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RESOLUTION NO. 99-84 ANNUAL CURRENT EXPENSE BUDGET FOR 1985 WHEREAS, State of Washington, Laws of 1941, Chapter 99, does provide that on the first Monday in October of each year, the Board of County Commissioners shall meet at the time and place designated by prior notice to adopt the budget for the ensuing year; and WHEREAS, State of Washington, Laws of 1971, First Extraordinary Session, Chapter 36 sl, provides that an alternate date for Budget Hear- ings 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 pro- posed 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 Commissioners, Jefferson County, Washington, that the following budget be, and it is hereby adopted as the CURRENT EXPENSE BUDGET OF JEFFERSON COUNTY INCLUDING SPECIAL REVENUE FUNDS, AND THE FEDERAL REVENUE SHARING FUNDS. BE IT FURTHER RESOLVED, that the JEFFERSON COUNTY ROAD CONSTRUC~ TION PROGRAM 1985 is hereby adopted, and the COUNTY PROPERTY TAX LEVY set for the calendar year 1985. APPROVED and ADOPTED this ;Z¡~day of December, 1984. ATTEST: Aerdl'ne, C. B 'ëìerk of th~ JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS V;"1 'V'- ,1iO'. 'H'Ç tt'\'Ik o 429~~ ~ F ..... ..... ..... Z-i -;: J' N ..... 0 \0 00 ...... 0'1 V1 .p- I..,) N ..... om - 'Š: 00 00 '0 2 " ... ,....., ,....., ..... ~~gg~ ~ 00 00 0 \0 00 ...... V1 .p- .p- I..,) N ..... .p- I..,) ~1:~o~ '-' '-' " 1: .p- C]'\ 0'1 ~ V1 ~ ~ g 'f. ..... ..... ..... 0'1 V1 N 0 0 zr-~ N \0 .p- .p- ...... .p- ..... ..... ..... ...... ...... 0°,. ~ 0 ..... I..,) 0 ..... N I..,) V1 V1 V1 V1 ' C1 0 ~ 0 0 0 0 0 0 0 0 0 0 \0 \0 \0 \0 ...... 00 00 ...... \0 \0 ~ H ::r: > I:""' 0 c:: ::r: t:j t:¡j (') .0 ::r ti I!J I-' C!> I-' '0 I!J ~. C!> I-' t:¡j¡:: ~. 0 0. () t:¡j,-' 0. '0 CIJ CIJ I!J C!> tiC!> 1"1" ::! 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' 00' "-' '00 '00 . :.p- :.p-: 1/01/85 IZ ~EFFERSON COUNTY PAGE 1985 RE'Æ:NUE 00100 ASSESSOR 300.00 340.00 341.00 341.50 341.60 340 369.90 399.00 j f 001 000 010 CURRENT EXPENSE ASSESSOR CHARGES FOR SERVICES GENERAL GOVERNMENT SALE OF' HAPS DUPLICATING SERVICES (XEROX COPIES) TOTAL CHARGES FOR SERVICES 200.00 200.00 400.00 OTHER HISCELLII\NEOUS REVENUE REFUNDS CURRENT YEAR TOTAL 400.00 J¡Y, 1 f) ;~;':' ~'4358 1 1/01/85 00200 300.00 320.00 321.00 321 .70 322.00 322.20 322.30 320 340.00 341.00 341.30 341.31 341.34 341.37 341.48 3"'1.60 3"'1.60 10 3"'1.91 3"'0 369.90 i: JEFFERSON COUNTY PAGE 1985 REVENUE AUDITOR 001 000 010 CURRENT EXPENSE AUDITOR LICENSES AND PERMITS BUSINESS LICENSE PERMITS DANCE LICENSES NON-BUS LICENSES/PERMITS I'fARRIAGE LICENSES ANIMAL LICENSES TOTAL LICENSES AND PERMITS 125.00 1,500.00 1,500.00 3,125.00 CHARGES FOR SERVICES GENERAL GOVERNMENT COUNTY SURVEYS RECORDING LEGAL INSTRUMENTS CERTIFIED COPIES RECORD SEARCH MOTOR VEHICLE LICENSE FEES DUPLICATING SERVICES (XEROX COPIES) MICROFILM SERVICES CANDIDATE FILING FEES TOTAL CHARGES FOR SERVICES 225.00 24,000.00 250.00 275.00 38,000.00 "',000.00 1,260.00 68,010.00 OTHER MISCELLANEOUS REVENUE 200.00 TOTAL 71,335.00 'VOl' 1.... ~ñ 4359 ~ .v Hr,: 2 ~ ~ E F FER SON C 0 U N T Y PAGE 3 1/01/85 1995 REVENUE 00210 ELECTIONS 001 000 010 CURRENT EXPENSE 330 ELECTIONS AND VOTER REGISTRATION INTERGOVERNMENTAL CHAA'GES FOR SERVICES INTERGÖVERNMENTAL CHARGES FOR SERVICES 20 PRIMARY 30 GENERAL TOTAL INTERGOVERNMENTAL CHARGES FOR SE 6.000.00 5.550.00 11.550.00 300.00 330.00 338 .00 340.00 341.00 341."'5 341.50 340 CHARGES FOR SERVICES GENERAL GOVERNMENT DISTRICT ELECTION COSTS SALE OF VOTER LISTS TOTAL CHARGES FOR SERVICES 3.500.00 200.00 3.700.00 15.250.00 TOTAL , '."~' '1"1).. - . .-' . 4360 'Hi)! ,.'" " ,1 ':t--' - f _ __. ~ .. r ,1.:,- '- 1/01/95 00500 300.00 340.00 3-41.00 3-41.12 3-40 350.00 351.00 351.20 350 .:;: J E F FER SON C 0 U N T Y PAGE -4 1985 REVENUE CLERK 001 000 010 CURRENT EXPENSE CLERK CHARGES FOR SERVICES GEHEt<AL GOVERNMENT SUPERIOR COURT/CQUNTY CLERK TOTAL CHARGES FOR SERVICES 35#080.00 35#080.00 FINES AND FORFEITS COURT FINES. FORFEITS SUPERIOR COURT - COURT FINES TOTAL FINES AND FORFEITS 4#160.00 4#160.00 TOTAL 39#240.00 :'I0l. '1.(\·W \0 4,361 11 r,.u~ 1/01/85 00750 300.00 340.00 3<41.00 341.50 340 ~ ~ E F FER SON C 0 U N T Y PAGE 5 DATA PROCESSING 1985 REVENUE 001 000 010 CURRENT EXPENSE DATA PROCESSING CHARGES FOR SERVICES GENERAl. GOVERNMENT SALE OF PRINTOUTS TOTAL CHARGES FOR SERVICES TOTAL ,'Jot 1D ~~!.; 3,000.00 3,000.00 3,000.00 b~36;~ i: J E F FER SON C 0 U N T Y PAGE 6 1/01/85 1985 REVENUE ooeoo DISTRICT COURT 001 000 010 CURRENT EXPENSE 300.00 330.00 338.00 330 DISTRICT COURT INTERGOVERNMENTAL CHARGES FOR SERVICES CHMGES FOR SERVICES PORT TOWNSENII TOTAL INTERGOVERNMENTAL CHARGES FOR SE 35.747.00 35.747.00 340.00 341.00 341.14 340 CHARGES FOR SF..RVICES GENERAL GOVERNMENT DISTRICT COURT FEES TOTAL CHARGES FOR SERVICES 2.000.00 2.000.00 350.00 351.00 351.40 350 FINES AND FORFEITS COURT FINES. FORFEITS DISTRICT COURT COSTS TOTAL FINES AND FORFEITS 100.000.00 100.000.00 TOTAL 137,.747..00 'Ji'_- 11);~,; J) 4363 1/01/95 300.00 330.00 333.00 333.10 05 333.94 333.91 10 333.99 91 94 334.04 06 334.90 339.00 339.62 10 339.62 20 330 340.00 346.20 346.23 10 346.23 20 346.23 30 346.26 346.26 10 346.27 346.32 10 346.32 20 346.34 346.41 346.50 346.52 346.53 346.54 10 346.54 20 346.54 30 346.54 40 346.56 10 346.56 20 346.56 30 346.56 40 346.70 346.71 346.90 340 367.00 c.: J E F FER SON C 0 U N T Y PAGE 7 1985 REVENUE 00900 HEALTH DEPMTHENT 001 000 010 CURRENT EXPENSE HEAL TH DEPARTMENT INTERGOVERNMENTAL REVENUE FEDERAL GRANTS IN[IIRECT WIC TITLE I EARLY INTERVENTION COMPREHENSIVE HEALTH GRANT CRIPPLED CHILDREN'S SERVICES GRANT 20 HCH (FEDERAL 76" > HCH (STATE 24") OAAA INTERGOVERNMENTAL REVENUE ~_IC HEALTH SERVICES (CITY) PUBLIC HEALTH SEfi:VICES (SCHOOLS> TOTAL INTERGOVERHHEHTAL REVENUE 13,200.00 5,690.00 17,000.00 1,494.00 1,118.00 15,246.00 4,914.00 1,000.00 31,453.00 6,119.00 97,113.00 CHARGES FOR SERVICES PUBLIC .HEALTH FEES & CHARGES WELL CHILD CLINIC FEES DDD CONTRACT EPSDT FOOT CARE HEARING UCG If1MUNIZATION INFLUENZA X-RAYS AND SKIN TESTS BLOOD PRESSURE EHVIROHHE'NTAL HEALTH SERVICE FEES WATER SOLID WASTE SEPTIC TANKS SITE EVALUATIONS PLATTING INSTALl,ERS RESTAURANT-COCKTAIL GROCERY FOOD HANDLER· PERMITS PLAN REVIEW OTHER HEALTH FEES VITAL RECORDS OTHER CHARGES FOR SERVICES TOTAL CHARGES FOR SERVICES coNTRrIUrIOHS & DONATIONS 1,676.00 5,901.00 3,600.00 132.00 :560.00 2,000.00 :s1O.00 24.00 3BO.00 420.00 23,500.00 14,200.00 2,920.00 1,847.00 4,644.00 2,645.00 1,118.00 1,172.00 2,361.00 2,520.00 71,990.00 96.95 TOTAL 169,199.95 Vi1: 1 () fAr" in 4,164 ~, u .: .JEFFERSON COUNTY PAGE 8 1/01/85 1985 REVENUE 01120 .JtIVEHtLE COHSCILIDATED SERVICES 001 000 010 CURRENT EXPENSE 300.00 330.00 33<4.00 330 JUVENILE CONSOLIDATED SERVICES INTERGOVERNMENTAL REVENUE STATE GRANTS TOTAL INTERGOVERNMENTAL REVENUE 2<4,828.00 24,828.00 350.00 JUVENILLE FINES TOTAL 24,828.00 ·;OL If) ~~(,; :0:--4.365 <: J E F FER SON C 0 U N T Y PAGE 9 1/01/85 1985 REVENUE 01225 PARKS RECREATION a. HUl. TI-PURP 001 000 010 CURRENT EXPENSE 300.00 360.00 362.40 369.90 360 PARKS MISCELLANEOUS REVENUE FACILITIES RENTS <MEMORIAL FIELD) OTHER MISCEl.LANEOUS REVENUE TOTAL MISCELLANEOUS REVENUE 3,000.00 3,000.00 397.00 OPERATING TRANSFERS IN 30 HOTEL/HOTEL STADIUM TOTAL OPERATING TRANSFERS IN 5,000.00 5,000.00 390 300.00 330.00 338.00 338.74 330 RECREATIONAL SERVICES INTERGOV£J:;:NMENTAL REVENUES INTERGOVERNMENTAL CHARGES FOR SERVICES RECREATIONAl. SERVICES - CITY TOTAL INTERGOVERNMENTAL REVENUES 20,000.00 20,000.00 3040 . 