPROVED this ~~¿iday of December, 1988. JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS ¡" ,'11- lA ~H~ 'f f '.'~. Of 433,1 1 ...... 2 3 4 5 6 7 8 · .10 .11 · .12 .......13 · .14 · .15 JEFFERSON COUNTY 1989 BUDGET Table of Contents Budget Summaries........ . .................... ... CURRENT EXPENSE REVENUES Assessor. Auditor.. . Elections. Facilities Management.. Clerk. . . . . . . . . . . . . . . . . . Centennial Commission.. District Court.... Health Department. Juvenile & Family Court Services.. Recreation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... . . . . . Planning & Prosecuting Sheriff... Treasurer. Building Department. Attorney. . . . . . . CURRENT EXPENSE EXPENDITURES Assessor. . . . Audi tor. . . . Elections. Facilities Management. . . . . . . . Clerk. . . . . . . . . . . . . . . . . . .......... Commissioners....... ... ..... Board of Equalization.. Civil Service Commission. Planning Commission.... Shoreline Commission............ Centennial Commission.. Cooperative Extension.. District Court.... Health Department. Juvenile & Family Court Services.. Juvenile Detention... Recreation......... . Planning & Building Department. Prosecuting Attorney. Coroner. Sher iff. . . . . . . . . Superior Court.. Treasurer........ ..... Operating Transfers Out. Non-Departmental.... .... ........ /Jot 14 {ti~~ . 0' J. '''1'' 4335 . i ii & .17 · .19 .21 .23 · . .26 · . .27 .28 .29 · .30 · . .31 · .32 · .33 .34 · .36 · .38 · .40 · .41 .43 .46 · .48 · .49 .58 · .59 · .60 .61 Table of Contents page 2 of 2 SPECIAL REVENUE FUNDS Mental Heal th Revenue............................. . . .63 Alcoholism & Drug Abuse Revenue..................... .65 Developmental Disabilities Revenue................. ..66 Mental Health Expenditures...... ................... ..67 Alcoholism & Drug Abuse Expenditures.......... ..... ..69 Developmental Disabilities Expenditures..............71 County Fair.......................................... 73 Law L i bary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75 Hotel-Motel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .77 County Parks Improvement Fund................ ...... ..79 Brinnon Flood Control.............................. ..81 Quilcene Flood Control...............................82 Jefferson County Drug Fund... .... ....... ..... ....... .85 Crime Victims Services........................... ... .87 County Roads........................................ .89 Treasurer ISO & M. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96 Vet e r ans Re 1 i e f. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98 Brinnon Senior Organization.........................l00 DEBT SERVICE FUNDS Courthouse Building Bond......................... ...102 RID No. 1 & 2 Bo nd. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 04 CAPITAL IMPROVEMENT FUNDS Construction & Renovation...........................106 County Capital Improvement .........................108 ENTERPRISE FUNDS Sol i d Was t e. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110 INTERNAL SERVICE FUND Equi pmen t Rental.................................... 112 AGENCY FUNDS EXPENDITURES Summary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114 , VOL 14 ¡AC~ o ' 4336 ,.I E F F E F: E~ 0 N C 0 U N T Y [lET·A!~:TME=:NTAJ... PFPUEf:;T EXPEf,,!D T TU¡:;:EB ('~f:)BE~:;~:)Or:: AßbFb~301:i: ALln I TOI:;: AUDITC)H ELECTIONS E!...ECTTCn,!S FACILITIES MANAGEMENT FACILITIES MANAGEMENT CL.Fh:1< CLF!:;,~I< COHhI~:)SICH..!EPE C.OV\!,,¡ 1 (:';~3 I ONFI:;:G BOARD OF EQUALIZATION CIVIL SERVICE COMMIGSION PLA~~ING COMMISSION ßI..!CH:;:EJ.. I NE COMt"j I f:;f:) I (H,! CENTENNI(~L C(Wj('1I~:;SION CENTF.NN I ;.~¡I... CCWii"''I I BE I ON COOPER;':¡TII.)E EXTENEION DIBTPT.CT Cot.Jl:rT' DIE:T¡:dCT cou¡:rr HE(.:ILTH DEPr-I¡:::TI'íENT HEALTH DEPAPTMENT ".HY·JENILE &. FN'iII...Y C01..JF:T SEf~V ,.,Il..l',.}ENILE & r-:·{.Ü'jIl...Y COU¡:,:T SE:¡:~I.j JUVENILE DETENTION m::CREtITION m::CF:F,(.~·ITION t1UL. T I pl.mp PLf1NNING ~, BUIL.DING nEP(.~IFnÏ"IFNT PL('~NNING &. E{UII...DIND DEPAF.:TNr::NT PROSECUTING ATTORNEY PROSECUTING ATTORNEY CO¡:::ONEF:: BHH~IFF SHEfi:IFF t S DEP(.\¡:::-rMENT ßUPET: I 01:;: COI.JI:n Tf;:EI~ISUI:::EP iRE I{~~:¡UF::[}~ OPEf;:f.ITING TI:;:f.¡NE,FEHE OUT NDN DE F'(.': !:ni"íE NT ('¡l.. ~?~:ì:'!) )' <)~.);:.:~ ~ ¿):~ ;?04 ¡. é34. Bl 'l~::.; t ~,97 , 6~:; ;:.~B:-5 i' é l ? , 34 1. :'f) ~;) . £:~~~~-:) .:. ~:~I::.; :1. ~'N, i' 060 , 9<;' Bt666.00 :l i ~:; ::;o . 00 ':) . (\ '::at'1 . (){). :," '~ (; ·4'·' ,~', : ,;:,() .. ,.. I ...., '" ",' .... f:~ i ~S()() ,. or) .(f9 i' :J.:;>4. 9:1. 20B t I.,:-:;:? ,,9:.?í 4:1. ~:.; i' ~:.;'"(!::; v {?::~ :I. 21 t ~:;26 ': 04 :l é ,. ¿,OO . 00 :1.46 i' 4?4" 24 ;~~..(' é t :.'š90 . 7~=-; ;?08 i' B99, 4~::? 9tOOO,OO :I. ,. :1.44 t2():J. ,. ~:,;3 :J.é7 t 8E30 ,. 33 ~. .('~~~ t ()(;I~:; v 4 ~~ ~:Æ i' 04:1 "O~::; 3;::.~6 -;' 44? .:' P2 CURRENT EXPENSE TOTALS 4 t ~:;3B ¡ 4~~i!5: (.,!,::; . ."...., ç Ji_ 'ß 1... ¡..-e r ; ·1 4.337 Pâge i ;:E'..JENUES :~~ ~ O()IJ ~ O() :!.11tF.ì65.00 :so t BOO. ()O 7~;¡ t B¿)(~, . 2:1. :'::j~.:j t :~~c·() 0) c\() 8 t ~i()O . 00 2()O , ::':j4 Ï' . ()('¡ 262,51.) 1. ()(ì 24,1:51.). ()('¡ 66 t 9!:'=;~S + ()() 193,660.0(ì ;':;j.l. ,4<»0.00 70 t :3'"('6.00 :5 ,. :5€:'H , 499.44 Jt t !:.'j3B t 4!;.'j~:'i . 6!.::i - -- ...-. .-.' ..- >~, ~ ~ ~. .-.. J E F FER SON C 0 U N T Y DEPARTMENTAL REQUE~;T EXPEND I TLJI:~ES ABSESSOI::: ABBESE)OH Al.m I TOI::: AUDITOR ELECTIONS ELECTIONS FACILITIES MANAGEMENT FACILITIES MANAGEMENT CLEf~K CLEf~I<' C0!1M I BS lONERS C0!1t'i 1. !.:1S lONERS BOAF..:D OF EC~UAL I ZA T I ON CIVIL SERVICE COMMISSION F~ANNING COMMISSION SHORE1..INE COMMISSION CENTENNIAL COMMISSION CENTENi'!IAI... COI'iMISSION COOF'EF,ATIVE EXTENSION ItI STI~ICT COUFH DISTfUCT COUF{J' HEALTH DEPARTMENT HE:AL.TH DEPARTMENT ~IU ,)ENILE ~ FA!1IL.Y coul:n' SEfN JUVENIL.E ~ FAMILY COURT SERV JUt)ENII...E DETENTION F"\ECf~EAT I ON RE C~~F.:.A T ION MULTI PURP PLANNING ~ BUILDING [IE::Pf'~RTMENT F'L¡t.¡NNING ~ BUILDING DEPAF(T"MENT PROSECUTING ATTORNEY PROSECUTING ATTORNEY CmWNEr~ SHEfUFF SHERIFF t S DEPAr'::TMENT SUF'Ef~ I em COURT TfŒ{.\SURER TREASUF~EF~ OPER{:,TING TF:ANSFERS OUT NON DEPAHTMENTAL. MENTAl.. HEALTH MENTAL. I'·IEAL TH ALCOHOLISM ~, Df\lJG ABUSE AL.COHOLISM ~ m~UG ABUSE DEIJELOPHENTAL DISABIL.ITIES DEVE1..0F'MENTAL DISABIL.ITIES COUNTY FAIr~ COUNTY FAIH LAW L I BH?¡F\Y LAW LIBRARY HOTE\...,..,MOTEL HOTE\.......MOTEL COUNTY PAHKS IMPt,OVEMENT FUND COUNTY PAHKS IMPF,OVEMENT FUND Bf,INNON FLOOD CONTF-:()l. SUB....ZfJNE GUIL£ENE FLOOD CONTROl. SUBZONE BFn NNON FLOOD CONTHOL. SUB-" ZONE GUIL-CENE FLOOD CONTF.:OL SUBZONE JEFFERSON COUNTY [tRUG FUND JEFFERSON COUNTY DRUG FUND C¡:;:II'iE VICTIMS SERVICES CRIME VICTIMS SERVICES COUNTY ROADS COUNTY ROADS PUB\... IC WORKS TFi: FUND L.OAN F'UBL. I C WOF~KS TR FUND LOAN TREASUHERtS 0 & M l~EASURERtS 0 & M ~JETf.-]~(,\NS REL I EF VETEF~ANS F~El.. I EF BfUNNON SENIOR Ot,GANIZATION 29:.s t 092 . 63 204t634.8l 75t697.65 285t612.34 139tB20.85 196t060.99 8t666.00 1 t 5~;0 . 00 2 t O;;"~O . 00 :\, t94~;.00 8t500.00 49t124.91 200 t 6~j~?' . 93 415 t 57~;. 93 121 t 52éH04 j,6 t 600.00 146t4::?4.24 276 t 390. 7~; 208t899.42 9tOOO.00 1t144t201.53 16,7 t 880 .33 172t095.43 ~;8 t 04:1. . O~:; :"~~'?6 t 442 .82 ~;4::? t :=?8!:; . 00 190 t é,13 .00 186 t 80::!) . 00 96) t 400.00 7t800.00 60t~;00.00 29tOOO.OO 40t740.00 ·13 t ~~95 . 00 24tOOO.OO 8t500.00 ~; t 344 t 050 . 00 69:.s t 786 . 4~~ 18t200.00 20tOOO.00 2-(t 194.00 ','GL 1 A ; Ir~ .. "it (.;¿~ r ,. j J,," 4:l~, ~ l ' ,.......... J Page ii REI"JENUES 2.000.00 111 t 86~i . 00 30+800.00 7~; t 866.2:1. 5~j+ 200.00 8.500.00 200t547.00 262~561.00 24t136.00 66+955.00 193t660.00 51,,490.00 70 + 371.).00 3 t 3fH t 499 . 44 542t285.00 190t613.00 186t803.00 96t400.00 7t800.00 60t500.00 29tOOO.OO A\O + 740. 00 43t295.00 24tOOO.00 8.500.0(/ 5t344t050.00 693t786.43 18,,200.00 20,,000.oü J E F FER SON C 0 U N T Y DEPARTMENTAL REQUEST EXPEND I TU¡;:ES BHINNON SENIDH ORGANIZATION REVENUE SHf-\RI NG REVENUE SHARING COURTHOUSE BUILDING BOND COUr-:THOUSE BUILDING BOND COURTHOUSE BUILDING BDND FA RID NO 1 & 2 BOND - 1989 RID NO 1 & 2 BOND - 1989 CONSTRUCTION & RENOVATION CONSTRUCTION & RENOVATION COUNTY CAP I TAL I MF'r';:OVEMENT COUNTY CAPITAL IMPROVEMENT C()Rf~ECTION CENTER CONSn1UCTION CORRECTION CENTEF'-: CONSTRUCTION BRn~NON SENIOR CENTER PRO~ ECT BfUNNON SENI0F~ CENTER PROJECT SOLID WASTE SOLID WASTE EQUIPMENT RENTAL E<.iUIF'MENT RENTAL TOTAL.S 16 # OJ,~?.. ~iO :1.2,565.00 407,490.00 6~~8 t 441 .O~i ~~ , 81 7 , 000 . 00 2,085,000.00 17,918, :1,;;0.63 .~GL r' 3 30 14: r~r:- U 41. ~., J REVENUES 27,194.00 16,012.50 12,565.00 487t490.00 628,441 . O~i 2,817tOOO.00 2,085tOOO.00 17 t 918 t 130 . 6::'~ ----,--,---- PAGE 114 AGENCY FUNDS EXPENDITURES Cemetery District #1.................................$ 5,600.00 Cemetery District #2........................... ...... 16,000.00 Fire District #1..................................... 90,150.00 Fire District #2.....................................169,422.00 Fire District #3.................................... .112,000.00 Fire District #4..................................... 94,653.00 Fire District #5..................................... 79,100.00 Fire District #6.................................... .106,900.00 Fire District #7.... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,527.00 Fire #1 EMS.......................................... 37,302.00 Fire #3 EMS.......................................... 47,000.00 Fire #6 EMS.......................................... 26,750.00 Jefferson County Library............................. 312,460.00 Water District #1.................................... 17,000.00 Water District #2.................................... 1,400.00 Water District #3.................................... 27,245.00 ~. ,,01_ 14 iI, r - 4,340 L! - ---- -~._~ - ~ J E F FER 8 0 N C 0 U N T Y PAGE 1 :I./Ol/B9 19B9 r':':EVEN\JE 00100 ASSESSOR 001 000 010 CURRENT EXPENSE 300.00 340.00 34j,.00 341.41 341.50 341.60 ~340 ASSESSOR CHARGES FOR SE~-::V ICES GENERAL GOVEF..:NMF'::NT ASSESSORS FEES 0/8 AG ~[lE8G SALE OF M~\F'8 DUPLICATIN.G SERVICE:t=) <XEROX COPIEB) TOTAL CHAf~GES FOR SEI:;:VICE~) 7~; . 00 9:~5 . 00 ltOOO.OO 2 t (;tOO. 00 369.00 369.90 360 OTHER MIse REVENUE OTHEr..: MISCEL.LANF'::OUS I:~EVENUE TOTAL. OTHER MIse F~EVENUE TOTAL 2tOOO.OO \ ~ '1,1 AI _ 'i ¡ I.' ~ lj 4.,3/i,1 :I./O:J./89 00200 300.00 3:'~0 . 00 321.00 321.'70 322.00 322.20 320 :->40 . 00 ~54:J. .00 341 .;;~1 10 341 .2:1. :~o 341 .~55 ::'Hi. ~5B 341.48 ::'~4:l .60 ~541 . 60 :I. 0 340 369.00 36>9.90 ~560 J E F FER SON C 0 U N T Y 1989 REVENUE: AUDITOR PAGE 2 001 000 010 CU~~ENT EXPENSE AUDITor.: LICENSES ANI) PERMITS BUSINESS L.ICENSE PERMITS DANCE L I Cf'::NSES NON-BUS l.ICENSES/PERMIT8 MARRIAGE LICENSES TOT AL LICENSES AND F'EI~M:r. 1"8 CHARGES Foro: SE:RV I C¡;:~S GENEF<Al. GOVERNMENT f~ECORDING LEGAL INSTF~UMENTS COUNTY SURVE'tS CEfrT"IFIED COPIES RECOF~I:t SEARCH MOTOR V¡::~HICLE/VE:Sf:)El_ L.ICENSE FEES DUPLICATING SETo:VICES (XEROX COPIES) MICROFILM SEJ.::vrCE:S TOTAL. CHARGE~3 FOFo: SEI:~VICES OTHER MISC I:;:EVENUE OTHf3~ MI SCELL.ANEOUS F~EVENLJE TOTAL OTHER MIse 1=ï:¡:'VENUI::: TOTAL " ,)'~ 14 ':r~ i", :1,00 .. 00 j, , 200 . on :I. ,30(J.00 40,SOO.OO :l, 300.. 00 ~".iO() . on 200..00 64,800..00 :I. , 50() .. 00 :1.,200.00 1:1.0,300.00 265.00 265.00 111 , 86~; . 00 J r' 4.3-1,2 - - - ~~~~-,---,_:~ J E F FER SON C 0 U N T Y PAGE :-:) 1/01/89 1989 F~EVENUE 00210 ELECTIONS 001 000 010 CUR~~NT EXPENSE 300.00 338.00 340.00 341.00 34:1, .45 341.50 340 ELECTIONS ?)NI:I VOTEF~ ¡:;:EGISTRATION INTEF-:GOVERNMENT At. REVENUE CHARGES Foro: SERVICES GENERAL GOVERNME:NT ELECTION SERVICES SALE OF VOTER LISTS TOT ,.,\L CHARGr::S FOR SEF'o:V I CEe 30,.000.00 800..00 ~30 ,. 800 .. 00 369.00 o n-lE:f"o: MIse REVENUE TOTAL 30,.800..00 , . .~ . r' l'~ , If ; z.,-:- , , llr· ~') AI 3 J f¿,c...ì'¡;'~' 1/0:L/E~9 300.00 360.00 362.00 36~~ . 40 362 . ~50 :362 . 60 :360 J E F FER SON C 0 U N T Y PAGE 4 :I. 9f:}(y REVENUE 00400 FACILITIES MANAGEMENT 001 000 010 Cl~RENT EXPENSE RE'JENUE MISCELLANEOUS REVENUE RENTS,. l.EASES,. AND CONCE:StnoNS FACILITIES RENTALS 20 TRJ.·-'AREA COMMUNITY CENTER :30 GARDINER COMMUNITY CENT\::¡:~ 40 CUJILCENE COMMUNITY CENTEI~ ~:¡O PORT TOWNSEN[I COMMUNITY CE:NTt::}~ FACILITIE~1 l.EABES :I. 0 ~JC HEAL.. TH 20 MENTAL HEAL.TH 30 ALCOHOLISM 40 DRUG ABUSE ~jO IIEVE:L OF'MENT AL [I I SAB J: LIT I ES 70 COMMUNITY ACTION 80 OAA,., 90 PEJCO :I. 20 WEST EN I) - l. r F.tF~A~';:Y 130 PIONEER f.:/JIl.ÐING HOUSING RENTALS & LE:A~3E~3 10 HOSPITAL APARTMENT TOTAL MISCEL.LANEOUS \:;:EVENUE ~,:¡,. 000. 00 2,500.00 :3,.000.00 ß,OOO.OO 1.:1, , 3-'9 . :::iO 10,. 868. 0(,) 4,046.34 819.B7 5:1.1.56 15,664.00 3,498.94 2,.664.00 150.00 4,. -'64.00 3,000.00 ·75,.866.2l TOTAL 7f.i ,. 8b6 . 21 , ',)1.. i :E 1.':1 ¡'- ,.'¡ t·,j ~3J11:! L¡! ":'t' 1 1/0:1.189 - ~ .- - - - - - - PAGE:: ... ;:) J E F FER SON C 0 U N T Y :l989 f~EVENUE 001 000 010 CURRENT EXPENSE 00500 CLERK 300.00 330.00 ~533 .00 333.96 79 334.00 3:~4. 01 20 :~34 .04 60 ~538 . 00 ~3:!)E! . 12 330 ~540 . ()O 341.00 34:1.. 2~3 341.29 341.60 341.60 10 342.00 :~42. "70 345.00 ~545 .10 ~540 ~550 . 00 ~551.00 35:1, .50 351.80 35:1, .90 357.00 ~5~j7 . 20 ~3~57 . 20 10 350 36:1, . ()O :'~6:1, . 11 ~560 CLERK INTERGOVERNMENTAL REVENUE FEDERAL GRANTS INDIRECT DSHS 8UPPORT ENFOF~CE:MENT PAYMENTS STATE GRANTS WITNE:Sf..~ PAYMENT~) FFmM STATE INSTll1JTIONALIZED DEF COSTS «(ISH*') INTEr'::GOl)ERNMENT AL REVENUE PASSPORTS TOTAL INTERG()VE:r~NMENTAL f-:EVENUE CHAt:~GES FOI;: SEF~V ICES GENEr<AL GOVERNMENT CIVIL.. I' tlOMESTICt PF.:OBATE FIL.INGS OTHEr< FIt.. INOS ( SUPEJU OF~ COUR r ) DUPLICATING SERVICES (XEROX COPJ:E~» n~ANSCRI PTS SECURITY OF PERSONS AND PI:;:OPERTY .JUVENILE SERVICE FEES FAMILY COURT FEES FAMILY COURT CHARGES TOTAL CHARGES FOR Sr::~f~VICES FINES AND FORFEITS COUF<T F I NEB I' FORFE I TS INVEST:rG.~TIVE FUND ASSESSMENTS C~UME VICTIM PENALTY AßSE:~)SMENT FINES AND FORFEITUREß ,CfUMINAL COSTS CR I M I NAL COSTS ( f:H.JPEI::': I or~ COU¡:n') COUHT APPOINTE:D ATTY (SUPE}Um-;: COUr--:'T) TOTAL FINES AND F()r~FEITS rNTEF~EST EAr';:NINGS INI"IESTMENT INTEREST TOTAL INTEREST EAHNINGS TOTAL ; V~:!:,. liJ , ' - 1,,500.00 500.00 2tOOO.OO 1 t ~500 ..00 51'500.00 :/,5,O()O.00 :I. ,600.00 9,000..00 5 t 000 . ()(.) BOO.OO 350.00 ~3:1, t 750.. 00 2tOOO.00 3t~?OO..oo 3tOOO.00 4,000.00 4 t ~~jOO. 00 16,700.00 1,250.00 1 t ~?'50.. 00 551'200..00 ,.. -. > , L: 4r~~t1>5 1/0:1./89 J E F FER SON C 0 U N T Y 1989 REVENUE PAGE é) 001 000 010 CURRENT EXPENSE 00645 CENTENNIAL COMMISSION 3~55 ~ 00 33!.::; ~ 00 8~'5 330 ~597 . ()() 390 STATE SHARED F..:EVENUES CENTENNIAL LICENSE PLATE ALLOCATION TOTAL STATE SHARED REVENUES OPERATING TRANSFERS IN 30 FROM HOTEL./MOTEL FUND TOTAL OPERATING TRANSFERS IN TOTAL \',".1 ft,:... - 14 i ,'::: f'")' 311!~ l 4,,'-~ 11500.00 1t500.00 7tOOO.OO '7tOOO.OO 8 t ::-:;00.00 ~""'+i -, ~;, .......... 1/0:/./89 --~_.- J E F FER SON C 0 U N T Y 198<, RI:::VE:NUf':: - - PAGE 7 001 000 010 CURRENT EXPENSE 00800 DISTRICT COURT 300.00 :5:50 . 00 3~58 . 00 :538.12 10 :530 :540. 00 341.00 341.22 34j, .28 ::'~41. ~32 341.60 340 350.00 351.00 353.00 353.10 :5~;3 . 70 ~554 . 00 3~j~5 . 00 3~'55 . ::.~O :555 . 80 :3~56 . 00 :~56 . 90 :~5"7 .00 357.24 35'7 . 3(> 3~:;O 369.00 DISTRICT COURf INTEHGOV f> TL CHARGES""SERVICES CHARGEt~ FOF~ SERVICEB PORT TOWNSENf.t DC CONTRACT WITH CITY OF PORT TOWN~;)ENI) TOTAL. INTERGOVt TL. CI··IARGES-·SEF~VICES CHARGES FOR SERVICES GENERAL. GOVEI~NMENT CIVIL SMALL CLAIMS FILINl,S CLERKS f> RECORD Se:RV ICES DUPLICATING SERVICEB (XEFWX COPIEB) TOTAL CHARGES FOR SERVICES FINES ANti FOF<FEITS COURT FINESt FORFEITS FORFEITED CONTRACT DEPOSIT TRAFFIC INFRACTIQNSt NON F'A~~KING OTHER NON-PARKING INFRACTIONS PARKING INFRACTION PENALTIES CfO:MINAL Tl~AFFIC MISnEAMENDI~ F'EN,,'1¡I...TIES DWI OTHEf.: CRII"\INAI... TF.:AFFIC NON···11:::AFF I C MISDEMEANOr.;: PENAL.T I ES OTHER NON-"TRAFFIC MH)ItEMEANOI~ CRIMINAL COSTS SHERIFFS FEES (SUPERIOR COLJI~T) CRIMINAL COSTS TOTAL FINES ANti FORFEITS OTHER M I SC r~E:VENUE TOTAL ~ \:OL 11 A Lf :.¡~::-- U !.~ all? 35t "147 .00 ~55t 747.00 1t200.00 800.00 ~500 .00 150.00 ~? t 450.00 98tOOO.OO 100.00 ~::;O . 00 24tOOO.00 19tOOO.OO 17tOOO.00 200.00 4tOOO.OO :l.6;:!. t 350. 00 200 t 547'.00 1/01/89 J E F FER SON C 0 U N T Y PAGE 8 1989 RE:VENUE 00900 HEALTH IEPARTHENT 001 000 010 CURRENT EXPENSE ~~oo . 00 330.00 ~~33 .00 3~5~5 . :1, 0 O~.i 3~5:':~ . t.14 3~5~5. 9:l 10 18 ~5~33. 99 91 94 334.00 334. 04 6:':~ 64 89 ~5~54 . 99 99 9998 9999 3~58 . 00 :':~~58 . 6::~ 10 3~3B . 6~-!. ~~O ::no ~540 . 00 ~546 . 00 ~546 . 20 346 . ~:'2 10 346.23 10 346 + ~!~5 20 346.23 30 ~'546 . 26 346.26 :1.0 346 + ~52 :to ~546 . 3:::' 20 :346 . ~33 ~546 . 34 ~'546 .50 :H6 . 52 ~546 . 53 :H6 . ~;4 :1.0 ~546 . 54 20 346.54 40 89 HEALTH IiEF'ARTMENT INTERGOVERNMENTAL REVENUE FEDERAL GRANTS INDIRECT WIC--.t 987 WIC-1989 CHAF'TEi:;: 1·..·1. 98",' CHAPTER J: '-1989 EARLY INTERVENTION AIDS PREVENTION F'ROJECT..-:1.988 A I tiS F'f:~EVEN1' I ON F'F~()JECT -,,1989 COMPREHENSIVE HEALTH GRANT 1987 COMPf-:EHENSIVE HEAL.TH GF.:ANT..,·l \1'89 CRIPPLEIt CHILDREN'S SERVICES GRr-'\NT CONSOl.. I [tA TED GRANT '--:l 989 STATE GRANTS CONSOl.. I tlATED GRANT--'1987 ( ST A TEi: ) CONSOL I DATED GRANT -1989 ( STf~ TE ) PRENATAL CARE GRANT'-:l.9B8 PRENr-'TAL CARE GRANT"-:l, 989 F~EG:rONAL. AIDS PLAN SOL I D WASTE GRANT ..., 1989 INTERGOVERNMENTAL REVENUE PUBL I C Hf.:~AL TH SE:r.;:V I CEe ( CITY) PUBL I C ¡·iE(.\LTH SE~;:V ICES ( SCHOOL.S ) TOT At.. I NTERGDVE:I~NMr::NT AL REVENUE: 4~~ l' 000.00 1:1, , 682.00 :1,6:3 l' 444 . 00 :1,61' 000,,00 Æ39 11'074.00 89 21'400.00 8<'; 21':1.00.00 8<¡ 31,020.00 89 ~~4t397 .00 :1.:51'200.00 10, 47~.i.00 91'0<,;16.00 CHARGES FOR SERVICE!':> MENTAL AND PHYBGIAL HEALTH PUBLIC HEAL.TH FEES ê. CHAf.:GE:S GENEI~AL CLINIC WELL CHILD CLINIC FEES DDD CONTRACT EPS1:fT FOOT CARE: HEARING IMMUNI:ZATION INf'UJENZ\'~ STD X-,RAYS s!"-\ND S~aN TESTS EN'Jrf.:DNME:NTAL HEALTH SE:r~VJ:CE FEE8 WA TEF~ SOLID WASTE SEPTIC TANKS SITE EVALUATIONS INSTALLERS 100.00 :f. ,500.00 8 , 1:1.2 . 00 2,400.00 6,000.00 100.00 B1'~500 .00 3, O()O. 00 :1.00.00 1.00.00 805.00 6()0 . 00 4:1.1'000.00 4,000.00 :{, ,800.00 Y~Y. 14. t,": o 4:34f3 1/0:1./89 --...-..~~.-..~~~ PAGE 9 J E F FER 8 0 N C 0 U N T Y 1 (7189 r~EVE::NtJE 00900 HEALTH DEPARTMENT 001 000 010 CURRENT EXPENSE 346.54 50 346.56 :1.0 346.56 20 346.56 30 346.56 40 346.70 :346.7:l ~546 . 90 340 360.00 PLAN REVIEW (SEWAGE IHßPOSAL SYSTEM) RESTAUf.:ANT ·~·CDCKT AIL, GROCERY FODtI HANDLER PERMITS PLAN REVIEW (FOOD Œ¡::RVrCE) OTHER HEALTH FEES VITAL RECORDS OTHER CHARGES FOR SERVrCE:S TOTAL CHARGES FOR SE:RVICE:S MISCELLANEOUS F~E"' ENUE TOTAl... . \tiOC 14 . j r .. i...:.,t 600.00 6~OO()+()O ~~ ~ 000 . 00 :3 ~ 000 + 00 j,~400+00 4~000+OO 4~OOO+OO 99 t :J. :I. '7 . ()() 2é>2 t r561 + ()() r --- ,...".., (~ ff ~ ( t..:' . "it- oJ \... J E F FER SON C 0 U N T Y PAGE 10 1/01/89 1 <?89 /:;:r:;:VJ:::NUE: 01120 JUVENILE ~ FAMILY COURT SERV 001 000 010 CURRENT EXPENSE 300.00 330.00 334.00 338.00 3~58. 27 ~-ßO JUVEN I LE CONSOL I DA TED 8EF~V I cr:::s INTERGOVERNMENTAL REVE::NUE STATE GRANTS :tNTEI~GOVERNMENTAL SE I:;: V I cr:: r:EVENUE8 JUIJENIl£ SERVICES-·CITY OF P T TOTAL INTERGOVERNMENTAL. r';:EVENUE 19t436.00 4tOOO.OO :.:!~~ t 436 . 00 342.00 342.70 340 SECURITY OF PEF..:SONS ANn PROPEHTY .JUVEN I LE 8EF~V J: CE FI:::ES TOTAL SECURITY OF PEF..:BONß AND PROPEFn'Y :?OO . 00 200.00 ~550 . 00 ~5~j 1 .00 ~550 ..JUVEN:ru::: FINES COURT FINESt FORFEITS TOTAL .JU JE~NIl..E FINES 36<y . 90 OTHEr..: HI SCELLANEOUS F~EVENUE 500.00 TOTAL :H t :I. 36 . 00 ~ VJL 14 ¡, ,~ 'li 4350 - ~-------~-' J E F FER SON C 0 U N T Y PAGE II 1/01/B9 198('1' 1:~r:::VENUE 01250 RECREATION 001 000 010 CU~~ENT EXPENSE 300+00 330+00 338+00 338..74 330 RECREATIONAL SERVICES INTER(3[)VERNME:NT AL r';:EVENUES INTERGOVERNMENTAL CHAI:::GES FOR f:)EF~VICEr:j RECREATIONAL SERVICES ..., CITY TOT AL I NTERGOVERNMENT AL F.:F.~VENUI:::8 :/.5,000 + O() l~i, 000+ 00 ~340 + 00 ::'~47 +00 347+30 340 CHARGES FOR SERVICES CUL TURAL ANti r,U::CF.:EATION RECREATIONAL ACTIVITIES TOTAL CHARGES FOR SEF.:VICES 46,005..00 46,005..00 369+00 ~369 + 90 :'560 MI SCELL.ANEOUS I=\:EVENUE RENTS, LEASES, AND CONCESSIONS FACILITIES RENTS....RECI:::EATION 10 FACILITIES RENTS,·..MEMORIAL.. FIELD OTHER MISC REVF~NUE OTHER MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS REVENlÆ: 4,000..00 ~560 . 00 362+00 362..40 950..00 4 , 9~ïO . ()() ::'.1)97 + 00 OPERA T I NG TRANBFEF.:S IN 10 HOTEL/MOTEt. STADIUM TOTAL OF'ERATING H::ANSFERS IN :/. , 000 . O() 1,000.00 390 TOTAL 66,955.00 , VOf_ 14 rM:- , . ~1 ; ,/ ð.",3:,1I ·U 1/01/t39 J E F FER SON C 0 U N T Y PAGE :1,2 :I. 9B9 I~EVENUE: 01400 PLANNING ~ BUILDING DEPARTMENT 001 000 010 CURRENT EXPENSE 300.00 322.00 322.10 :520 :540. 00 34!;:j + E:13 :540 300.00 :530 + 00 33~3 . 00 33~5 . 1 :1. 41 333.66 40 :~34 .00 338.00 3~;O ~340 . 00 ~341 .00 341 .~50 :541.60 345.t30 10 345.80 :~() 345.E:10 ::'~O :~4!:j . 80 40 34r'5 . E:11 349.00 :1.0 340 ::'~69 + 00 PLANNING ~ BUIL.DING DEPAF'aMENT LICENSES AND PE:F<MITS,,<1.410 IJUILDT.NG BUILDING PERMITS TOTAL LICENSES AND F'EI:;:MIT~I-"14j,O ÐUII...DI 120tOOO.00 120tOOO.00 CHARGEB Fm<: SEF<VICEB··..:L410 BlHLDING PLAN CHECKING FEES TOTAL CHARGES FOR SEF<VICES·..l·4:l0 BUILD! 5tOOO.00 ~jt 000. 00 PLANNING ~ COMMUNITY DEVELOPMENT..·,1420 INTERGOVEf<NMENT At. F<:EVENUE: FEDERAL GRANTS INDIF.:ECT COASTAL ZONE MAN~\GEMENT GRANT 205 J Gr..:ANT STATE GRANTS INTERGOVERNMENTAL CHARGES Fot~ SEI:::'-.)ICE TOT AL I NTERGOVERNMENT AL.. F".:EVENUE :I,OtOOO.OO :1.5 t 000.00 ::~t:¡ t 000 . 00 CHARGES FOR SERVICES .... :l.4~?O PLANNING GENERAL GOVEr';:NMENT SALE OF MAPS AND PUBLICATIONS COPYING CHAHGES SHORELINE FEES CURRENT USE FEES ENVIFWNMENTAL. FEES LAND USE REV I EW FEE:S ZONING AND SUBDIVISION FEES INTEF<FUNf.t CHARGES FOR SEf'.:VICE:S·M·PF:.F.:MITS TOTf~L CHARGES FOR f.')ERVICF.::S ,... :1,420 PLAN "700.00 400.00 6tOOO.OO 760.00 ~300 . 00 500..00 ~5 t 000 .. 00 32tOOO.OO 43t660..00 OTHER MIse REVENUE TOTAL :I, 9~3, 660.00 . VOi_ 14 ,~ .ð "J ~.~ , -:: ,-)I i~);I.I U ì ,"".~. < ,.-. :1./01/89 - - ~,- - J E F FER SON C 0 U N T Y 198<',,> m::VENUE ,- - - - - PAGE 13 001 000 010 CUR~~NT EXPENSE 01500 PROSECUTING ATTORNEY 300.00 ~334 . 00 ~334 .00 :1.1 :1,2 334.04 (;)0 :5:30 PROSECUTING f...TTORNEY STATE m-::ANTS 1/2 PF:OSECUTING ATTORNEY SAL.ARY STATE (AUTOPSY COSTS) INSTITUTIONALIZEtI [IEFENDANTS CO(,)"r8 (1)S 10 nSHS SUPPORT ENFORCE. CONTRACT 20 .JUVENIL.E tJEPENItENCIES CONTRACT TOl',.\L STATE: GRANTS TOTAL f VOL 14 f ,1(:- ¡o.¡;; -'., "ç ~" :,¡"J t! .l, 1'. ~ , .~" ,- L 18,.500.00 1,.500.00 :I. 'f' ,. 000 . 00 :1.4,.490.00 5:1.,.490+00 ~;:f.,. 490.00 :1./01/89 J E F FER SON C 0 U N T Y PAGE 14 1989 F.:EVENUE 01800 SHERIFF'S DEPARTMENT 001 000 010 CU~~ENT EXPENSE 300.00 320.00 322.00 322.90 ::'<)2~? . <YO :1,0 320 330.00 33~3 . 00 :538 .00 338.2:1. ~338 . 23 338.23 10 :538 .23 20 338.28 10 3~38 .28 20 338.2fJ :50 :530 340.00 342.00 342.:1.0 342.30 ::'HO ~35'7 . 00 35'7.24 :550 ::'J)69 .00 ~'569 .90 :560 SHERIFF'S DEPARTMENT LICENSEB AN-Ð PERMITS NON-BLlS L.ICENSES/F'ERMITS NON I<USINESS LICENSES AND PERMIT[:> GUN PERMITS TOTAL LICENSES AND PEF~MITS 2t500.00 2,500.00 INTERGOVERNMENTAL F.:EVE:NUE STATE GRANTS INTERGOVERNMENTAL CHARGES Fm~ SEfW:rCES LAW ENFORCEMENT SERV I CE£) (I:tEF'T OF corm) ROOM ~ BOARD OF PRISONEF.:S (CITY) ROOM/BO~\RD OF PR ISONE::F.:B....OTHER AGENCr EB ROOM/BOARD OF PRIS·,..CONTRACTS t"/FI::~I)tBT TELETYPE FEES (CITY) DISPATCH FEES (CITY) DISPATCH F·EES (FIRE DISTRICT~D TOTAL INTERGOVE:RNMENTAL r~EVENUE ~j, 000.00 1t800.00 500.00 5tOOO.00 1,700.00 ~51 t '7'::.~6 . 00 2t800.00 48 t ~5~~6 . 00 CHAf.:GES Fm~ SERVICES SECURITY OF PERSONS AND Pf~OPI::F~TY LAW ENFORCEMENT SEF.:VICES (CIVIL FEES) BOARD & ROOM OF PFU S (WORI" :~EL.Ef~SE) TOTAL CHARGES FOR BERVIeES 6,000.00 :1.2..000.00 18,000.00 CRIMINAl. COSTS SHERIFFS FEES (SUF'EJU()f~ COURT') TOTAL CRIMINAL COSTS 1,000.00 1 t ()OO . O() OTHER MIse REVENUE OTHER MISCELL.ANEOUS F.:EVE:NUE TOTAL O"HE\~ MIse REVENUE ~~5() . O() 350.()1.) T()Tf~L.. 70 t ~'5"6. 00 ~ ',OL 14 I.~(·;: f" 3~ It , ¡ I ~, . I\.Jli i: 'U ' :1./0:1./89 -,-,-,~---~j-' J E F FER SON C 0 U N T Y 1989 REVENUE PAGE 15 001 000 010 CURRENT EXPENSE 02500 TREASURER 300.00 310.00 31:L .00 311.10 3:1.2.00 312.10 3:1.3.00 313. :1,0 3:L8.00 3:J.a.~?0 3:1,8.~:H ~319 .00 :H 9 .:J. 0 3:1.0 330.00 3:"52 . 00 335.00 33~::; . 00 81 ~535 . 00 9:J. 336.00 :~36 . Oé') 94 95 3:30 340.00 34:1, .00 :349 .00 10 340 360.00 :~6:1, .00 ~56:1.. :1.:1, ~56:1. + :I. <;> ~5¿)1. 90 36~~ . 00 362.80 369.00 ~569 . 20 369.90 ~560 38tl . 00 390.00 :~95 . 00 TF~EASURER TAXES GENERAL. PROPERTY TAXES REAL AND PERSONAL PROPERTY Tf.~X T I MBEf:: HAF~VEST TAXES TIMBER HARVEST TAXES RETAIL SALES/USE TAX LQCAL RETAIL SALES TAX OTHER TAXES LEASEHOLD EXCISE TAX TREASUf::ERS COLL.ECTION FEE (R E Ti~X) PENAL TIES ~IND INTEF~EST DEL. TAXES PENALTIES & INTEF-:EST ON DEI...INOUENT TAX TOTAL TAXES INTERGOVERM1ENT AL F:EVENUE FEDE},~AL PAYMENT IN LIEU OF TAXES STATE SHARED REVENUES TRAILER EXCISE TAX pun PRIVIL.EGE: TAX IN l.IEU t~ IMPACT PMTS L It~UOfó: EXC IBE TAX LIQUQR BOAr.;:!) PROFITS TOTAL INTERGOVERNMENTAL F-:EVI:::NUE CHARGES FOR SERVICES GENEf"<AL GOVERNMENT INTERFUND CI-IG FOI:;: SERVICEB...·COST ALL.OC TOTAL CHARGES FOf.: SERVICES MISCELLANEOUS REVENUE INTEREST EAF~NING~) INVESTMENT INTEREST TREASUREfi:~3 INVE:~HMENT FEf~S OTHEF~ INTEREST EARNING~:) RENTS... LEASES,. AND CONCEBSIONS CONCESSI ON PI:;:OCEt.~DS OTHER MIse REVENUE SURPLUS F~~()M FORECLOSl.U:~E SALE OTHEr.: MISCELLANEOUS REVENUE TOTAL MISCELL..ANEOUS r~EVENUE PfUOR YEAR cor.;:r<E:CTIONS OTHER FINANCING SOURCES PROC GEN FIXED ASSETS \.'nf . '."- 14 r~~ [.r r-o ~355 1641,.400.00 202,.000.00 !:ï75 ,. 000 . 00 1:;'~,. 000 .00 9,.000.00 200,.000.00 26:':~9 ,. 400 .00 82,.000.00 4,.500.00 1:1, ,.000.00 9,.000.00 ~?::..~,. 000 . 00 128,.500.00 1.,8 ,. 000 . 00 (sa,. 000 . 0(,) ;'~~j() ,. 000 . no l~?tOOO. 00 ;;,. 000.00 soo.OO ~;oo . no :l ,. 599 . 44 ltOOO.OO 3681'599.44 J E F FER SON C 0 U N T Y PAGE 16 1/01/89 1989 r';:F.:.VENUE: 02500 TREASURER 001 000 010 CURRENT EXPENSE 39~5 .. lOT I MBER SALES [INfo< 180 ,. 000 .. O() 390 TOTAL OTHER FINANCING SOUI:;~CES 180,.000..00 TOTAL ::'~:384 ,. 499 .. 44 TOT AL RE:VE::NUES CURRENT EXF'ENSE 4538 t 4~j5 .. 65 ',)' , " 14 r-_ -- . 1::''' U (, 3d~b - - 1/0:1./89 ~~,---~-,--- J E F FER SON C 0 U N T Y 00100 ASSESSOR :1.989 EXPE:Nf.JITU¡:;:E 001 000 010 CURRENT EXPENSE 514.24 ASSESSOR 5:1.4.24 :1.0 SALARIES ~ WAGES 10 ASSESSOR 20 ASSESSMENT OPERATIONS MGI::: 40 HR WI< 40 COMMERCIAL AF'PRAISEr~ ..- 40 H~~ WEEK 60 PERSONAL_ PROPERTY TECHNICIAN ~5~5 HI:;: \iJK '70 I~ESII)ENTIAL APPF~AISEI::: 40 HR WK 80 PROPEf"-:TY DATA TECHNICIAN 40 I-IR WK 90 RESrrlENTIAL APpr~AISEI::: 40 !-IF: WI" :I.()O AtlMINISTRATIVE CLE}'::I< 35 HF~ wt< 110 CARTOGRAPHE:R 600 CLERK HIRE TOTAL SALAfUES & WAGES ~:;:I.4. 24 10 514.24 20 ~i:L4.~~4 30 ~31 ~514.:?4 30 514.24 40 42 514.24 42 4~5 48 !::ï:l.4.24 4fJ 49 ~"514.24 49 514.=~4 40 ~:5:1.4. ~?4 60 64 ~'j14. :~4 60 514.24 90 <y'~~ ~"514.24 r;>~! 9~j PEf.:SONNEL BENEFITS ~1UPPL:r ES :1.0 OFFICE SUf't-:'LIES TOTAL SUPPLIES crniER SERVICES & CHAI:~GE::S COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICATIONS Tf~A'JEL HEPAIR t. MAINTENANCE 20 OFFICE: EQUIPMENT REF'AH~ TOTAL ~-::EPAIR & MAINTENANCE MISCELLANE.OU8 10 DJ.Æ8t SUBSCFUPTIONSt t1EMF.ŒJ~ßH:rP FEES 40 SCHOOL.S & SEMINARS TOTAL MISCELL.ANEOUS TOT j!~L OTHER SEI:::V I CES ~ CHAI:;:GES Ct~P I TAL OUTLAYS MACHINE:r~Y & EQUIPMENT TOH%L CAPITAL OUTL.AYS INTERFUND PAYMENTS Fm-:: SEF~VICEB INTERFUNI:t COMMUNICATIONS 10 TELEPHONE TOTt:\I.. INTEI:::FUND COMMUNICATIONS I NTERFlJND RENT AI,..S & L.EASES , VOL 1;¡ ",;'::- If f,·. '1,' ~j 4357 - - -' PAGE 17 2B,288.00 24,395.20 ;;~2 I' OB6. 40 20,035.00 :/,9 I' 106 . 80 22,:1.07.20 :1,9 , :I. 06 .. 80 :1.4 1 :1.47. :50 18,670.00 6,000.00 :/,931'942.70 ~:;o I' 3B4 . 9::) 61'000.00 61'000.00 :I. 1 250. 00 1 ,2~':';0.OO 1,500..00 100.00 :1.00.00 67~S.00 ~:;~SO . O() :I, , .22t"; . 00 4 I' 07~5 .. 00 ~i,500.00 5 , :..=;()O . O() 4,200.00 4,;200.00 3./01/89 J E F FER SON C 0 U N T Y PAGE 18 1989 EXPENIHTUI:::E 00100 ASSESSOR 001 000 010 CURRENT EXPENSE 514+24 95 514..24 90 5:l4+~~4 10 VEHICLES 20 COMPUTER 30 COPIER 40 POSTAGE METER TOTAL INTERFUND RENTALS ô. LEASES TOTAL INTERFUND PAYMENTS FOF~ SERVICf:::S TOTAL ASSESSOR 2 , ~:'iOO + 00 24,600.00 l,é)BO..OO 210.00 ::!8 t 990 .. 00 3:'5,190.00 ::!9:3 , 092 .. 63 TOTAL 29:~ t 092.. 63 ~ iA . IC" 4..J i! 43i!.)(J 1,'_ i,~ .:....-- :1./01/89 - ~ .-..-. ~.' - _. J E F FER SON C 0 U N T Y 1989 EXPENl)ITU~-::E 00200 AUDITOR 514.:?';:'<) 514 .2~3 :1.0 514. :~~:~ 10 514.2~3 20 514.2:5 30 ~3:1. 514.23 :5:1. :5~::; 514.23 30 514.23 40 42 514.:;~:3 42 ~;;14.:':!~3 49 5:1.4.23 40 514. 2~3 60 5:1.4.23 90 92 ~i14. 2:5 (7=:! -" .-.' ~.. F'AGE 19 001 000 010 CURRENT EXPENSE 281288.00 20,781.20 ~.~O 1 B90 . 40 22, ~596. 4~:; 13 1 ~::¡9:?. 20 16,!508.75 4,000.00 126, 4~;7. 00 :35, 6~59. 29 4,000.00 4,000.00 300.00 4,300.00 4,000.00 41000.00 800.00 100.00 4t:;0 .00 315.00 4,t:;OO.OO 600.00 5,865.00 10, 76~'5.00 :3,150.00 ::'5 1 150 . 00 :~o t 1. 00 . O() 443.52 1,680.00 AUDITOR SALARIES AND WAGES 10 AUDITOR 20 RECORDS COORtl I NA TOR 3~,:; HF".: WI, 40 LEAn ACCOUNT CLEI:;:K 35 I"IF~ WK ~50 ACCOUNT ANT 35 HR WK 60 ADMINISTRATIVE CI..,r::F".:I< :35 HR WI" 70 SENIO¡=;: AtlMINISTRATIVE CLERK 35 I-II:~ WI< 600 CLERK HIRE TOTAL SALARIES ANI) WAGES PERSONNEL EIENEF ITS SUF'F'L.. I ES OFFICE AND OPERATING SUF'F'L.H::S :1.0 OFFICE SUPPLIES TOTAL OFFICE AND OPEI:;:ATING SUPPL.:r.J::S OFFICE & OPERATING EC~UIPMENT TOT ~IL SUPPLIES , ~, OTHEr.: SERV I CEe AND CHAf.:GES COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICATIONS 43 48 49 TRAVEL REPAIR AND MAINTENANCE MISCELLANEOUS :1. 0 DUf'::S SIJBBCR J: F'T IONS & t1E:MBERßH r PB 2() PRINTING ANI) BINDING 30 l"iICROFILM SERVICES 40 SCHOOLS AND SEMINAF"-:8 TOTAL MIBCE:U..ANEl1US TOTAl.., OTHEr.: SERVICES ANn CHAI:mEB CAPITAL OUTLAYS INTEr.:FUNI:t PAYMENTS FCU=-: SEF~VJ:CE:S INFERFUNn COMMUNICATIONS 10 TELEPHONE «:¡ MOS.) TOTAL INFERFUNI:i COMMUN:r.CATIONS 95 INTEF"<FUNI:t OPE:¡::~ATING RENT'~L.f.)/LEA8ES 10 COMPUTER 20 POST ~'GE t'1ETEI~ 30 COPIER ,.;')' f;.1_ A r " .ð 3 r:'g 1 Lf ¡'J ~ U -'!, !I..f, 1/0:1./89 J E F FER SON C 0 U N T Y PAGE 20 1989 EXPEND r TUI~E 00200 AUDITOR 001 000 010 CUR~~NT EXPENSE 514.23 95 514. 2~5 90 ~"514 . 23 40 COMPUTER-·PC TOTAL INTERFUNI:t OPERATING RENT(.'~U3/LEI!:¡S TOTAl. INTEt(FUNI:t PAYMENTS FOI:~ SERVICES TOTAL AUDITOR 2,100.00 ~~4,323. 52 27,473.52 204, 6~54. 81 TOTAL :~~()4 , 634 . 81 '/111_ "'4 ,.' r .. 'I' ""' 1 ¡'\'It ru 4.360 1/0:l./8<i --- .-.. ..-, ~ ~ ~ - J E F FER SON C 0 U N T Y 00210 ELECTIONS :I. <.7189 EXPEND:r TUf;:E ~ -- - PAGE 21 001 000 010 CURRENT EXPENSE 511..'70 ELECTIONS 5:1,1.70 :1.0 SALARIES ANI) WAGEr:> 10 ELECTIONS CQ()R[lINATOf~ bOO CLERK HIm:: 5U..70 :1.0 TOTAL SAl.ARIES AND WAGES ~i:L:1. .70 20 51:1..70 20 ~'511. 70 30 ~5:1. 511.70 :30 51:1..70 40 41 ~:;¡11. 70 41 42 ~i1.1 .70 42 4:3 44 45 f:i:l,1.70 45 49 511.70 49 51:1..70 40 ~:i:1.:I.+70 60 511..70 90 92 5:1.:l . 70 92 PERSONNEL. BENEFITS 60 INnUS INSUI:;:ANCE··,EI...ECTION WORKEF~S TOTAL PERSONNEL. BENEFITS SUPPL I E-:!:1 10 OFFICE SUf'f'LU'::S TOTI:':tL SUPPLIES OTHEf~ SEf..:VICES ~ CHAF.:GES PROFESSIONAL SERVICES :to PROFESSIONAL SERVICES 20 ELECTION WORKERS 30 VOTER fi:EGISTRATION CLERI<S TOTAL PROFESSIONAL. SERVICES COMMUNICATIONS 10 POSTAGE rOTAL COMMUNICATIONS TRAVEL ADVERT I SI NGm·L.EGAL NOT I CE~) O¡:'~ERA T ING RENT ALS/L.EASES 10 RENTAL. - POLL.ING PL.ACES TOTAL OPÐï:ATING I~ENTAL.S/LEABES MISCELLANEOUS 10 DUES SUBSCFUPTIONS MEMBEF.:SI-IIPS 20 PRINTING ANI) BINDING :30 SCHOOLS AND SEMINAI:;:S TOTAL MISCEl.L.ANEOUS TOTAL OTHER SERVICES t'c CHAI:;:OES CAF'I1'Al. OUTL.AY INTERFUND PAYMENTS FOR SEf"<:VICES INTEf~FUNn COMMUNICATIONB 10 TELEPHONE (3 MOS.) TOTAL INTERFUND COMMUNICATIONs) 95 INTEI~FLJND m-:'ERA T I NG F~ENT AL.S/I...E(~SES : VOL J A 'F-: _ {! r ,,:~ $;; f" At) f;, 1 l~ L¡' ~) ~ ' 20,1.07.80 2,500+00 Z.~2, 607 + 80 6,5:1.9..8:":) 2"?O+00 6,789+85 2t400.00 ~? , 400 .. 00 500+00 6,000.00 50+00 6, 5~iO + 00 2t500.00 2t500..00 500+00 3tOOO+00 400.00 400+00 100.00 20,000.00 200.00 20t3()O.00 33,250+00 1,050.00 1t050+00 1/0:1./89 PAm.:: 2:~ J E F FER SON C 0 U N T Y 1989 EXPEND I nJI:~E 001 000 010 CURRENT EXPENSE 00210 ELECTIONS 5:1,1.70 95 511.70 90 5:1.:L.70 1 () COMPUTEI:;:-"PC :...~O COMPUTER....VOTING SYt~TEM TOTAL INTE:RFUNIt OF'EF~ATING RENTAL..B/l..EAS TOTAL INTERFUND PAYMENTS F(J ~ SEI:;:V:rCES TOTAL ELECTIONS TOTAL \'0'_ 14 t ,I'.F u' 2t400.00 7t200.00 9t600.00 10t650.00 75t697.65 75t697.65 ë. 3C·'Þ -)f' ,,;,,, ,,,,", - - :I'/Oj./B9 - ---,~- - -, -- - J E F FER SON C 0 U N T Y PAGE 2~:) 1989 EXPENI):t:TUJ~E 00400 FACILITIES MANAGEMENT 001 000 010 ~URRENT EXPENSE !:i:l, f.i . ~-5() F AC I LIT I E£) ¡"iA I NTENANCE ~=:i 18 . 30 10 SAl.AR I ES ANn WAGES 10 LEAD CUSTOD I AN 40 ¡..n:~ WEEK 15 CUSTOÐIAN 40 HR WK 2() CUSTOBIANM..PART TIMr~ 600 CUSTODIAN -.. PAFH TIME 51(1.30 :1.0 TOTAL SALARIE:S AND WAGES 518.30 20 5:1.8.30 30 ~31 5:1,8.30 ~31 3=~ 518.~50 3~? 5:1,8.30 30 til8. ~50 40 4:1, 47 ~':i18. ~50 47 20t0.1,6.BO :1,"7 t :.:';:1. 0.40 6t162.00 ~3 t 04~~. no 46t731.20 F'ERSONNEL. BENEF 3: TS SUF'PLIES OFFICE AND OPERATING SUPPLH::S :L () COURTHOUSE: 20 CORRECT I ON CENTER ( ,JA I L ) ::.~o MULTI-BE}~VICE: BLDG 40 P T COMl-1UN I TY CENTER 50 GARrtINER COMM CENTER 60 TRI-AREA COMM CENTER 70 QUILCENE COMM CENTER BO MISCELl.ANEOUS 90 PIONEER BUILDING TOTAL OFFICE AND OPF.::¡:~ATING ~1UPF'L:CES :I,2t906.24 :\,:L t 000.00 500.00 750.00 600.00 250.00 250.00 250.00 2~)0 . O<'ì 150.00 :I.4tOOO.00 FUEl,.. CONSUMED :f.O COURTHOUSE 20 CORRECTION CENTE:¡:~ 40 P T COMMUNITY CENTER 70 C~U:rLCENE COMM CENTEF~ 80 11ISCELl.ANEOUS TOTAL FUEL CONSUMED TOTAL BUf'F'LIES 4 t~:iOO .00 ltOOO.OO 3t500.00 ltOOO.OO 1. t 000 . 00 :l.1.tOOO.OO ~25 t 000 . 00 OTHEr.: SERVICES ð. CHARGE~:) PROFESSIONAL SERVICES PUBLIC UTILITY SERVICE 10 COURTHOUSE 20 com~ECTrQN CENTER <JAIL) 30 MULTI-SERVICE EiL.