00 347.00 347.30 340 CHARGES FOR SERVICES CUL ~AL AND RECREATION RECREATIONAL ACTIVITIES TOTAL CHARGES FORSERV ICES 46,557.00 46,557.00 360.00 362.40 367.00 369.90 360 MISCELLANEOUS REVENUE FACILITIES RENTS <SHORT TERM) CONTRIBUTIONS OTHER MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS REVENUE 10,000.00 1,000.00 3,600.00 14,600.00 300.00 360.00 362. SO 360 MULTI-PURPOSE a. COHHUNITY CENTERS MISCELL.ANEOUS REVENUE FACILITIES RENTS <LONG TERM) TOTAL MISCELLANEOUS REVENUE -47,310.00 47,310.00 TOTAL 136,467.00 ------ WJ, If) r~¡;~ :rr 4366 1/01/85 01410 300.00 322.00 322.10 320 340.00 341.00 341.90 340 300.00 330.00 333.00 338.00 338.58 330 340.00 341.50 345.00 345.80 10 345.90 20 345.90 30 345.81 345.83 340 ;;: J E F FER SON C 0 U N T Y PAGE 10 1985 REVENUE PLANtUNG a. BUILDING INSPECTION 001 000 010 CURRENT EXPENSE BUILDING DEPARTMENT LICENSES AND PERMITS BUILDING PERMITS TOTAL LICENSES AND PEf;.'HITS 40,000.00 40,000.00 CHARGES FOR SERVICES GENERAL GOVERNMENT HOUSE ADDRESSING FEES TOTAL CHARGES FORSEF:VICES 1,500.00 1,500.00 PLANNING a. COHHUNITY DEVELOPMENT INTERGOVERNMENTAL REVENUE CZM 306 INTERGOVERNMENTAL CHARGES FOR SERVICE PLANNING SERVICES - PORT OF PT TOTAL INT£.RGOVERNt1ENTAL REVENUE 6,400.00 800.00 7,200.00 CHARGES FOR SERVICES SALE OF HAPS AND F~ICATIONS ENVIRONMENTAL FEES SHORELINE FEES CURRENT USE FEES ENVIRONMENTAL FEES ZONING AND SUBDIVISION FEES Pi_AN CHECKING FEES TOTAL CHARGES FOR SERVICES 350.00 4,000.00 1~.00 200.00 4,000.00 ~1,OOO.00 9,700.00 TOTAL 58,400.00 ':~.. l'() ,,~,~ h 4'367 1/01/85 '" JEFFERSON COUNTY PAGE 11 1985 REVENUE 01500 PROSECUTINO ATTORNEY 300 .00 334.00 33<4.00 11 334.04 60 334.10 330 001 000 010 CURRENT EXPENSE PROSECUTING A'tTORNEY STATE GRANTS 1/2 ~OSECUTING ATTORNEY SALARY 10 DSHS GRANT SUPPORT ENFORCEMENT 20 JUVENILE DEPENDENCIES 16,250.00 1 , ()()() . 00 13,800.00 TOTAL STATE GRANTS 31,050.00 TOTAL 31,050.00 . èV_ tf) U~: r a 4368 1/01/85 ~ .JEFFERSON COUNTY PAGE 12 01800 st£RIFF'S DEPARTMENT 1985 REVENUE 001 000 010 CURREHT EXPENSE 300.00 320.00 322.00 322.90 322.90 10 320 330.00 338.00 338.21 338.23 338.29 10 338.28 20 338.28 30 330 340.00 342.00 342.10 342.30 340 369.00 369.90 369.90 20 360 SHERIFF' S DEPARTMENT LICENSES AND PERMITS NON-BUS LICENSES/PERMITS NON BUSINESS LICENSES AND PERMITS GUN PERMITS TOTAL LICENSES AND PERMITS 3.500.00 3.500.00 INTERGOVERNMENTAL REVENUE INTERGOVERNMENTAL CHARGES FOR SERVICES LAW ENFORCEMENT SERVICES<DEPT OF CORR) ROOM I!. BOARD OF PRISONERS <CITY> TELETYPE FEES <CITY) DISPATCH FEES <CITY> DISPATCH FEES (FIRE DISTRICTS) TOTAL INTERGOVERNMENTAL REVENUE 4.000.00 3,000.00 2,000.00 29,296.00 6,450.00 44,746.00 CHARGES FOR SERVICES SECURITY OF PERSONS AND PROPERTY LAW ENFORCEMENT SERVICES 80ARD ð. ROOM OF PRISONERS TOTAL CHARGES FOR SERVICES 7,000.00 4,500.00 11,500.00 OTHER MISC REVENUE OTHER MISCELLANEOUS REVENUE SALE OF CARS TO EQUIP RENTAL TOTAL OTHER MISC REVENUE 38,700.00 38,700.00 TOTAL 98,446.00 '.'fJ_ 10 rjr;~ ~ n 4369 1/01/85 02500 300.00 308.00 300 310.00 311.00 311.10 311.20 312.10 313.00 313.10 318.00 318.20 318.31 319.00 319.10 310 330.00 332.00 335.00 81 335.00 91 336.06 94 95 330 360.00 361.00 361.11 361.19 361.90 369.00 369.20 369.90 360 390.00 395.00 395 .10 390 TOTAL REVENUES ¡: J E F FER SON C 0 U N T Y PAGE 13 TREASURER 1985 REVENUE 001 000 010 CURRENT EXPENSE TREA$URER EST BEGINNING FUND BALANCE TOTAl. TREASURER 343.748.40 343.748.40 TAXES GENERAL PROPERTY TAXES REAL AND PERSONAL PROPERTY TAX DIVERTED COUNTY ROAD PROPERTY TAX TIP1BER HARVEST TAXES RETAIL SALES/USE TAX LOCAL RETAIL SALES TAX OTHER TAXES LEASEHOLD EXCISE TAX TREASURERS COLLECTION FEE (R E TAX) PENAL TIES AND INTE;'EST DEL TAXES PENALTIES ð. INTEREST ON DELINGUENT TAX TOTAL TAXES 1207.106.94 86.500.00 93.193.96 425.000.00 12.000.00 5.000.00 100.000.00 1928.800.90 INTERGOVERNP1ENTAL REVENUE FEDERAL PAYP1ENT IN LIEU OF TAXES TRAILER EXCISE TAX PUD PRIVILEGE TAX LIQUOR EXCISE TAX LIQUOR ElClARD PROFITS TOTAL INTERGOVERNt1ENTAL REVENUE 60.000.00 1.600.00 8.000.00 9.000.00 25.00<>.00 103.600.00 P1ISCELLANEOUS REVENUE INTEREST EARNINGS INVESTMENT INTEREST TREASURERS INVESTP1ENT FEES OTHER .INTEREST EARNINGS OTHER P1ISC REVENUE SURPLUS FROI'I FORECLOSURE SALE OTHER P1ISCELLANEOUS REVENUE TOTAL P1ISCELLANEOUS REVENUE 270.000.00 8.000.00 1.000.00 8.282.98 400.00 287.682.98 OTHER FINANCING SOURCES' PROC GEN FIXED ASSETS l'IP1BER SALES DNR TOTAL OTHER FINANCING SOURCES 42.000.00 42.000.00 TOTAL 2705.832.28 CURRENT EXPENSE 3491.19S.~ VOL .If) i~f,~ rí 4370 v 1/01/85 i: ~ E F FER SON C 0 U N T Y PAGE 14 1985 EXPENDITURE 00100 ASSESSC)¡A 001 000 010 ~ EXPENSE 514.24 ASSESSOR 514.24 10 SALARIES & WAGES 10 ASSESSOR 20 CHIEF DEPUTY 30 CHIEF APPRAISER 40 APPRAISER SO DRAFTSHAN/APPRAISER- / - 60 P P APRAISER 70 ASST PP APPAAISER 90 SEGREGATION/COMPUTER CLERK 600 CLERK HIRE 700 LONGEVITY 514.24 10 TOTAL SALARIES & WAGES 2~.1"',40 18.952.92 20,270.28 10.800.00 16,683.60 17.352.36 16,599.00 16.599.00 1.500.00 3.263.00 146,184.56 514.24 20 PERSONNEL BENEFITS 10 CASI 20 RETIREf1ENT 30 MEDICAl.., INSURANCE 40 INDUSTRIAL INSURANCE SO UHEt1Pl.OYMENT INSURANCE TOTAL PERSONNEL BENEFITS 514.24 20 514.24 30 31 514.24 31 514.24 30 514.24 40 42 51~.24 42 43 4e 514.24 48 49 514.24 4<1 514.24 4() 10,706.00 11.101.00 13,370.40 536.00 1,597.00 37,310.40 SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING SUPPLIES GAS AND OIL TOTAL OFFICE SUPPLIES TOTAL SUPPLIES 5,000.00 1.200.00 6.200.00 6,200.00 OTHER SERVICES & CHARGES COMHUNI CAT I ONS 10 POSTAGE 20 TELEPHONE TOTAL COHHUNICATIONS 1.925.00 3,250.00 5,175.00 TRAVEL REPAIR & MAINTENANCE 10 CAR & TIRE EXPENSE 20 OFFICE EQUIPMENT REPAIR TOTAL REPAIR & MAINTENANCE MISCEÜ..ANEOUS 10 DUES. SUBSCRIPTIONS. MEMBERSHIP FEES 40 SCHOOLS & SEMINARS TPTAl, MISCEl.LANIi1:OUS TOTAL OTHER $&;;RVlCES &. CHAAGES 2.500.00 750.00 300.00 1,050.00 250.00 600.00 S50 .00 9,575.00 t 'Jf1L- If) H~: rf' -:4371 1/01/85 00100 514.24 60 64 514.24 6() 514.24 - ;;; ~ E F FER SON C 0 U N T Y PAGE 15 1995 EXPENPITURE ASSf:.baur< 001 000 010 ClARENT EXPENSE CAPtTAL OUTLAYS MACHINERY a. EQUIPMENT TOTAL CAPITH_ OUTLAYS TOTAL ASSESSOR 750.00 750.00 200,019.96 TOTAL 200,019.96 ';fJf _ Ie w; m.--437~~ 1/01/95 ~ J'EFFERSON COUNTY PAGE 16 1985 EXPEHDIT~ 00200 AUDITOR 001 000 010 CURRENT EXPENSE 514.23 AUDITOR 514.23 10 SALARIES AND WAGES 10 AUDITOR 20 CHIEF DEPUTY 30 LICENSE/RECORDING DEPUTY 40 BOOKKEEPER-PAYROLL 50 BOOKKEEPER-AUDIT 60 LICENSE SUPeRVISOR 70 LICENSE DEPUTY 9MO 700 LOH6EVITY 514.23 10 TOTAL SALARIES AND WAGES 24,164.40 17,690.52 15,608.04 17,920.56 17,230.32 12,082.20 7,200.00 2,520.00 114,416.04 514.23 20 PERSONNEL BENEFITS 10 DASI 20 RETIREMENT 30 MEDICAL INSURANCE ·40 IHÐUSTRIAL INSURANCE 50 UHEt1PLOYHENT INSURANCE TOTAL PERSONNEL BENEFITS 514.23 20 514.23 30 31 514.23 31 514.23 30 514.23 40 42 514.23 42 43 48 49 514.23 49 514.23 40 514.23 60 64 514.23 60 514.23 8,067.00 8,364.00 13,513.00 557.00 1,129.00 31,630.00 SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 5,000.00 5,000.00 5,000.00 OTHER SERVICES AND CHARGES COMMUNICATIONS ·10 POSTAGE \ 20 TELEPHONE 30 SCAN TOTAL COHHUHICATIONS 2,800.00 2,000.00 1,500.00 6,300.00 TRAVEL REPAIR AND MAINTENANCE MISCELLANEOUS 10 DUES SUBSCRIPTIONS & MEMBERSHIPS 20 PRINTING ANn BINDING 30 MICROFILM SERVICES TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 1,200.00 son .00 150.00 200.00 4,200.00 4,550.00 12,550.00 CAPITAL OUTLAYS MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAYS TOTAL AUDITOR 100.00 100.00 163,696.04 TOTAL 163,696.04 'VOl 11) f'tf .,0 4373 1/01/85 c: JEFFERSON COUNTY PAGE 17 1985 EXPENDITURE 00210 ELECTIONS 001 000 010 CURRENT EXPENSE 51~.85 ELECTIONS AND 'JeTER REGISTRATION 514.85 10 SALARIES AND WAGES 10 SUPERVISOR 20 ELECTION DEPUTY (3HO) 30 ELECTIONS WORKERS 700 LONGEVITY 51~.85 10 TOTAL SALARIES AND WAGES 51~.85 20 51~.85 20 51~.85 30 31 51~.85 31 51~.85 30 51~.85 40 ~1 514.85 41 42 514.85 42 43 44 49 49 514.85 49 514.85 40 514.95 60 514.85 16.601.99 2.400.00 9.000.00 315.00 27.316.99 PERSONNEL BENEFITS 10 CASI 20 RETIREMENT 30 MEDICAL INSURANCE ~O INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS 1.362.00 1.413.00 2.926.20 104.00 242.00 6,047.20 SUPPLIES OFFICE & OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES 2.000.00 2.000.00 , 2.000.00 OTHER SERVICES AND CHARGES 'PROFESSIONAL SERVICES 10 PROFESSIONAl. SERVICES 'TOTAL PROFESSIONAL SERVICES 1.000.00 1.000.00 COHHlIUCATIONS 10 POSTAGE 20 TELEPHONE TOTAL COHHUNICATIONS 1.500.00 900.00 2.400.00 TRAVEL ADVERTISING REPAIR AND MAINTENANCE MISCELLANEOUS 10 DUES SUBSCRIPTIONS Mc~RSHIPS 20 PRINTING AND B-INDING TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 400.00 1.500.00 500.00 200.00 6.000.00 6.200.00 12.000.00 CAPITAL OUTLAYS TOTAL ELECTIONS AND VOTER REGISTRATION 47.364.09 'tOTAL 47,364.08 n 1 {) f~{,f l 0 437,1 1/01/9S 514.50 514.50 10 514.50 10 514.50 20 514.50 20 514.50 30 31 514.50 31 514.50 30 514.50 40 42 514.50 42 47 514.50 47 49 514.50 40 514.50 <: .JEFFERSON COUNTY PAGE 19 1995 EXPENDITURE 000400 BUILDING MAINTENANCE 001 000 010 CURRENT EXPENSE GENERAL FACILITIES COURTHOUSE SALARIES a. WAGES 10 CUSTOJ:IIAN 20 CLERK HI~ TOTAL SALARIES a. WAGES 16,60'1.24 12,000.00 28,609.24 PERSONNEL BENEF ITS 10 OASI 20 ~TIREHENT 30 MEDICAL INSURANCE <40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS 2,030.94 1,21<4.06 2,341.00 1,099.00 332.60 7,007.50 SUPPLIES OFFICE ~ OPERATING SUPPLIES ·20 OPERATING SUPPLIES TOTAL OFFICE a. OPERATING SUPPLIES TOTAL SUPPLIES 17,000.00 :1.7,000.00 17,000.00 OTHER SERVICES AND CHARGES COI'fMUNXCATIONS 20 TELEPHONE TOTAL COHHUNICATIONS 375.00 375.00 PUBLXCUTILITY SERVICE 10 COURTHOUSE 20 CORR£CTION CENTER (.JAIL> TOTAL PUBLIC UTILITY SERVICE 1<4,000.00 20,000.00 3<4,000.00 REPAXR AND HAINEHANCE TOTAL OTHER SERVICES AND CHARGES 'feTAL GENERAL. FACILITIES COURTHOUSE 2,500.00 36,875.00 99,490.7<4 TOTAL 99,<490.7<4 , Ví1_ ID f.t(.f Q'. ~ 2';1;: 1/01/95 '" .JEFFERSON COUNTY PAGE 19 1985 EXPENDITUR£ OOSOO CLERK 001 000 010 ~ EXPENSE 512.30 CLERK 512.30 10 SALARIES AND WAGES 10 CLERK 20 CHIEF DEPUTY 30 DEPUTY CLERK 40 DEPUTY CLERK 600 CLERK HIRE 700 LONGEVITY 512.30 10 TOTAL SALARIES AND WAGES 512.30 20 512.30 20 512.30 30 31 512.30 31 512.30 30 512.30 40 42 512.30 42 43 48 49 512.30 49 512.30 40 512.30 64 512.30 24.164.40 17.690.52 13,899.72 12.000.00 250.00 2U . 25 68.240.89 PERSONNEL BENEFITS 10 CASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT TOTAL PERSONNEL BENEFI TS 4.S11.00 4.971.00 6,587.00 333.00 551.00 17.253.00 SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAl. OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 3,000.00 3,000.00 3.000.00 OTHER SERVICES AND CHARGES CÐHHUNICAT IONS 10 POSTAGE 20 TELEÞHONE TOTAl. COI'1MUNICATIONS 1.000.00 3.100.00 4,100.00 TRAVEL REPAIR AND MAINTENANCE . MISCELLANEOUS 10 DUES TOTAL MISCELLANEOUS TOTAl. OT.-.::R SERVICES AND CHARGES 800.00 400 .00 20.00 20.00 5,320.00 MACHINERY AND EQUIPMENT TOTAl. CLERK 500.00 94,313.89 TOTAl. 94.313.89 ¡óJ_ if) f~Zf [0' 4.3'76 1/01/95 {; J E F FER SON C 0 U N T Y PAGE 20 1995 EXPENDITURE 001000 ~ISS1:CJNERS 511.60 511.60 10 10 20 30 40 50 700 511.60 10 511.60 20 511.60 20 511.60 30 31 511.60 31 511.60 30 511.60 40 41 42 511.60 42 43 44 45 48 49 511.60 49 511.60 40 511.60 60 511.60 001 000 010 CURRENT EXPENSE COHt1ISSI ONERS SALARIES ~ WAGES COHt1ISSIONER-DIST ~1 COMMISSIONER DIST ~2 COMMISSIONER - DIST ~3 SECRETARY ASSISTANT SECRETARY LONGEVITY TOTAL SALARIES ~·WAGES 2O~500.oo 2O~500.oo 2O~500.oo 18~952.80 11~331.36 1~013.oo 92~797.16 PERSONNEL BENEFITS 10 CASI 20 RETIREHENT 30 MEDICAL INSURANCE 40 INÐUSTRIAl. INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS 6~S43.oo 5~264.oo 9~614.oo 419.00 379.00 22~219.oo SUPPL IES OFFICE & OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAl, OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES 1~loo.oo 1 ~1oo.oo l~loo.oo OTHER SERVICES ~ CHARGES PROFESSIONAL SERVICES cot1MUNI CAT IONS 10 POSTAGE .20 TELEPHONE 30 SCAN TOTAL COMMUNICATIONS 10~000.00 350.00 3~000.00 1~300.oo 4~óSO.00 TRAVEL ADVERTISING OPERATING RENTALS & LEASES REPAIR & MAINTENANCE MISCELLANE:OUS 10 DUES SU8SCRIPTÌONS MEMBERSHIPS 20 PFUI\ffING AND BINDING 30 MICROFn.M SERVICE TOTAL HISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 3~SOO.00 1~ZO.00 4~200.oo 600.00 100.00 200.00 l~OOO.oo 1~300'OO 2S~800.oo CAPTTAI OUTLAY TOTAL COMMISSIONERS 141.916.16 TOTAL 141~916.16 'vol 1'1 r~G~ ~!- ~37? L} -- 1/01/85 ,;; J E F FER SON C 0 U N T Y PAGE 2,1 1985 EXPENDITURE 00610 BOARD OF EOUAl..IZATION 514.24 514.24 10 514.24 10 514.24 20 514.24 20 514.24 30 31 514.24 31 514.24 30 514.24 40 42 514.24 42 43 44 514.24 40 514.24 001 000 010 CURRENT EXPENSE BOARD OF EQUALIZATION SALARIES ð. WAGES 10 BOARD MEMBERS 2OCLERt< TOTAL SALARIES & WAGES 4.B80.<>O 1.320.00 6.200.00 PERSONNEl. BENEFITS 40 INDUSTRIAL INSURANCE 50 UNEHPLOYt1ENT INSURANCE TOTAL PERSONNEL BENEFITS 35.00 77.50 112.50 SUPPLIES OFFICE & OPeRATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES 100.00 100.00 100.00 OTHER SERVICES & CHARGES COHHUNICATIONs 10 POSTAGE TOTAL COHMUNICATIONS 50.00 :50.00 TRAVEL ADVERTISING TOTAL OTHER SERVICES & CHARGES TOTAL ItOARD OF EQUALIZATION 1.437.50 100.00 1.587.50 8.000.00 TOTAL 8.000.00 ''Ol 1 f) UCf o 4378 1/01/85 .. J E F FER SON C 0 U N T Y PAGE 22 1985 EXPENDITURE 00620 CIVIL SERVICE COHt1ISSION 516.10 516.10 10 516.10 20 516.10 20 516.10 31 516.10 42 43 44 516.10 40 516.10 001 000 010 CURRENT EXPENSE: CIVIL SERVICE COHHISSIOH 600 CLERK HIRE <40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL INDUSTRIAL INSURANCE 300.00 9.00 12.50 21.50 OFFICE SUPPLIES 10 POSTAGE TRAVEL ADVERTISING TOTAL POSTAGE TOTAL CIVIL SERVICE COMMISSION 100.00 50.00 900.00 150.00 1,100.00 1,521.50 TOTAL 1.521.50 '~ot '1' '" '\r; ~ltIr~. ,.. ð:37~ 1/01/95 559.60 559.60 10 559.60 10 559.60 20 559.60 20 559.60 30 31 558.60 31 559.60 30 SS8.60 40 42 558.60 42 43 44 559.60 40 558.60 '" J E F FER SON C 0 U N T Y PAGE 23 1985 EXPENDITURE 00630 PLANNING COt9tISSrDH 001 000 010 CURRENT EXPENSE PLANNING COHHISSION SALARIES AND WAGES 600 CLERK HIRE TOTAL SALARIES AND WAGES 700 .00 700.00 PERSONNEL EcENEFITS 40 INDUSTRIAL INSURANCE SO llNEHPLDYHENT INSURANCE TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUF~LIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 10.00 10.00 20.00 SO.OO 50.00 50.00 OTHR SERVICES/CHARGES COf1MUNICATIONS 20 TEl.EPHONE TOTAL COHHUNICATIONS 200.00 200.00 TRAVEL ADVERTISING TOTAL OTHR SF-RVICES/CHARGES TOTAL PLANNING COMMISSION 675.00 25.00 900 .00 1,670.00 TOTAL 1,670.00 .~ 11> í~; 0--''1380 1/01/85 ;: ~ E F FER SON C 0 U N T Y PAGE 2<4 1985 EXPENDITURE 00640 SHORELINE cot1I1ISSION 558.60 558.60 10 558.60 10 558 .60 20 559.60 20 559.60 30 31 558.60 31 558.60 30 559.60 40 42 558.60 42 43 44 559.60 40 558.60 001 000 010 CURRENT EXPENSE SHORELINE COMt1ISSION SALARIES ð. WAGES 600 CLERK HIRE TOTAL SALARIES a. WAGES 525 .00 525.00 PERSONNEL ÐENEF ITS 40 INDUSTRIAL INSURANCE 50 UNEHPLOYHENT INSURANCE TOTAL PERSONNEL'ÐENEFITS 10.00 10.00 20.00 SUPPLIES OFFICE a. OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE a. OPERATING SUPPLIES TOTAL SUPPLIES 50.00 50.00 50.00 OTHER SERVICES a. CHARGES COMI'tUtfICAT IONS 10 POSTAGE TOTAL COHMUNICATIONS 200.00 200 .00 TRAVEL ADVERTISING TOTAL On£R SERVICES a. CHARGES TOTAL SHORELINE COHKISSION 300 .00 25.00 525.00 1.120.00 TOTAL 1.120.00 : #'üt' . rt.