ÐG 40 P T COMMUNITY CENTER 50 -GARDINER CQMM GENn::F~ 60 TR J. ·..,AF:E¡!'" COMM CENTEF~ '70 QUILCENE COMM CENTEr~ 90 P IONEEF: BUILÐING TOTAL PUBLIC UTIL.ITY SERVICE 10tOOO.OO 40tOOO.OO :I.OtOOO .00 6tOOO.OO ::<StOOO.OO 500.00 ::~50 . 00 250.00 70,000.00 48 REr"AIR AND MAINTENANCE VOL 14 fir; (363 , ,1/01/89 J E F FER SON C 0 U N T Y F'AGE 24 1989 EXPENIHTUf;:E 00400 FACILITIES MANAGEMENT ei18 + 30 48 ;·.H8+~30 40 518 + :50 90 9:1. 518+30 91 92 518+30 92 518+30 90 518+30 ~:ï16+ :lO ~)7t.)+10 :1.0 576+ 10 10 576+ :I. 0 20 576+ :I. 0 30 ~3:t !.':ï76 + 1() 31 576+ :J. 0 30 5"76+ :I. 0 40 45 47 t:ï76.1,O 47 001 000 010 CURRENT EXPENSE :1.0 COURTHOUSE 20 COf<RECTION CENTER 30 MULTI-SERVICE BLIIG 40 P T COMMUNITY CENTE}':: 50 GARDINER COMM CENTE:R 60 TRI-·Af::EA COMM CENTER "lO QUILCENE COMl"i CENTEF< TOTAL f':EF'AIR AND MAINTENANCE TOTAL OTHER SERVICES ~ CHAI:;:GES lei,. 000.00 15,.000.00 16tOOO+00 1,.200+00 lt200.00 1,.200+00 B,.200+00 57,.800.00 127,.800.00 INTERFUNI:t PAYMENT~:) FOI:;: SEF<VrCES INTERFUNI:I PI:;:OFES5IONAL SEr~VICES 10 PROPERTY MANAGER TOTAL :rNTERFUND PROFES~nONAI... SERVICE!3 11,.800.00 :/.1,.800.00 INTERFUNtI COMl"iUNICATIONB 10 TELEPHONE'-COURTHOUSE TOTAL INTE'.RFUNÐ COMMUNICATIONS TOTAL INTERFUND PAYMENTS FOI~ SERV:rCE~:) TOTAL FfiCIL.ITIES MAINTENANCE 1,.200+00 1,.200.00 :/,3,.000+00 ~?2f; ,. 4~-';7 + 44 PARKS -. 450 SALARIES AND WAGES 20 PAf<KS MA I NTENANCE WORKER ~500 OVERT I ME 600 GARDINER F'AI:;:KS MAINT ASSISnl)NT TOTAL SALARIES AND WAGES 1.6,B48+00 300.00 5,. 850. ()O 22,998+00 PERSONNEl... ÐENEFITS SUPPLIES OFFICE AND ()PEF~ATING SUPPL.IES 20 OPERATING SUPF'LIE~-) TOTAL fJF'FICE AND OPEF<ATING SUPPLIEß TOT At. SUPPL I F'::S 6,.876.90 6,.000.00 6,.000.00 6,.000.00 OTHER SERVICES ANI) CHAI:-':GES OPERATING RENTALS & LEABES F'UBLIC UTILITY SE:r';:V:rCE :1.0 CHIMAGUM 40 INDIAN ISLAND 50 IRONDALE 60 LAKE LELAND 70 NORTH BEACH BO OAK BAY 90 QUILCENE TOTAL PUBLIC UTILITY SEF<VICE 600.00 800.00 800+00 BOO.OO 1,.000+00 BOO. 00 :1.,000.00 BOO. 00 6,.000.00 L IfOL ,j A 11ft': L1 4,36·1 1/0:1./89 --_;~I__'~_'--~ J E F FER SON C 0 U N T Y PAGE 25 :l989 EXPEND I TURE 00450 FACILITIES-PARKS 001 000 010 CURRENT EXPENSE 48 576. 10 40 576.10 60 64 ~j76. :1.0 60 576~ :1.0 91 10 ~'j76.10 9:1. 91:' ,;1 576 ~ 10 90 576.10 REPAIR ð. MAINTENANCE TOTAL OTHER SEF~V]:CES AND CHA¡'~GES l~OOO.OO 7~600..00 CAPITAL OUTLAY MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY l,:?OO..OO l,2()O.00 INTERFUND PROFESSIONAL ~)EF.:VICES PROPERTY MANAGER TOTAL INTERFUND PI:::OFE~)SI()NA'- SERI..JICES 7,100.00 '7,lOO..OO INTE:r-:FuNtt OPERATING RENTAL.S ô. L.EASES TOTAL INTERFUND PROFESSIONAL SEr"VICEB TOT AL PARKS ,.. 450 8,400..00 :/,5".500..00 60,174.90 TOTAL :?8f7.i". 61.2..:34 lVGL . ..,: 3· ~L 14 r;'" u4 fhJ 1/O:l./B9 J E F FER SON C 0 U N T Y PAGE 26 1989 EXPENI)J: n.IRE 00500 CLERK 512. ~~o ~-j1::~. 30 10 5:1.2.30 10 512.30 20 !512. ~~o ;':m ~5:1. ~.H2. ~50 ~H 512.30 ~50 5: ,::~. 30 40 42 ~.=ï12. 30 42 43 49 51 ::.~ . ;'50 49 ~,'jl2. 30 40 ~.=ï12 . ;30 9() 9::~ 512.30 92 9"~ ,.I 512. ~50 9~5 5:1.:"':.30 90 ~.=ï12 . ~:W 001 000 010 CURRENT EXPENSE CLERK f;;ALARIES AND WAGES 10 CLERK 20 OFFICE SUPEr';:VISOI:;: 30 SENIOR COURT CLERK 4() SENIOR COURT CLEI';:K 50 SENIDF: COURT CLERK TOTAL SALARIES ANti 35 I"IF~ WI"": ~~5 I-II:;: WK 35 ·m Wf"": 3~.:i Hf~ WI';: WAGES 2a~2BB.00 ~;?Ofo 768. ()O :1.6 t 5:1.8. ()() H5 t 9~;8 . 00 :I, ~:; t 321 . 20 96 t i:ns:~ . 2.0 PERSONNEL BE:NEFITS SUPPl.IES OFFICE AND OPEF~ATING SUPPLIES :1.0 OFFICE SUPPLIES TOTAL OFFICE AND Opr~RA-TING SUPPLIEf:> TOTAL SUPPLIES 2~; t 01.)9.. 6:::) 5tBOO.OO ~;~ 800.00 ti t 800. O() OTH£-:r-: Sf:RVICES AND CHAF~GE8 COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICATIONS ~~t07B.OO ~~~078.00 TRAVEL MISCELLANEOUS :/, () DUES TOTAL MIBCELLANEOUS TOT AI... OTHER SE:RV I CES AND CHAt=~GE8 600.00 60.00 60.00 ~~t 738.00 INTERFUND F'AYME~NT8 Fm~ BI?:J';:VICES INTERFUNIi COMMUNICATIONS 10 TEL.EPHONE TOTAL INTERFUNI:t COMMUNICATIONS ~3 t 4f:30 ~ 00 ~5 t 48() .. 00 INTE:RFUND ()F'EH~\T:rNG t~E::NTAI...S/I...E:ABEB :1,0 COMPUTER 20 COPIER TOT AI... I NTERFUND OPEF~A T I NG I~ENTAL8/l.E:AB TOTAL INTERFUND P~\YMENTS Fcm SERVICEB TOTAL CLERK 4t2()()400 1t6B().OO ~it 8804 00 9 t ~;6() + 00 1:'~9t8:-!.0..85 TOTAL :1.39 t 8~?0 + 85 ~VOL 1, A If ¡ ;,'.: f- co' " 4anb u 1/0:I./B9 - ;- .--., - --- - - J E F FER SON C 0 U N T Y 00600 COMMISSIONERS :L 989 EXPENIHTlJJ:;:r::: 5:1.1.bO ~'511 .60 :1.0 51:1, .60 :1.0 ~'5:1.1 .60 ;'~O ~.=ï1 :I. . bO 30 3:1. !;:j1 :1, .60 ~5:I. ~511 . 60 :30 51:1. .60 40 4:1, 42 5U, .60 42 4:3 44 41::' ...1 48 49 ~51 :I. . 60 49 ~.=ï11 . 60 40 511.60 90 9") "- 5:1,1.60 9~) ,"" 91:' ,.1 ~511 . 60 9~:j ~::¡11. 60 (;.'0 fil:1. .60 - - -' "('" J'.I 3c:.'~ ,~ 9,"~" PAGE 21' 001 000 010 CLJRt;.'ENT EXF'ENSE COMMJ.SBltlNERS SALARIES ðc WAGES :1.0 COMMIBSIONER-DIST ;~::I. 20 COMMISSIONER ,- DIST ~J:2 30 COMMISSIONER M.. DIST :¡¡:~5 40 OFFICE SUF'ERVSr~/CLEI:;:I< OF BOf':¡f,m :37 " f~ W f.iO ADMINISTRATIVE ASSH1TANT 40 HR WE£::K 60 SECRETARY TOTAL SALARIES & WAGES PERSONNEL ÐENEFITS SUPPLIES OFFICE 1:. OPEI:;:AT1NG SUPPLIES 10 OFFICE SUPPLIES 20 REVISED CODE OF WA TOTAL OH~'ICE & OPEJMTING SUPPL.IES TOTAL SUPPLIES OTHER SERVICES ô. CHAr~GES PROFESS:r DNAL SE~ï:V ICES COMMUN I C;"T IONS :1.0 POSTt-1GE TOTAL CŒ1MUNICA 1'1 DNS TF~AVEI... AD'JEf.:TISING OPERA T:r NG ¡;;~ENT f.)L..S/LEASES REPAIr.;: 1:. MAINTENANCE: MISCELLANEOUS , 10 DUES SUBSCRIPTIONS MEMBERSHIPS ~:)O MICROFILM f:>EI:ï:VICE 40 SCHOOLS ðc SEMINARS TOTAL MISCELL.ANEOUS TOTAL OTHt.::R SERVICE~) & CHAI:~GE!:) INTERFUND PAYMENTS Fm~ BEr~VICEG INTERFUNI:t COMMUNICATIONB :1.0 TEL.EPHONE TOTAL INTERFUND COMMUNICATIONS INTERFUNl:t RENT AU:')/LEASES :1.0 r.;:e:CORI:tINß !:;YSTE:M 20 COMPUTER ,... PC ~50 POST AGE METER 40 COPIEf.; TOTAL INTERFUNI:I F~ENTALS/L.E:ASEG TOTAL INTERFUND PAYMENTS FOR SERVICf.::8 TOTAL Gm1MISSIDNE:F~S TOTAL 14 'Lr~ ¡I!;; , ::.~8 l' 288. 00 ~,~~~ l' 000 .00 2() l' 700.00 ~~2 ,362 ..00 20, 2~jO. H1 :1.:3 l' ~:592 . 20 1~591' :1.93.01 :·m1'423.9B 1 l' 7(>0. 00 :300 .,00 ~? l' 000.00 ~? , 000 . 00 :I, , 000 . 00 ~2:~~~:; (0 ()() 225.00 4,000+00 500.00 750.00 6~; . 00 :I, t 000 .. 00 11'000.00 :-~t065..00 81'540.00 ::~ , 000 . 00 31'000.00 900.00 5,700..00 44.00 1 l' ~Z60 .00 71'904.00 :I,()t 904..00 1961'060.99 :1. 9é)t 060.. 99 :,ùl. :1./01/89 J E F FER BON C 0 U N T Y 00610 ÐOARIJ OF EQUALIZATION· 1989 EXPENDITURE 001 000 010 CURRENT EXPENSE 514+24 !:i14 +24 :1.0 !.":i14 +24 3.0 5:l4+24 20 514+24 ~50 3:1, 5:1.4 + 24 :.:U ;:~~'5 ~i:l.4+:;!4 :50 514..:~4 40 4:?, 5:1.4 + :;!4 42 43 44 ~'5:J.4.. 24 40 ~5:l4.24 BOARD OF E:C~UAL I ZAT I ON SALAR I EB ¿.. WAGI::S 10 BOARD MEMBERS TOTAL SAL.ARIES & WAGES PERSONNEL BENEFITS SUPPLIES OFFICE ~ Of'ERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE & OF'EF~ATIN(3 SUPPLIEr:> OFF I CE E(~U I F'MENT TOTAl... £;;lJPPLIES OTHER SEFo:VICES & CHAF~GES COMMUNICATIONS :1.0 POSTAGE TOTAL. CŒ-iMUNIC{HIONS TRAVEL. ADVERTISING TOT,.'L OTHER SEF~VICES & CHAI:::GEB TOTAL ¡{OARD OF E:QUAl..IZATION TOTAL ·ì " ¡¡. J'f .., ... r .,\,. PAGE: 2B 6t750.00 6t750+00 2~W.. 00 l()O.OO 100.00 :500 . 00 400.00 ~'50 + 00 f:iO. 00 lt146.00 100.00 1t296.OO 8 t 61.)6 . 00 8t666+00 u /;, a~8 ~ ....... ~ ~ ~. -. ~'~. ~ J E F FER SON C 0 U N T Y PAGE 29 1/0:l./B9 :1. 9B9 EXPEND I Tl.Ir.:E~ 00620 CIVIL SERVICE COMMISSION 001 000 010 CURRENT EXPENSE 516.10 ~516. :1.0 10 5:1.6.10 20 516.:1.0 ~50 3:1, 516.10 3:1. ~55 f:i16.10 30 CI'JIL SEf~VICE COMMISSION SALARIES AND WAGES PEf.:SONNEL BENEF I TS SUPPLIES OFFICE: SUPPL.iES :1.0 OFFICE BLJF'PL.IES TOTAL OFFICE SUPPLIES 50..00 ~jO . 00 OFFICE EQUIPMENT TOTAL SUPPLIES 150.00 200.00 5:1,6.:1.0 40 41 42 10 4:5 44 40 OTHER SE~ï:VICES AND CHAFmES M J. SCf~LLÂNE:OUS F'DSTp,ßE Tf<AVEL ADVERTISING TOTAL O'THEf~ SEF..:VICf:::S AND CI-I(.'II~GES TOTI:':tL CIVIL SEI;:VICE COMMISSION 200.00 50.00 :1.,000.00 100.00 :t , ::<)50 . 00 :/, ,550..00 516. :1.0 ~::; :\, 6 . :I.() TOTAL :I., ~;~iO. 00 \, I.-V ''.1'_ 1 ~ r.;-' . 'C'( , Q 'II' ~ ;/_3,' 4 a ',..,.·9 -.. [..",,:., ,~;1 :L/O:l./8(i J E F FER SON C 0 U N T Y PAGE 30 :1,989 EXPEND I TURE 00630 PLANNING COMMISSION ~i58 .60 558.60 :LO 558.60 :1,0 5~58 . 60 20 558.60 ~50 :3:1. ~i58 . 60 ~H 558.60 ~50 ~j~'58 . 60 40 4~! f.558 . 60 42 43 44 ~i58 . 60 40 ~5~j8 . 60 001 000 010 ClJF.'f\'ENT E:XF'ENSE PLANNING COMMISSION SALARIES ANti WAGES 600 CLERK HIRE TOTAL SALARIES ANII WAGES 800.00 800.00 F'EI:~SONNEL BENEF I 1'S SUPPLIES OFFICE AND OPEI:;:A1'ING BLJPPLIES j,() OFFICE SUPPL.IES TOTAL OFFICr:: ANti OPE::I:~ATING SUPPLIES TOTAL BUPPLIES 45.00 !:;O . 00 ~".i0 . 00 50.00 OTHER SERVICES & CHAFWES COMMUNICATIONS 20 TELEPHONE TOT AL Cf.)~tMUN I CA T I DNS 400.00 400.00 TRAVEL AD'JERT I 81 NG TOTAL OTHER SERVICES t:. CH,,':¡RGf:::S TOTAL PLANNING COMMISSION 675.00 50.00 1 t 1:-!.S.00 ::!f 020. 00 TOTAL 2t020.00 t(ìL (. 4 1, , ,"::' l' .. Í!. .. Æ 3"""'10 o I.f-. l 1/0:J./89 ~ .- - -, - - - - J E F FER SON C 0 U N T Y PAGE: 3:1, :I,9B9 EXPEND I TI,.If~E 00640 SHORELINE COMMISSION 001 000 010 CURRENT EXPENSE 5t:i8 + 60 SHORE:L I NE COMM I S~3 ION 558+60 10 SALARIES ð. WAGES 600 CLERK HIF"..:E 558+60 10 TOTAL !3ALARIEB & WAGES 5~jB + 60 :;~O 558+60 ~30 ~51 558+60 ~51 ~:;58 + 60 30 ~5!::;E~ + 60 40 42 ~:j58 + 60 42 4:3 44 558+60 40 ~558 + 60 800+00 800+00 PERSONNEL 'EtENE:FITS SUPPLIES OFF:r CE & OPEr~A T I NG SUPPL. I ES 1. 0 OFF I CE SUF'F'L. rr::s TOTAL OFFICE & OPI:}'~{.¡,rING SUPPL:Œ:S TOTAL SUPPLIES 45+00 50+00 50+00 50+00 OTHER SEF~VICES 1:. CHAF..:GES COMMUNICATIONS :\,0 POSTAGE TOTAL COMMUNICATIONS 400+00 400+00 TRAVEL ADVERTISING 'rOTAL OTHEr..: SEI~VICES & CHAF~GES TOTAL SHORELINE COMMISSION 600+00 50+00 :I, t 0~50 + 0':) :l t (?4~S + 00 TOTAL 1t945+00 ~ VûL 1,' ~ , ¡~, ~'r ,,' -z I il~, r 4- :r? 1 :1./0:l./B<T J E F FER SON C 0 U N T Y PAGE 32 :1. <;>89 EXPE:NI:IITUm:: 001 000 010 CU~~ENT EXPENSE 00645 CENTENNIAL COMMISSION 573.90 ~573 . 90 :.1)0 3:1, 57~3 . 90 ~30 t:;-t':i) . 90 40 41 42 43 49 5'73 . 90 40 ~5"(3 . 90 CENTENNIAL COMMISSION SUF'F'l. IE::S OFf--ICE SUPPLIES TOTAl_ SUPPl..IES ()THEJ~ SE~;:VICES & CHA¡:::GES PROFESS! ONAL SEHV I CES,·..SECr~ET~~R I AI... POSTAGE TRAVEL MISCELLANEOUS TOTAL OTHEF{ SEr';:VICES ð. CHA¡:;~GE:S TOT,.,\.. CENTENNIAL COMMISSIDN TOTAL '/.ì' ;J t.¡ 1-i i."C" It()()O.OO ltOOO+OO 500+00 750.00 750.00 5t500.00 7t500+00 8 t~SOO ..00 8 t ~,OO + 00 o 12/7;i, :I./O:l./B9 - - ----- - - - - - J E F FER SON C 0 U N T Y PAGE 33 19B9 EXPENf.lITUf-:E 00700 COOPERATIVE EXTENSION ~:;7:1. .. :?:I. ~'57:l .. 2:1, :1.0 ~'57:1. .. 2l 10 57:1, .2:1. 20 ~ï71.21 ~50 ~5:1, ~ï71 ..2:1, :'5:1. ~55 ~ï-;:I. .21 :~O ~i7:1.. 2:1. 40 4:1. t::ï7:1..2:1. 4:1, 42 !.7i7:1, .2:1. 42 4:3 4~i f.i7:1, .. 2:1. 45 48 49 ~:¡7:J, .2:1. 49 t:i7:1. .21 40 57:1.. :?1 60 ~.'i71. :?1 001 000 010 CURRENT EXPENSE COOPERATIVI::: l=':XTENSION SALARIES AND WAGES 30 ADMINISTRAT.IVE ASSISTANT :3~; HI~ WK 40 SECRETARy.... PAra TIME TOTAL SALAI:;:IES AND WAGES :1. '7 , t5ei5 . '72 1,400.00 :1.8, 9tSS.. '72 F'Ef'<SONNEL. BENEF I TS SUPPLIES OFFICE AND OPERATING aUPPI_IEt) :1.0 OFFICE aUF'PLIES TOTAL OFFICE ANI) OPEF~ATING SUPPLIES ~5 , 3~57 + 19 ~3, 000 + 00 3,000.00 OFFICE EQUIPMENT TOTAL SUF'PLIES 2~:¡0 + 00 :'5 , :~~jO . 00 OTHER SERVICES AND CHARGES PF-:OFESf:H ONAL SERV ICES :I. 0 EXTENS:r ON AGENT 20 AGR I CUL TUf~E AGENT TOTAL PROFESSIONAL SERVICES <, , 28~~ . 00 640.00 9,922.00 COMMUNICATIONS :1.0 POSTAGE 20 TELI:::PHONE TOTi-'L COMMUNICATIONS :l.t:'iO.. 00 3,236.00 ~3 , 386 . 00 TF<AVEL OPERf' T 1. NG m::NT AL.S/LEASES 1() BtH UH NG F;~ENT 20 COpy MACHINE: TOTAL OPERATING 1~E:NTAU3/LE:f.\BEf:) 2 , 2~iO + O() ;:~,244. 00 :1.,680.00 4:>924.00 REPAIJ:;: AND MAINTI:::NANCE MISCEI,..LANEOUS 40 SCHOOLS AND SEMINf.\RS TOTAL MISCELLANEOUS TOT,~L OTHER SERVICES t~N1) CHA¡:~Gr:::S 800..00 300+00 300..00 ::,~:I., 582 + 00 CAPITAL OUTLAYB TOTAL COO¡::'Er':':ATIVE EXTENSION 49t124..91 TOTAL 49,:1.24.91 :. ~:ùL. 1·~ ~ I'~,;:- {.' ~. ð '~1"";3' J ?",Co.,. f. 1/01/B9 J E F FER SON C 0 U N T Y PAGE 34 1989 EXPEND r TUf;:E 00800 DISTRICT COURT 001 000 010 CURRENT EXPENSE 512.40 DISTRICT COURT 512+40 10 SALARIES ~ WAGES 10 "JUDGE :3<) HI~ WI';': 20 CORRECTION COUNSELOR ~~O HR WI" :'50 OFFICE SUF'EF~VIS()R 35 Hr~ WK 40 COURT CLERK 35 HF~ WK 50 COURT CLERK 35 HR WEEK 60 SECURITY GUARDS 80 BAILIFF bOO CLERK HIRE'. 512.40 :1.0 TOTAL SAl..AI:UES t:. WAGES 512+40 20 512.40 20 512. 40 ~50 ~H !::il2 + 40 31 :35 5:1.2 + 40 ~50 ~,H2 + 40 40 4:1. ~512 + 40 4:1. 4~? 5:1,2+40 42 43 48 49 5:1.2+40 49 512+40 40 ~2Ht288+00 16 t f,i90 + 00 ~20 t :399 + 00 :t,~5 t 721. 60 :1.4t 147 + 30 700.00 :1. tOOO+OO 10t900+00 j,O"l t 745 + 90 PERSONNEL BENEFITS 60 INDUSTRIAL INSUHANCE..·,COMM SF'::I~I".JICE TOTAL PERSONNEl,.. BENEFITS 2~::it907..03 500+00 2<:', t 407' .03 SUPPLIES OFF I CE AND OPERA T I NG SUPPI., r ES :1.0 OFFICE SUPPLIES TOTAL OFFICE AND OPE:¡:~f.)TING SUPPI..,IEB. 5,500..00 ~5, 500.00 OF'F I CE EQU I PMENT TOT Al.. SUPP!... n.::r:> 670..00 6 t :1.70 . 00 OTHER SERV:r CES t:. CHAI:::GES PROF'ESSIONAL SF.~HVICEB 10 INDIGENT TREATMENT 20 PUBLIC DEFENDER 30 COURT APPOINTED ATTOI:::NEY 40 "IUDGE Pfm TEM 50 ,JUVENILE DETENTIDN TOTAL PROFE",SSIONAL SEf~VICEB ~300.. 00 3:3, OO(} + 00 :?,OOO..OO ~') t ~iOO .. 00 :.;~()O .. 00 39,000+00 COMMUNICATIONS :I. 0 POST t~GE TOTAL COMMUNICATIONS :l t 500.. 00 1 t 50() + 00 TRA'')EL REPAIR t. MAINTENANCE MISCEU,.ANEOUS :1.0 DUES SUBSCRIPTIDNS ð. MEMÐE:I:;:~)HrpS 20 ,JUf~Y FEES :30 WITNESS FEr:::S TOTAL MISCELLANEOUS TOW%L OTHER SEF~VICES t:. CHARGES 1 t 000.. 00 :I, , ~~i()O .. 00 300+00 10tOOO..O() ::~,500..00 13,800..00 56,800..00 ,VOL Î Æ :, ::, r I):' 4,.374 - ~,.~----.. -, - 1/01/89 -----~-- J E F FER SON C 0 U N T Y :I,9B9 EXPEND J: TURE PAGE :3~5 001 000 010 CURRENT EXPENSE 00800 DISTRICT COURT 5:1.2+40 60 64 ~5:1.2 + 40 64 ~512 + 40 60 512 + 4() 90 92 ~:;¡12 + 40 92 9!.':i ~:i:l. 2 + 40 9~'5 512.40 90 f:'i:l,2.40 CAPITAL (JlITl..AY~) MACHINERY AND EOllIF'MI:::NT :I. () L I BRAF:Y BOOK AND MA TEFU AI... 30 FILING SYSTEM TOTAL MACHINE~;:Y ANI) EGUIPME::NT TOTAL CAPITAL OUTLAYS INTERFUN!t PAYMENTS F()F~ SERVICES INTERF1JND COMMUNICATIONS 10 TELEPHONE TOTAL INTERFUND COMMUNICATIONS INTERFUND RENTALS/LEASES 10 COMPUTER 2() XEROX TOTAL :r NTEI~FUND r-':ENT AL~)/I...EASES TOTAL INTERFUNtI PAYMENTS FOf~ SERVICES TOTAL DISTFHCT COURT TOTAL ; VO:_ ': A -L 'f r ,~ f J 4>.375 ae;o. Of) 2,000..00 ~,~ , a~;o . 00 ::.! , 8~::;0 . 00 2,e;oo.oo 2,500.00 4 , ~500 . 00 :l,680.00 6, :l80.00 8,680.00 ~~08 , 6~52 . 93 20f.~ t 65~~ . 9:3 1/01/89 J E F FER SON C 0 UN T Y 1989 EXPF~:NnITLJf~E PAGE 36 001 000 010 CURRENT EXPENSE 00900 HEALTH DEPARTMENT 562.00 562+00 :1.0 10 :I "'. . ,;) 20 30 ~'5~5 40 45 ~50 80 90 6()O 6:1,0 620 630 640 6!50 660 670 680 690 ~:i62. 00 10 562.00 20 t562 + 00 30 :51 :1.0 20 562+00 3:1, 35 56)2 .00 3~3 562.00 ~50 !::i62 . 00 40 4:1, :'.'i62. ()O 41 ¡'-IEAL TH DEPARTMENT SALARIES AND WAGEr:> ENVIRONMENTAL HEAL.TH IHf~ECT()H 40 '-II::: WK Ef'NIF-:ONMENTAL HEALTH 13PECIAI...rST 40HF~WK DIRECTOR OF NURSING SEI:;:VICES :'!)~i HR WK PEf.JIATF:IC NURSE PF..:ACTITIONER 3~j ¡..IF: WK NUR~3IN{3 RECORDS CLERI, :35 HR ~"'K ADMINISTRATOR/OFFICE SPVSF..: 40 \-IF;: lijt;; SENIor..: AI:rMINISTRATIVE CL.EI=<:K ~5:::ï I··ff~ I,JK ADMINISTRATIVE CLERI( 35 HI::: WI( PI-JN ..., :'~~5 HI:;: WK F'HN -, 35 HR WK CLERK HH~E FOOT CARE NUI:;:SE SPEECH THEF..:APIST NUTRITIONIST PHN COMMUNITY HEAL.TH NUF..:SE .... Pç.\F<T TIME DA T A ENTRY Cl..EF..:K RECEPTIONIST ENVIRONi'iE:NTAL HEAL.TH TECHNICIAN SOLID l.,\ASTE TECNHICIAN TOT,~L SAl.AI:ï:IES AND WAGES PERSONNEL BENEFITS SUPPLIES OFF I CE '-IND OPEF~A T J: NO f:>UPPL. I E:f:; OFFICE SUPPLIES OPERf':¡TING SUPPLIEB TOTAL OFFICE I:¡NI:t OPERATING BUPPLIES OFFICE EQUIPMENT 10 FILE CABINETS TOTAL OFFICE E(~UIF'MENT TOTAL SUPPL.IES OTHEF;: SER'JICES/CHAF~GES PROFESSIONAL. SERVICES ~:; PRENATAL. CARE PA YMENT13 TO f1m:; :1.0 HEAL TI-I OFFICER :1. ~:i CI...ALLAM COUNTY 20 !:In NUI:;;SE :5~.'i DD CDtJNSEl..OI~ 55 FAMILY PLANNING TOTAL PROFESSIONAL. SEF..:VICES r. ; \'..: ~ .. .....'... { II l~ U 4.376 27,868.BO 22,2.11..20 ::.ro , 000 . ()O =:'~7, 242 + :"'!O :1. 6 , 1 76 . 60 ~~3 , 82~!) + 20 1."1,095.70 1.~5t910. 70 ~~1, BOO. 40 =:.~o t 43~i + 40 2 , ()()O . 00 9,400.00 ~~ , 7~;2 . 00 1,200+00 6,000.00 :l.4,0~j4..00 51'460.00 ~;, 4bO..OO :1.0, c.....()0 .. 00 8,328..00 ::,~85 I' 21. 8.. 20 ~:;8, 30~i.. 71 4,400.00 :1.0,200..00 :1.41'600.00 11'100.00 1 I' :1.00+00 151'700..00 7,000+00 6,000.00 5,000'.00 l)OO . 00 2 , 4~-;6 + 00 :l f ()OO ,. 00 =:.~:,? , 036. 00 - - - - ~. ..-. - ,- - - - - J E F FER SON C 0 U N T Y PAGE 37 :I./O:l./B9 :1.989 EXF='ENnITUF~E 00900 HEALTH DEPARTMENT 001 000 010 CURRENT EXPENSE 42- COMMUNICATIONS 10 POSTAGE 20 TELEPHONE 30 PUBLIC HEALTH NETWOF~I" ~562 . 00 42 TOTAL COMMUNICATIONS 4;5 TRA'J¡::~L 44 ADVERTISING 41::' OPERATING F~ENT ALS/L..F::ASES "I ;50 LEASE COP I EI:-': 56~~ .00 4f:.i TOTAL OPERATING RENTAL.S/I...EAßES 48 REPAIR AND MAINTENANCE 56~~ .00 40 TOTAL OTHER SEf~V:r CES/CHARGES ~j62 . 00 60 CAPITAL OUTLAY 64 MACHINERY AND EOUIPMENT !.7i62 .00 60 TOTAL CAPITAL OUTLAY 562.00 95 r NTEr~Fl.INn F..:ENT AL..~)/LEASES 10 f~ENTAL/BUrL.D I NG 20 LEASE COMPUTER ~:¡62 . 