> ¡,!:= n ~ ')ç''1 ',~II< ".. ~ \....._ ~ 1/01/85 ë J E F FER SON C 0 U N T Y PAGE 25 1985 EXPENDITURE 00700 COI:JPI:.RATIVE EXTENSION 001 000 010 CURRENT EXPENSE 571.21 COOPERATIVE EXTENSION 571.21 10 SALARrES AND WAGES 10 AGRrCULTURE AGENT 20 HDf'tE ECONOMIST 30 SECRETARY 40 PART TrME SECRETARY 700 LONGEVrTY 571.21 10 TOTAL SALARIES AND WAGES 8,:500.00 7,000.00 14,835.84 1.000.00 630.00 31,965.84 571.21 20 PERSONNEL BENEFITS 10 OASr 20 RETrREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS 571.21 20 571.21 30 31 571.21 31 571.21 30 571.21 40 42 571.21 42 43 45 48 571.21 40 571.21 60 64 571.21 60 571.21 1,161.00 1,131.00 1,984.00 83.00 206.00 4,465.00 SUPPLrES OFFrCE AND OPERATING SUPPLIES 10 OFFrCE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAl. SUf"PLIES 3,300.00 3.300.00 3,300.00 OTHER SE~ICES AND CHARGES COMMuNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COHHUNICATIONS 100.00 3,600.00 3,700.00 TRAVEL OPERAT7NG RENTALS/LEASES REPArR AND HArNTENANCE TOTAL OTHER SERVICES AND CHARGES 2,:500.00 3.424.00 500.00 10,124.00 CAPrTAL OUTLAYS HACHlNERY AND EQUIPMENT TOTAL CAPITAL OUTLAYS TOTAL COOPERATIVe: EXTENSION 4,:500.00 4,:500.00 54,354.84 TOTAL 54,354.84 , 1JOt }]) r~f,~ n 4·3Sa 1/01/85 518.90 518.90 10 518.90 10 518.90 20 518.80 20 518.90 30 31 518.80 31 518.80 30 518.80 ...0 ...1 ...2 518.80 ...2 43 518.80 ...0 518.80 50 518.80 50 518.80 .. ~ E F FER SON C 0 U N T Y PAGE 26 1985 EXPENDITURE 00'7150 DATA PROCESSING 001 000 010 CURRENT EXPENSE DATA PROCESSING PERSONAL SERVICES 10 co-oRDINATOR 700 LONGEVITY TOTAl. PERSONAl.. SERVICES 16.598.88 525.00 17.123.98 PERSONNEL BENEFITS 10 CASI 20 RETIREMENT 30 HEJ)ICAl. INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAl. PERSONNEL BENEFITS 1.208.00 1.252.00 2.3...1.00 83.00 215.00 5.099.00 SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPL.IES TOTAl. SUPPLIES 300.00 300.00 300.00 OTHER SERVICES AND CHARGES PROFESSIONAl.. SERVICES COHHUNI CAT IONS 10 POSTAGE 20 TELEPHONE TOTAl. COHHUNICATIONS 3.000.00 100.00 1.000.00 1.100.00 TRAYEL TOTAL OTt£R SERVICES AND CHARGES :500.00 ....600.00 INTERGOVERNMENTAL SERVICES 10 COHPUTER SERVICE -ERðtR TOTAl. INTERGOVERNMENTAL SERVICES TOTAL MTA PROCESSING 77.000.00 77.000.00 10....122.88 TOTAL 104.122.88 ~ VOl~. If) r~r.~ Uf 43B3 1/01/85 c: J E F FER SON C 0 U N T Y PAGE 27 1985 EXPENDITURE ooeoo DISTRICT COURT 001 000 010 CURRENT EXPENSE 512.40 DISTRICT COURT 512.40 10 SALARIES & WAGES 10 JUÐOE 20 PROBATION OFFICE~ 30 CLERK 40 DEPUTY CLERK I 50 DEPUTY CLERK I I 700 LONGEVITY 512.40 10 TOTAL SALARIES & WAGES 512.40 20 512.40 20 512.40 30 31 512.40 31 512.40 30 512.40 40 41 512.40 41 512.40 42 512.40 49 812.40 40 16,683.40 14,384.76 17,690.40 13,086.12 10,086.00 :58S.00 72,515.68 PERSONNEL BENEFITS 10 CASI 20 RETIREMENT 30 t1EDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEHPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS 5,113.00 5.301.00 8,561.00 378.00 698.00 20.051.00 SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 4,,000.00 4,000.00 4.000.00 42 OTHER SERVICES ð. CHARGES PROFESSIONAL SERVICES 10 INDIGENT TREATMENT 20 PUBLIC DEFENDER ~ COURT APPOINTED ATTORNEY 40 JUDGE PRO TEH 50 .JUVENILE DETENTION TOTAL PROFE~IONAL SERVICES COHHlJNICATI ONS 10 POSTAGE 20 TELEPHONE TOTAL COHHUNICATIONS 1.000.00 2.000.00 3.000.00 1.000.00 10.800.00 1.000.00 5.000.00 5óO.00 18.300.00 43 48 49 TRAVEL REPAIR' a. MAINTENANCE HISCELLANEOUS 10 DUES ~IPTIONS a. MEMBERSHIPS 20 ..JlJfty nES 30 WITNESS FEES 40 MILIFF TOTAL HISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 2.000.00 1,050.00 250 .00 6.ZOO.00 3,000.00 300.00 10,050.00 34.400.00 ~ ;·T ~ '1"4'\ ':,~'r',"',.· 0 ..v, "/':]81 1/01/85 512.40 60 64 512.40 64 512.40 60 512.40 ,z- JEFFERSON COUNTY PAGE 28 1985 EXPENDITURE ooeoo DISTRICT COURT 001 000 010 CURRENT EXPENSE CAPITAL OUTLAYS f1ACHINERY AND EGUIPMENT 10 LIBRARY BOOt<; AND MATERIAL TOTAL MACHINERY AND EGUIF'MENT TOTAL CAPITAL OUTLAYS TOTAL DISTRICT COURT 500.00 500.00 ,500.00 131,466.69 TOTAL 131,466.69 . '¡.ot }'1> F~r.= 0'· r ')r!- . t...;1._ '" .JEFFERSON COUNTY PAGE 29 1/01/85 1985 EXPENDITURE 00900 tEAL TH ÐEPARTt1ENT 001 000 010 CURRENT EXPENSE 562.00 HEAL TH DEPARTMENT 562.00 10 SALARIES AND WAGES 10 ENVIRONMENTAL DIRECTOR 20 tEALTH SPECIALIST 30 DIRECTOR OF NURSING 40 PU8L IC HEALTH NURSE 50 OFFICE SUPERVISOR 60 CLERK TYPIST 70 HCH CLERK 600 CLERK HIRE 700 LONGEVITY 562.00 10 TOTAL SALARIES AND WAGES 25,632.24 19,443.00 24,702.~ 17,610.72 16,781.64 14,111.52 13,9'01.28 6,200.00 2,925.00 1-41,307.SS 562.00 20 PERSONNEL BENEFITS 10 GASI 20 RETIREMENT ;JO MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS 9,963.00 9,877.00 12,510.00 652.00 1,767.00 3<4,769.00 562.00 20 562.00 30 31 SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING SUPPLIES < VACCINE) TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 3,500.00 7,000.00 10,500.00 10,500.00 562.00 31 562.00 30 562.00 40 OTHER SERVICES/CHARGES 41 PROFESSIONAL SERVICES 10 HEALTH OFFICER 20 HEALTH ADMINISTRATOR 30 CLALLAH COUNTY 40 filCH NURSE 50 DO NURSE 60 FOOT CARE 70 HUTRITIONIST eo DO COUNSELOR 9() SPEECH THERAPIST 100 PHYSICAL THERAPIST 110 PUBLIC HEALTH NURSE 120 FAHIL Y PLANNING 130 ENVlRONHENTAL HEALTH 5102.00 41 TOTAL PROFESSIONAL SERVICES 6,000.00 6,000.00 4,800.00 15,750.00 16,:500.00 6,000.00 1,200.00 2,000.00 3,820.00 450.00 7,:500.00 1,000.00 3,000.00 74,020.00 ;'1, :"J) I . .., .'r,~ ,L ,,ò< [t~ 386 1/01/85 '" J E F FER SON C 0 U N T Y PAGE 30 1995 EXPENDITURE 00900 HEAL TN DEPMTI1ENT 42 562.00 42 43 44 45 46 48 562.00 40 562.00 60 64 562.00 60 562.00 001 000 010 CURRENT EXPENSE COI'9tUN ICAT IONS 10 POSTAGE 20 TELEPHONE TOTAL COI1HUNICATIONS 1,850.00 1,900.00 3,750.00 TRAVEL ADVERTISING OPERATING RENTALS/LEASES INSURANCE REPAIR AND MAINTENANCE TOTAL OTHER SERVICES/CHARGES 12,000.00 400.00 14,~3.00 6,500.00 1,500.00 112,523.00 CAPITAL OUTLAY MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTA(. toEA!.. TH DEPARTMENT 6,900.00 6,900.00 305,899.88 TOTAL 305,899.88 . 'iJ.. ff) ¡.~::; i ÒA3B7 1/01/85 c; J E F FER SON C 0 U N T Y 1985 E>CPENDJ:TURE 01110 JUVENILE & FAMILY COURT SERV PAGE 31 001 000 010 CURRENT EXPENSE 527.10 JUVENILE & F~ILY COURT SERVICES 527.10 10 SALARIES AND WAGES 10 DIRECTOR 20 SECRETARY 700 LONGEVITY 527.10 10 TOTAL SALARIES AND WAGES 527.10 20 527.10 20 527.10 30 31 527.10 31 527.10 30 527.10 40 41 527.10 41 42 527.10 42 43 45 49 527.10 49 527.10 40 527.10 60 64 527.10 60 527.10 PERSONNEL BENEFITS 10 CASI 20 RETIRE.J1ENT 30 HEDICAl. INSURANCE 40 INf.IUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS SUPPL IES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING SUPPLIES (CAR) TOTAL OFFICE AND OPERATING SUPPL.IES TOTAL SUPPLIES OTHER SERVICES/CHARGES 10 RECEPTIONIST SERVICES 20 EVALUATION 30 FAMILY COURT SERVICES TOTAL RECEPTIONIST SERVICES COHHUNI CAT I ONS 10 POSTAGE 20 TELEPHONE TOTAL COHHUNICATIONS TRAVEL OPERATING RENTAL/LEASES 'USCELLANEOUS 10 DUES 9U8SCRIPTION MEMaERSHIPS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES CAPITAL OUTLAYS MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAYS TOTAL .JUVENILE & FAHIL Y COURT SERVICES TOTAL '/Œ_" '1 ,I', ¡ ,,-. " .r, a 42&8 24,164.29 16,941.24 630.00 41,735.52 2,943.00 3,051.00 4,225.00 165.00 522.00 10,906.00 1,570.00 1,200.00 2,770.00 2,770.00 3,000.00 300.00 6,000.00 9,300.00 596.00 3.000.00 3.596.00 1,200.00 2,700.00 100.00 100.00 16,896.00 200 .00 200.00 72 , 507 .1'i2 '72,507.52 1/01/85 '" J E F FER SON C 0 U N T Y 1985 EXPENDITURE PAGE 32 01120 JUVENILE CONSOLIDATED SERVICES 001 000 010 CURRENT EXPENSE 527.40 527.40 40 41 527.40 41 43 527.40 40 527.40 60 527.40 60 527.40 JUVENILE CONSOLIDATED SERVICES OTHER SERVICES ð. CHARGES PROFESSIONAL SERVICES 10 CLALLAH COUNTY CONTRACT DIVERSION 20 CONTRACTS TOTAL PROFESSIONAL SERVICES TRAVEL TOTAL OTHER SERVICES ð. CHARGES CAPITAL OUTLAY 64 MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL JUVENILE CONSOLIDATED SERVICES TOTAL ¡·r" :¡" pr: f n,~' 4389 A..I/ p'-, t\'{,' 9#728.00 14,100.00 23,829.00 500.00 24,329.00 500.00 500.00 24,828.00 24#S2S.oo 1/01/85 :: J E F FER SON C 0 U N T Y PAGE 33 1985 EXPENDITURE 01130 ..JUVENILE DETENTION 527.60 527.60 40 41 527.60 41 43 527.60 40 527.60 001 000 010 CURRENT EXPENSE .JUVENILE DETENTION OTHER SERVICES a. CHARGES PROFESSIDtoML SERVICES 10 CONTRACT WITH KITSAP COUNTY TOTAL PROFESSIDtoML SERVICES 13,000.00 13,000.00 TRAVEL TOTAL OTHER SERVICES a. CHARGES TOTAL JUVENILE DEl~NTION 512.00 13,512.00 13,512.00 TOTAL 13,512.00 'iT . '1 n 'Ice ~.V r,. :0--'4· '")cw t"", ·u...... 1/01/85 .. JEFFERSON COUNTY PAGE :J.4 1985 EXPENI)ITURE 01225 PMtœ R£CREjII\TIDHa. HUI.. TI--f>lIV" 001 000 010 ~T EXPENSE 576.10 PARKS 576.10 10 SALARIES AND WAGES 10 PARKS SUPERVISOR I 20 PARK SUPERVISOR II 600 CLERK HIRE 700 LONGEVITY 576.10 10 TOTAL SALARIES AND WAGES 17,911..... 