00 9~:; TOTAL INTERFUNI:I r';:ENT ALS/LEASES 562.00 TOTAL HEf-ll..TH DEPARTMENT TOTAL 2,280.00 :l,800.00 300.00 4 , ~580 . ()() 10,800.00 500.00 1,5e.i6,,52 1 , 55t!) + ~S2 :1. ,500,,00 40, 772. 5~= :I. 1 , =579 (0 50 4,200.00 :I. ~j , !,.')'79 " SO 4:1. ~:i , 575. 93 4:1.5 t en·~.i (0 9:5 '\'O'~, 14 . v 1_ . ~ 1 i :- I, " , U 4!a?? :1./01/89 J E F FER S 0. N C 0 U N T Y :I. 98<;> EXPEND I TW<;:E PAGE 3(:) 001 000 010 CURRENT EXPENSE 01110 JUVENILE ð. FAMILY COURT SERV 527.1.0 527. :1.0 :1.0 !;jz'? . 1 () 1.0 527.10 ~~O ~"527 ~ 10 20 5::!7. :1.0 30 3:1. 527. :I. 0 :31 :5::) ~5::,~7 . :1. 0 :55 527.10 :50 527.10 40 41 5~~7.1() 4:1. 42 5:27. :1. 0 42 43 49 527.10 49 527. :1.0 40 527.1,0 (;-0 9":> AM !:.'j27.10 92 JU'')ENILE & FAMILY Gaur..:,. SERVICES SALARIES AND WAGES :1.0 DIRECTOR o.F JUVENIL.E SERVICES 20 ADMIN ASSISTANT 35 HF..: WI" 30 JUVENILE COUNSELOR 3~5 I-IF;: WI, 600 DH'Er..:SION COORD/FAMILY COUFH"+'A :n TIME TOTAL S~,LARIES AND WAGES Pf:::¡:~SONNEL BENEF I TS 60 I NDUf:>TR I I~\t... I N~3URANCE ....Cm'iM BE¡'~V I cr::: TOTI~L PEf~ß()NNEL t{ENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES :1.0 OFFICE SUPPLIES TOTAL OFFICE ¡!~N[I OPE:¡:~ATING SUPPL.IES OFFICE EQUIPMENT 10 DICT¡'~IF'HONE TOTAL OFFICE E(~U:rPMENT TOTAL SUPPLIES OTHEr..: SERlJICES/CHfo'F~GES PROFESSIONAL SE:I:::VICES 20 E'JAUJAT I ON :30 FAMILY coura SERVICES 40 C,JS CONTRACTSM..PROFESSIONAL. SEHVICEB 50 PI=ï:EIJENTION PI:;:OJECT TOT AI.. F'ROFE8S I ONAL. BE:¡:W ICES COMMUNICATIONS :1. 0 POST s-'1¡GE TDTI~L COMNUNIC(.:\TIONS TRA'JEL M I SCELLI~NE()US 10 DUES SUf.{SCRIPTION MEM:E{f.::RS~'IIP~) TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHAI~:Gf'::t.) INTERFUND PAYMENTS FDI:;: SE¡:;:vrCES INTEf~F\..INf.t COMMUNICATIONS :1.0 TELEPHONE TOTAL INTEF;:FUND cmiMUNICATI(JN~3 .rd'1 1'lH_' n' i ~ \..... 29 t 2~3:..7S . 00 16# 3-'2 .2~) 21t691.20 :1.0 tOOO .O() 77t2<16,,45 :1.6 té')72. 59 400.00 :I. "1 t 072 + :'.:i9 1t450.00 :/, f 4~)0 . 00 400.00 400,,00 :I. t 8S0 .O() 100.00 ~3 f 000.00 9tOO"i".OO ~~ t 500 . 00 16t607.00 :/. t 000. O() :l.tOOO+OO 1t900.00 200.00 200.00 19t707.00 ~.s t ~;oo + 00 :5t500+00 4,378 '1A ,.- x r, :I./()]./89 - - .- ~ - -, _. - J E F FER SON C 0 U N T Y 1989 EXPENIH Tum:: 01110 JUVENILE ~ FAMILY COURT SERV 95 527. :1.0 9~j ~j27 + :1,0 90 ~:i27 . :I, () -- ~ ~ PAGE :~9 001 000 010 CURRENT EXPENSE ~? t :I, 00 . 00 2 t :1. 00 ~ 00 5t600.00 t~~:I, ~ 526 ~ 04 1~~:1. t ~;::M..04 I NTE~~FUN[I F<ENT AI.,.S/LEASES :1.0 COMPUTEr.: TOTAL INTERFUND ~-::ENTAU)/I...EA~3ES TOTAL INTERFUND PAYMENTS FOR SE~~vrCES TOTAL .JUVE:NILE ðc FAMIL.Y C()U¡:~T SEI:;:VJ:CE:B TOTAL , '-n,i fV1_ "1,11I q r- II ,III 3....'(~ n f_,f. -1...1 ., t}f ~ 1/01/89 J E F FER SON C 0 U N T Y PAGE: 40 :I. 989 EXPEND J: TUf;:E 01130 JUVENILE DETENTION 527~60 ~:;27 + 60 40 41. :to 20 :'30 ~)27 + 60 4:1. ~527 + 60 40 527+60 001 000 010 CURRENT EXPENSE ,JUVENILE DETENTION OTHER SERVICES ~ CHAr~GES PROFESSIONAL SERVICES CONTr.:ACT WITH KITSAF' COUNTY CONTRACT WITH JEFF SHE:FUFF f S DEF'T/ JI!:¡IL CONTF.:ACT WITH THURSTON COUNTY TOTAL PROFESSIONAL SEf';:VICES TOTAL OTHER SERVICES & CH(-\r';:GEB TOTAL .JU'JENILE DETENTION 12,000+00 :1, ,000+00 3,600+00 :1,61'600+00 :1,6,600+00 :1.6,600+00 TOTAL :L 6 l' é',OO ~ 00 "~'I' I ',k. 14 :,"- (1 ---' 4 ~~80 '..;< :~ :1./0:1./89 ,- '- - - - ~- - - - -, - - PAGE 4:1, J E F FER SON C 0 U N T Y 1989 EXPENDITURE 001 000 010 CU~~ENT EXPENSE 01250 RECREATION ~574. 20 RECREATIONAL SERVICES 574.20 :lO SALARIES ANti WAGES 10 PARK ANn RECREATION r(l:r-:ECTc) ~ =~O ASSISTANT f~ECRE:ATION DIRECTOf~ 601 CLERK HIr.:E·,..F'OOL 602 CLERK H:rr.:E··..RECREATION AID 603 CLERK HIRE....SUMMER HH-:E 604 CLERK HIRE....OPEN GYM (;)50 cu·:r-':K H:£RE,..·ME:MOfUAI... FIELD ~57 4 . 2(> :\. (,) TOT AL St'¡!,..AF~ I E:S AND WAGES ~::ï7 4 + 20 :;~O f.'Î74 . 20 ~50 ~51 ~57 4 . ~"!() ~51 3~; ~:ï7 4- . :;W ~50 ~i74-. :;~O 40 41 tï74. :":'~O 41 4~~ !:í74 + 20 4~~ 4:3 40:' ,.1 46 4"{' 574.20 47 !:ï74. :~O 40 ~574 + 20 60 6:':~ 64 ~::;74. 20 60 PERSONNEl... ÐENEFITS SUPPLIES OFFICE: AND ()PE~-::ATING SUPPLIES 10 OFFICE SUPPLIES 20 OPER,."rING SUPPLIl:::S-,·r';:ECI~EATION 30 OPERf'HING SUPPLIE~)·'''MEM. FIELD TOTAL OF'FICE AND OPEI:-':ATING SUPPL:J:I:::S OFFICE & OPERATING E:{;tUIPMENT TOTAL SUPPL.IES OTHER SERVICES AND CHf.}F~Gt::S PROFESSIONAL SERVICES 20 PFmFESSIONAL St::F~VICEB""MEM. FIELD TOTAL. PROFESSIONAL SERVICES COMMUNICATIONS 10 POSTAGE 20 TELEPHONE TOTt~L COMMUN I CA T I DNS TRAVEL RENTS AND LEASE:ß·-MEM. FIELD UTILITIES,-MEM. FIELrl REPAIR AND MAINTENANCE :!'O SWIMMING POOL 20 PAf~t{S TOTAl... REPAIR AND MAINTENANCE: TOTAL OTHEF~ SERVICES ANti CH?i¡:~GE:S CAPITAL OUTLAY IMPROt,JEMENTS ()THEF~ THAN BUH..DINGS MAC~-lINEf~Y AND EG!UIPt1ENT TOTt-11... C¡t\PITAI... OUTL.AY ,-,I _,; .)1- 14 ¡,::or:- 26 ". ;,:~()O .00 21 ".()49.60 :/.8 ". BOO + 00 81000.00 1. ".500 + 00 6.,700.00 t'i t ::';?OO + 00 B8.,:l.49.60 :1.6".592 + 64 350.00 '7 t ~iOO + 00 4".300.00 12 I' 1t.'ì0. 00 4t32. 00 :I. ~:,~ I' 6~32 . 00 500.00 500.00 100.00 1,600.00 :1,1' 700,.00 1".000.00 :300 . 00 2 I' 2~'() . 00 17,000.00 :1,1'000.00 18".000.00 2~5 , 750 . ()O ~~, ()OO. 00 500.00 ~~". ~SOO.. 00 r.: -" ti381 ~:. f j,/0j,/B9 01250 574. 20 9~:; ~=j74 .20 9~; 574.20 J E F FER SON C 0 U N T Y PAGE 4':> .,. 198<1> EXPENI)ITl.IF~E RECREATION 001 000 010 CURRENT EXF~NSE INTERFUNI:I RENTALS/L.EASES 10 TRACTOR/MOWER TOT At. I NTERFUNI) F:ENT AL.~)/LEASE8 TOTAL RE:Cf..:EATIONAL. SERVICES lt800.00 lt800.00 :1.46 t 424 . 24 TOTAL :1.46 t 424.24 '101~ 14 Æ OJ 9') n I.;, tJ ~.:" ~ ...l :1.: - - - .....,........ "",...- - :1./0:1./89 - - - ~; ,-.-. ~ - - - - -, - - J E F FER SON C 0 U N T Y PAGE 43 1989 EXPENf.I I TUr-::E 01410 BUILDING INSPECTION 001 000 010 CURRENT EXF'ENSE 5~'59 . 60 559.60 :1.0 ~:;~59 . 60 :1.0 5~'59 . 60 :?O ~j59 + 60 558.60 558.60 :1.0 ~558.60 10 !;:j~:;8. 60 20 ~:;j~58 + 60 ~50 ~:H ~5!;:j8 . 60 ~:,):I. 3!::j ~:j58 + 60 30 ~S~58 . 60 40 4:1. 5!:58 + 60 41 42 ~:j~:jB + 60 42 43 44 ~j~'58 . 60 44 L.'iUII...DING DEPAI:nMENT "" :1.4:1.0 SALAF.: I ES AND WAGES 10 SENIOR BUIL.DING IN~:)F'ECTOI~ 20 REPLACEMENT INSPECTOF~ TOTAL SALARIES AND WAGES j.9 t B'75 . 75 2,500.00 ~:?2 , ::r7S . 75 PEtï:SONNEL BENEFIT~;) TOTAL BUIUHNG DEPAI~TMENT ...' :1.410 6,470.84 ~,~B , 846 . :::;9 PLANNING ð. COMMUNITY DEVEl..OPMENT·..,i4:.:~O ~;)ALARIES ð. WAGES 10 DIHECTOf~ OF PLANNING 20 SENIOR PI...ANNEI=ï: 35 HR WI, 30 ASSISTANT PLANNEr.: 3f:.i HR WI" 40 ADM:r.NISTf..:ATIVE ASSISTANT ~5~.'j HI:;: WK 50 SENI0f:: AtlMINISTRATIVE CLEF~ ( ~5~;j I"IF, WK ¿)O SECRETARY 35 HR WK 70 PEf<M 1 T CLERK ~iO() OI".'ERT I ME (.'>00 CLERK HIRE TOTAl. B)~LARIES & WAGES :5~? , 929 + 9-1.) ~,~:"i t ~i7 4 . 90 :1.9 t 357.05 j,t.> t 372.25 :L~:i t 212.00 :J.~~ t 682 .20 14,500.00 :1. , 200 . 00 3,000.00 1 :'')8 , a;?8 . :36 Pf:}'\:80NNEI... BENEI::' I 1'8 SUPPLIES OFFICE ~ OPERAT ING SUPPLn~:8 10 OFFICE SUPPLIES 20 OPEF'.:Al'ING SUPPLIES TOTAL OFFICE & OPERATING ~~UPPI...IES ~'58, 7;:?5. 80 2t()OO..00 :1.,000.00 3,000.00 OFFICE EQUIPMENT TOTI~L SUPPLIES 500.00 31'500.00 OTHER SERVICES & CHARGES PR()FE~SS:r. ONAL SERV ICES ~5() COMPUTER F'ROGI~AMt BUILDING F'EHMIT SYS TOTAL PROFESSIONAL BEI:;:VICES 6,000..00 6,000.00 COMMUNI CAT IDNS 1.0 POSTAGE TOTAL COl"iMUNICA T IONS :;:,~ t 500 . 00 ~:,~ , ~:;oo .. 00 n=i:AVEL (':-'I)I~JERT I s:r. NG 10 PLANS ANn OI:;:nINANCES 20 <-:-'PPLICATIONS AND PET.:MITS TDTI~L ADVERTISING 2,000.00 700.00 2,500.00 :J t :?()() . 00 ¡ nL '~ A 1'± (1"' 4!:'fQ3 rP- :l/0:I./B9 01420 ~j~:jB . 60 4~:; 4B 49 ~:¡5B . 60 49 !558 . 60 40 ~ï~=:jB . 60 70 ~'558 . 60 90 92 558.60 92 95 5~7ï8 . 60 95 55B.60 90 ~5~,:¡8 . 60 558.90 ~:;58 . 90 10 558.90 10 558.90 ::?o ~:;~'58 . 90 ::'~:I. 558.90 31 55B.90 40 4:1. 4":> ..., ~j58 . 90 42 PAGE: 44 J E F FER SON C 0 U N T Y PLANNING ð. COMMUNITY [lEV tlEF'T 001 000 010 CURRENT EXPENSE 3,600.00 2,200.00 240.00 4,450.00 :;~ , ~:500 . 00 12,990.00 :1.00.00 450.00 :I, ,000.00 ;'5 , 000 . 00 4 , 4!.':jO. 00 ;:H , :;~40. 00 3,7!50.00 5,500.00 f.i , ~jOO . 00 :--? , 400 . 00 ~~ , 400 . 00 7, 900 . O() ~:,~:;,~;3 , 944 . 16 8,800.00 8,800.00 1,800.00 :1. ,200.00 1,200.00 ;300.00 200.00 ~7;OO . 00 ..... ~ ~ 1', ~~8;1 1989 EXPENDITURE 4~'5 OPERA T I NG f..:E:NT ALS/LEASES l() AUTOMOBILE 8 20 AUTOMOBILE', 78 :50 POSTAGE METER ~:;O COP I ER 60 COMPUTER TOTAL OPERATING RENTALS/L.EASEf:> REPAIR AND MAINTENANCE MISCELL.ANEOUS :1.0 DUES SUBSCRIPTIONS MEt'ÏÐERSHIP 20 (~E(HSTr.;ATION :50 PRINTING AND BINnING TOTAL MISCELL.ANEOUS T()Tt~L OTHER SERVICES ~ CHAI=1:ßEf:; DEBT f,;Ef.;VICE--REPAY l:nA L.D{.~N INTERFUNI:I CHARGES FOR SEI:;:VICE:S INTERFUN:t1 COMMUNICATIONS :1.0 TELEPHONE TOTAL INTERFUNI:I COMMUNICATHJNf:> I NTERFUNI:I RENT AU3 ~ LEf.\SES 1. 0 COMPUTEF~ TOTAL INTERFUND I:;:ENTAI...8 & I...E(~BEB TOTAL INTERFUN[I CHAFmEf.) Fm~ SE:f~IJ:r.CEB TOTAL PL.ANNING ~ COMMUNITY DE\.IE:LCJPi'1E:NT PLANNING -- WATERSHED STUDIES .... 14::W SALAra E:S ð. WAGES 20 WATERSHED STUDIES TECHNICIAN TOTAL SALARIES ~ WAGES PERSONNEl... 'BENEF I 1'S OFFICE t:. OPERATING SUPPL.IES :1.0 WATEfa:SHED STUDIES BUPPL.IES TOTAL OFFICE: ~ OPEFa:ATING SUPPLIES OTHER SEf~VICES t:. CHAI:;:GES PROFESSIONAL BERVICES COMMUN I Cf-\T IONS 1.0 WATEF~SHE[I STUDIES TELEPHONE 20 WATERSHED STUDIES POSTAGE TOTAL COMMUNICATIONS \m~ I.. .. '1 fl :- .. .).. > .........-- - 1/0:1./139 - - - ----,-, - - -, - - J E F FER SON C 0 U N T Y PAGE: 4S 1 <»89 E:XPEND I nJl:~E 01430 PLANNING - WATERSHED STUDIES 43 ~,:i~58 + <;>0 4~3 lic:' ,., ..., 49 ~'5!5B + <YO 49 558+90 40 ~;;~:;H+90 5~j8 + 9:1, ~i~i8 . 9 :1. :1.0 ~'j!5B + <;>:1. :1.0 5~jB+9:1. ::~O 5~58 + 91 30 ~31 ~i~i8 + 9:1. 31 !::j~"58 . 9:L 30 ~'j~i8 + 9:1, 40 41 4::,~ !:i58 + 9 j, 42 4~5 44 49 558.. 9:1. 4<? 5~j8 + 9:1. 40 558.9:1. 55i3 + 90 5!58 ~:i ~i() 001 000 010 CURRENT EXPENSE THA'JEL 10 WATERSHED STUDIES TRAVEl.. TOTAL TRAVEL l~()()O+()() j, ~ 000. ()O OPERATING \':EN'fALS AND LI:;:t'lsr:::s MISCEU.,ANEOUS :1.0 WATERSHED STUDIES 1:~EGHrrr';:AT:tON 20 WATERSHED STUDIES F~INTING & BINDING TOT AI,.. M I SCELL.ANEOUS TOTAL OTHE\:;': SERVICES & CHf.'I\:;:GE:S TOTAL PLANNING ,... WATE\:;:SHED ßTUDJ.ES .... :1, 2()O+OO 100..00 :300 + 00 1,800..00 13,600+00 PLANNING ..., OTHI:::Fi: GI:::ANTS .... 1440 SAL.ARIES ê" WAGES :1,0 WETLANDS F'LANNEF~ TOT I~L SALAr.;: I ES ~ WAGE~3 7,400+00 7,4()0.OO PERSONNEL BENEFITS SUPPLIES OFFICE ~ OEPRATING SUPF'LIE~) 10 MAPS t;., PHOTOGRAPHS TOTAL OFFICE ~ OEPRI~TING SUPPLIES TOTAL SUPPLU'::G 3tïO .. O() :I, ~ ()OO + O() 1tOOO.OO :I. t 000 + ()() OTHEr.: CHAf..¡f:ìE:S & SERVICES PROFESS r ONAL SEF'~V ICES COMMUNICATIONS :1.0 WETLAN[lS F'OSTAGF':: 20 WETLANItS TELEPHONE TOTAL COMMUNICATIONS :;~{)O + 00 :-¿OO.. 00 400.00 WETl.ANItS TRAVEL WETLANDS A[lVE:I,:TISING M rSCELLf.1NEOUS 10 WETLANDS REGISTRATION 20 WETLANDS PRINTING ~ BINDING TOTAL MISCELLANEOLJS TOT AL OTHER CHARGES ~ SEF.:V ICES TOTAL. PLANNING .... OTHER GF.:ANTS ,- :1.440 TOTAL PLfo\NNING .... Wf.\TERSHED STUDIES .... :L TOTAL PLANNING & COMMUNITY DE\lELDPMENT TOTAL }:{UII...DING DEPAf.:TMENT ,... :1.4:1.0 500.00 :1.50.00 :1.00.00 :1.00+00 200+00 lt250..00 :I.O~OOO.OO 2~3,600+ 00 ~~4"l t 5~H . 1 I.) 276t390..75 TOTAL 2'76,390.75 ¡ '11· . t ~ '" 4a~~5 14 :,r- n '. :1./0:1./89 J E F FER SON C 0 U N T Y PAGE 46 :I. 989 EKPENI:i I TUI~E 01500 PROSECUTING ATTQRNEY ~:¡:I.!.7j .20 51~j.20 10 10 20 2~; ~30 40 50 5:1.~5. 20 :1.0 51!;j.. :W :.?O 5:1.!.7i. :~O :50 :51 :1.0 ~.~O 515.20 :51 51~'5. 20 30 ~:j:l, ~i. 20 40 4:1, ~j15. 20 41 42 5:1.5.20 42 4:5 45 48 49 ~'5:1,5. :;'~O 49 ~5:1.~:i. :W 40 ~::j:l,5.=W 60 64 5:J.~j.. 20 64 ~:¡:1.5.20 60 ~5 :1. ~:i . 2() 90 <12 5:J.~::¡. :.?O 92 001 000 010 CURF\~NT EXPENSE PROSECUTING ATTm~NE:Y SALARIES ð. WAGES PROSECUTING (.)TTOI:::NEY DE? PROSECUTING ATTORNEY 4() HI:~ WI'( DEPUTY F'RQSECUT()r~ OFFICE SUPERVISOR :5::j I"II:~ WI" LEGAL SECRET ARY :5~:; HF..: WI, SECRETARY /RECEPTIONIST ~3~j HR ~' I-< TOT AI,.. S(.¡L.AfU ES ê. WAGES 38,5B8.00 :53,495.20 2~j, 940.00 ~~O , 044.. 10 16,231.20 :I. ~'.i , :303 . 00 :1.49,601.50 PERSONNEl.. BENEFITS SUPPLIES OFFICE AND OPEI:::ATING SUPPLIES OFFICE SUPPL.IEr:> OPERATING SUPPLIES TOTAL OFFICE AND OPEr..:ATING SUF'F'I...:r.EB TOTAL SUPF'L.IES :36 f 297.92 :.5,200.. 00 ;WO . 00 :'5, 400. 00 :5 f 400 . 00 OTHER SERlJICES ê. CH,~r'::GE:'~3 PROFESSIONAl... SEI~VICES H) SPECIAL LEGAL SEF~VICES l·OTf.'! L PROFESSIONAL SEFWICES ~;oo . 00 500.00 COMMUNICATIONS 10 POSTAGE TOTAL COMMUNICATIONS :I. , 200 . 00 1,200.00 TRAVEL OPEr.:ATING r":ENTAL./LEASEß I~EPIUR ANti MAIN1'I::NANCE MISCELLANEOUS 10 DUES,. SUBSCRIPTIONS ANI! r"iEMBEf~SHIF'S 20 CONTF~AC.TUAL. SERVICES TOT At.. M J. BCELI...ANEOLJ8 1'01'(41... CtTHEI:;': SERVICEB & CHAI:~GES ~\!, 000.00 :I. , ~:;OO . 00 j, ,600.00 5,000.00 6,600.00 :1. 1, t 800 . 00 CAPITAL OUTLAYS MACHINERY & EŒJ IPMENT :lO LIEiH",r.::y BOOKS AND MATERIALS TOTAL MACHINEF"o:Y ê. EŒHPMF.::NT TOT At.. CAP I T AI... OUTI..,I~ YS 2,000.00 :;~ t 000 . Of.) 2,000.00 IN1'Ef".:FUND PAYMENTS FOR SE¡:;:VICES INTERFUND COMMUNICATIONS :1,0 TELEPHONE TOTI~L INTEr';:FUND COMMUNICATIONS 3t400.00 3,400.00 , 1 , VDL '0 tt¡,386 'il! '± : ,,;':- -- .---. ~ -..... --.. -- ~. - -. ~, .-. :J./01/8<1 J E F FER SON C 0 U N T Y 01500 PROSECUTING ATTORNEY 19B9 EXPEND J: TUJ:;:r:: 001 000 010 CURRENT EXF'ENSE 9~j 5:J.~j. ~~O 9!.7j ~:;¡15.20 90 ~j:L~j. 2() INTE.~FUNn f~NT ALS/LEASES :1,0 COMPUTER-·WORn PROCESSOr~ TOTAL INTEf~FUNn RENTALS/LEASES TOTAL INTERFUND F'AYMENTS .-:·OH SEI=i:VICES TQH~L PROSECUTING ATTOF..:NEY TOTAL , "'n' ~ .,..... L ~ 14 i\';: o ti ") ~""'I ", "]I,, ( ~ ~.. - PAGE:. 47 2t400.00 2t400.00 5tBOO.OO 208t899.42 :W8t899.42 J E F FER SON C 0 U N T Y PAGE 4(3 1/01/B9 1989 EXPENDJ:TUI:;:E 01510 CQRONER 001 000 010 CURRENT EXPENSE ~:ié.)~~ .00 CORONEr: ~56~3. 20 4:1. PROFESSIONAL" SERVICES 10 AUTOPSIES 56~5. ~W 4:1. TOTAL PROFESSIONAL SEI:;:VICE~:¡ ~56~5 TOT AL CORONER 9tOO(}.00 9,000.00 9,000.00 TOTAL 9tOOO.OO ~.'" t.\JÛL 1 /~ ',".- _I. -:-:. : '. (l 4,.388 ----- - :I'/Oj./B9 - - - - - I~ ~ ~ - - - - - J E F FER SON C 0 U N T Y PAGE 49 :I, c;>B9 EXPEND I Tl.IJ:::F.:. 001 000 010 CURRENT EXPENSE 01810 SHERIFF 5'20+00 52:\.. ()O ~52:1.. 10 !;;i2:\. + 10 :1.0 ~j2:1. + :1.0 :1.0 ~:52:1, + :1. 0 ~~O 52:1..10 20 52:1..:1.0 30 3:1. ~::;21 + 10 ~H 521 + :1.0 ~50 ~52:1, + 10 40 41 42 521.:1.0 4:::~ !;;j2L 10 4~5 !.':j~:~:\' +:1.0 4B 10 20 ~50 40 ~jOO 700 SECURITY OF PERSONS AND PFmPERTY LAW ENFORCEMENT A[lMINISTr~ATION .,. 18:1.0 f:)ALr:!¡F<I£::S ðc WAGES SHERIFF CHIEF CIVIL DEPUTY 40 I-IF~ WI'( ADMINISTt'.\T!VE SECRETA~çY 40 ~'U:~ WI-=: REGEPTIONIST OVERTIME LONGEVITY TOTAL. S("LAfUES ~ WAGI~~S ~50, 7:1.:3 + 72 ;::,~4 t 06~;.. 64 :;'~1., 902.4Ü j.~5t 104.00 100.00 720.00 9(), 60~:;. 76 ~~fJ t 11:1. .. 67 ~; , OO(¡ . 0<) ;3 t 000 . 00 200+00 '2 t 750 (. 00 ~59, 01.)1.67 '2,500+00 :L,OOO+OO ;3,500+00 3,.500+00 :-WO + 00 1,.500+00 :1.00..00 :1, ,600.00 400..00 ~~ f, 2~'?0 . 00 2,220+00 ;3~50 . 00 250..00 600.00 80().OO '0 ~!.3R,9 35 41::' d 1.)0 70 PERSONNEL BI~~NEF I 1'8 MEDICAl. IN.SU¡:ö:f.tNCE RETIREE" S INDUSTRIAL INSUF<ANCE I:~ESEI:::VE UNIFOF:MS ANti CLOTHING MAINTENANCE: (DEP':":¡RTMENT CI...E{.~NJ:NG) TOT AL F'ER~10NNEL BE:NEF I 1'8 SUPPLIES OFFICE ðc OPERATING SUF1~_IES 1.0 OFFICE SUPPL.IES 20 OPERATING <LAW ENFORGE:MENT) TOTAL OFFICE ðc OPEHATING SUPPLIES TOTAL SUPPL.IES OTHER SEI=ï:V ICES/CHARGES PROFESSIONAL SERVIGE:S COMMUNICATIONS 10 POSTAGE 20 SHIPPING TOTAL COMMUNICATIONS 4~~ 4~5 TRAVEL OPEF~ATING RENTAU3 AND l.EASEB 1.0 OFFICE EOUIPMENT TOTAL OPERATING F~ENTAU:) AND U'::ASES 4B F.:EF'AIR AND MAINTENANCI: :1.0 OFFICE E:(~UIPMENT F~EF'AIR 20 OTHER EOUIPMENT REPAIR TOTAL F:EPAUo: AND MI~INTENANCE 49 MISCELLANEOUS :t.O DUES". SU})SCRIPTIONS AND PUHL.ICATIONf:> , If ~)I. "! ß J_ '± f .:'jr: 1/01/B9 J E F FER S ON CO U N T Y PAGE '50 1 <J09 EXPEND:r TUF=:E 01810 SHERIFF 52:1.. :J.() 4<;;0 ~5~~1.10 40 5:;~:I. do () :::j() 521. :1.0 60 64 ~:;21 . 1() 60 ~j21. :1.0 9f.-; 5::~1. :J,() 95 52:1..10 ~5::~:\, .20 521.21 521 . ~~:\. 10 521.21 10 ~52:I, . 2:\. 20 52l+21 20 521.2:1. ~3:1. ~:ï2:1. .2:1. 40 4:\. 43 48 521.21 48 49 521. ~~:\. 40 ~32:1. + 2:1. 91:.~ ,.I 5~~:J,. 21 9~j 52:1. . :~:\, 5:?:1..22 ~5~=!:t .. ~:!2 :1.0 001 000 010 CU~~ENT EXF~NSE 20 PRINTING AND BINDING TOTAL M:rSCEU...ANEOUS TOTAL OTHER SERVICES/CI-IAI:mf:::S :';~50 . 00 1,050.00 6,070.00 INTERGOVERNMENT AI... SEI~V:I: CE CAPITAL. OUTLAYS MACHJ.NEF:Y ~ Et~UIPMENT TOTI~l. CAPITAL OUTL.AYS :J.~:iO. 00 1,500.00 :I. , 500 . 00 I NTEf~FUNtI RENTALS/LEASES :1.0 VEI·UCU::S (2) 20 COMPUTEF: .M' BYS ~'56 :30 COMPUTER .... PC TOTAL INTEF.:FUNIi RENTALS/LEASES TOTAl. AttMINISTRATION ..., :1,8:1,1,) 9,600.00 4,800.00 2 , 100 . 00 :\.6,500.00 :I.~'57, 38"7 . 43 POL r CE OPERATIONS -. 181 ~:j INVESTIGATION SALARIES a. WAGES 10 DETEC'rIVE 20 OVERTIME TOTAL SALARIES a. WAGEf:> :1. 2 f 0~52 . :~.2 946.12 :\,2,9'78.44 PERSONNEl. BENEFITS 60 UNIFORMS TOTAL PERSONNEl.. E~ENEFIT~) 3,94l).92 300.00 4,246.92 OFFICE 1:.. OPERATING BUPPLIES OTHER SERVICES/CHARGE8 PROFESS:r DNAL t~ERV I CE:t~ TRA'JEL 1~E:f'A:r to: AND MA J. NTENANCE ::!.O OTHER EQUIPMENT F~EF'AIR TOTAL REPAIR ANn MAINTENANCE:: 200.00 200.00 1~50 ~ 00 :l50 . 00 MISCELLANEOUS TOTAL OTHER SERV:r.CE:8/CHARGES 400.00 950..00 INTERFUNtI RENTALS/LEASES :to VEHICLE TOTAL INTERFUNtI RENTALS/L.EASE8 TOTAL INVESTIGATION ~~ f 400 . 00 ~~ , 400 . 00 ::.~O , ~5"75 . ;36 PATROL - 1820 SALARIES ANn WAGES vOL J) . 1. Ii .,' - ":J: {~ .; ô U 4,,390 - 1/0:1./89 ;~ ,- ~, ~ - -- - ,- - - -' - PAGE ~51 J E F FER SON C 0 U N T Y :I. 989 EXPEND I TUI:;:E 001 000 010 CURRENT E:XPENSE 01820 SHERIFF--F'ATRQL :1. 0 F'A TROL DEPUTY 20 PATF~OL BEPUTY 30 PATROL DEPUTY 40 PATROL DEPUTY ~50 Pf.i TROL !IEPUTY 60 PATROL DEPUTY 70 PATROL DEPUTY ~:;OO O!,.JERTIME 700 L.ONGEVITY !,'-j21.~!2 :1.0 TOTAL SAI...AI:;:r.ES 40 HR WI< 40 Hr..: WI" 40 HR WI< 40 HR WK 40 HR WI< 40 HR WK 40 HF..: WI< AND WAGES f:i21 + ::!2 20 r"52 j. + 2~~ :?O ~52l . =?2 ~30 31 52:1. .22 31 ~5:~j. .2:? 30 !;j~~l .22 40 41 52:1. + ~~~.~ 4:1. 48 5:':'~:L + ::!2 48 5::.~ 1 + :;~:::. 40 ~5~~:I. + :~~~ 60 64 5~~:t +22 64 5~?1 + ~~:~ 60 ~j~~:1. + ~!2 95 !:j::'~:I. .22 95 ~521 + 2~~ 521 . 2~5 52:1. . ~!3 :1.0 PERSONNEL BENEFITS 60 UNIFORMS AND CLOTHING TOTAL PERSONNEL F.{ENEFITS SUPPLIES OFFICE AND OPEr..:ATING SUPPLIES 10 OFFICE aUF'PLIES 20 OPEr..:ATING (LAW ENFm-::CEMENT) TOTAL OFFICE I~NtI OF'EF'..:ATING t=>UPPl..IEt:; TOTAl.. SUPPLIES OTHER SERVICES ANti CHAfmES PROFESSIONAI_ SERV ICËS 10 EQUIPMENT INSTALl_AT ION TOTAL F'ROFES~lIONAl.. SEf~VICE~3 REPA I F..: AND MA r NTENANCE 20 OTHEr..: EŒJIF'MENT F'..:EPAH..: TOTAL REPAIR AND MAINTENANCE TOTAL OTHER SERVICE£> AND CH~~RGE~:~ CAP:r T PIL OUTLAYS CAPITAL OUTL.AY :to MACHINERY ~ EmJIF'MENT TOTAL CAPITAL OUTLAY TOTAL CAPITAL OUTLAYS I NTEF'-:FUNI:I RENT AL.S ILEASES :to OPEr~ATING RENTf.1I...S ~ I...E:ASES (t.JEHICI...EB) TOTAL INTERFUND f'..:ENTALS/LEAf.';ES TOT I~L F'A TI:;:OL .... :1,820 SPECIAL UNITS (WEST END) ..., :1,82:3 SALARIES ~ WAGES V:J;_ ·l,AI : ~r;: . '1: ",,_ 27t636.80 ::~4 t 06!.':; . 64 24 t 06~;.64 ~~4 t ()6fS .. 64 24t065.64 :=!1 t 217.88 2:1.t779.40 t:.:s t 24f.;. 68 4t140.00 j.84t 28~?.. 32 ~;2t lBi .34 lt200.00 ~;3 t :~8:t. 34 ttOOO.oo 4,500.00 5t500..00 ~; t 500.00 ~7ïOO . 00 500.00 j. t 400. 00 :l t 400 . 00 :L ,900.00 :;;~ , 500 . 00 2,500.00 :;~ , 500 .. 00 66,000.00 61.) , 000 . 00 31:3, ~56:'~.. 6b (] ~391 1/01/89 J E F FER SON C 0 U N T Y PAGE 5"" . A" 1 cŸ'8c,i> EXPEND r Tl.JRE 01823 SHERIFF SPECIAL UNITS-WEST END 001 000 010 CURRENT EXF~NSE 10 PATROL nEPUTY 40 HF~ WI< 20 CLERK I·URE ~jOO OVERT I ME 521 . 2~3 10 TOTAL SALAFUES ~ WAGES ~.~4 , 065.64 4-,800.00 1,B92.24 ~30 t 75'7 . 8B ~52 :1. . :":'3 ~?o ~'5~,~:I. .23 20 ~521 . 2~5 ;:~o :51 5:":':1. .:"23 3:1, ~-j:?l + ~!~~ 30 ~ï2:1. .23 40 41 521.23 41 4:"? 521. 2~3 42 43 48 52:l. :~~3 48 49 523. . :~3 40 ~j::!:I. . 2~5 9~; ~:i2:1, .2:5 95 521. :"?3 ~i2:I,. 20 t5~~:t.. 40 ~52:1". 40 :1.0 ~52:J. .40 :1.0 PERSONNEL. BENEFITS 60 UNIFORMS AND CL.OTHING TOTAL PERSONNEl.. BENEFITS 7,81.6.17 200.00 BtO:I.t').17 SUPPLIES OFFICE AND OPERATING SUPPLIEß 10 OFFICE SUPPLIES 20 OPERATING (LAW ENFORCEMENT) TOTAl.. OFFICE AND OF'EF~ATING SUPPLf.r:::S TOTAL SUPPLIES 100.00 1!50.00 250.00 2~:.iO . 00 OTHER SERVICES/CHARGE~) PROFESSIONAL SERVICES 10 MIse PROFESSIONAL SEr'::VrCE~) TOTAL PROFESSIONAL SEF-:V:t:CE~3 100.00 100.00 COMMUNICATIONS 10 POSTAGE 20 TELEPHONE 30 SCAN (TEL.F'AK) TOTAl.. COMMUNICATIONS 1t:.;0.00 1t400.00 51'250.00 61'800.00 TRAVEL REPAIR AND MAINTENANCE :1,0 OFFICE EQUIPMENT REPAIR TOTAL REPAIR ANn MAINTENANCE :J.OO~OO :l.5(J.OO 1~:=;0. 00 MISCELLANEOUB TOTAL. OTHER SERVICES/CI"IA~;:GES ~;o . 00 "7 I' :~OO . 00 J:NTERFUND f.:ENT AI...S/l..E:ASES 10 VEHICLES (2) TOTAL INTERFUNI:i RENTAI,..S/LEASES TOTAL £>F'I:::CIAI... UNITS <WEST END;' .... lB2:~ TOTAL POL.ICE DPERATIONf3 ,... :LB:t~:; :lO t ~;OO. 00 1()t500.00 ~;6 t 724 ~ 05 39() I' 86:3.07 Tt<AINING .... 1827 SALARIES AND WAGES ~:j()O OVERT I ME TOT F~L S~~LAfU ES ANI) WAGES 4- t ()()O . 00 4tOOO.OO ìfj'OL 14 ·ar¡: [M.,_ r > n 1'~ 43,>J2 u ---- - 1/0:1./89 ..~ ,~~,-,,~- - ~ -' ,- J E F FER SON C 0 U N T Y 01827 SHERIFF--TRAINING :I. <1'89 EXPEND J: TUHE ~:521. 40 20 ~52:1.. 40 30 ::'·H 521.40 ::'U ~'5:~:I, .40 30 521.40 40 41 4:3 49 ~i:;~l .40 49 52:1..40 40 521.40 - - - PAGE 53 001 000 010 CU~~ENT EXPENSE F'E:f~S()NNf~L BENEF I TS SUPPLIES OFFICE AND OPEI;:ATING SUPPLIES 10 OFFICE-: SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES crniER SERV I CES ~ CHAF~GES PR{)FESSION~\L. SERVICES Tfi:AVEL MISCELLANEOUS j,() TUITION TOTAL MISCELLANEOUS TOTAL OTHER SERVrCE:S ~ CHAI:KiES TOTAL TF.:AINING -- 1827 5:~:I, .70 TRAFF I C CONTROL ..- 1840 5:~~:1.. 70 :1.0 SALARIES AND WAGES :lO TRAFFIC CONTROL DEPUTY 40 HI~ ltJl< 2() TRAFFIC CONTROL DEPUTY 40 HI~ W\"~ :30 TRAFF I C CONTROL DEPUTY 40 HH l,J1< 500 OVERTIME 700 LONGEVITY ~52:1. .70 :J. 0 TOT AL SALAf~ I ES AND WAGES ~'52:J. . 70 ;,~O 5~~1. 70 20 52:1. . 70 :50 3:1, 521.70 :51 521.70 :50 5;"~1. '70 95 ~'521 .70 <1'5 ~5:':'~:J. .70 !;j:2 :1. 52:'1;.10 52::'~. 10 :1.0 PEF<SONNEL :BENEF I 1'8 60 UNIFORMS AND CLOTHING TOTAL PER80NNE:I_ BENEFIH; SUF'PLIES OS=-FICE AND OPERATING SUPPL.IES 20 OPERATING (L.AJ"" ENFO\;:CEMENT) TOTAl.. OFFICE AND OPEf';:ATING SUPPLIES TOTAL f.;UPPLIES INTERFUNIt RENTAL..S/L..E('~SE~3 :1.0 OPERATING RENTALS ~ LEASE8 (::s VE:H) TOTAL INTERFUND F~ENTAI...S/I...EASES TOTAL Tf~~IFFrC CONTROL .... 1840 TOTAL LAW ENFORCI~~MENT ADMINISTRATION ,.- :I.9()0 SALARIES AND WAGES :J.() COf~RECTIONS/COMM. SlJPEHINTENDENT 4() HF~: ~~() CORRECT IONS/CLJ8TODY OFF:t CEr.;: 40 ""f~ W!< 14 'rln: " ';'- l ð,3~3 ,. 950.00 1,0\,>0.00 1,000+00 :l,OOO.OO 200.00 400.00 400.00 400.00 :1.,000.00 6,9!.'!ìO.00 ~.!4 , 065 . 64 2() , 3~35 . 50 :;~~:S , 704 . 65 ~5, 676. 72 660.00 74, 44=¿. 51 :;'~:I, , '704 . 85 600.00 2~~ , :304 . 85 800.00 BOO (. 00 BOO.OO 27,000.00 27,000.00 :I, ~!4, 54'7. :56 6"79,747.86 ~!4, 06!.'!i. 64 21, f:?99.16 1/01/89 J E F FER SON C 0 U N T Y PAGE ~54 1989 EXPENDITU~E 01900 SHERIFF--JAIL ADMINISTRATION 001 000 010 CURRENT EXF'ENSE ~i2;3 +:1.0 10 52~5 + 10 20 52;'oS+:J,O 20 ~523. :1.0 30 ~51 523 + 10 ~5:1. !.7iZ·5. :1.0 ;30 ~5=':!3+ 10 40 4~5 4B 5:~3. 10 48 !::i23 + :1,0 40 ~i2~5 + 10 60 64 ~5~~3 + 10 60 52~5 +:1.0 91::" ,.1 52~5 + 10 9~j 523 ':),0 52:3 + 60 523+60 10 ~50 CORRECTIONS/CUSTODY OFFICE¡=;: 40 Hl:~ WK 40 CORRECT IONf.-ì/CUSTODY OFFICER 40 HR !-"K ~50 COF(RECT IONS/CUSTODY OFFICEF~ 40 HF..: t..tl< 60 CORRECTIONS CUSTODY OFF]: CEI:~ 4() H~~ W!< 70 CORRECTIONS/CU~3TODY OFFICEf:: 40 HF..: t..tK ~::¡OO OI,,ERTIME 600 CLERK HIRE -. TF~ANSPOFnf;) 700 LONGEVITY TOTAL SALAf.: I ES AND WAGES PERSONNEL. BENEFITS 60 UNIFORMS AND CLOTHING TOTAL F'Er..:SONNEL BENEFITS SUPPLIES OFF3:CE AND OF'EF.:ATING SUPPLIES :1.0 OFFICE SUPPL.IES 20 OPERATING LAW ENFORCI::MENT TOTAL OFFICE AND OPEF.:ATING ~)UPPL:rEB TOTAL SUPPL.IES OTHER SERVICI~~S/CHARGES TRAVEL REPAJ.F~ AND MAINTENANCE 20 OTHER EQUIPMENT REPAU~ TOTAL REPAIR ANI! MAINTENANCE TOT ~l. OTHEF.: SEf-':V I CES/CHAm.'1ES CAPITAL OUTL.AYf:) MACHINERY AND EOUIPMENT TOTAL CAPITAL OUTLAYS I NTE:F~FUNX:I RENT ALB/L.EASE~) 10 VEHICLE TOTAL INTEI:ï:FUND RENTALS/LE{.\ßES TOTAL AÐMINISTF~ATION ..., 1.900 CARE AND CUSTODY PRISONI:::¡:~S ,.., :1,91.0 SALAFUES AND WAGES :LO ,JAIL COOK 20 ,JAIL COOl, (RELIEF) ~::jOO O'JERT I ME ~i2~5 + 60 :1.0 TOTAL SAL.I~fUES ANII WAGES 52~5 + 60 =.:,~O PEI;:SONNEL. :m::~NEF I 1'8 ,ùL lÆ Li . .,r r- ~ r,.."t ::~:t. 1299 + :1.6 :;~O t 8"73 + 16 ~~~ 1 t 299 . 11.) 18t'783.76 17t997+78 :I. :1. t 0:59 . =~O -'tOOO+OO 3å().OO 11.)4 t 037 + 02 ~~Ot19:I.Ÿ87 :l t 100.00 :51 t 29.t .. 87 ~jOO + 00 f:500 .. 00 1tOOO+00 :I. t 000 + 00 1 t ::'i80 . 00 750+00 7~iO .. 00 2 t ~~~50 . 00 :l t å()O . 00 1t600.00 <1tOOO.OO <J t 000 .00 =':!=':!9 t ~?~':i8 . 89 :I.~~ t !':j~59. 80 4t998.00 7:35 + 00 18t272.80 5 t 48~5 + 4~? o 4:.39~1 ~. .--. - :I./0:I./B9 - - ~,_.-- ,- - -, - - - - J E F FER S \1 N C 0 U N T Y :1. (j)B9 EXPEND I TUJ~E PAGE S5 01910 SHERIFF CARE/CUSTOIIY PRISONER~) 001 000 010 CURr.:ENT EXPENSE 523. 60 ::'~O 31 ~'52~5 . 60 3 j, ~5~j 52~'5 . 60 30 523.60 40 41 ~'5::,~~5 . 60 41 4B !::j~!:"5 . 60 48 !.':ï:~~5 . 60 40 ~5::!~'5 . 60 60 ~523 . 60 ~5~~::-) !.':ï2~:j. :1.0 !.':ï2~5. 10 10 52~7j . :), 0 ~50 31 525.10 30 ~j~~5 . 10 40 42 4~3 4B 49 ~'525. 1.0 49 52!:j.1.0 40 ~'525 . 1. 0 SUPPLIES OFFICE ,AND OPEI~ATING SUPPLIES 21 CLOTHING ~~3 INSTITUTIONAL SUPPLIES 24 FOOD 2'7 .JAIL HOUSEKEEPING SUPPL.IES 28 DRUGS ANn MEDICINE: TOTAL OFFICE AND OPERATING 8UPPL.IES SMALL TOOL.S ð. EOUIPMENT TOTAL SUPPLIES OTHEf~ SERV I CEe AND CHARGES F'ROFEßSI()NAL SERV:rCEf:> 10 .JAIL [lOCTOR 20 .JAIL rlENTIST :"50 OUTSIDe: CARE ANI) CUSTODY TOTAL PROFES~HONAL SEr';:VICES F~EPAJ:f~ ANti MAINTENANCE 10 EQUIPMENT I:;:EPAIR 20 STRUCTU¡:;:E: I~EPAIR TOT f~L REPA I RAND MA I NTENf.:,NCE TOT At.. OTHER SERV I CES AND CHA¡:~m::.S CAPITAL OUTLAYS TOTAL CAf~E ANti CUSTODY PFUSON¡:;J~S ,.., 19:1. TOTtiL AI:IMINISTF.:ATION ..., 1900 AtlMIN!STRATION-"EMEFo:GENCY SERVICES,",200() SALARIES AND WAGES SUPPLIES 10 OFFICE AND OPERATING m,JPF'LIE8 TOTAL SUPPLIES OTHER SERVICES AND CHAF~GES COMMUN I C¡t, T IONS TF.:AVEL F~Ef'AJ.r-: ANn MAINTE:Nf-\NCE: MISCELLANEOUS 10 DUES". SUBSCRIPTIONS AND PU1~L.:tCATIONS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHA¡:~GES TOTAL ABMINISTRATION....EME:F.:GENCY SJ:::!:::VICE " .; ~ ¡- 14 ·H~ '. ttH)~ r ·-'(a95 7!.':;O . 00 :I. ". 13()o . ()() ~~~2 ". 000 . 00 ~3". 200.00 1".200.00 ~~B t (n:¡o .00 400.00 ~~9 t ~3S0 . 00 9".600.00 400.00 :1.".000.00 :l1 ".000.00 600.00 1".400.00 ~:!., 000 .00 :1.:3,000.00 66, 106. ::,~2 ~~9t:; t ~565 . 11 100.00 100.00 :I, ,200.00 ~5~~jO . 00 100.00 200.00 :"WO . 00 1".950.00 :L , 9~jO . 00 1/0:l./B9 J E F FER SON C 0 U N T Y PAGE 56 1989 EXPEND I TUJ::':E 02000 SHERIFF--EMERGENCY SER ADMIN ~:j25 + 20 t'525 . 20 ~50 ~51 ~5::.~~; + 2() ~5:1. ~525 + ~:~O ~50 52t:ï . 20 40 48 ~j2~5 + ~~O 48 ~:;25 + 20 40 5:~~:; + 20 95 525 + ::!O CoM P) 1::' ~IA:.....' ~52B. :1.0 ~:i28 + 10 10 ~'528 +:1.0 10 5~,~8 + 10 20 528. :1.0 ~W ~:;i28 .1.0 30 31 ~'528. 10 ~31 5~W+ :1,0 ~50 l7i28.10 40 4~! 001 000 010 CURRENT EXPENSE SEARCH AND RESCUE ,.., 20:1.0 SUPPLIES OFF I CE ~\ND OPERA T I NG SLlPF'L. I E~) 20 OF'ERr~ T I NG < L.AW ENFORCEMENT) :50 VEHICLE GIL.t TIRE€) t L.IGHTS t ETC 40 FUEl... TOTAL OFFICE AND OPEf~ATING SUPPLIEB TOTAL SUPPLIES 200.00 175.00 300.00 675.00 675.00 OTHEr.: m::F~VICr:::S ,.'ND CHAI::':GES REPr~:rr.: ANti MAINTENANCE 10 VEHICLE REPAIR 20 OTHER EŒJIPMENT I:~EPAIR TOTAL REPAIR AND MAINTENANCE TOTAL OTHER SERVICES AND CI··If-,RGES 500.00 300.00 800.00 800.00 I NTEF:FUND RENT AI'MS/L.EASE~)·-·VF.::H ICLE TOTAL SEARCH AND I::':ESCUE .... 2010 TOTAL AItMINISTRATI()N'M-r:::MEf~GENCY SEF'o:t,n:CE 400.00 1 t8?5.00 ~~ t ß2~; . 00 COMMUNICATIONS'-ADMINISTF~ATION .... 2:1.00 SALARIES AND WAGES 10 DISPATCH SUPEF~VIS()r-;: 40 HR WEEK 20 D I SF',.' TCHE:ro\: 40 HF~ WK 30 DISPATCHEF'~ 40 I"IF~ WK 40 DISPATCHER 40 HR WI, ~500 OI,,JERT I ME 700 1...ONGElJ:[ TY TOTAL SAI...Ar'::IES ANti WAGES ;;'~2 t 1. 99 .. 16 18t903.00 21 t :~9(¡ .16 2:1. t 299. 16 7 t ;r12 .. 80 1tOB(}.OO 92 t 1. ~::i:::J) .. 28 PERSONNEL BENEFITS 60 UNIFORMS AND CLOTHING TOTAL PERSQNNEI... BENEFITS '::.~9 t ()~35 .. 2B ~ï()O .. 00 29t535.28 SUPPLIES OFFICE ~\ND OPERATING SlJPF'L.IES 1. () OFF ICE SUF='PL I ES 20 OPERA T I NG (L.AW ENFor';:CEMENT) TOTAL OFFICE AND OPEF~ATING SUPPLIES TOTAL SUPPL.IES 4S0.00 ;~ t 300. 00 ;3 t '750.. 00 ~5 t '7~;o. 00 OTHER SERVICES/CHARGES COMMUNI C¡.'\ T IONS :1.0 TE1..EPHONE EQUIPME:NT AND 38:.::;·..,:.:<)f:3:U 20 SCAN 6 t :;:;00 + 00 6tOOO.OO , rL 14 ¡: n 4.a96 . ' - :1./0:1./89 - - ~J, -: -' ~- - -, - - - - J E F FER SON C 0 U N T Y PAGE 57 :I. 989 EXPI::NI:I J: l'l.JF~E: 02100 SHERIFF--'COMMUNICATIONS 001 000 010 CURRENT EXPENSE ~5~?8 . :I. 0 42 4!.':i !.':i28.. :1.0 4C:' '" 48 !::.i28. :I. () 48 ~:;28. :1.0 40 ~i28 . :1.0 528..50 528.50 30 31 528.S0 3:1. :35 ~::;28 . ~:;O ::'J)O ~j28 . ~50 40 47 48 528..50 40 52t1 . 50 528 5=~O 40 WATT~3'-8()0 LINE: 60 INTOXILYZER LINE 70 LICENSES AND FEES 80 FAX MA-INTENANCE TOTAL COMMUNICA1'IONS 4t800.00 5=?'~j . 00 500..00 SSO.OO :/,8 t 875 .00 OPERA T I NG F~ENT ALS/L.EASES :1.0 TELETYPE TOTAL OPERATING RENTAL~)/LEA~:)E~; 3t900.00 :'5 t 9()0 . 00 F~EF'AII~ AND MAINTENANCE :1. 0 ~;:Ar.(r. 0 MA I NTENANCE 20 EŒ.JJ.PMENT RJ.:~P/1tIR TOTAL f.:EPAIR ANn MAINTENANCE TOTAL OTHER SERVICES/CHARGES TOTAL cor1MUNICATIDNS....ADMINHHHATJ.ON '..' :I.Ot250.00 :.~ t 500 .00 j,2t 750.00 :3~:-; t ~i2~;.. 00 :I. f.,() t 9 [,3. 56 COlJFHHOUSE ....w E ANNEX .... ~~::50() SUf'F'L:r ES OFFICE ¿.. OPERATING SUPPLIES 20 OPERATING SUPPL.IES TOTAL OFFICE Ii. OPERATING SUPPI...II::8 300.00 ;:·mo .. 00 SMALL TOOLS & E(~UIPME:NT TOTAL f:RJPF'LIES :=;¡OO " 00 800.00 OTHER SERVICES/CHARGES PUBLIC UTILITY SEFWICE REPAIR fiND MAINTE:NANCF.~ TOTAL OTHER SE},\:VICE:S/CHAF.:GEB TOTAL COURTHlìUBE··..W E ANNE:X -, 2~300 TOTAL COMMUNICATH1NS-ADMINIßTRATION ,-, TOTAL SECUfUTY OF PER80N~) AND PROPEFay ::s t ()()() .. 00 500..00 ;3 t ~jOO" 00 4 t ~500+ 00 :I. 6!.:'i t :;~63 .. 56 :1. j.44 t 201.. 53 TOTAL :1. :1,44 t 201. ,,53 J')!_ 14 , (,~ ~ 4"J,Ot'",:/ 9. v,"J I ~\,r - :1./0:1./89 J E F FER SON C 0 U N T Y PAGE 58 1989 EXPEND I TLlI:;:£:: 02400 SUPERIOR COURT 001 000 010 CURRENT EXPENSE 512 . ~~o 512.20 :1,0 ~i:J.2. :W 10 512. ~~O 20 !.':i12.20 ~50 ~51 !5:1.2.20 ::U ~:;:I. ::~ .20 30 ~51~:!., 2() 40 4:1. SUPERIor>: courff SYSTEM SALARIES & WAGES 10 ,JUIIGE 20 BAILIFF TOTAL SALAfUES & WAGES 3~;t 77S.00 2, <;r?:'::ï .00 ~58t 750.00 PERSONNEL BENEFITS SUPPLIES OFFICE & OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE & OPE}~ATING SUPPL.IES TOTAL SUPPLIES 80 + ~5;'5 :l,750.00 1,750+00 :I, t 75(). 00 OTHER SERV I CES AND CHAI:~GE:S PfmFESSIONAL SEF<lJ ICES 20 DEFENSE ,{:¡TTOI:(NEY 40 ¡:"'UBLIC. DEFENDER ~;() VISITING JUDGE 70 PSYCH EVA!... 80 FAMILY COURT 90 ,JUnGE PRO TEM 100 COURT COMMISSIONER ~H2+20 41 TOTAL PROFESSIONAL SERVICES 4~~ ~512.20 42 4~5 48 49 512. ::~O 49 5:1,2.20 40 5:1.2. :';~O 60 64 5:1.2.20 60 5:1.2.20 92 512 .:-'~O 9':) A.. ~:;:I.~~. 20 2~5, 000 +00 60,500.00 7~::;0 . 00 5,000.00 200+00 500.00 :1..0,200+00 :1.02,150.00 COMMUNICATIQNS 10 POSTAGE: TOTAL COMMUNICATIONS 200.00 200+00 TRAVEL. REPAIR ANti MAINTENANCE MISCELLANEOUS 10 DUES SUBSCRIPTIONS MEMBEI:O:SHIPt=> 20 WITNESS FEES ~30 JURY FEES 40 J(Jf<Y BOARD TOT,:':tL. MH1CEL.LANEOUS TOT AL OTHE:f~ SERV I CES AND CHA¡:mES 300.00 650+00 "700+00 6 , (.\()O . 00 :1. ~3 t 000 . 00 1tOOO.OO ~:~O, "100 ~ 00 124,000.00 CAPITAL OUTLAY8 MACHINERY ANn E(~UIPt1ENT TOTAL CAPITAL OUTL.AYS 2,500.00 2 , t'500 + 00 INTEf"<FUNI:t COMMUNICAT:r.ONS 10 TELEPHONE TOTAL INTE~\:FUNn COMMUNICATIONß TOTAL SUPERIOR COUI:;:T SYSTEM 800+00 800.00 j,67 t 880.. 3~5 TOTAL r .,' ð, 3' 08" n ",' , , t "~ . 1 <!") '7, 880 . :~3 f4 nL - - - 1./01/B9 - :_'-~~"- - -, - - - - ~; J E F FER SON C 0 U N T Y PAGE: ~S9 :t 9B9 EXPENI:I:I: TUF~E 02500 TREASURER 001 000 010 CURRENT EXPENSE ~::i14..22 ~j1.4 ..22 10 514+22 10 5:1.4..=-!2 20 5j.4.22 30 31 5:L4.. ;~2 ~51 ~H 4 + 22 30 !::j:L4..22 40 4" -, ~.H4..22 42 4:3 44 40 49 !,::j14.. 22 49 !;j :I. 4 .. :=!~:.~ 40 !::j14 + ~?2 90 92 t:'j14.. ~'?2 92 95 514.. 2:? 95 5:1.4 + 22 90 ~'514.. 22 TREASURER SALARIES ð. WAGES 10 TREASURER 20 OFF I CE SUF'ERV I SOR 3~5 H~~ WI< :~)O SENIOR ACCOUNT cu::r.:l< ~~5 HR t."" 40 SENIO¡=;: ADMINISTRATIVE GLEF~I" 35 I,·IF'.: WI< ~;¡O SENHU-:: AtlMINHHRATIVE CI...EI:;:'" 3!:.'.i HR WI< 60 ADMINISTRATIVE CL.EF.:K 35 HI:~ WI, < 4 MO.) TOTAL SALARIES & WAGES ~~B , :;~BB . 00 :I, .., , 1.>37. 15 :I,'" ,352 .28 19,30·(' .00 16 t ::'¡08. 75 4 t 372. O() :1.03,46(':-;.1£-3 PE:RSONNEL BENEF I 1'8 SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE ô. MICF.:O FISCHE SUPPLIES TOTAL OFFICE ~1Nl) OPERATING SUPPL.IES TOTI~L SUPPL.IES 27 , ~.i92 . 05 7,350.00 "7 , 3~.iO . 00 7 , ~5~¡0 . 00 OTHEr.: SEF..:VICES & CHf~r~GES COMMUNICATIONS 10 POST i::¡G£:: TOTAL COMMUNICf-tTIONS 4 , ~.iOO . 00 4 , :500 . 00 TF~AVEL ADVERT IS :r.NG REF-A 1. F: & MAINTENANCE MISCELLANEOUS j,O DUES,. SUBSCRIPTIONS & MEMÐEF{SHIPS ;;~o SCHOOLS AND SE:MINA~';:S TOT At, MISCEU...ANEOU8 TOTAL OTHER SEF.:VICES & CHAI=-:GES :I. t 200 .. 00 :J.tiO ..00 200.00 250.00 :.300 . 00 5!.'-.ï0 . 00 6,600..00 INTEF~FUN[I PAYMENTS FDI::': SERVICES INTF.~r.:FtJN[I COMMUN I CI~ T IONS 10 TELEPHONE TOTAL INTEr.:FUND C(JMMUNrCAT:CON~3 3,000.00 ~5, 000.00 INTEr.:FUNn RENT AI...S/LEASEB :LO COMPUTER 20 COMPUTER .,- PC 30 POSTAGE METEr.: 40 COPY MACHINE TOTAL INTERFUND RENTAL.S/LEASES TOTAL INTERFUND PAYMENTS F()I~ SEF~VIC::ES TOW%I... Tr~EASUF.:ER 20,1.00..00 2,100.00 ~568 . 20 :I. t 320.00 ;;?4 , OSH .20 27,088.20 1. '7:~ , 095 . 43 TOTAL. 1 7~? t 09!::'i + 4:3 : vot~ rr"~'~1q9 .!! " 14 \. ~ r.,,;, J E F FER SON C 0 U N T Y PAGE 6() :I./0:I./B9 :1.989 EXPEND I -rUI:':E 02610 OPERATING TRANSFERS OUT 001 000 010 CURRENT EXF'ENSE ~597 ~ 00 OPERATING TRANSFE:F~G OUT :1.0 ALCOHOL:r 8M ~ DRUG AEiUf3E FUND 40 JEFFERSON COUNTY FA I I:;: 50 VETERANS RELIEF FUND 60 L.AW 1_ I.BRARY FUND 70 COUNTY CAPITAL. IMPROVEMENT TDTAL DPERATING TRANSFEF~S OUT 20,900.00 4,500.ÜO ~i, 700.00 3 t :::iOO .00 ~~~5, 441.05 ~;O t 04:1. + œ.5 ~::;9'7 + 00 00 TOTAL 58,041 ~m) '.v~. 14 j,l . ~- 'D' '"'("0 ,.'...,' I.. i L', " '. \. '.. :.J:.,.. .