19,566.29 4,000.00 360.00 40,837.72 576. 10 20 PERSONNEL BENEFITS 10 CASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 IJNEMPLOYMENT INSURANCE 576.10 20 TOTAL PERSONNEL BENEFITS 576.10 30 31 576.10 31 576.10 30 576.10 40 41 47 576.10 40 576.10 50 576.10 60 63 64 576.10 60 576.10 2,880.00 2,693.00 3,934.00 1.343.00 511.00 11,361.00 SUPPLIES OFFICE AND OPERATING SUPPLIES 20 OPERATING SUPPLIES 1'ÔTAL OFFlcEAND·OPERATINCf SUPPLIES TOTAL SUPPLIES 9,000!.ºº_p 9,000.00 8,000.00 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES ~9LìC-Ij'fìLÏiY'SERVICE TOTAL OTHER SERVICES AND CHARGES 1,500.00 3~700~OO 5,200.00 INT~RNHENTAL SERVICE CAPrTAL OUTLAY IMPROVEMENTS O/T BUILDINGS 'firACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL PARKS 7.000.00 -==----,-- ~ 10.000.00 - ~ ,uuo.OO" 11,000.00 83.398.72 574.20 RECREATIONAL SERVICES 574.20 10 SALARIES AND WAGES 10 PARK AND RECREATION DIRECTOR 20 ASSISTANT RECREÄTIDH DIRECTOR (6 HQ) 600 CLERK HIRE "7ðOLCING£'VïTY---' 574.20 10 TOTAL SALARIES AND WAGES 574.20 20 22,063.08 9,283.14 20.000.00 54<).00 51,S86.22 PERSONNEL BENEFITS 1'0 CASI 20 RETIREMENT 2,249.00 2,331.00 : VOl, 11) r~1l " ...~a1 o 1'_0'.",,_ 1/01/85 57".20 2.0 57".20 30 31 57...20 31 57...20 30 5·7".20 40 41 42 574.20 42 ..3 ..7 57.. . 20 47 57...20 40 574.20 575.50 575.50 10 575.50 10 575.50 20 575.50 20 575.50 30 31 575.50 31 575.50 30 '" J E.F FER SON COUNTY PAGE 35 1985 EXPENDITURE 01250 PARKS RECREATION a. HUL. TI-PURP 001 000 010 CURRENT EXPENSE 30 f1EDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEI1PLOYI1ENT INSURANCE TOTAL PERSONNEL BENEFITS 3,512.00 369.00 6....00 9,110.00 SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING SUPPLIES fDTAL ~~l~E AND ~~KAI1Nü b~YL1~Þ TOTAL SUPPLIES 250.00 8,250.00 ts,;:;UU.VQ 8,:500.00 OTHER SERVICES AND CHAI'..GES PROFESSIONAL SERVICES C;~.CA1IOHS 10 POSTAGE 20 TELEPHONE ~~....£.~,J:Ç~TIONS TRAVEL REPAIR AND MAINTENANCE " 10 SWIHMING POOL \!\¡Ii I -< I:: fU1AL KEPAIR~D MALNIt:.NAl'fLi: " TOTAL OTHER SERVICES AND CHARGES TOTAL RECREATIONAL SERVICES ",000.00 100.00 1,:500.00 1,600.00 1,290.00 15,000.00 10,uvu·.OO 21,880.00 91,376.22 HUL TI PURPOSE AND COi'IHUNITY CENTER SALARIES AND WAGES .10 MAIHTE~ SUPERVISOR 6 He 700 LóNõ£vrTV TOTAL SALARIES AND WAGES /" 9,283.1.. ,- -1 éò. ()() 9,463.1.. PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 HEÐICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL P£~ BENEFITS 668.00 692.00 1,170.<48 <48.00 119.00 2,697.<48 20 SUPPLIES OFFICE AND OPERATING SUPPLIES OPER~TI~~~IES,______,_,_. _,_ TOTAL OFFICE AND OPERATING SUPPLIES-' TOTAL SUPPt.,TFS -'-'~"-'-"-'--- ~-_..- 15,000.00 15,000.00 15,000.00 'I,"~ . 10 ,,'c 1') 4.39~~ 1/01/85 i;: .JEFFERSON COUNTY 01350 PMKS RECREATION a. HULTI-PURP 1985 EXPENDITURE 001 000 010 CURRENT EXPENSE 575.50 40 42 ~-- 48 575.50 40 575.50 60 575.50 570 OTHER SERVICES AND CHARGES COt1HUNI CAT I ONS ,_~:J:C,_IJ~I!-,ITYu SERVICES REPAIR AND MAINTENANCE TOTAL OTHER SERVICES AND CHARGES CAPITAL OUTLAY TOTAL HUL TI PURPOSE AND COMMUNITY CENT TOTAL PARKS TOTAL ';.T, . rl> Fr C '1 1!2~,'~ PAGE 36 22,000.00 _u' --~~"OO'u- 44,200.00 71,360.62 246,135.56 246,135.56 1/01/95 '" .JEFFERSON COUNTY 1985 EXPENDITURE PAGE 37 01410 PLANNING" BUILDING INSPECTION 001 000 010 CURRENT EXPENSE I 559.60 i 559.60 10 559.60 10 , 559.60 20 I 559.60 20 559.60 559.60 559.60 10 BUILDING DEPARTMENT SALARIES AND WAGES 10 INSPECTOR TOTAl. SALARIES AND WAGES PERSONNEL BENEFITS 10 CASI 20 RETIREMENT 30 MEDICAL. INSURANCE 40 INDUSTRIAl. INSURANCE 50 UNEHPLOYHENT INSURANCE TOTAl. PERSONNEL BENEFITS TOTAl. BUILDING DEPARTMENT PLANNING a. COMMUNITY DEVELOPMENT SALARIES a. WAGES .10 DIRECTOR 20 ASSJ;STANT PLANNER 30 ASSOCIATE PLANNER 40 ADHINISTR~TIVE ASSISTANT 50 Pl,ANNING TECHNICIAN éW) SECRETARY 500 OVERTIME 700 LONGEVITY 559.60 10 TOTAl. SALARIES a. WAGES 559.60 20 1 559.60 20 558.60 30 31 559.60 31 558.60 30 558.60 40 41 PERSONNEl. BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL. INSURANCE 50 UNÐ1Pl.OYHENT INSURANCE TOTAl. PER80NNEL BENEFITS SUPPLIES OFFICE a. OPERATING SUPPLIES 10 GFFICE'SUPPLIES 20 OPERATING SUPPLIES TOTAl. OF"FlCE a. OPERATING SUPPLIES TOTAl. StJPPLI~S OTHER SERVICES a. CHARGES . PROFESSIONAL SERVICES 10 INSPECTION ~ICE PLAN a. BLDG 20 CONTRACTtlRAL. SERVICES CITY BEACH STUDY fþ'c ,:/xk- ',~-"::' . " i 'tr<::C .IJ ,,';. nt3q+ rö ~{1'- ~ -.r,#f- .-/ ,~ ff, ;:/ 16,900.00 16,800.00 1,185.00 1,229.00 2,341.00 93.00 210.00 5,049.00 21,848.00 25,694.04 18,564.00 16,994.04 16,781.64 11,321.52 10,070.64 SOO.OO 1,328.00 101,253.88 7,139.00 7,402.00 8,124.00 500 .00 1,266.00 24,431.00 2,400.00 1,000.00 3,400.00 3,400.00 "-J~~ ,£)0 -0 , /././ . ., 2,500.00 'f1(3,200.oo / / :r ;¡F" J 1/01/85 .. ~ E F FER SON C 0 U N T Y 1985 EXPENDITURE PAGE 38 01420 PLANNING" BUILDING INSPECTION 001 000 010 CURRENT EXPENSE 558.60 41 42 558.60 42 43 44 558.60 44 45 558 .60 43 48 49 558.60 49 558.60 40 558.60 60 558.60 60 558.60 550 30 CONTRACTURAL SERVICES GLEN COVE TOTAL PROFESSIONAL SERVICES COHI'1UNI CAT IONS 10 POSTAGE 20 TELEPHONE 30 SCAN TOTAL COHHUNICATIONS TRAVEL ADVERTISING 10 PLANS AND ORDINANCES 20 APPLICATIONS AND PERMITS TOTAL ADVERTISING OPERATING RENTALS/LEASES 10 AUTOMOBILE 187 20 AUTOMOBILE 7S 30 POSTAGE METER TOTAL OPERATING RENTALS/LEASES 'REPAIR AND HAINTENANCE MISCELLANEOUS 10 DUES SU9SCRIPTIONS MEMBERSHIP 20 REGISTRATION 30 PRINTING AND BINDING TOTAL MISC€LLANEOUS TOTAL OTHER SERVICES & CHARGES CAPITAL OUTLAYS 10 TAPERECMtJER TOTAL CAPITAL OUTLAYS TOTAL PLANNING&. COMMUNITY DEVELOPMENT TOTAL BUILDING DEPARTMENT TOTAL :oc "Q r -ri1395 L i~::, I: " , . \ ~ - / 4*000.00 ,// 9*700.00 ?1Jf" 1*250.00 2,500.00 3,500.00 7,250.00 2,500.00 500.00 2,300.00 2,800.00 3*600.00 4*080.00 240.00 7*920.00 100.00 400.00 600 .00 2,250.00 3,250.·00 33,520.00 200.00 200.00 162*904.88 184,652.88 184,652.88 1/01/85 515.20 515.20 10 515.20 10 515.20 20 515.20 20 515.20 30 31 515.20 31 515.2030 51.5.20 40 41 515.20 41 515.20 42 515.20 49 515.20 40 515.20 60 r.- J E F FER SON C 0 U N T Y PAGE 39 01500 PROSECUTING ATTORNEY 1985 EXPENDITURE 001 000 010 ClRRENT EXPENSE PROSECUTING ATTORNEY SALARIES & WAGES 10 PROSECUTING ATTORNEY 20 DEPUTY PROSECUTING ATTORNEY 30 ADMINISTRATIVE ASSISTANT 40 LEGAL SECRET MY TOTAL BALMIES & WAGES 32,500.00 26,000.00 16,BI0.09 15,171.12 90,491.20 PERSONNEL BENEFITS 10 DASI 20 RETIREMENT 30 t1EDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 t.INÐ1PLOYHENT INSURANCE TOTAL PERSONNEL BENEFITS 6,379.00 6,615.00 7,136.00 36lo . 