~ - :1./01/89 :~ - ~---~ - - - _. _. - PAGE 61 J E F FER SON C 0 U N T Y 1989 EXPENIH TUr';~E 001 000 010 CURRENT EXPENSE 02700 NON DEPARTMENTAL 500.00 510.00 ~5:1.4. 00 ::i14.23 40 41 5:1.4 .23 4:1. 514.;;~3 40 514. ~iO 48 ~:i:l,4 .50 48 t::i14.79 46 NON-·DEPARTMENT AL GENERAL GOVERNMENT SD-::VICE~:; FIN"'! NCII~L AND F~ECOI:;:DB SE:F~VICE::S OTHER SERVICES ~ CHARGES PROFESSIONAL S~::J:::VICES""FJ:NANCIAI... 273.Ü 10 STATE EXAMINER ~:.O SPECIAL AUDIT OASI TOTAL PROFESSIONAL ~3ERVICE~)·-FINANCIAI... TOTAL OTHER SERVICES & CHARGES REPAIR AND MAINTENANCE 2720 10 OFFICE EQUIPMENT MAINTENANCe CONTRI~CT TOTAL. f::EPAIR AND MAINTENANCE 27;;~O RISK MANAGEMENT-INSUF:ANCE 2730 RISK POOL INSURANCE FOR COUNTY MISCELLANEOUS CLAIMf.-> TOTAL .-::ISK MANAGEMENT....:r.NSl.JI~(.\¡NCE 27~30 TOTAL FINANCIAL AND RECOI:::DS ~)EF~V:r.CES 5 :1.0 20 ~::¡14. 79 46 5:1.4 ~5:1.5. :1.0 4:1, 10 51"7.00 f:i:l. 7 . ~58 :~o :1.0 ~!)O 5:1. "7 . ~58 20 517 !.'H 9.90 ~519. <j)() 40 4:1, 519.90 4:1, 49 LEGAI...··-SPECIAI... fiTrm~NEY FEE~:¡ 2'740 EMPLOYEE BENEF I T PFWGRAMS PERSONNEL BENEFITS EMPLOYEES HEALTH INßUI~:ANCE: ~~7~5() WELLNESS TOTAL PERSONNEL BENEFITS TOT t~L EMPLOYEE BENEF I T PF<:OGHAMS OTHEf~ GO'.JEHNMENTAI... SEI:::V ICr::S....MJ: BC . ~~T?O OTHER SERVICES ~ CHAr~GE::S PROFESS! ONAL. SE}~V I CEB·..,M I BC . 30 OTHER PROFESSIONAL. SE:r~VICES 40 MANAGEMENT TRAINING TOTAL PROFESSIONAL SERV:r.CES·_oMISC. MISCELLANEOUS 10 WASH ASSOCIATION OF COUNTIES 20 WASH ASSoDe OF COUNTY OFFICIALS 30 NATIONAL ASSOCIATION OF COUNTIES 40 ECONOMIC DEVEL.OPMENT COUNCIL ~iO DOMESTIC VIOLENCE 60 COUNTY F'. () . BOX REN°r fil... 70 DEXHCATION OF OFFIC:[AL EVENT:::; 80 DISABILITY BOARD .' ì¡~ lA .~... 'i \,,\.;' 2::! l' 0,')0 . 00 200.00 22,200.00 22,200.00 ;~ , 1 ()O . 63 31' :tOO.6~; 40,000.00 :1.8,000.00 15,000.00 '73 l' O()O . 00 98, ;300.63 ~'55 t 000 + 00 2;3 l' 000 . 00 2tOOO.OO 2~; l' 000.00 ~~51' 000 .00 H3,700.00 21'000.00 ;,.~() , 700 . 00 ;:,ç t ;3~52 . 00 3,262.00 265.00 51'000.00 9,700.00 120.00 100.00 50.00 f . l~ L~. 1 1./01/89 J E F FER SON C 0 U N T Y PAGE:. 1.)2 1989 EXPEND I TUf~f.:: 02770 NON DEF'T-MISCELLANEOLJS 519.90 49 ~5l9.90 40 519.90 5:1.0 528. :1.0 42 52(1.10 4? A_ ~531. j.O 49 531.70 49 539 . ~50 41 ~5~;5 . 00 49 55~5 . 00 49 001 000 010 CURRENT EXPENSE 90 PDA :1.00 EMPLOYEE RELATIONS COMi"UTTEE TOTAL MISCEL.LANEOUS TOTAL OTHER SERVICEB ~ CHARGES TOTt~L OTHER GOVERNMENT AI... SE:F~V ICEß,-,M I BC TOTAL GENERAL G()VEI~NMENT SEI:~VJ:CES ~'.S1' 7:50..00 940.00 261'~':¡:I,9+00 471'219+00 47t21.9..00 20~:; t ~:;19. 63 COMMUNICATIONS 2780 10 91j, SYSTEM ~~O UNITED TELEPHONE CONTI=<:ACT .... 911, TOTAL COMMUNICATIONS 2780 151'000.00 91'889..56 24 l' 889. ~;6 10 JEFFERSON COUNTY SOIL CONSEI~VATrON 10 OLYMPIC AIR POL.LUTION AUTHOFUTY :lO ANIMAL CONTROL COMMUNITY CENTERB :1.0 COMMUNITY CENTERS ._, CAe 20 BR:r.NNON SR CENTEF~ TOTAL COMMUNITY CENTERS 7t870..63 ~~1'307.00 :':~4 t 200 .. 00 ~i~5 t ~548 + O() 81'308+00 61 l' 6~;6 (. 00 TOTAL ~3~:!6 l' 442 + 82 TOT AL. EXPEND r nJRES CURRe:~NT EXPENSE 45381'455..65 :·JL lA, ~r~ ~ r,. r"1í ~. 4ry ~z ;. l M. ~ ,-- ~ -- ~ - ~,~---.'- ~ ~-~" ~ ~ 1/0:l./B9 J E F FER SON C 0 U N T Y PAGE 6~~ :I. 9Ø9 m¿:VENUE 12410 MENTAL HEALTH 300+00 308+00 ::.~oo ~51 0 + 00 ::'H:I. + 00 ~51 1.10 ~512+1() ~518 + 00 318 + ~~O 3:1.0 ~5~5() + 00 ~B3 + 00 33:3+97 14 334+00 334+04 64 335+00 335 + O:.~ 31 338+00 338+64 3:'50 ;'540 + 00 ::'~46 + 00 346+40 :1.0 346+40 20 ~546 + 40 ~50 340 ~560 + 00 36:1, +00 361+:1.:1. ~5é)2 + 00 112 000 0 :1.2 MENTAL. HEALTH ME:NTAL HEALTH EST J::<Ef3 UNRESEF~VED FUND BAL.ANCE TOTAL MENTAL HEALTH 40,000+00 4(),000+00 TAXES GENERAL PROPERTY T ¡!'"XES REAL ANti PERSONAL PROPERTY PRIVATE HARVEST TAXES OTHER TAXES LEASEHOLD EXCISE TAX TOTAL 'U-\XES :/, 1. l' 200 . 00 :t.1'OOO.OO 80 + 00 :1.21' 2f30 .00 INl'Er':GOVERMENTAI... REVENUE FEDERAL GRANTS INDIRECT TITLF.:~ XIX (1988) 20 TITLE XIX (1989) 30 TITLE XIX PREVIOUS YEARS STATE GRANTS :I. 0 DeHS GRANT (:I. 988 ARR I V I NG 8(1') :.~o DSHS GRANT (1989) FIRST HALF ~~~) DeHS G¡:;:¡e,NT (1989) SECOND HALF 30 DSHS ITA GRANT (j,988 ARRIVING 89) 40 DeHS IT;" GRANT (89) FIRST HALF 4t:ï DSHS ITA GRANT (89) SECOND Hf\LF ~.'iO DSBS Rf~SIfJENTIAI... GF~ANT(88 AI:;:f~P.lING 89) 60 DSHS RESIDENTIAL. GRANT (8(y) STATE SHARED REVENUES REF()f~ESTATION HARVEST TAX INTERGOVERNMENT AI... Sr:::F:\,':r CE 1:~EVENUr:: DVR FEES TOTAL INTEf.:GOVERl1ENTAI... REVF'::NtJE 7~i, 000.00 :J. 941' 000 .00 61'000.00 101'000.00 601'000.00 4f:~ l' 593 + 00 ~~~, 04:1, .00 1 :t, l' 4BO + 00 :1, :I. l' 479 + 00 400+00 ~3 l' 600 + O() 2.00 '71'000.00 429,595.00 CHARGES FOR SERVICES MENTAL ANti PHYSCIAL HEAL.TH CLIENT FEES :1.0 OTHEr.: FEES INSURANCE FEES TITLE XIX CLIENT FEES-ITA (1988) 20 TITLE XIX CLIENT FEES - ITA (1989) TOTAL CHARGES FOF.: SEF~lJICES ~~:J" 600 + 00 7,000.00 :1.51'000+00 100.00 :1.00.00 431'800+00 MISCEL..LANEOUS REVENUE INTEREST EAf-:NINGS IN',.JESTMENT INn::F-:EST RENTSt LEASE~31' AND CONCESSIONS 4, ()oo.oo 10.00 ;:)1: 14 \ - f n I.l40 3 :L/01/89 12410 ~567 .00 369.00 369.90 369.90 :to 360 :'~89 .00 ~395 . 00 39fj . :1.0 390 J E F FER SON C 0 U N T Y PAGE l)4 :l989 REVENUE 112 000 012 MENTAL HEALTH MENTAL HEALTH CONTRIBUTIONS ~\ND DONATIONS OTHER MIse REVENUE: OTHER MISCELI...ANEOUS I:;:EVENUE MISCEU..¡{'"NEOUS GRANTS TOTAL M:r.~)CEU..ANE(JUS r'::EVENlJE OTHEr>: NON f~EVENUES DISPOSITION OF FIXED ASSETS TIMBE1~: SALES DNR TOTAL DISPOSITION OF FIXED (.~BSETS TOTAL TOTAL EXF'ENDIllJRES MENTAI_ HEALTH val_ 14 ~,";' r , ~. . 5tOOO.OO ~5 t 000 . 00 ~? t 000. 00 :/,6 t ():I. () . 00 600.00 600.00 ~j42 t 285.00 r" .. ,d él"K~ l'i 'J ~.:~_ L~ t ~. ,,- 1/01/89 - -,--~,~-~- -, -- J E F FER SON C 0 U N T Y PAGE:: 6~5 19'89 f<:EVENlJl:: 12430 ALCOHOLISM ~ DRUG ABUSE :500 + 00 :~08 + 00 :500 :~3:'5 + 00 333+9:1, 41 333+97 14 333+99 92 :lO :;.~O '")L.":" ........... 334+00 :534 .04 67 :;?O :50 40 ~50 :::S:38 + 00 10 338+67 10 3:30 340+00 :546 . 00 :546 + 30 67 :~49 . 00 340 360 + ()O 36 L 00 36:1.+:1.:1. 36-' +00 369+00 369+90 360 389+00 :390 + 00 :597.00 :590 112 000 014 AL.COHOl. I 8M & tlRUG ABUSE ALCOHOLISM .a. DRUG ABUSE: EST BEG LJNRESEF;:VED FUND BAL.ANCE TOTAL. ALCOHOLISM .a. m~UG ABUSE 401' :1.00+00 40 I' :l 00 . 00 FEtJERAL GRANTS I Nt! I f.:EGT FEDERAL INtlU<:EGT ADATAf<: .a. YOUTH TRT TITLE XIX DSHS PREVE:NT r ON GRANT (88 C\Rf~ I \1 I NG f.~9) DSHS PREVENTION GRANT (89) FIRST HALF DSHS PREVENTION m<:ANT (89) SECOND HALF STATE GRANTS DSHS AL.GOHOL. GRANT (88 ARRIVING B9) DSHS ALCOHOL. GHANT ( 89 ) :u:rr HALF DSHS ALCOHOL. GHANT ( (:W) BECOND Hf':JLF f.lSJ- S··,·AII)~ TSA ASSEf:H3MENT DSHS-ADATSA TREATMENT INTEF:GOVERNMENT AI.. BEf<:V I CE r';:EI".I INTERGOVERNMENT AI.. SE:f.:V r CE -.. TF~A Jf.~L I~:E I r-fB PILCOHOL I 8M BERV I GES ( CITY) TOTAL FEtIERAL. GRANTS INtlIRECT l:l t544. 00 91'000.00 917.00 21'041+00 4 t 54=':: . 00 10tOOÜ.OO :I.SI' 7;:H..ÜO 1~j I' 735.00 :1. 1 t ()OO + 00 2tOOO..OO :I, t500.00 :1.'7 I' :1.00 .. 00 10:l t 11 ~5 . 00 CHARGES FOR SERVICES MENTAL ANti PHY8ICAL. HEAL.TH CLIENT FEES OTHEr.: CHARGES FOR SEfNICE TOT,.'%L CHARGES FOR SERVICES :':~:I. I' ~ï()O + 00 ~~1 t ~;O().. 00 MISCELLt"1NEOUS INTEr-::EST EARNINGS IN'JESTMENT INTEREST CONTRIBUTIONS AND DONATIONS OTHER MISC REVENUE OTHEr-:: MISCEU..ANI:"~OUS r';;EVENUr::: TOTAL MISCELLANEOUS 1t500.00 ti t 000 + 00 500+00 '( I' 000 . O() OTHER NON REVENUES OTHEr.: FINANCING SOUf<:GES OPERATING TF~AN~1FER rN-'CUI~F<:ENT EXP TOTAL OTHER FINANCING SOURCES 201'<;-.'00+00 20t900.00 TOTAL. 1901'613+00 TOTAL EXPENDITURES ALCOHOL IS 'o1 ~ DI::':UG ABUSE ~J:_ 114 . .'~ J.. ~i t ;,';~ !3 4f "c- "x. ',' J o 1/01/B9 J E F FER SON C 0 U N T Y 12440 DEVELOPMENTAL DISABILITIES 1989 F~EVr:::NUE 300.00 ~508 . 00 300 ~510~00 :'51 :I. . 00 ~5:l1 . 10 ~H2. 00 312.:1.0 ;"518 + 00 3:l8.20 ~5:L 0 ~530 + 00 334+00 334+04 68 335+00 335 + o~? ~5:1, :538 + 00 :538 + 68 ~530 ~560 . ()() :561.00 :-)61.1.1 362 + ()O ;'569 + 00 ~569 . 90 31.)0 :588 . 00 :5B9 . 00 380 ~59t':ï + 00 39~;¡. 10 390 PAGE 66 112 000 015 ItEVELOF'MENTAL DISABILITIES DE:VELOPMENT Al.. D I SAB I LIT I ES EST BEG UNRESERVED FUND r{AU~NCE TOTAL ItEVELOF'MENT AI.. [I I 8A:Ø I l.. I TIES TAXES GENERAL PROPERTY TAXES REAL ANIi PERSONAL F'f~Of'ERTY TIMBER HAF~VEST TAXES PRIVATE HARVEST TAXES OTHER TAXES LEASEHOLD E:XC IBE TAX TOTAL TAXES 20 r')a;.- .:.....,. J:NTERGOVf~RNMENTAL REVENUE STATE GRANTS DSHS GRANT ( IID ) (1988 AI~f~ I V r NEt 19B9 ) DSHS GRANT ([1[1) (1989) FIRST HALF DSHS GRANT ( DIt ) (:1,989) SECOND I-I?)LF STATE SHARED REVENUES REFORESTATION HARVEST TAX INTERGOVERNMENT Al.. BERV I CE REC,Æ:NUE D'Jf~ TOTAL :r NTERGOVERNMENT AI- r';:I:::VENUE M ISCE1..LANEOUS RE::VENUE INTEJï:EBT EAf~NINGS IN'.JESTMENT INTE~-::EST RENTS,. I...EABE~1,. i~ND CONCESSIONS OTHER MISe REVENUE OTHE!=ï: MISCEU..ANEOUB I::':EVENUE TOTAL MISCELLANECnJS REVENUE F'RIOF, YEAr~ COF~RECTIONS OTHEF< NON m'::VENUES TOTt~L F'RIOF~ YEAR CORF~ECTIONt=) PROC GEN FIXED ASSETS TIMBER SALES DNR TOTAL PROC GEN FIX¡;:~I:I ASSETS TOTAL TOT AI.. F~EVENUEB DEVELOPMENTAL [lJ:S(.'-\ÐII...J:TIES TOTp,1... EXPENDITURES DEVELDPMENTAL. DI8p.BILITIEG !;,., :~!... 1.. 'H~ f(l'f 4r.4n6 . if rt4"J~ J '7tOOO+OO 7,000.00 :1.:1. ,.200.00 1,.000+00 80.00 :I.~:!,. 280 ~ 00 2~'!í t 000 + 00 '76tOOO~00 ~.';:~ t 000 + 00 2+00 14,.000.00 166,.002.00 800400 10..00 1:1.:1. .00 92:1.+00 600..00 600.00 186,.80:~.00 9:1,9,. 70:1. 400 - ..................'-.~.- - :1./O:l./B9 - ~ -- - ~~,-, - - ,- J E F FER SON C 0 U N T Y PAGE 67 :L <ïB<y EXPEND I nJJ:~E 12410 MENTAL HEALTH 5()8~00 ~'564 . 00 ~.:;64 ~ 00 :1,0 r'564 .00 1 () tï64 .00 :W 564 . 00 ~50 ~5:1. ~54 564.00 ::'1$0 ~564 . 00 40 4t 564.00 4:1. ~5¿)4. O() 42 112 000 012 MENTAL HEALTH ESTIMATED UNr.;:ESE]:~VEIt FUND BALANCE MENTAL HEAL.TH SALARIES AND WAGES :1.0 ADMINISTRATOR 20 ADMINISTRATIVE ASSISTANT-..,t.1B ::.~O SENIOR Af.lMINI8TF~ATIVE CU::r.:.:I"(....HB 40 SECRETARY-'LD 50 DIRECTOR--MENTAL HEALTH 60 SENIOR MENTAL HEALTH THERt.,prST-·t~M 70 SENIOR MENTAL HEALTH THERAPIST..-GW 80 SENIOr-:: MENTAL. HEAL TH THEf~APn:n""WI{ 90 SENIOR i'1ENTAL HEALTH THERAP:CST....KH 100 MENTAL HEAt_ TH COUN8EJ,_OF~"-PH 120 MENTAL HEALTH ASSOCIATE...·VI< :I. 30 MENTAL HEAL TH ASSOC I A n:: -"F"{I:~ :1.40 CLERK HIRE 150 SECRETARy..,·BT 160 MENTAL HEALTH ASSOCIATE··-IH 500 OVERTIME TOT¡~L SALAfUES AND WAGES 8t09~j.OO :J.::!".ooo.oo :L2, ~:':;40.. 00 :!.0".5~i1.00 'ï't7b2.00 2<1".607.00 20t873..00 :J. '7 ".8:33 . 00 19,107.00 :;.~~:s ". 779 . 00 16,624.00 :!.O,B78.00 1'5 ". 7 r.,2 . 00 '7 ". 000 . ()O 8t~j26..00 :1.2". 6:J.~5 .00 1 ".~SOO.OO 2~~6 ". 9~i5 . 00 3~j PERSONNEL. BENEFITS SUPPLIES 10 OFFICE SUPPL.IES ITEMS FOR RESALE SMALL TOOLS ô: E(m I PMI::NT TOTAL SUPPLIES 4t500..0c. :::;00 . 00 300~Oc. ~:'.it;:mo.oo ~?~t580.00 ()THEF~ SERlJICE:S AN:O CHAF"{GES PROFESSIONAL SEHVICES 10 EMERGENCY STAFF 20 CRISIS RESPITE 40 WEST ENtI 60 PSYCHIATRIC CONSULTATION 80 OH·IER CONTRACTS TOT¡:!¡L PROFESSIONAL SE:F~VICES 30,000.00 4".000.00 :3tOOO.00 :1.6". ~:-ïOO + 00 3t094.00 ~::;6". :::;94.00 4~~ COMNUNICATIONS j,() POSTAGE 20 TELEPHONE: TOTt:!¡!... COMMUNICf.,TIONS :1,,,.300 + 00 '7 , :::;00. 00 B".HOO.OO 43 44 4~j TRA'JEL ADI,,EJn I SING OPERATING RENTALS/LEASES 7".500~00 800.00 14 ;.'(~ :1"',. 0, f, -- A 11 f ;~~"'i .. I_it. £-_t ,,' r ( ,i :L/Ol/~39 J E F FER SON C 0 U N T Y PAGE 6B 1909 EXPENf.lITUF-:E 12410 MENTAL HEALTH 564..00 45 47 4B 49 564.00 40 56~~ . 00 ~:50 20 ::!íO ~564 . 00 ~;O ~:;64 . 00 60 (,)4 !.7i64 . ()O 60 564.00 112 000 012 MENTAL HEALTH :1. 0 OFF J. CE r..:ENT =.:~O DAY TF:E¡!:,TMENT ~50 VAN 40 APARTMENT ¡:i:ENT 50 COMPUTER LEASE TOTAL OPERATING RENTAU3/I...EASE:8 8,~?65.00 6,000.00 4,500.00 500.00 ~~96 . 00 19,66:1..00 UTILITIES r~EF'A I r.;: ANI) MA I NTENANCE~ MI SCELLANEOLJ~) TOTAL OTHER SEF.:VICES AND CHf.\RGES 2 , 000 . O() ~?tOOO..OO ~5,OOO .00 102,355.00 INTE ~GOVE:RNMENTAL ~3EI~VICF.>MATCH B7 INTEfmO'JERNMENTAL SERVICE ,... t-'i('~TCH BB INTERGOVERN SEr.;:VICE....MATCH PRE\.' YEAf;:S TOTAL J:NTERGOVEF-:NMENTAI... SEF;~VICE""i'1I!:\TCH 26,000.00 :1.09,500..00 :;:,! , 000 . 00 1 ::r7 , 500 . 00 CAPITAL OUTLAY MACHINEr.:Y AND E(~UIPMENT TOTAL CAPITAL OUTl.AY TOTAL MENTAL Hr:::ALTH 2,::';00..00 2 , 5()0 .00 f.:i34, :1.90.. 00 TOTAl... ~34~~, :;:~8~;. 00 TOTAL EXPENDI'rlJRES MENTAL. HEALTH 542,285.00 ; ·ì: 14 r,1~;; ;0' 4,11': ~8 - :1./0:1./89 - - - --~-,- - - - - - J E F FER SON C 0 U N T Y PAGE 69 :1,989 EXPENIHTUm::: 12430 AL"COHOLISM ðc ['RUG ABUSE !.':i08 . 00 !:i67 . 00 ~'567 .00 10 567.00 :1,0 567.00 ~w ~:;¡67. 00 30 31 567.00 :51 35 567.00 :50 ~56 -, . 00 40 41 567.00 4:1. 4':> ¿., ~:¡67. 00 4:"? 4;3 44 45 ~'567 . 00 45 48 49 tï67.00 40 112 000 014 ALCOHOL.ISM & DRUG ABUSE :1.0 2() :50 40 !tï () 60 65 ESTIMATED UNRESERVED FUND Bf~L.ANCE ALCOHOL I ßM ð. Dm.lG Af.{U8E SALARIES ANti WAGEß ADMINISTRATOR ADMINISTRATIVE ASSISTANT··..AB ADMINISTRATIVE CLERK-"HB SECRETARy....LD DIRECTOR SUBSTANCE ABUSE PROGRAi'1·..·CP SUBSTANCE: ABUSE COUNSELDI:;:·..·RI" SUBSTANCE ABUSE COUNSEI...OF;~ SUBSTANCE ABUSE A:rm::-···sp SECRET Af~Y OI"ÆRTIME CLEf<K HIRE: TOTAL SALARIES AND WAGES :J.() t 200 . 00 5 t 4:;~ß. 00 6tß58.00 6t2:1.0.00 2:~ t 291.00 :L'7t709.00 15t398.00 14 tf.J52 .00 3t747..00 :1.00.00 100..00 :1,02 t 89~5. 00 :1.6t 455.00 70 BO !500 BOO PERSONNEL BE:NEFITS SUPPLIES OFF n::E AND OPERA T:r. NG aUppL. I ES :1.0 OFFICE SUPPLIES TOTAL OFFICE AND OPEf~ATING SUPPLIES 24t075.00 ;3 t !.."i00 . 00 3t ~;OO.OO SMALL TOOL.S ð. EOlJIPMENT TOTAL SUPPL.IES ~:;oo .00 4tOOO.00 OTHER SERVICES AND CHAF:GES PROFESSIONAL SERVICES 1.0 WEST END 20 OTHER CONn-':ACTS TOTAL PROFESSIONAL SERVICES 1 , :~;()O + 00 :1.4tOOO.OO :1.5,tiOO .00 COMMUNICATIONS 10 POSTAGE 20 TELEPHONE: TOTAL COMMUNICATIONS :1. , 000 . 00 ;3 t ~;OQ . Q() 4,500.00 TRAVEL (.~nVERTISING OPEF~t~T:rNG RENTALS ANI) L.EASES 1. 0 COMPUTER LEF18E 20 ANNEX f;:ENT TOTAL OF'EF~ATJ:NG HENTAI...S AND LEASES 4t é)OO.OO ~~:::i0 . 00 5t840.00 lt200.00 500.00 7,540.00 REPAIr.; AND Mf.tINTENANCE MISCEU.,I~NEOUS TOTAL OTHER SEI:;:VICES ANti CHAI~GES :1. t200.00 3,:500.00 :5.., , 090.. 00 , '~JL 14 'tr~ 'O~· LV¡'~9 r '''', ~~~ ..~~. _\.... J E F FER SON C 0 U N T Y PAGE 70 1/0:1./89 1 <i>89 EXPENDITU~-::E 12430 ALCOHOLISM ~ DRUG ABUSE 112 000 014 ALCOHOLISM & DRUG ABUSE 567.00 50 567.00 60 64 567.00 60 ~::;6 7 . 00 INTERGOVERNMENTAL SERVICES CAPITAL OUTL.AY MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOT At. ALCOHOL I 8M ð. rn:;:UG At~USE 4,500.00 1,600.00 1,600.00 174,158.00 TOTAL 190,613.00 TOTAL EXPENr':£TUV<ES ALCOHOL.ISM ð. m'::UG ¡!~BUSE :L <YO, 6:1.3.00 ·11 1, __. 14 ;,I,r.~ 0' ;1 ~ 0 ~> '-'1'1. J;. .Iòõo. - :\./01/89 - .- - -;-~_.-.. - -- - - J E F FER S D N C 0 U N T Y PAGE 7:1, 1 <1'8<'y EXPENDITURE 12440 DEVELOF'MENTAL IiISABILITIES 112 000 015 DEVELOPMENTAl. DISABILITIES ~:iOE) + 00 !::ïé)B + 00 ~568 + O() :1. 0 568+00 10 ~56B + 00 =.:?O ~:;6B + 00 30 ~5:1. 56B.00 3:1. ~55 5é)(3 + 00 :~O ~56s..1 + 00 40 4:1. 5é)B + 00 41 4~? ~56B + 00 42 4~3 44 45 ~568 + 00 45 48 49 !;'ï68 + 00 40 f:i68 + 00 60 64 ~.'i68 + 00 60 f:.i68 + 00 ESTIMATEtI UNRESF.~RVEn FUND BALANCE DEVELOPMENTAL DISAB:r.L.ITIES SALARIES AND WAGES 1.0 ADMINISTRATOR 20 ADMINISTRATIVE ASSISTANT,-AB :30 ADMINISTRATIVE CL.EJ~K·"·HB 40 SECRETARY "-LD :1. t=:iO SECRETARY -. BT 600 CLERK HIRE TOTAL SALARIES AND WAGI:::S 1~3t 789+00 7t800.00 749+00 :I, '76.00 142+00 646.00 I.) t 70(). 00 t6t21~~.00 PE.;:SONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPI...J:F.::S :\.0 OFFICE SUPPLIES TOTAL OFFICE (.tND OPEF~AT:r.NG SUPf:·LJ.e:S 2t090+00 2:~5 .00 2~?5 + 00 SMALL TOOL.S ~ EOUIPMENT TOTAL SUPPL.IES f:';O . 00 275.00 OTHER SERVICES AND CI-IAI;~GES PROFESSIONAL. SERVICES 1.0 BAYSHORE :50 CHILI:t¡:;:ENS PROGRAM !::;O OTHER CONTRACTS TOTAL F'f~f.)FE',SSIONAL.. SEf~VICEß :l.Z7tOOO..OO Bt 1.:1,2+00 :/. :;;.~ t 000 .. 00 :I,47t :1.1.2..00 COMMUNICATIONB :1. 0 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS ~jO + 00 6<)0 <. ()O 6~;0 . 00 TRAVE1_ A[I'JERTISING OPERATING I:::ENTAL AND LEASES 10 COMPUTER LEASE 20 ANNEX RENT TOTAL OPERATING RENTAl... AND LEf.\SES :2 t 1.00 . 00 100..00 B70.00 804.00 500.0.0 2t174..00 REPAIR AND MAINTENANCE MISCELLANE:CJUB TOTAL OTHER SERVICES AND CH(.\r~Gr:::S 100.00 lt900..00 :1. 54 t :I. ;"56 . ()() CAPITAL OUTLAY MACHINERY AND e:ŒJIPMENT TOTAL C¡!:IF'ITAL OUTLAY T('JTI~I... ItEVELOPMENTAL DISABILITIES 300.00 300+00 j, "i';~ t 0:1.4.. 00 TOTAL f,.:',. 14 r.',~·F 0 4.4t1 TOTAL EX¡::'ENDrTURE~) nEVEL.OF'MF.:~NTAI... DISABILITIES :\, H6 t 80;3 .. 00 :/.86 f 8<):3 ..00 1/01/89 12600 300+00 308+00 300 ~330 + 00 ~5:"~6 + 00 336 + O~? 1. :1. ~5~30 ~340 + 00 347 + ()O ~347. 40 00 340 ~560 + 00 362+00 ~562 + 90 00 ~367 + 00 ~560 ::'->88 + 00 ~590 + 00 ~59j1 + 00 ~'590 J E F FER SON C 0 U N T Y :1,989 ¡:;':EtJl::NUE COUNTY FAIR 116 000 010 COUNTY FAIR COUNTY FAIR BEGINNING FUND BALANCE TOTAL COUNTY FAIR INTERGOVEF~NMENTAL REVENUE STATE SHARED REVENUES PARI--MUTUEL TAX TOTAL INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES CULTURAL ANti RECF~EATION 10 GATE RECEIPTS 20 SEASON TICKET SALES :30 BOOTH RENTAL. 40 PAf<K1.NG. FEES 50 CONCESSIONS 60 MISCELLANEOUS TOTAL CHAr~GES FOR SEF~V:r.CES MISCELLANEOUS I:~EVENUE t~ENT~;) AND ROYAL.TIES 10 .~ENTALS QFF SEASONS PRIVATE CONTRIBUTIONS TOTAL MISCELI...ANEOUS REVENUE PRIOR YEAI:;: Cm~RECTIONS OTHER FINANCING SOUF~CES OPERATING TRANSFEF~S IN 40 FROM CURRENT EXPENSE..-NON ril:::p(.\ :n TOTAL OTHEF~ FINANCING ~)OURCE:S TOTAL TOT AI... F~ElJENUES COUNTY FAIR "$',.":_ lA . 'Ir'" if ! ,.< (} .. 1#') tL1 f<.I ~.. ~.:.. ~... PAGE .."", ( d.. j,7 t 000 . 00 :1.71' 000 . 00 ~50t 000 +00 ::'~OtOOO.OO :I.~·5 t 000 + ÜO '7tOOO.OO ~~ t 500 + 00 600+00 600.00 :l t BOO. 00 ~~6 t 500 + 00 :I,8tOOO+OO 400.00 1Bt400.00 4t500.00 4t500.00 96t400.00 96t400+00 '- :I./O:l./B<)) 12600 50H.00 57~5 . 70 573.70 :1.0 573.70 :1.0 ~573 . '70 20 ~:ï'13 .70 30 ~5:1. 573 . '70 ~5:1. ~57~5. 70 ~50 ~:ï73 . '70 40 41 ~'57~3 . 70 41 42 ~::ï7~3. 70 4~,~ 44 47 57~5. 70 47 48 49 ~573 . 70 40 - ~~ ·~~_~,~.~I~_.- - - J E F FER SON C 0 U N T Y :1.989 EXPEND I 'nmE COUNTY FAIR 116 000 010 COUNTY FAIR ENDING FUND BALANCE COUNTY FAIR SALAFUES AND WAGES :1.0 CARETAKER 20 CLEF~K ~50 GA 1'1::: WORKERS 40 Gf~OUNI:tS AND MAINTE:NANCE TOTAL SAL.ARI¡;:~S AND WAGEß PERSONNEL BENE:¡:~:rTS SUPPLIES OFFICE '"Nn OPERATING SUPPLIES :1,0 OFF ICE SUPPL. I ES 20 MISCELLANEOUS ~50 BARBECUE SUPPL.IES 40 BARBECUE OPEHATION TOTAL OFFICE AND OPEF~ATING BUPPLIEf:) TOTAL SUPPLIES OTHER SER'JICES AND CHA¡::~C~I:::S PROFESSIONAL SERVICES :1.0 GRAN[lSTAND ENTF..:I:;:TAINMENT 20 ENTERTAINMENT OTHER THAN GI~ANf.i STAND ~50 RAGE PRIZES 40 ,JUIIGES EXPENSES 50 4·'+1 AWARDS 60 OPEN CLASS AWARDS TOTAL PROFESSIONAL SERVICES COMMUNICATIONS :1.0 POSTAGE ::W TEJ..£F'HONE TOTAL COMMUNICATIONS ADVERTISING PUBLIC UTIL.ITIES 10 ELECTf::ICJ.TY :;Y) WATER SEWER GAI=õ:BAGE: ~5() HEAT TOTAL PUBLIC UTILITIES REPAIRS AND M~tINTENANCE MISCELLANEOLJS TOTAL OTHER SERVICES AND CHAI:;:GES . ,J:_ 14 "'", - [1 :,) r; I ' r. .~ 1'<"1 _)1 L} . .0 F'AC'lE '73 :1,6 , 000 . 00 9,000.00 240.00 800.00 2,600.00 :I.~:.!, 64(). 00 :I. , 2:3::'~ . 00 600.00 ~;, 000.00 5,000.00 :1, ,500.00 :1.2, :I. 00 . 00 1~:!., :lOO.OO 8,000.00 1,500.00 3,000.00 3,000.00 t;, 000.. 00 ~¡) , ~;O() . 00 ~:m,ooo.oo ~;?Oo . 00 1,300.00 :I. , ~500 . 00 :l , 600 .00 3,600.00 5,800.00 3,600.00 :/,:~, 000.00 :1. , ~;oo . 00 ¿~oo . 00 4E!,200.00 .. 1/0:1./89 J E F FER SON C 0 U N T Y 12600 COUNTY FAIR 1989 EXPENDJ: TUr'::E ~::¡7~5. 70 60 CAPITAL OUTLAY 62 BUILDINGS 5"13.70 6)0 TOTAL C,"-\F'ITAL. OlJTL{W 57:3.70 TOTAL COUNTY FA:r.r.: TOTAL TOTAL. EXPENDITURES COUNTY FAn;: 'I ~ 116 000 010 COUNTY FAIR 11 í~LL- 0 41.41.Ll PAGE 1'4 61227.00 6122'7.ÜO 801400.00 96,400.00 961400.00 '- ~ .-.' - --,----,- '- - - -, - J E F FER SON C 0 U N T Y PAGE 75 1./ 03./89 1 <;>89 RE~VENUE 12700 LAW LIBRARY 11,8 000 010 LAW LIBRARY ~300 . 00 340.00 ~541. 00 ~54:1. . ~~:;~ ~541 . ~~~3 ~340 LAW L.IBf'-:ARY CHARGES FOR SE:F~V ICES ßENERAL GOVERNMENT PRO£{A T I ON ASSESSMENT CIVIL, DOMESTIC, PROBATE FILINGS TOTAL CHfo\RC:ìES F'Or~ SEF~VICE~:> 50ü.OO ;:~ , 800 . ()() 4t300.00 :->88. ()O :~97 .. 00 PI:;::rOR YEAR CORRECTIONS OPERA T I NG TF<ANSFERS IN ~3 t 500 .. 00 TOTAL 7,80().OO TOT AI... f~EVENUES U'o\W L r BRr:iRY "7t800.00 ~.,\I 0: .,1... 14 f,\C: I o 4~(~i5 :1./0:1./89 12700 512. ·'0 51~?. 70 60 64 512.70 64 5:1,2. '70 60 ~'512 . 70 J E F FER SON C 0 U N T Y LAW LIBRARY 19B9 EXPEND I TUI:::E l1B 000 010 L.AW LIBRARY LAW LIBRARY CAPITAL OUTLAY MACHINERY AND EQUIPMENT 10 LAW LIBRARY UPDATES TOn'!tt.. MACHINERY AND EQUIPMENT TOTAL CAF'IT~\L OUTL.AY TOTAL LAW L.Il."{F~('\fi:Y TOTAL EXPENDITURES LI~W LIBI:;:AI:;:Y TOTAL '., J:... 14 í·\:,~ o 4.41,6 PAGE -;6 7'1BOO.00 7t800.00 7'1BOO.00 7'1800.00 7'1800.00 '7'1BOO.OO - ,~ - - --~.-.~-,~_:';~:~'- J E F FER SON C 0 U N T Y PAGE: 77 1/0:1./89 :I. (j.'B9 RI:~VENUr::: 12900 HOTEL-MOTEL 126 000 010 HOTEL ""MOTEL ~~()O + 00 :308 + 00 ~500 HOTEL./MtlTE:l.. FUNtI EST BEGINNING FUND BALANCE TOTAL HOTEL/MOTEL F=-UND 141'000.00 :1.4 t 000 + 00 ~513 + 00 ~513 + ~5() :'510 RETAIL SALES/USE TAX MOTEL/HOTEL TAX TOTAL f~ETAIL t=)ALES/USE TAX 46 t ~:;OO + 00 46 t ~iOO.. ()() TOTAL 601'500+00 TOT r~L F~E\Æ:NUES HOTEL "-MO TF.::L 6,0 t ~500 .. 00 ,:'}!. l~ 4 1,\:;; n 4,41.7 ,,} 1/01/8<'1 12900 5:L9~9() 40 41 519.90 41 ~H9.9() 40 ~597 .. O() ~597 ~ 00 ()() J E F FER SON C 0 U N T Y :1.989 EXPEND I TU ~E HOTEL-MOTEL 126 000 010 HOTEL-MOTEL OTHER SERVICES & CHAr';:GE::S PROFESS:r ONAL SE:F~V:t CEe :\, () CENTRUM 20 CHAMBER OF COMMERCE 40 HISTORICf"L. MUSEUM !::iO REGION 8 PROMOTION TOT AI.. PROFESS I DNA!.. SEI~V r. CE:S TOTAL OTHF.J:;: SEr';:VICES & CHARGES ìT~ANSFE.~;S :1.0 TO ~3TAnIUM (PAI:;:KS/¡:~I~~C ClJ\:~I:;:E:NT EX!=') 20 CENTENNIAl... C()MMrSt~I()N""CUF~F~ENT EX¡:=- TOTAL Tf~ANSFEr~~3 TOTAL TOTAL EXPENDITURES HOTEL....MOTEL VOL 14 'H~ . rl"'~ t. i o A "11 8', 9Lit...., PAGE '78 :1.0,,000.00 ~=!~~ " 000 . 00 19,,000.00 :\, t ~500 .. ()O ~j::!' t 500 . 00 ~52 9 ~:'j()O ~ 00 1,,000..00 7,,000.00 8 t ()()O . 00 60,,500.00 1,)0 t ~SOO ~ 00 .~ - - ------,-----' J E F FER SON C 0 U N T Y PAGE: 79 :I./O:t./B9 1 '.i>B9 F~E:VENUE 13000 COUNTY PARKS IMPROVEMENT FUND 127 000 010 COUNTY PARKS IMPROVEMENT F ::.~oo . 00 308.00 300 COUNTY PARK FUND EST E{f::f3 UNRESERVEII FUND BAU~NCE TOT AL COUNTY PARI" FUND :1.2 # 000. 0\.1 :1.2 t 000. O() :340 . 00 347.00 ~547. :30 340 CHARGES FOR SERVICES CUL TUf-:AL AND RECREA T ION CAMPING FEES TOTAl... CHI~r.:GE8 FOR SEF.:VICES j, ¡7 # 000 . 00 :l.7tOOO.OO :369.00 OTHEF: MIse 1=<:r:::VENUE TOTAl.,. 29tOOO.OO TOT AI... REl.,lENUES COUNTY PARI<S IMPHOVEMENT FUND 29#000.00 ~': -- ~41t9 II.. _..~ , ~~ ~ - , ..'1- 1~ I' ~ r:- " o :1./0j,/89 J E F FER SON C (\ U N T Y :1. <;>89 EXPEND J: TlJRf.:: PAGE 80 127 000 010 COUNTY PARKS IMPROVEMENT F 13000 COUNTY PARKS IMPROVEMENT FUND 576+30 ~:ï76 + 30 40 41 57 f.) + ~30 40 ~57 6 + ~30 60 63 20 50 60 80 90 100 576+30 63 576+30 60 !;;j76 + ~50 COUNTY PARKS OTHER SERVICES AND CHARGES pr<OFESSIONAL SERVICES TOT f'L OTHER SEr.;:V I CES AND CHARGES CAPITAL OUTLAY IMPROVEMENTS OTHER THAN BUILDINGB EAST BE'"CH IRONDALE LA~~E LELAND OAK :BAY l1UILCENE MISCELL..ANEOLJS TOTAL IMPROVEMENTS ()THEF~ TH(.1¡N BLHI...I:tING TOTAL CAPITAL OUTlMAY TOTAL COUNTY PAHI<S T()T~)L. EXPEND:r.TUHES COUNTY PAHKS IMPROVEMENT FUND TOTAL _ ',GC 14 í,~L; () 4,,<~20 6tOOO+OO 6 l' ()OO . 00 :.;! l' 000+ 00 6tOOO~OO 41'000+00 :21'000.00 61'000+00 ~5 t 000 . 00 Z?; l' 000 + 00 :"~3 l' 000 + 00 291'000+00 ::,~9 l' 000 . 00 291'000+00 -- -- ,~;--- .-.~~~ ~ ~ -.-- ~-- J E F FER SON C 0 U N T Y Pi~(3E 81 1/01./B9 198<7' REVENUE 12810 BRINNON FLOOD CONTROL SUB-ZONE 128 00.1 010 BRINNON F'LOOIt CONTROL SUB"" 308.00 :534 .00 3:54.0:3 13 :~:30 BEGINNING FUND BALANCE STATE GRANTS fJEPT OF ECOL.OGY,...FCAAP TOTAL STATE GRANTS 7,565.00 30,000.00 30tOOO.OO 34:5 + 00 :~43 . :t 3 :540 PHYSICAL ENVrr~ONMENT FLOOD CONTf..:OL. FEES TOTi~L PHYSICAL ENVIF~ONMENT 3 t 1 7~.5 + 00 3 , :t 7~¡ . 00 TOTAL 40t740.00 TOTAL.. EXPENDITURES BRINNON FLOOD CONT¡:;:OL SUB···ZONE \..ìL 1,4 'H;: '± r, O· !tryl , . 4?'-_'íê""'" J E F FER SON C 0 U N T Y PAGE: 8';> , .... :l /0 :1./89 :l 989 /=i:e::VENLJE 12820 QUILCENE FLOOD CQNTROL SUBZONE 128 002 010 GUlLCENE FL.OOtl CONTROL SU 308.00 334.00 334 . O~5 :1,3 ~530 BEGINNING FUND BAL.ANCE STATE GRANTS DEPT OF ECOLOGY ···FCAAP TOTAL STATE GF".:ANTS H t 9~55 + ()() ;:,m, 000. 00 ~30 , 000 + 00 :~4~3 + 00 ~543 + :1.3 ~:HO PHYSICAL ENVIRONMENT FLOO!l CONTROL FEES TOTAL. PHYSICAL. ENV¡¡'-;:ONMENT 4 t 36,0 + 00 4,360.00 TOTAL. 4;3 t :?9tj + 00 TOTAl... REVENUES QU:r.U~ENE FLOOD CONTROL SUBZONE B4 t O~55 + 00 TOTAl.. EXPENDITURES {JUlLCENI-:;: FLOOD CONTr';:OL BU:f.(~ONE , '~J:_ 14 " "r; r ,,, t.J ~ (Ji- -. ,If '12~" ll~~ 1...;1'. ~.t·, - , . N ~ -: - - ~ ~'..... ~ --. ~ ...- ~, - - ",--f; ~ ~_ J E F FER SON C 0 U N T Y PAGE 8~:;' 1/0j./l19 19B9 EXPEND r. TUf~E 12810 BRINNON FLOOD CONTROL SUB-ZONE 128 001 010 BRINNON FLOOD CONTROL SUB- 531+ 30 40 41 531.30 40 OTHER SERVICES ~ CHAF~GES PROFESSIONAL SERVICES TOT AL OTHF.::r~ SERV I CEB ~ CHAI:;~GES 40,.740.00 40,.740.00 TOTAL 40,.740.00 TOTAL EXPEN[tITU~\:E:S Bf.:INNON FLOOD CONTROL SLJ:B....ZONE 4~) t 740 + 00 '1ttL 14 'If" ' ¡".< flí~-' " ?3 1,\5' !;,.Ll,·-..! J E F FER SON C 0 U N T Y PAGE 84 1./01/89 198(1' EXPEND:r TURf::: 12820 QUILCENE FLOOtl CONTROL SUBZONE 128 002 010 QUIl.CENE F°l.DOD CONTROL SUE ~::i::H .30 41 PROFESSIONAL SERVICES 4310295.00 1"(JTAL 4;:.çt295.00 TOTAL EXPENDITURES QUII...CENE FLOOD CONnmL. Sl.ŒZONE 4;310 295 .00 'a:_ 14 ',H~ r"..:' o t ' 4),(i:2{1 - - - - - ~- -, - - -, - - J E F FER SON C 0 U N T Y PAGE B5 :l/01/89 :1. 989 r~~EVr:::NtJE 13250 ..JEFFERSON COUNTY IiRUG F'UNII 132000 010 ..JEFFERSON COUNTY DRUG FUNt ~5()O . 00 30B.OO 300 .JEFFEf::SON COUNTY DRUG FUND ESTIMATEl) BEGINNING FUNtl BAL~)NGE TOTAL .JEFFER~)ON COUNTY DRUG FUN I) 4,000.00 4,000.00 ~55:t, .00 :~~:ji . 60 350 COURT FINES, AJRFEITS DRUG FINES TOTl~L COUfn FINES, FOI:;:FEITS ~~o,ooo. 00 20,000.00 TOTAL 24,000.00 TOT (.!,L I:::EVENUES .JEFFERSON COUNTY DRUG FUND ~~4 t 000.00 ... ~ : .,)'- 14 r;:,~ K - ?"- l~ 4t4f¥,J J E F FER SON C 0 U N T Y PAGE 86 :I./O:l./8():, 1989 EXPI:::Nf.¡ r TURE 13250 JEFFERSON COUNTY DRUG FUND 132 000 010 JEFFERSON COUNTY DRUG FUND 50B..00 ENDING FUND BALANCE 515..10 4:1. SPECIAL INVESTIGATIVE UNIT 9,,000.00 :1.5,000.00 TOTAL ~.~4 t 000 . ()() TOT AL EXPEND I TUf.:ES ~jEFFEr<S()N COUNTY m~UG FUND ¿,~4 t 000 . 00 .~ il ¡~~~ Ó )II 4" f~ L;' . .~~.:...J ". - -, ..-- ,- -. .-; ,.-, - - - - - -. J E F FER SON C 0 U N T Y PAGE 8", :1./01./89 :1. 9Æ39 I:~E:VE:NUE 13200 CRIME VICTIMS SERVICES 134 000 010 CRIME ~ICTIMS SERVICES :~oo .. 00 ~508 " 00 ~500 CRIME VIeTIMS SERVICES EST BEGINNING FUND BALANCE TOTAL CRIME VICTIMS SERVICES 5,500.00 5,500.00 ~54:1. ,,00 ~551..()() ::'~53 . 00 ~5~j~:j .. 00 ~5~'56 . 00 ::'~!::ïl . 00 GENE~~AL. GOVEI:;:NMENT COURT FINESt FORFEITS FORFEITED CONTRACT DEPOSIT CRIMINAL TRAFFIC MISX:I :::f~MENOR F'ENi:~LTJ.ES NON··..Tf~AFFIC MISDEMEAN()f~ PENf';¡LTIES CRIMINAL COSTS TOTAL COURT FINES, F()F~FEITß 3,000.00 :~!50 ;3 , 000 . 00 TOTAL 8, :':ïOO.OO TOTAL I:~EVENUES CI:;::¡:ME VJ:CT:r.r-U.~ SERlJICES f3 , ~iOO .. 00 -1-4: ¡if" o 4·12'7 J E F FER SON C 0 U N T Y PAGE: B8 1/01/89 1989 EXPENDITUJ:~E 13200 CRIME VICTIMS SERVICES 134 000 010 CRIME VICTIMS SERVICES 508+00 5:l5+ 70 51~i+70 :1.0 515 + '70 40 49 515+70 40 51~'5+ 70 ENDING FUND BALANCE CRIME VICTIMS SERVICES SALARIES AND WAGES OTHER SERVICES Ôc CHARGES MISCELLANEOUS TOTAL OTHER SERVICES Ôc CHARGES TOTAL CRIME VICTIMS SERVICEß 2t500+00 6tO()O+OO 6tOOO+OO 6tOOO+OO TOTAL 8t500.00 TOTAL. EXPENDITURES CRIME VICTIMS SEFNICEB 8t500+00 ~'J.L. 14 YU'C f··." o ~Q 4r.4 <I".! J 1./01/89 - - -, -----.--- J E F FER SON C 0 U N T Y :I. 98<y F~EVENUE 13300 COUNTY ROADS 300.00 308.00 300 ~5U. .00 ~511, .10 312.:1.0 :318.00 318.20 310 3:~::';~ . 00 ~522 . 40 1,0 ~522 .. 40 ::W :522 . 40 30 3=':,~2 . 40 40 :322 . 40 50 :~22 .. 40 70 :322 . 40 80 ~52<) :330 . 00 ~5:~2 . 00 :532.10 ¿)O ~533 . 00 ~5:3~5 . 03 61 ~5~54 . 00 :334 . O:.~ 71 ~5~5~.J . 00 336 . ()O 336.00 8<y ~538 . 00 ~530 341.00 ~541 .50 :~40 36:1..00 :,362.00 366.00 366.10 :3¿)9 . 00 360 - -, - ~ 0-0429 PAGE 89 136 000 010 COUNTY ROAllS COUNTY ROADS EST :f.<EGINNING UNr'::ESERVED FUND BALANCE TOTAL COUNTY ROADS GENERAL Pf..:OPEI:ö:TY TAXES REAL t... PERSONAL PI~OPE:RTY l' AX PRIVATE HARVEST TAXES OTHER TAXES LEASEHOLn EXCISE TAXES TOTAL GENEF.:AL. PROPEF.:TY TAXES NON"- BUS! NESS LX CENSES/PERM:r Tt) O~JERL DAD F'EF.:M J: 1'8 ROAD APPROACH PEF~M I TS UTILITIES PERMITS GENEr-o:AL F'ERi'1ITS RIGHT OF WAY f~PPLICATIONS F~OA[I tJAC/"TION FEE ADDRESSING FEES TOT AL NON-- BUS I NESS L I CENSES/PERMI T~:) I NTERGOVERNME:NT AL F~EVENUE FEÐEf'o:AL SHf"RED REVENUES FEDEI:;:AL For'::EST YIELD. FEDERAL GRANTS INDIRECT FEIiEHAL GRANTS INDIR¡::~CT STATE GRf.\NTS RURr~L ARTER I AL FUNDS STATE SHARED REVENUES IN LIEU ~ IMPACT PMTS M/,", FUEL TAX (COUNTY FmADS) INTEJ~ßOVERNME:NT AL I:~EVENUE TOT AI.. :r NTE:f~G(}VE:RNMENT AI.. 1:~EtJENL.lE GENH~AL GOVF.~RNME:NT SALE OF MAPS ~ PFUNTS TOTt~L GENEf'.:AL GOVERNMENT INTE:r--:EST EAI;~N:r.NGS RENTS,. LEASES,. AND CONCESSIONS OTHER INTEF.:FUNI)/DEPT MISC REVENUE INTEr-.:FUNtI LOAN INTEREST OTHEF;: MIse REVENUE TOTAL INTEHEST EAI:::NINGS 14 ;¡r:: to·'" j, ~?63 ,. 500 . 00 :1, :.U);; ,. 500 . 00 C.?06 ,. 220 . 00 :L4ß,. 230. 00 ~?,. 500.00 :1. 056 ,. 950 .00 :50.00 :=:ì ,. 000 . 00 4,.000.00 l~:jO. 00 400 .. O() ;"5,. 000. 00 2,.000.00 1.4,. 600.00 880,.000.00 :=:;03,. 000 . 00 4:=:j~?' ,. 000 . 00 8~5~=?,. 500 . 00 2é)6"7 ,. ~jOO . 00 :1.,. 500. 00 :t. ,. ~~oo . 00 2,.000.00 2,.000.00 J E F FER SON C 0 U N T Y PAGE ~'>() 1/01/B9 :I. 98<;> F~EVENLJE 13300 COUNTY ROAItS 136 000 010 COUNTY ROADS 3fH .00 3B 1 .:W 3FJ8.00 389.00 380 INTERFUN1:I L.OANS r~ECE:J:VEn LOAN f(EPAYMENT RI::CEIVED PRIOR YEAR CORR~:::CTIONS OTHER NON REVENUES TOTAL I NTER FUN I) LOANS F~ECEIVED é',5 t 000.00 40tOOO.00 lm5tOOO.OO 391,,00 ::~9t; . 00 395. :J. 0 :~(.?·7 . 00 ~590 INTERGOVERNMENTAL L.OANS DISPOSITION OF FIXED ASSETS TIMBER SALES OPERATING TRANSFERS IN TOTAL INTERGOVERNMENTAL LOANS :/,50 , O()O . 00 f~3,OOO.OO ~t~3~3 t 000 . 00 TOTAL 5344,050.00 TOT AI.. EXPEND I TURES COUNTY F<OADS '. '~\' . fv:_ 14 'Ar:: !", , o 4<130 - - -- '~ ,~ --------,- ,-i J E F FER SON C 0 U N T Y PAGE 9:1. 1/0:1./89 19B9 I=<:¡:;:VENUE 13312 PUBLIC WORKS TR FUND LOAN 136 000 012 PUBLIC WORKS TR FUND LOAN 300.00 308.00 300 PUBl.IC WORKS LOAN FUND ESTIMATE!) BEGINNING FUND BALANCE TOTAL PUBLIC WORKS LOAN F"UND 693 t 786 . 4;5 693t786.43 TOTAL TOTAL REVI:::NUES PUf.{LIC WORKS TR FUND L.OAN TOT I~L EXPENDITURES PUBLIC WOHKS Tro: FUND LOAN 693,-'86.43 ~.)O:37 t 836 . 43 \1 '1 " Y: r,·,",:- fi' .. AI)II ')1 n l ii, '::~ 1.1- " :I./O:I./{3<"i J E F FER SON C 0 U N T Y 13300 COUNTY ROADS 198<;' EXPEND r TUHE 136 000 010 COUNTY ROADS t=;jOO . 00 508.00 ~:;OO ~::; 1 9 . 00 519.00 10 519.00 20 519.00 30 ~5:1. 5:1. 9 .00 30 5:1.9.00 40 519.00 9~'5 519.00 5<"i~j . 00 595.00 :1.0 500 ~7i95 . 00 1.0 59~j . 00 20 ~:j95 . 00 ~30 3:1, ~'595 . 00 30 595.00 40 4:1. 43 44 59!::.i . ()O 40 595.00 60 61 65 595.00 60 !.':ï9~j . O() 95 595 . <)0 59:1..00 59:1..37 78 591 592.00 592.41 83 !.':ï(?2 590 COUNTY F~()AI:tS ENDING FUND E{AL.ANCE TOTAL COUNTY ROADS COUNTY ROAD'-RE r MBUF'o:SEABl..E .~, 13:"530 SALAFUES AND WAGES PERSONNEL [iENEF I TS SUPPLIES OPERA T I NG SUPPL.1.I:::S TOTAL. SUPPLIES OTHER SERVICES & CHAI:~GES INTERFUND OPE:RATING RENTAL.S/LEASES TOTAL COUNTY ROA[I"~F~f~IMBURSEABLE·"'1:~3::~() COUNTY ROAI:tS CONSTRUCTION-l:~340 SALAVo: I ES AND WAGES OVERTIME TOTAL SALf.\RIES fiND WAGES PERSONNEL BENEFITS SUPPLIES OPEf(ATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES & CHARGES PROFESS IONAL SEI:;:V I CI:~S TRAVEL ADVERTISING TOTAL OTHER SEF~VICES ~ CHAI:~GES CAPITAL OUTLAY LANtl CONSTRUCTION PROJECTS TOTAL CAPITAL OUTLAY INTERFUN[I OPERATING RENTAU:'VL.E::ASES TOTAL COUNTY ROADS CONSTF~UCTION'-13:340 COUNTY ROADS ..~ DI:::BT t~E:FN:rCE:-·-l:3345 DEBT SERVICE PRINCIPAL TOTAL COUNTY F'o:OADS ~~ DEBT SEI:~s,, ICr:::..··j.3::H COUNTY r-:OAI:tS-DE!tT SERVICE :rNTEF~E::BT DEBT SEr-:V I CE: I NTE:F'O:EST TOTAL COUNTY ROAm:-)'~'DEBT 8E~F~VICE :r.NTERE TOTr~L COUNTY ROADS CONSTI~UCTION""l3;3h10 '·".L 14 ¡-,ì¡','" Ot.?,,J32 PAGE: 92 :I, 005 ~ :1,70 . 00 :I.OO~:'i, 170.00 :I.=!.,500.00 :3 , ~5()0 . 00 :1.6,000.00 16,000+00 8,000+00 40,000.00 :1.:1,3 , 100 . 00 2,800.00 :1,15, 900 . 00 3:1. t 700.00 29 , 2~;0 . 00 ~~9 , 2~50 .00 B :1. , :/. 00 . 00 [),200.00 :? , 400 . 00 89,700.00 :~O, 000. 00 :I. 468 , <,.;.>t:;O .. 00 :1,488,950.. 00 91'500.00 :I. 76~j, 000. 00 t)7, 000.0':) 67,000.00 :1.6,000.00 :1.6,000+00 :1.848,000.00 --...---" ~. 1/0:1./89 - ~ -- ~.-.,~-~ ,- - J E F FER SON C 0 U N T Y :1,98<;' EXPEND J: TUf~E ~ ~- - PAGE 93 136 000 010 COUNTY ROAI~ 13345 COUNTY ROADS - DEBT SERVICE ~:¡46 + 00 ~546 + 00 10 546+00 :;~O 54b+00 30 31 546+00 ~50 tï46 + 00 40 41 42 4"1. ,;) 44 45 47 49 546.00 40 ~54b . 00 60 ~54b + 00 95 546+00 !:'i42 + 00 tï42 . 00 :1.0 ~:¡42 + 00 20 542+00 30 31 ~':ï4~~. 00 ~50 54:?.00 40 4:1. 43 45 49 542.00 40 ~.'i42 + 00 60 ~'542 + 00 95 542+00 !:j4~3 + ()O 543+00 10 543+00 20 543+00 30 ~51 ~5 ~:i ~54~3 + 00 ::50 COUNTY f~OADS ~)r~TERIAL··"13::'~50 REGUI_AR TIMr¿: PEf<SONNEI,.. BENEF 1 TB SUPPLIES OPERATING SUPPLIES TOTf.'!tL SUPPLIES OTHEf~ SERVICES & CHAI:::GES PROFESSIONAL SERVICES COMMUNICATIONS TRANSPORTATION AI)I~IERTISING OPEf"<ATING r~EN"S & LEASES PUBLIC UTIL.ITIEr.') SERVICE MISCELU'.\NEOLJS TOT At. OTHER SEF..:V I CES ~( CHAf~ßE:S CAPITAL OUTLAY OPERATING RENTS ê. LEf.,SES TOTAL COUNTY ROADS AI:::TEF.:IAL'---:1.3~550 COUNTY F:OADS ACCESS ..., :L ::S::Sé)O SALARIES AND WAGES PERSONNEl... BENEFITS SUPPLIES OPEf<f')¡TING SUPPLIES TOTAL SUPPLIES OTHEr" SERVICES t... CHARGES PROFESS I DNAL SE:RV I CE£> TRANSPORTATION OPERA T I NG I:::EN'1'S &. LEASE£> MISCELLANEOUS TOTAL OTHER SERVICES ð. CHAr~GE:~) CAPITAL OUTl.AY I NTERFtJNtI OPERA T I NG RE:NT (.:¡I...S/LEi~~:>f'::S TOTAL COUNTY F.:OAttS ACCESS ø.. 1.3;:1)60 COUNTY ROADS GEN ADMIN .... 1~!i~365 REGULAr.: TIME PEF~SONNEL ))ENEF:t: '1'S SUPPLIES OPERATING SUPPLIES SNAI...L TOOL.S AND M I NOF~ EmJ I PME:NT TOTAl. SUPPLIES "'f'0L 14 '.If;:., \ "," n - 33 1..4 .t! 4", 'L. 215,600+00 60,400..00 280,000.00 ~~~80 , 000 + 00 ~:50 , 000 + 00 :1.,000.00 ~"5 , 000 .. 