00 725.00 21,221.00 SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 2,500.00 500.00 3,000.00 3,000.00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 10 SPECIAL LEGAl. SERVICES 20 WAF"A COf'tPUTER SËRVICES TOTAL PROFESSIONAL SERVICEG 2,000.00 1,000.00 3,000.00 42 COHMUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COHHUNICATIONS 500.00 3,200.00 3,700.00 43 45 47 48 49 TRfWEL OPERATING RENTAL/LEASES PUBLIC UTILITY S~ICE REPAIR AND MAINTENANCE MISCELLANEOUS to DUES. SUBSCRIPTIONs AND MEMBERSHIPS 20 CONTRACTUAL SERVICES TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 2,000.00 3,400.00 500.00 2,000.00 1,200.00 1,000.00 2,200.00 16,800.00 CAPITAL OUTLAYS ~ 'Jot 11) fAtf 4396 o 1/01/85 01500 515.20 64 515.20 60 515.20 ... ~ E F FER SON C 0 U N T Y PAGE 40 1985 EXPENDITURE PROSECUTING ATTORNEY 001 000 010 CURRENT EXPENSE 64 MACHINERY .. EQUIPMENT 10 U:IIRMY BOOKS AND MATERIALS TOTAL MACHINERY a. EQUIPMENT TOTAL CAPITAL OUTLAYS TOTAL PROSECUTING ATTORNEY 1,500.00 1,500.00 1,500.00 133,002.20 TOTAL 133,002.20 , ~iß_ If) m~ o 4397 1/01/85 ;: J E F FER SON C 0 U N T Y PAGE ..1 1985 EXPENDITURE 01510 COftONER 563.00 563 .20 4ItO ..1 563.20 ..1 563.20 4ItO 563 001 000 010 ~ EXPENSE CORONER OTHER SERVICES AND CHARGES PROFESSIONAl. SERVICES - AUTOPSIES 10 AUTOPS:tES TOTAL PROFESSIONAL SERVICES - AUTOPSIE TOTAL OTHER SERVICES AND CHARGES TOTAL CORONER 2.500.00 2.500.00 2.500.00 2,500.00 TOTAL 2,500.00 VOl 1f) fM,f ; 04.398 1/01/95 520.00 521.00 521.10 521.10 10 521.10 10 521.10 20 521.10 20 521.10 .30 31 521.10 31 521.10 30 521.10 40 41 42 521.10 42 521.10 45 .::: ~ E F FER SON C 0 U N T Y PAGE 42 1995 EXPENDITURE 01810 ADMINISTRATION 001 000 010 CURR£HT EXPENSE SECURITY OF PERSONS AND PROPERTY LAW ENFORCEMENT ADMINISTRATION SALARIES & WAGES 10 SHERIFF 20 CHIEF CIVIL DEPUTY 30 AOMINISTATIVE SECRETARY 40 RECORDS CLERK SOO OVERTIME 700 LONGEVITY TOTAL SALARIES & WAGES 26.877.72 22.358.88 18.486.96 18.106.56 100.00 2.062.50 87.992.62 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 HEDICAL INSURANCE 40 INDUSTRIAL INSURANCE SO UNEMPLOYMENT INSURANCE 60 UNIFORMS AND CLOTHING 70 f1/UNTENANCe: < DEPARTMENT CLEANING) TOTAL PERSONNEL BENEF ITS 6.197.00 5.843.00 10.584.00 1.269.00 763.00 2SO.oo 3.500.00 28,406.00 SUPPLIES OFFICE & OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 oPERATING (LAW ENFORCEMENT) TOTAL ~FICE & OPERATING SUPPLIES TOTAL suPPLIES 2,000.00 1,000.00 3,000.00 3,000.00 OTHER SERVICES/CHARGES PROFESSIONAL SERVICES Cot1HUNICATIONS 10 POSTAGE 20 SHIPPING TOTAL COMMUNICATIONS 600.00 900 .00 100.00 1,000.00 43 44 45 TRAVEL ADVERTISING OPERATING RENTALS AND LEASES 20 OFFICE EQUIPHENT TOTAL OPERATING RENTALS AND LEASES· 600.00 50.00 2,000.00 2,000.00 46 48 INSURANCE REPAIR AND f1AINTENANCE 10 Of!'FICE EQUIPHENT REPAIR 6,200.00 250.00 'lJ_ 11) r$F f~r4399 1/01/95 521.10 48 49 521.10 49 521.10 40 521.10 50 521.10 60 66 521.10 60 521.10 521.20 521.21 521.21 30 31 521.21 31 521.21 30 521.21 40 41 ì 521.21 41 43 48 521.21 48 49 521.21 40 521 .21 521.22 521.22 10 .:;; J E F FER SON C 0 U N T Y PAGE 43 1985 EXPENDITUF.:E 01810 ADMINISTRATION 001 000 010 CURRENT EXPENSE 20 OTHER EQUIPMENT REPAIR TOTAL REPAIR AND MAINTENANCE 2SO.00 500.00 MISCELLANEOUS 10 DUES. SUBSCRIPTIONS AND f'UBLICATICINS 20 PRINTING AND BINDING TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES 600.00 1,200.00 1,800.00 12,750.00 rNTERGOVERNHENTAL SERVICE CAPITAL OUTLAYS CAPITALIZED RENTALS ÁND LEASES (2 VEH) TOTAL CAPITAL OUTLAYS TOTAL, ADMINISTRATION 350.00 9,600.00 9,600.00 142,098.62 POLICE OPERATIONS INVESTIGATION SUPPLIES OFFICE a. OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING (LAW ENFORCEMENT) TOTAL OFFICE ð. OPERATING SlIPPLIES TOTAL SUPPLIES 300.00 500.00 800.00 800.00 OTHER SERVICES/CHARGES PROFESSIONAL SERVICES 10 II1POUNDHENT 20 LA& 30 OTHER PROF'ESSIONAL SERVICES TOTAL PROFESSIONAL SERVICES 100.00 200.00 100.00 400.00 TRAVEL REPAIR AND MAINTENANCE 20 OTHER EOUIPHENT REPAIR TOTAL REPAIR AND MAINTENANCE 400.00 300 .00 300 .00 MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES TOTAL INVESTIC'.ATION 500.00 1,600.00 2,400.00 PATROL SALARIES AND WAGES 10 PATROL DEPUTY 20 PATROL DEPUTY 30 PATROL DEPUTY 24,758.88 22,358.88 22,358.88 , . :~'Ðt 1 D ~M;f Of ""'44:0e 1/01/85 '" JEFFERSON COUNTY PAGE 44 01820 PATROL 1985 EXPENDITURE 001 000 010 CURRENT EXPENSE <to PATROL DEPUTY 50 PATROL DEPUTY 60 PATROL DEPUTY 500 OVERTIHE 700 LONGEVITY 521.22 10 TOTAL SALARIES AND WAGES 521.22 20 521.22 20 521.22 30 31 521.22 31 521.22 30 521.22 <to 41 521 .22 41 <49 521.22 49 521.22 40 521.22 60 64 66 521.22 60 521.22 521.23 521.23 10 22t358.BB 22t35B.BB 22t358.BB 17t955.oo 2tBBO.00 157, 388.2B PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE <to INDUSTRIAL INSURANCE 50 UNEP1f>t.,OYMENT INSURANCE 60 UN:rFORHs AND CLOTHING TOTAL PERSONNEL BENEFITS IOt806.oo BtOOO.oo 15tB76.oo 1t500.oo lt916.oo 1t500.oo 39t59B.00 SUPPLIES OFF:rcE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING (LAW ENFORCEMENT> TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 1tOOO.00 5,000.00 6tOOO.OO 6tOOO.OO 10 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES EQUIPMENT INSTALLATIÖN TOTAL PROFESSIONAL SERVICES 500.00 500.00 20 REPAIR AND MAINTENANCE OTHER EQUIPMENT REPAIR TOTAL REPAIR AND MAINTENANCE TOTAL OTHER SERVICES AND CHARGES 2tOOO.00 2tOOO.00 2t500.00 CAPITAL OUTLAYS KACHINERY AND EQUIPMENT CAPITALIZED RENTALS &. LEASES 6 VEH TOTAL CAPITAI_ OUTLAYS ' TOTAL PATROL 1,000.00 63,00<>.00 64,000.00 269t486.2S SPECIAL UNITS (WEST END> SALARIES &. WAGES 10 PATROL DEPUTY 2<> PATROL DEPUTY 500 OVERTIME 560 HOUSING 22t35B.BB 22t358.aa 5,975.00 2.400.00 I "'{J~ It> f{,; o t!4f:'· 1/01/85 i: JEFFERSON COUNTY PAGE 45 1985 EXPENDITURE 01823 SPECIAL UNITS-WEST END 001 000 010 CURRENT EXPENSe: 700 LONGEVITY 521.23 10 TOTAL SALARIES a. WAGES iíOO.oo 53.692.76 521.23 20 PERSONNEL BENEFITS 10 CASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEHPLOvt1ENT INSURANCE 60 UNIFORHS AND CLOTHING TOTAL PERSONNEL BENEFITS 521.23 20 521.23 30 31 521.23 31 521.23 30 521.23 40 41 521.23 41 42 521.23 42 43 45 48 521.23 48 49 521.23 40 521.23 50 521.23 50 3.520.00 2.447.00 5.292.00 1.460.00 657.00 300.00 13.676.00 SUPPLIES OFFICE AND OPERATING SUPPLIES 10.OFFICE SUPPLIES 20 OPERATING (LAW ENFORCEMENT> TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 250.00 350.00 iíOO.oo iíOO.oo OTHER SERVICES/CHARGES PfWFESSIONAL SERVICES 10 TOWING 20 INVESTIGATIVE SERVICES TOTAL PROFESSIONAL SERVICES 100.00 400.00 500.00 COHHUNICATIONS 10 POSTAGE 20 TELEPHONE 30 SCAN (TELPAK > TOTAL COHt1UNICATIONS 150.00 1.800.00 2.500.00 4.450.00 TRAVEL ClPERÃTING RENTALS/LEASES REPAIR AND MAINTENANCE 10 OFFICE EQUIPMENT REPAIR 20 OTHER EQUIPMENT REPAIR TOTAL REPAIR AND MAINTENANCE 200 .00 250.00 200.00 650.00 850.00 "XSCELLANEOUs TOTAL OTHER SERVICES/CHARGES 100.00 6.350.00 XNTERGOVERNHENTAL SERVICES 20 DISPATCH-FORKS TOTAL INTERGovERNMENTAL SERVICES 7.200.00 7.200.00 tOt. . If> f~\" 0 44Üí~ 1/01/95 521.23 60 66 521.23 60 521.23 521.20 521.30 521.30 30 31 521.30 31 521.30 30 521.30 40 42 49 521.30 49 521.30 40 521.30 60 64 521.30 60 521 .30 ;: J E F FER SON C 0 U N T Y PAGE 46 1985 EXPENDITURE 01823 SPECIAL UNITS-wEST END 001 000 010 CURRENT EXPENSE CAPITAL OUTLAYS CAPITALIZED RENTALS AND LEASES <2 VEH) TOTAL CAPITAL OUTLAYS TOTAL SPECIAL UNITS (WEST END) TOTAL POLICE OPERATIONS 22,950.00 22.950.00 104,468.76 376.355.04 CRIME PREVENTION SUPPLIES OFFICE AND OPERAT'ING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING (LAW ENFORCEMENT) 30 PU8l:IC INFORMATION SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 150.00 350.00 300.00 900.00 BOO .00 OTHER SERVICES/CHARGES COHI1UNICATIONS MISCELLANEOUS 20 PRINTING AND 8INDING TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES 450.00 400.00 400.00 850.00 CAPITAL OU1'LAY MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL CRIME PREVENTION 350.00 350.00 2,000.00 521.40 TRAINING 521.40 10 SALARIES AND WAGES 500 OVERTIME 521.40 10 TOTAL SALARIES AND WAGES 521.40 30 31 521.40 31 521.40 30 521.40 40 41 43 49 521.40 49 521.40 40 521.40 7,901.28 7.901.28 SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 2,350.00 2.350.00 2,350.00 MISCELLANEOUS PROFESSIONAL SERVICES TRAVEL MISCELLANEOUS 10 ruITION TOTAL MISCELLANEOUS TOTAL MISCELLANEOUS TOTAL TRAINING 400.00 600 .00 400 .00 400 ..00 1.400.00 11,651.29 ¡·r. tv :!(.i m ~'4403 1/01/95 i: J E F FER SON C 0 U N T Y PAGE 47 1985 EXPENDITURE 01827 TRAINING 001 000 010 CURRENT EXPENSE 521 .70 TRAFFIC CONTROL 521.70 10 SALARIES ANI) WAGES 10 TRAFFIC CONTROL DEPUTY 20 TRAFFIC CONTROL DEPUTY 30 TRAFFIC CONTROL DEPUTY 500 OVERTIME 700 LONGEVITY 521.70 10 TOTAL SALARIES AND WAGES 521.70 20 521.70 20 521.70 30 31 521.70 31 521.70 30 521 .70 l.O 64 66 521 .70 60 521.70 521 523.10 523.10 10 22,358.88 23,018.88 18,893.28 9,000.00 360.00 73,631.04 PERSONNEL ÐENEFITS 10 OASI 20 RETIREHENT 30 P1EDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UHEJi1PLOYHENT INSURANCE l.O UNIFORf1S AND CLOTHING TOTAL PERSONNEL ÐENEFITS 3,550.00 2,467.00 5,292.00 1,470.00 630.00 350.00 13,759.00 SUPPLIES OFFICE AND OPERATING SUPPLIES 20 ClPERATING <LAW ENFORCEMENT) TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 1,QOO.00 1,000.00 1,000.00 CAPITAL OUTLAY . MACHINERY AND EQUIPMENT RENTAL/LEASES TOTAL CAPITAL OUTLAY TOTtIIIl. TRAFFIC CONTROL TOTAL LAW ENFORCEMENT 1,000.00 18,000.00 19,000.00 107,390.04 639,494.98 ADI1INISTRATION SALARIES AND WAGES 10 JAXL SUPERVISOR 20 JAILER 30 JAXLER 40 .JAILER SO JAILER l.O JAILER 500 OVERTIME 600 CLERK HIRE - TRANSPORTS 700 LONGEVITY 523.10 10 TOTAL SALARIES AND WAGES 523.10 20 20,945.16 19,745.16 19,745.16 19,745.16 19,745.16 16,684.62 14,055.00 4,205.50 360 .00 135,230.92 PERSONNEL ÐENEF ITS ....i1f :,1\ 41.1 ;....: ,- ',~'4401 1/01/85 523.10 20 523.10 30 31 523.10 31 523.10 30 523. 10 40 43 48 523.10 48 523.10 40 523.10 60 64 66 523.10 60 523.10 523.60 523.60 10 523.60 10 523.60 20 523.60 20 523.60 30 31 <: J E F FER SON C 0 U N T Y PAGE 48 1985 EXPENDITURE 01900 JAIL ADMINISTRATION 001 000 010 ~ EXPENSE 10 OASI 20 RETIREHENT :so MEDICAl. INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEHPLOYHENT INSURANCE 60 UNIFOfItt1S AND CLOTHING TOTAL PERSONNEL BENEFITS 7.998.00 7.239.00 13.230.00 3.500.00 1.419.00 500.00 33.SS5.00 SUPPLIES OFFICE AND OEPRATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING LAW ENFORCEMENT TOTAL OFFICE AND OEPRATING SUPPLIES TOTAL SUPPLIES 550 .00 450.00 1.000.00 1.000.00 OTHER SERVICES/CHARGES TRAVEL REPAIR AND MAINTENANCE 20 OTHER EQUIPMENT REPAIR TOTAL REPAIR AND MAINTENANCE TOTAL OTHER SERVICES/CHARGES 2.590.00 500.00 500.00 3.090.00 CAPITAL OUTLAYS MACHINERY AND EQUIPMENT CAPITALIZED RENTALS AND LEASES (1 VEH) TOTAL CAPITAL OUTLAYS TOTAL ADMINISTRATION 400.00 9.900.00 9.200.00 192.395.92 CARE AND CUSTODY PRISONERS SALARIES AND WAGES 10 JAIL COOK 20 JAIL COOK (RELIEF) :so JAIL t'lATRON AND COOK (WEST END) TOTAL SALARIES AND WAGES 9.127.09 2.660.00 4.504.32 16.291.40 PERSONNEL BENEFITS 10 DASI 20 RETIREMENT :so MEDICAL INSURANcE 40 INDUSTRIAL INSURANCE 50 lIHfEþ(pLOYMENT INSURANCE TOTAL PERSONNE".L BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 961.00 669.00 1,202.16 83:' .00 204.00 3.970.16 I ;iJ_ - t' t10~~ lD ~~t; O-~ 1/01/85 523.60 31 523.60 30 - J E F FER SON C 0 U N T Y PAGE 49 1985 EXPENDITURE 01910 CARE.. CUSTODY OF PRISOERS 001 000 010 CURRENT EXPENSE 21 CLOTHING 22 SUNDRIES 23 INSTITUTIONAL SUPPLIES 24 FOOD 25 HEAT 26 ANNEX .JAIL @ ~2.00 PER MEAL 27 .JAIL HOUSEKEEPING SUPPLIES 28 DRUGS AND MEDICINE TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 200.00 250.00 5150.00 16.000.00 2.400.00 200.00 650.00 500.00 20.750.00 20.750.00 523.60 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 10 .JAIL DOCTOR 20 .JAIL DENTIST 30 TRANSPORTS 523.60 41 TOTAL PROFESSIONAL SERVICES 7.200.00 400 .00 600.00 8.200.00 48 REPAIR AND MAINTENANCE 10 EOU:tf"HENT REPAIR 20 STRUCTURE REPAIR 523.60 48 TOTAL REPAIR AND MAINTENANCE 523.1>0 40 TOTAL OTHER SERVICES AND CHARGES 523.60 60 64 523.60 60 523.60 523 525.10 525.10 10 525.10 20 525.10 20 525.10 30 31 525.10 ,30 525.10 40 42 400.00 800.00 1.200.00 9.400.00 CAPITAL OUTLAYS MACHINERY AND EQUIPMENT TOTAL CAf'XTAL OUTLAYS TOTAL CAAE AND CUSTODY PRISONERS TOTAL ADKXNISTRATION 600.00 600.00 50.911.56 23\3.307.48 ADMINISTRATION 10 EMERGENCY SERVICES CLERK 10 CASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYI1ENT INSURANCE TOTAL OASI 12.500.00 875.00 913.75 3.123.23 670.49 156.25 5.738.72 SUPPLIES 10 OFFICE AND OPERATING SUPPLIES TOYAl. SUPPLIES 100.00 100.00 OTHER SERVICES AND CHARGES CDHHUNICAY IONS 700.00 : ¡('J~;,- lD' r;~~ {} ~~44CE 1/01/95 43 49 49 525 .10 49 525.10 40 525.10 60 64 525.10 60 525.10 525.20 525.20 30 31 525.20 31 525.20 30 525.20 40 45 49 525.20 49 525.20 40 525.20 60 64 525.20 60 525.20 52S 538.10 528.10 10 ;;; JEFFERSON COUNTY PAGE 50 1995 EXPENDITURE 02000 Et1EftOENCY SÐtVICES-ADMIN 001 000 010 ~ EXPENSE 1'RNÆL REPAIR AND MAINTENANCE KISCELL,.ANEOUS 10 DUES. SUBSCRIPTIONS AND PUBLICATIONS TOTAL KISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 250.00 100.00 250.00 250.00 1.300.00 CAPITAL OUTLAY MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL ADMINISTRATION 400.00 400.00 20,039.72 SEARCH AND RESCUE SUPPLIES OFFICE AND OPERATING SUPPLIES 20 OPERATING (LAW ENFORCEMENT> 30 VEHICLE OIL. TIRES. LIGHTS. ETC 40 FUEL TOTAL OFFICE AND OPERATING SUPPLIES TOTAl. SUPPLIES 400.00 350 .00 250.00 1,000.00 1.000.00 OTHER SERVICES ANtI CHARGES OfI'ERATING RENTALS/LEASES REPAIR AND MAINTENANCE 10 VEHICLE REPAIR 20 OTHER EQUIPMENT REPAIR TOYAL REPAIR AND MAINTENANCE TOTAL O'THER SERVICES AND CHARGES 650.00 300.00 200.00 500.00 1.150.00 CAPITAL OUTLAY KACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL SEARCH AND RESCUE TOTAL ADMINISTRATION 2,200.00 2.200.00 4,350.00 24.399.72 COHHUNICATIONS/ALARH S'ALARIES AND WAGES 10 DISPATCH SUPERVISOR 20 DISPATCHER 30 DISPATCHER 40 DISPATCHER 500 OVERTIME 700 LONOEVITY 528.10 10 TOTAL SALARIES AND WAGES 21,089.16 19,745.16 19.917.96 17,3151.16 10,520.00 1,080.00 99,703.44 , ,'fA.. Ie r,\(;f O 4 " "',..., · _' '~ìVJ 1/01/85 .: .JEFFERSON COUNTY PAGE 51 02100 COMMUNICATIONs 1985 EXPENDITURE 001 000 010 CURRENT EXPENSE 529.10 20 PERSONNEL BENEFITS 10 OASI 20 RETIREH£NT 30 MEDICAL IHSURANCE <40 INDUSTRIAL IHSURANCE 50 UNEHPLOYH£NT INSURANCE 60 UNIFORMS AND CLOTHING TOTAL PERSONNEL BENEFITS 529 .10 20 529. 10 30 31 529.10 31 528.10 30 529.10 <40 42 529.10 42 45 529.10 45 48 529.10 48 529.10 40 528.10 529.50 528.50 30 31 528.50 31 529.50 30 528.50 40 47 6,1$7.00 4,585.00 10,594.00 2,100.00 1,092.00 450.00 24,968.00 SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 OPERATING (LAW ENFORCEMENT> TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 300.00 200.00 500.00 500.00 OTHER SERVICES/CHARGES COHHUNICATIONS 10 TELEPHONE EQUIPMENT AND 385-3831 20 SCAN 30 911 SYSTEM <40 WATTS 50 LAND L IHE TO PD TOTAL COMHUNICATIONS 3,300.00 4,700.00 17,000.00 3,200.00 300.00 28*500.00 OPERATING RENTALS/LEASES 10 TELETYPE TOTAL OPERATING RENTALS/LEASES 4,260.00 4,260.00 REPAIR AND MAINTENANCE 10 RADIO MAINTENANCE 20 EQUIPMENT REPAIR TOTAL REPAIR AND MAINTENANCE TOTAL OTHER SERVICES/CHARGES TOTAL COMHUNICATIONS/ALARM 10,000.00 100.00 10,100.00 42,860.00 158,031.44 COURTHOUSE ANNEX SUPPLIES ' OFFICE & OPERATING SUPPLIES 20 OPERATING SUPPLIES TOTAL OFFICE &. OPER~ITING SUPPLIES TOTAL SUPPLIES 400.00 400.00 400.00 OTHER SERVICES/CHARGES PUBLIC UTILITY SERVICE 4,000.00 : ~tJ.. Itm; 0- ¡ -44C8 '" .JEFFERSON COUNTY PAGE 52 1/01/85 1985 EXPENDITURE 02300 WEST END MINE)( MAINTENANCE 001 000 010 ClJRAEHT EXPENSE 48 REPAIR AND MAINTENANCE 500.00 528.50 40 TOTAL OTt£R SERVICES/CHARGES 4,500.00 528.50 60 64 528.50 60 528.50 528 520 CAPITAL OUTLAYS MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAYS TOTAL COURTHOUSE ANNEX TOTAL COMMUNICATIONS/ALARM TOTAL SECURITY OF' PERSONS AND PROPERTY 3,000.00 3,000.00 7,900.00 165,931.+4 1063,122.62 TOTAL 1063,122.62 11.."