00 200.00 1,000+00 8,000+00 1, , 000 .. 00 64,200.0Ü 229,000.00 B49t200+00 28~5 , 000 + 00 79,800.00 1·'70 , 800 . 00 :1. Ø?O , BOO + 00 1S,OOO+00 1,500.00 !;j , 000 + O() ~;OO . 00 ~~2 t 000 ,,00 41.5,000 + 00 9-72,600.. 00 j,B6,OOO..00 52,080..00 :1.1,O()O..OO 2,000+00 13,000+00 :I./O:l./B9 13365 ~i4~5 . 00 40 4:1. 42 4:.3 44 46 47 48 49 ~:i43 . 00 40 ~543 . 00 90 (~:I. 95 543.00 90 54::'~ . 00 544.00 544.00 30 31 ~ï44 . 00 30 ~544 . 00 40 4~i ~)44 . 00 40 544.00 95 544.00 ~545 . 00 ~:ï45 . 00 :1.0 !.':i45 . 00 20 ~545 . 00 :30 54~j . 00 40 54~i . 00 549.00 ~~() 540 J E F FER SON C 0 U N T Y :l989 EXPENrr I TURE COUNTY ROADS GEN ADMIN PAGE 94 136 000 010 COUNTY ROAI~ OTHER SERVICES ð. CHARGES PROFESSIONAL SEF(VICES COMMUNICATIONS TF'~ANSF'{JRT A T I ON ADVERTISING INSURANCE PUBLIC UTILITIES SEr.:VICE REPAIRS AND MAINTENANCE MISCEI...LANEOIJS TOTAL ()THEF~ SEJ"::VICES & CHARGES IHTERFUNI) PAYMENTS FOF.: 81:::R\JICES lNTERrUND PROFESSIONAL SERVICES INTERFUNT.I OPERATING RENTALS/LE:ABES TOTAL INTERFUNtl PAYMENTS FOI~ SE:r';:VICES TOTAL COUNTY ROAD~) GE:N ADMIN ,... 1:,>3<!>~:¡ COUNTY ROADS STATIONS & BL.DGS ,... :I.~5::r?() SUPPLIES OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES OTHER SEI=ï:VICES & CHAI:~GES OF'Er':ATING r~ENTS & LEASES TOTt~L OTHER SERVICES & CHAI:~GES INTERFUND OPERATING RENTALS/LEASES TOTAL COUNTY I:~OADB STATIONS &. BL.DGS .... COUNTY RDAtI·",EXTRAOFm OPER..·:I. 3:3f:30 PERSONNEL Se:~RV ICES PERSONNEL BENEFITS SUPPLIES OTHEr~ SERVICE:S & CHAF~GE::S TOTAL COUNTY ROAf.I....EXTI::.:AOFd) OPER''':1.~5;3B() PERSONNEL BENEFITS TOTt:!tl.. COUNTY ROADS ARTEFnAL-<l3~~50 TOTAL TOTAL EXPENDITURES COUNTY I::':OAtlS , )' \-, ~... 14 n 4.43L} :/. ~5 ,. 000 . 00 1,000.00 ~5 ~ 000.00 1,.000.00 =ïO ~ ()OO . 00 :I, ,000.00 :1. , 000 . O() ~5, 500.00 77,500.Ü() 85,000.0() 100 , 000 . 0.:) :1.85 , ()()O . ()() 5j,3t 58Ü. O() 500.00 ~jOO . 00 80,000.00 ÐO,.OOO.()O 35,000.00 :/, :/, 5 ,. !.:'iOO . 00 24:;,;0 t 880 + 00 !.:i:344 , O~'iO . 00 5344,.050.00 - ~ -- ____'_,~_~._.- J E F FER SON C a U N T Y PAGE: 95 1/01/(:19 :I,9B9 I::XPENDI TUJ:;:E 13312 PUBLIC WO~~S TR FUND LOAN 136 000 012 PUBLIC WORKS TR FUNII LOAN ~-:;oo + 00 ~ïOB + 00 ~500 PUBLIC WORKS LOAN FUND ENDING FUND BALANCE TOTAL PUBLIC WORJ<:S L.OAN FUND 610 ~ '786 + 4;3 6:J.() ~ 786 + 43 ~597 + 00 OPERATING TRANSFEF.:S OUT ('!~5 t 000 + 00 TOTAL 693t 78t'H43 TOTAL EXPENDITURES PUBLIC wm'::l<t~ TR FUND LOAN 69:3 ~ 786 + 43 ..'~j ! .. .ø. J if ¡,H~ (1' 4L135 J E F FER SON C 0 U N T Y PAGE 96 1/.01/£:39 1 (y89 ¡:;:EVENUE 135.0.0 TREASURER'S 0 & M 144 .0.00 010 TREASURER'S 0 ~ M 3.0.0+.0.0 ~5.oB + .0.0 :-S.oO TREASURER'S D & M EST BEGINNING FUND BALANCE TOTAL TREASURER'S () be M j,Ot'700+00 10,7.00+00 340+.0.0 ~541 +.0.0 34:1.+42 34.0 CHARGES FOR SERVICES GENEr':':AL GOVERNMENT TREASUREf.:6 FEES TOTAL CHARGES FOR SERVICES '7 t 00.0 + 00 71'0.0.0+.00 ~560 + 0.0 361+.00 361 + :I, :l ~560 MISCELLANEOUS REVENUE INTEF<E8T EAf.:NINGS INVESTMENT INTEREST TOTAL MISCELLANEOUS F<EVENUE :50.0 .. 00 500+00 TOTAL :L8,200..00 TOT AI... r.:EVENUEf-~ TREASUREr:: t S 0 & M 181'20.0..00 ,<~~L 14 '.t,r'" i.,·.... o - 4436 1/01./t19 - -;-~--,- ;- - - -- - -< -, J EF FER S ON C 0 U N T Y 13500 TREASURER·S 0 ~ M 19B<"¡ EXPEND I TUF-:E 508+00 ~j:L4 + 22 !!:-j14. 2~~ ~30 3:1, 514+22 31 ~::;:I. 4 + ~,~2 :30 5:1.4 + :':!2 40 41 42 5:1.4 + ~~~~~ 42 43 44 514+22 40 514 + :?2 PAGE 97 144 000 010 TREASUR~RtS Q & M ENDING FUND BAL.ANCE TREASUJ=;:ERS 0 & M S1JF'Pf_IES OFF I CE /-tNI:t OPEF~A T I NG m.JPPL I ES 1,0 OFFICE 8UF'PI..U::S TOTAL OFFICE AND OPEF~ATING t=)UPPL.IEB 'rOT AL SUF'F'L. J. ES OTHER SERVICES ANI) CHAf~GES PROFESSIONAL. SERVICES COMMUNICATIONS 1.0 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS Tr-:A'JEL ADVERTISING TOTAL OTHER SERVICES AND CH~~RGES TOTt~L. TREASUREF-:8 0 & M TOT AL EXPEND r TURES TREA8UF:ER $' S 0 & t1 TOTAL : :î~ 14.~ ·~rc 4,200.00 :1, , :?OO . 00 :1. ,200+00 :I, , ~~OO . 00 6> , ~jOO . 00 :I. , 000 . 00 :I, 9000..00 2,000.00 300.00 49000.00 1 ~! 9 BOO.. 0':) :/.4,000.00 H~9200.00 :I.Bt:WO.OO ^ -", ':; /1 "")7 f ;~ I..¡? ~~t 1.~ J E F FER SON C 0 U N T Y PAGE 9B 1/0:L/89 1989 I:~EVENUE 13600 VETERANS RELIEF 146 000 010 VETERANS RELIEF 300.00 ~H 1 .00 :~:J.1.10 :~:I.::~.:J,O ~5:I. 8 . 00 ~5:I. 0 VETEF.:ANS REL I EF GENERAL F'ROPE:RTY TAXES REAL ANti PERSONAL PFWPERTY T~)XEf:) PRIVATE HARVEST TAX OTHER TAXES TOTAL GENERAL PROPERTY TAXE::S :J.2t800.00 1 t ~::;O() . ()(ì :1.4 t 300. ÜO ~5~55 . 00 :588 . 00 390.00 ~395 . 00 ~597 .00 :590 STATE SHAf.:ED REVENUES F'R I OR YEAR CORf.:ECT J: ONS OTHER FINANCING SOUF.:CEB DISF'OßrTION OF FIXED ASSETS OPERATING TRANSFEr.: IN··,·CUFmENT f.~XP T01'fo'L OTHER FINANCING sour':':CE:S 5,700.00 ~ï t '700 . O() TOTAL ~~o t 000 . 00 TOTAL REVENUES VETERANS RELIEF 20tOOO.OO iùL 1" 4 ',H~, , ,\.~t o~ 41.438 ~- - - ~~~~'~,~,~ - .-. - J E F FER SON C 0 U N T Y PAGE: 9(:> :L/O:l./B9 19B9 EXPEJ-JD I TUI=õ:"-;: 13600 VETERANS RELIEF 146 000 010 VETERANS RELIEF ~:';~5:5 . ()() ~553 . 60 ~"'j5~3 . 60 40 553.60 VETEF-:ANS SERV ICES SOU:tIERS/SAILORS RELIEF OTHER SERVICES/CHARGES TOTAL SOLDIERS/~~AIL.ORS F(EL.J.EF TOTAL tJETERANS SERVICES 20tOOO.OO 20tOOO.OO 20tOOO.OO ~j~:j3 TOTAL.. ~w t 000 + no TOTAL EXPENDITURES VETERANS REL.IEF 20tOOO.OO in\.. 14 ¡-~(;:: ('V::' _f' - 1'1 A rIIr), t., f..;? LJt\i.";~ J E F FER SON C 0 U N T Y PAGE: 100 :1./0:1./89 19B9 REVENUE 13650 BRINNON SENIOR ORGANIZATION 152 000 010 BRINNON SENIOR ORGANIZATIC ~'560 . ()O ~562 .00 ~362.40 :1.0 362.40 20 ~362 .4() :50 362.40 ::'~62 MISCELLANEOUS REVENUES RENTS,. l.EASES. CONCESSIONS f~ENTAL ~··MOTEL. RENT AL -·("PARTMENT NUTR I T I ON SPACE Rf:::NT TOT AI... r';:ENT AL. ..~MOTr::L TOTAL RENTS,. LEASES, CONCESSIONS 8,900.00 2,290.00 2,400.00 13,590.00 :1,:5,590.00 :569.90 :1.0 ~36(jJ' . 90 20 369.90 ~560 UGN .... 1989 TITLE V TOTAL UGH .... :1,989 TOTAL MISCELLANEOLJt) REVENUES 1,500.00 ;3,796.00 5,296.00 j,8tttH6.00 397.00 OPERf-'rrING TRANSFERS IN,-CLJRRENT EXPENSE 8,308.00 TOTAl... 2"' t 194.00 TOT AI... F;:ElJENUES BfUNNON SENIOR ORGANIZATION '::.~7t 194.00 . . Jt~ 1" í ,'.'.: ,~~ o 4,440 - - - --~~~ - - - - - J E F FER SON C 0 U N T Y F'AGE 10:\. 1/0:L/89 1989 EXPENDITURE 13650 BRINNON SENIOR ORGANIZATION 152 000 010 BRINNON SENIOR ORGANIZATIC 555. 10 55~j + 1() 49 ~':j5~::j . 10 BRJ.NNON SENIOR CENTEF~ [mGANIZATION DISBt.mSEMENT TO BRINNON OFmANIZATION TOTAL BRINNON SENIOI~ CENTEI~ OI:;:G(~N:rZIt.¡·n 2'7,194.00 2"' , 194.00 TOTAL 27, 194.()() TOTAL EXPENDITURES BRINNON SENIOr.: m~Gf.\NIZATI()N ',;.~'7 t :I. 94 . 00 \ ,,)! f " l~ I~;'" o 4.44:1 J E F FER SON C 0 U N T Y PAGE: 102 1/0:1./89 1989 REVENUE 13800 COURTHOUSE BUILDING BOND 201 000 020 COURTHOUSE BUILDING BOND ::.mo.oo 30f:) . 00 300 COURTHOUSE: BU I 1..[1 I NG BOND EST BEGINNING FUND BALANCE TOTAL" COUR.THOUSE BUILDING BOND 'Yt912.50 9t912.50 310.00 3:1. :1,.00 ~H 1.:1,0 3:l0 TAXES GENERAL PROPERTY TAXES fŒAL ANti PERSONAL PI:;:OPEr';':TY TOTAL TAXES 6tl00..00 6tl00..00 3~30 . 00 33~:; . 00 330 INTERGOVERNMENTAL R~::VE:~NUE STATE SHARED f~EVENUES TOTAL INTERGOVE:RNMF'::NTAL I:;:EVENUE 361.00 ~5b2 .. 00 360 I NTEr~EST EARN I NGS HENTS,. LE:ASESt r~ND CONCESSIONS TOTAL INTEnEST EAF~NrNGS ~39~:; .. 00 F'HOC GEN FIXED ASSETS 1'01',.,%1... :I. 6 t () 1. :;,~ . ~:;O TOT r~L I;:EVENLJES COURTHOUSE !<UIL.DING BOND :I,6t 012 ..50 t·,: , ..."'- ~1' .A . ~ r;::~ o 4. 4:"~·2 - ~--,~-- - ~.-.-'- J E F FER SON C 0 U N T Y PAGE :L ()~5 1/0:1./89 :L 9t:19 EXPEND:r n,I :::E 13800 COURTHOUSE BUILDING BOND 201 000 020 COURTHOUSE: BUILDING BOND 591.00 591.00 '70 7j, ~:j9:1. .00 70 591.00 ~:;j92 . 00 80 8:3 592.00 BO 590 COURTHOUSE. BUILI:IING BOND DEBT SERVICE PRINCIPAL REIsEMF'T I ON OF DEBT SERV I CE (G 0 BONII) TOTAL DEBT SEI:;:VICE PRINCIPAL TOTAL COURTHOUSE BUIL.DING BOND 1 ~i , 000. 00 :1.5 t 000 (. 00 1.5,OO(}.00 DEBT SERJ.JI CE..· r NTEREST I NTEREST ON l.ONG TEI=ö:r"i EXTERN;,,¡,.. I:rEIH TDTt~L DEBT SERVICE·,·INTEF..:E€rr TOTAL COURTHOUSE BUILDING BOND l,Ol;:?'+~50 1. t 0:1. 2 . ~5() :1.6 t 012. ~jO TOTAL :I. 6 t 0 1. ~~ . ~::;O TOTAL EXPENDITURES COUr..:THOUSE BUIL.DING l~(JNf.I :1.6 t 012. ~jO \;{"I: f~I,,_ 14 :1{;" . ' r~ li:.443 J E F FER SON C 0 U N T Y PAGE: 104 :1./01/89 :1. 98(1' REVENUE 13830 RID NO 1 ~ 2 BOND - 1989 202 000 020 RID NO 1 ~ 2 BOND - 1989 ~308 . 00 3b:l..50 36:1. + ~'50 10 36:1. .~:;O 20 368.00 36E~ .00 10 ~568 . 00 20 360 BEG:r.NNING FUND BALANCE J: NT is. PENALTY ON SPE:C I AI... AS~)E~3SNENT RID NO 1 - INTEREST R I It NO 2 - INTEREST SPECIAL ASSESf3MENTS PRINCIPAL. R I It NO 1 - PRINCIPAL. RID NO 2 ,- F'RINCIPAL TOTAL INT ð. PENALTY ON SPECIAL. ASSEßSM 565.00 :; t 000 . 00 ~5 t 000 . 00 4t5004000 lt5004000 :l2tOOO.OO TOTAL.. 1~~ t ~:;65 .00 TOT At.. REljENUES f-:ID NO 1 is. 2 BONn ,~. 19(39 j, ~~ t !.':ï6~:i . O() . ".¡ùL 11. 4 -,n;:- \,0,. ~ --~I'J ,";~/i tJ ¡, -"r -;~ - '" ~-~ .. ..~ - - - -~-.- - - - -, - - J E F FER SON C 0 U N T Y PAC,]E 3. 0~5 :L/Ol/fJ9 19B9 EXPEND I TUf~E 13830 RID NO 1 ~ 2 BOND - 1989 202 000 020 RID NO 1 ~ 2 BOND - 1989 582+00 582 +00 7~~ 582+00 REDEMPTION OF FUND DEBT P :UNCIPAL SPECIAL ASSESSMENT BONDS TOTAL REDEMPTION OF FUND DEBT PFHNCIF'A Bt O()()+ 00 BtOOO"OO ~i92 + 40 80 8~3 ~ï92 + 40 80 DEln SERVI CE .,.. r. NTEREST INTE:F'~EST ON LONG TERM EXfE/:;:NAL DEXH TOT AL DEBT SERV I CE.... I NTE:REST 4t565.00 4 t 56~;+OO TOTAL 12 t56::-¡ .00 TerrAl... EXPENDITURES fun NO 1. & 2 BOND ...' 198<;> 12t56S.00 1 D~_ ~ A .l'± ~ f r ::- I . 0' .. 4,445 J E F FER SON C 0 U N T Y PAGE 106 1./01/89 :\.989 HE VENUE: 13900 CONSTRUCTION & RENOVATION 301 000 010 CONSTh~CTION ~ h~NOVATION 300.00 :508. 00 ~300 CONSTRUCTION AND f~ENOVATIDN BEGINNING FUND BALANCE TOTAL CONBn~UCTION AND F~ENOVATION ::.,!.':j t 000 . 00 ~"'5 , 000 .00 :590 FEf.lERAL GRANTS INDIRECT PI=\: IOR YEAI:;: COF~r':ECT IONS DISPOSITION OF FIXED ASSETS OPERATING TRANSFEf'.:S IN·,,'CDUNTY F.:OAtl!3 50 Ff.:DM COUNTY CAPITAL. IMPf~OVEMENT TOTAL DISPOSITION OF FIXED ASm:~TS BO,OOO.OO :572 t 490 . 00 4S2,490.00 :533 . 00 388.00 :59~'5 . 00 :597 . 00 TOTAl,., A'8? t 4<1'0 . 00 TOTAL \;:EVENUES CONSTRUCT.ION ê. Rr:::NOVATION 487,490.00 f ,'Ii.. '- it ,,," u~ !" " 0:' 4,L.146 - 1/0:l./f39 - -. - --.-.. ~ - - --~.-.-- J E F FER SON C 0 U N T Y 13900 CONSTRUCTION ~ RENOVATION :I.9B9 EXPEND I TURE 301 000 010 CONSTRUCTION & RENOVATION ~i94. :1,0 594. :to 40 4:1. ~':ï94. :to 4:1. 594.10 40 !:ï94. :1.0 éO 6'::,~ 594. :1.0 60 594. :1.0 CONSTf.:UCTION ô. RENOVATION OTHEr< SEf<VICES & CHAf'<GES PROFESSIONAL. SERVICES 10 COURTHOUSE 40 COMMUNITY CENTER TOTI~L Pf"<OFESSIONAL SEJ~VICES TOTAL OTHEf< SERVICES Ô. CHAF~G¡':;:S CAPITAL OUTL.AY BUILDINGS TOTAL CAPITAL. OUTLAY TOTAL CONSTRUCTION & RENOVATION TOTAL TOTAL EXPENDITURES CONSTRUCTION & F<ENOV{~TION "';:11.. '1 A.,,;: I.f. ¡.. PAGE 107 ~,~ '7 t :I. 00 . ()() 3:;;~t 000. 00 ~~j9 t 100 .. 00 59 t :I. 00. 0',) 428t 390.. 00 4:;'~B t 3~;)O .. 00 487t490..00 487t490.00 4Er7 t 490.. 00 tf} 4~147 J E F FER SON C 0 U N T Y PAGE 108 1./01/89 1989 REVENUE 13950 COUNTY CAPITAL IMF'ROVEMENT 302 000 010 COUNTY CAPITAL IMPROVEMENT 300.00 30B.00 300 CAPITAL IMPI=1:0VEME:NT FUND BEGINNING FUND BALANCE TC)'U!tL CAP I TAL. I MPI:mVEMENT FUND ~,~e t 500 . 00 ~~f;} t 500 . 00 31.0 . 00 318.00 3:J.fJ . 30 :n 9.00 310 TAXES OTHER TAXES REAL ES"~ITE EXCISE TI~X PEN,.\LTIES AND INTEI:~EST DEL TAXES TOTAL TAXES "i'Ü t 000 .. 00 7ÜtOOO.00 :582 . :1,0 390.00 :'597 . 00 :'590 G..O.. BOND PROCEEDS On'IEF'< FINANCING SOURCES OPERA'rING TRANS IN-FROM CUI:~I~ENT EXP. TOTAL OTHER FINANCJ:NG SOUm::ES r500 t 000 . 00 :'29 t 941.05 29t941.05 TOTAL 628 t 441 . ()~:; TOTAL REVENUES COUNTY CAP I TAL I MPFmVEMENT é28t441..05 dL ~.l' A : ".~ Lf I"'· o 4448 - - ~ -_--._-~' - - -' - - J E F FER SON C 0 U N T Y PAGE 109 :1./0:1./89 1989 E:XPENI)ITUf~E 13950 COUNTY CAPITAL IMPROVEMENT 302 000 010 COUNTY CAPITAL IMPROVEMENi 500+00 508+00 500 COUNTY CAPITAL IMPI:::OVEMENT ENDING FUND BALANCE: TOTAL COUNTY CAP,:r.TAL IMPFWVEMENT 255t953.+05 ~~55 t 9~5:t. (.05 ~597 + ()() OPDo:A T I NG TRANSFERS OUT :1.0 Tf\:AN~)FER TO CON~)TF~UCTION & REN()VI~TJ:ON TOTAL OPERATING TI:::~\NSFE~~B OUT ~572 t 490 .00 ~'5"12 t 490 + 00 597.00 00 TOTAL é:"28 t 441. .05 TOTAL EXPENDITURES COUNTY CAPITAL IMPROVEMENT 6::!8 t 441 + 05 "'11 1~:_ 14 . l r I'"' t ... "~ o ~,449 :I;. .."'" 1/0:1./0<;> 13990 ~500 . 00 :':~08 .00 300 ~5 :J. :I. . 00 ~534 . 00 ~5~34 . 03 :1.:1. 338.37 3~5() ~540 . 00 34:1..70 ~54:':'í. 00 34~3 . 70 340 ::''íbO . 00 380.00 382.00 ~3Æ:12 . :I. () 3fJO J E F FER SON C 0 U N T Y :I. 9f:~9 \:~EVENUE PAGE 110 401 000 010 SOLID WASTE SOLID WASTE SOLID WASTE BEGINNING FUND BALANCE TQTI~L [30L.1[I WASH:: GENEr'::AL PROPER1'Y T AXE::S STATE GRANTS SUBSII:CIES/MUNICIPALI T lES CUfŒHIItE RECYCLING TOTAL STATE GRANTS CI-IA\:~GE::S FO\:;: SERV ICES SALE OF' RE:CYCLAItLES PHYSICAL ENVIRONMENT I)ISF'O~~AL FEES TOT At. CHAf~GES FOR SERV ICES MIse. REVE',NlJE NON-REVENUES FUNte nEBT PRDCEEDS GENERAL OBLIGATION x-mND pr';:OCEE1){3 TOT At. NON....REVENUE~;) TOTAL TOTAL. REVENUES SOLIt! WASTE 'i.JL ~ 1'1 '~r " 1. Lf ¡ .",c Q- 50 ~, .1. ~ J. _/';'_ 20,000.00 20tOOO.00 340,000.00 1 7 t O()O . 00 ~5~:;7 t 000 + 00 140,OOO.OÜ ~500 t 000 + 00 64() , 000 .. 00 :I, BOO t 000 .. 00 :1. 800 t 000 + 00 2817tOOO.OO 2817,000..00 'A___ 1./0:1./89 13990 508.00 5~57 . 00 1. 0 :1.2 5:':~7 .00 :1.0 ~:;j~'57 . 00 20 ~537 . 00 :50 3:1, 34 ~5~i 537.00 30 537.00 40 4:1. 42 4:5 44 47 48 49 !::i37 . 00 40 5~37 .00 6>0 64 6c' ,;;;J ~::j~57 . 00 60 5T? .00 70 ~5:57 .00 00 537+00 <"'>'::' , ...J 5:5'7 + 00 - - .-",. -.- .-.' - ,~ -, - J E F FER SON C 0 U N T Y 1989 EXPEN!lITUf~E - - PAGE :I. :I. j, 401 000 010 SOLI It WASTE SOLIIs WASTE ENIJING FUND I!ALANCE SALARIES 5. WAGES OI".'ERTIME TOTAL SAL.ARIES ~ WAGES PERSONNEL. BENEFITS SUPPLIES OPERATING SUPPLIES INIJENTCtRY ANn I:;:E~)ALE ITEM SMALL TOOL.S AND MINOR E(~UIP1"ÏENT TOT AI.. ~1UPF'L I ES OTHER SEF~VICES tz. CHAf~GES PROFESSIONAL SERVIcr::s COMMUNICATIONS TRA'JEL ADVERTISING PUBLIC UTILITIEf.; SERVICE r-i:EF'AIF-:S AND MAINTENANCE MIse TOTAL OTHER SERVICES & CHAI:~GES CAPITAL OUTL.AY l"IACHINl:::RY AND EŒJIPMENT CONSTRUCTION PROJECTS TOTAL CAPITAL OUTLAY DEBT SERVICE PfUNCIPAL DEBT SERVICE..·INTEREST INTEf~FUNIt OPERATING r..:ENTAl..S/f...EASES TOTt:\L SAL.AraE!:; ~ WAGI::S TOTAL EXPENDITURES SOLID WASTE TOTAL ~i0L 14 ; ~r:- It") (l _'0, r:- t~ 4?4..)1 4~::;7 t 000 .00 1(301000..00 2tOOO.00 18~~1000..00 40tOOO.OO :I.~5 t 000. O() ltOOO.OO ~? t 500.00 j,8t500.00 2:5:1.1000.0<) ::; 1 000 . 00 21000..00 :L t 000 .00 31500.00 8tOOO.OO 20~5 t 000 . 00 4S~5 t ~::;OO . 00 ~~~·56 t 000 . 00 13001000.00 :I, ~S~36 t 000 . 00 651000..00 ~~ t 000 .. 00 6::';1000. ÜO ~~360 t 000 . 00 ~?B:I, '71000" 00 ~~8:1, "f t 000 + 00 J E F FER SON C 0 U N T Y PAGE 1 :I.:? :L/Ol/B9 :I. 9t~9 I~EVENtJE 14000 EQUIPMENT RENTAL 501 000 010 EQUIPMENT RENTAL ~500 . 00 308.00 :500 EQUIPMENT RENTAL EST BEGINNING FUND BALANCE: TOTAL EQUIF'MENT RENTAl... 5~50 l' 000 . 00 ~:;30 l' 000 . 00 :34j,.00 :54 j, .50 348.00 348.20 348.30 348.40 ~540 GENE:RAL GOVEI~NMENT SALE OF MAPS AND PUBL.ICATIONS CENTf'<AL [IF' SEr';:I,.JICE~3 PIT SAL.ES MECHANICAL SHOP STORE f3ALES TOT,.'L GENERAL GOVEF.:NMENT 31'000..00 901'000.00 51'000.00 2'75,000.. 00 37~5 l' 000 .. 00 ~~65 . 00 365.20 3é)9 .. 00 :560 INTERNAL SERVICE FUND MIse REVENUE EQUIPMENT RE:NTAL OTHER MIse ~~EVENUE TOTAL INTE:r';:NAL SEF~VICI:: FUND MIse ~~EVEN 1:1,82,000.00 :L182,OOO.OO :58E:l .. 00 :395 .. 00 ~59~5 + 10 390 pr.::rof'< YEAR CORRECTIONS DISPOSITION OF FIXED ASBETS T IMBEF: SALES DNR TOT,.'!tl.. rt:r!:-~F'OSITION OF FIXED A~-)SET~3 TOTAL ~~08~:5 l' 000 . 00 TOTAL F.:EVENUES EQUIPMENT f'.:ENTAL 20~35 l' 000 + 00 F}L lJj, q r ~~¡:: o AI 1'1 t:"""It '-it. J....t~)....., ._~.~._,_..- -- :1./0 :I./B9 14000 ~50B . 00 548.00 r:;48.00 :1.0 :1.2 548.00 :1.0 548.00 20 ~:;48 . 00 ~50 ~51 32 34 3~.:i 548.00 30 ~:j48 . 00 40 4:1, 42 4~3 44 45 46 47 48 49 ~j48 . 00 40 548.00 60 64 548.00 60 !.'.'j48 . 00 "-' -- - --~-,-~.-- J E F FER SON C 0 U N T Y EQUIPMENT RENTAL :I. 98<'» EXPEND:r TUF~E ENDING FUNt! BAL.ANCE EfltJIF'MENT F~ENTAL REGULAr.;: TIME OVERTIME TOTAL f~EßUL.AI:;: TIME BENEFITS SUF'PL. I ES OPEI~¡.~ T I NO SUPPI.,. I ES FUEL CONSUMED n,!VENTDRY OR 1:~E~1ALE ITEM SMALL TOOLS AND E(]UIPMENT TOTAL SUPPL.IES OTHER Se:f..:V'ICES ð. CHAr'::GES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL AIWEFHI SING OPERA T I NG RENT ~\LS P,ND LEASES INSURANCE F'UElLIC UTILITY SERVICES REf'A:r. ¡:;:S ANti tiA I NTENANCE MISCELLANEOUS TOTAL OTHER ~)ERVICE!:) ð. CHAfWES CAPITAL OUTL.AY MACHINERY & EmHPMENT TOTAL CAPITAL OUTLAY TOTAL EC~UIPMENT I:;:ENT,!:)!... TOTAL TOTAL EXPENDITUf~Et:) EC~UIPt'1ENT ¡:;;ENT~\L .------- ,'JùL .tiiiIit. PAGE .11:5 501 000 010 EQUIPMENT RENTAL 14: IN,\, n ',.; 4J153 5~~O t 000 . 00 :';~~'50 t 000 . 00 2tOOO..OO 2:'5;'=! t 000 . 00 6~5 , ()OO . 00 90tOOO.OO 8tOOO.OO 2~~0 , 000 .00 7tOOO.OO ~3:3~5 t 000 . 00 50,000.00 4:=!tOOO.OO 2tOOO.00 e;oo. 00 ::w,OOO..oo 55tOOO.OO 14,000.00 15() t OO(}. 00 6 t O()O . 00 ~5:':'<)9 t 500 . 00 ~58;~ t 500. 00 58~3 , ~=;oo . ()o 1 ~5~.'j~j , 000 . 00 ~?OB~'i t 000 .. 00 :'::~08~j t 000 . 00