_ 11)',(,= '6<4409 1/01/85 " ~ E F FER SON C 0 U N T Y PAGE 53 1985 EXPENDITURE 02-.00 SUPERIOR COURT 512.20 512.20 10 512.20 10 512.20 20 512.20 30 31 512.20 31 512.20 30 512.20 40 41 001 000 010 CURRENT EXPENSE SUPERIOR COURT SYSTEM SALARIES ð. WAGES 10 ..JlJDGE TOTAL SALARIES ð. WAGES 30,000.00 30,000.00 PERSONNEL BENEFITS SUPPLIES OFFICE ð. OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE ð. OPERATING SUPPLIES TOTAL SUPPLIES 2,000.00 2,000.00 2,000.00 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 10 BAILIFFS 20 DEFENSE ATTORNEY .40 PUBLIC DEFENDER 50 VISITING JUDGE 6() VISITING REPORTER 70 PSYCH EVAL 80 FAMILY COURT 9() .JUDGE PRO TEM 100 COURT COMMISSIONER 512.20 41 TOTAL PROFESSIONAL SERVICES 2,000.00 9,000.00 45,000.00 3,000.00 3,500.00 5,000.00 2()().00 1,000.00 9,600.00 78,300.00 43 TRAVEL 49 MISCELLANEOUS 10 DUES SUØ5CRIPTIONS MEMBERSHIPS .20 WITNESS FEES 30 .JURY FEES 4() ..JURY BOARD 512.20 49 TOTAL MISCELLANEOUS 512.20 4() TOTAL OTHER SERVICES AND CHARGES 512.20 60 64 512.20 60 512.20 500.00 300.00 3,000.00 12,000.00 300 .00 15,600.00 94,400.00 CAPITAL OUTLAYS MCHlNERY AND EQUIPMENT TOTAL CAPITAL OUTLAYS ' TOTAL SUPERIOR COURT SYSTEM 3,325.00 3,325.00 129,725.00 TOTAL 129,725.00 ~i)t, Ii ¡ ,<; 0. t!41D 1/01/85 0: J E F FER SON C 0 U N T Y PAGE S<4 1985 EXPENDITURE 02500 TÆASURER 001 000 010 CURRENT EXPENSE 514.22 TREASURER 514.22 10 SALARIES ð. WAGES 10 TREASl.IR£'R 20 CHIEF DEPUTY 30 900f<t(EEPER 40 CASHIER 50 COMPUTER OPERATOR 700 LONGEVITY 514.22 10 TOTAL SALARIES ð. WAGES 2....164.40 17.690....0 18.173.52 17.229.12 10.716.36 1.260.00 89.233.80 514.22 20 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE: TOTAL PERSONNEL BENEFITS 514.22 20 514.22 30 31 514.22 31 514.22 30 514.22 40 42 514.22 42 43 48 ...9 514.22 49 514.22 40 514.22 6.291.00 6.523.00 7.538.00 413.00 81....00 21.579.00 SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 7.000.00 7.000.00 7.000.00 OTHER SERVICES ð. CHARGES COHHUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL CUMMuNICATIONS TRAVEL REPAIR & MAINTENANCE MISCELLANEOUS 10 DUES. SUBSCRIPTIONS ð. MEMBERSHIPS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES ð. CHARGES TOTAL TREASURER ....000.00 2,000.00 6.000.00 1.200.00 600.00 250.00 250.00 8.050.00 125.862.80 TOTAL 125,862.80 . ';OL 11) f.'F o 4411 1/01/85 500.00 514.23 00 519.90 00 521.90 531.10 531.70 573.90 <: J E F FER SON C 0 U N T Y PAGE 55 1995 EXPENDITURE 02601 NON DEPARTHENTAL 001 000 010 NON DEPARTMENTAL NON DEPARTMENTAL 10 STATE EXAMINER 20 SPECIAL AUDIT OASI 10 XEROX 20 ECONOHIC DEVELOPMENT 30 STEVE'S OFFICE EQUIPMENT 40 INSURANCE 50 WASHINGTON ASSOCIATION OF COUNTIES ~O WA 51' ASSOCIATION OF COUNTY OFFICIALS 70 WELL NESS PROGRAM DISABILITY BOARD JEFFERSON COUNTY SOIL CONSERVATION OLYMPIC AIR POLLUTION AUTHORITY DEDICATION OF OFFICIAL EVENTS 17.500.00 200.00 3.000.00 8,500.00 2,500.00 -40,000.00 2,81~.00 2,81~.00 500.00 50.00 1,000.00 1,908.00 100.00 TOTAL 80,890.00 :vci 11) f,{;; (. 4·1'" ~~ '-.) _ L c: J E F FER SON C 0 U N T Y PAGE 51> 1/01/85 1985 EXPENDITURE 02610 c:lPERATING TRNISFERS OUT 001 000 010 CURRENT EXPENSE 597.00 OPERATING TRANSFERS OUT 10 ALCOHOLISM 30 EMPLOYEES HEALTH INSURANCE FUND 040 .£rt't:.KtiUN COUNTY FAIR TOTAL OPERATING TRANSFERS OUT 20,000.00 45,000.00 4,500.00 69,500.00 597.00 00 TOTAL 69,500.00 TOTAL EXPENDITURES CURRENT EXPENSE 34t91,l95.23 , ';oc. I Ð r~t;F Ot'l'l-'!t'1 __. .Å__ 1/01/85 300.00 :J09. 00 300 310.00 311.00 311.10 312.10 319.20 310 330.00 333.00 333.97 14 333.99 92 334.00 334.04 64 330 34().,OO 346.40 10 346.40 20 346 . 40 :JO 340 360 .00 361.00 361.11 367.00 369.90 369.90 10 360 390.00 395.00 395.10 397.00 390 .. J E F FER SON C 0 U N T Y PAGE 57 1995 REVENUE 12410 HENTAL HEALTH 112 000 012 MEHTAL HEALTH MENTAL HEALTH EST BEG UNRESERVED FUND BALANCE TOTAL MENTAL HEALTH 35,000.00 35,000.00 TAXES GENERAL PROPERTY TAXES REAL AND PERSONAL PROPERTY PRIVATE HARVEST TAXES LEASEHOLD EXCISE TAX TOTAL TAXES 9,900.00 160.00 130.00 9,190.00 INTERGOVERMENTAL REVENUE FEDERAL GRANTS INDIRECT TITLE XIX MENTAL HEALTH BLOCK GRANT STATE GRANTS 10 DSHS GRANT < HH > 20 ITA GRANT TOTAL IHTERGOVERMENTAL REVENUE 156,000.00 19,143.00 96,722.00 23,969.00 294,733.00 CHARGE:S FOR SERVICES CLIENT FEES INSURANCE FEES TITLE XIX CLIENT FEES TOTAL CHARGES FOR SERVICES 30,000.00 9,000.00 1,:500.00 39,500.00 MISCELLANEOUS REVENUE INTEREST EARNINGS INVESTMENT INTEREST CONTRIBUTIONS AND IIONATIONS OTHER MISCELLANEOUS REVENUE MISCELLANEOUS GRANTS TOTAL MISCELLANEOUS REVENUE OTHER FINANCING SOURCES PROC GEN FIXED ASSETS TIMBER SALES DNR OPERATING TRANSFERS IN-FED REV SHARING TOTAL OTHER FINANCING SOURCES 500.00 3,000.00 12,200.00 10,913.00 26,513.00 900.00 9,000.00 8,900.00 TOTAL 403,736.00 TOTAL EXPENDITURES MENTAL HEALTH ~VOt 11> rÞ!,; , r- i,- 441."{ 1/01/95 3<>0 . 00 308.00 3<>0 330.00 333.00 333.99 92 33<4 . 00 33<4.0<4 65 330 340.00 346.00 346.30 65 3<49.16 3<40 3ÓO.OO 3ó7.oo 3ó9.9O 360 390.00 397 . 00 390 .;c J E F FER SON C 0 U N T Y 12<420 DRUG ABUSE 1985 REVENUE 112 000 013 DRUG ABUSE DRUG AEtUSE EST BEG UNRESERVED FUND BALANCE TOTAL DRUG ABUSE INTERGOVERHENTAL REVENUE FEDERAL GRANTS INDIRECT 10 STATE PREVENTION GRANT STATE GRANTS DSHS GRANT - (D.A.) TOTAL INTERGOVERMENTAL REVENUE CHARGES ~OR SERVICES MENTAL AND PHYSICAL HEALTH CLIENT FEES PER'SONN£L SERVICES TOTAl. CHARGES FOR SERVICES MISCELLANEOUS REVENUE CONTRIBUTIONS AND DONATIONS OTHER MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS REVENUE OTHER FINANCING SOURCES OPERATING TRANSFERS IN FED REV SHAR TOTAl. OTHER FINANCING SOURCES TOTAl. TOTAl. EXPE!'lDITURES DRUG ABUSE 'IIJ_ 1 D r~!,. 0.. L'L1 -,; r' ,,"_ ___-~-J PAGE 5& 900.00 900.00 2.500.00 8.637.00 11.137.00 500.00 1.500.00 2.000.00 2.000.00 500.00 2.500.00 600.00 600.00 17.137.00 1/01/85 300.00 308.00 300 333.00 333.99 92 334.00 334.04 67 338.00 338.67 10 338.67 20 330 340.00 346.00 346.30 67 349.16 340 360.00 367.00 369.90 360 ~ J E F FER SON C 0 U N T Y 1985 REVENUE 12430 ALCOHOLISM 112 000 014 ALCOHOLISM ALCOHOLISM EST BEG UNRESERVED FUND BALANCE . TOTAL ALCOHOLISM FEDERAL GRANTS IN[IIRECT 10 STATE PREVENTION GRANT 20 JOBS BILL GRANT STATE GRANTS DSHS GRANT - (ALCOHOLISM) INTERGOVEF;,'NMENTAL SERVICE REV ALCOHOLISM SERVICES (CI TY) ALCOHOLISM SERVICES (COUNTY) TOTAL FEDERAL GRANTS INDIRECT CHARGES FOR SERVICES MENTAL AND PHYSCIAL HEALTH CLIENT FEES PERSONNEL SERVICES TOTAL CHARGES FOR SERVICES MISCELLANEOUS CONTRIBUTIONS AN[I DONATIONS OTHER MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS TOTAL EXPENDITURES ALCOHOLISM TOTAL ''JOl 1 1) Í'~ti> n 4'4'" c "._, .LV PAGE 59 8,200.00 8,200.00 2,500.00 400.00 24,332.00 1:5,000.00 20,000.00 62.232.00 16,000.00 1.500.00 17,500.00 2,000.00 500.00 2,500.00 90,432.00 1/01/85 300.00 308.00 300 310.00 311.00 311.10 312.00 312.10 319.00 319.20 310 330.00 334.00 334.04 69 330 360.00 369.90 360 395.00 395.10 390 c: .JEFFERSON COUNTY PAGE 60 1995 REVENUE 12<440 DE\lELOPf1ENTfIL. DISABILITIES 112 000 015 DEYELOPHENTfIL. DISABILITJ DEVELOPMENTAL DISABILITIES EST BEG UNRESERVED FUNII BALANCE TOTAL DEVELOPHe'NTAL DISABILITIES 3,000.00 3,000.00 TAXES GENERAL PROPERTY TAXES REAL ANII PERSONAL PROPERTY TIMBER HARVEST TAXES PRIVATE HARVEST TAXES OTHER TAXES LEASEHOLD EXCISE TAX TOTAL TAXES 9,900.00 160.00 130.00 9,190.00 INTERGOVERNMENTAL REVENUE STATE GRAHl'S DSHS GRANT (DD> TOTAL INTERGOVERNMENTAL REVENUE 134,600.00 1:J.4,600.oo MISCELLANEOUS REVENUE OTHER MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS REVENUE 100.00 100.00 PRÐC BEN FIXED ASSETS TIMBER SALES DNR TOTAL PROC GEN FIXED ASSETS BOO. 00 BOO .00 TOTAL TOTAL REVE'.NUES 147.690.00 DEVELOPMENTAL DISABILITIES 659.995.00 TOTAL EXPENDITl~S DEVELOPMENTAL DISABILITIES ....oc. . 11) r,!GE - IT 441.7 1/01/85 50S. 00 564.00 564.00 10 564.00 10 564.00 20 564.00 20 564.00 30 31 564.00 31 34 564.00 30 564.00 40 41 564.00 41 .;' J E F FER SON C 0 U N T Y PAGE 61 1985 EXPENDITURE 12410 MENTAL HEALTH 112 000 012 MENTAL HEALTH ESTIMATED t.JNRESERVED FUND BALANCE MENTAL HEALTH SALARIES AND WAGES 10 COORDINATOR 20 CL£R( I 30 CLERK I I 40 OFFICE AID 50 DIRECTOR/COUNSELOR 60 MENTAL HEALTH COUNSELOR I 70 MENTAL HEALTH COUNSELOR II 90 MENTAL HEALTH COUNSELOR I II 90 DAY TREATMENT Co-ORIIINATOR 100 OUTREACH COUNSELOR 120 MENTAl.., HEALTH DAY Tfi:EATMENT DRIVER 130 MENTAL HEAL. TH VETS COUNSELOR 500 OVERTIME 700 LONGEVITY TOTAL SALARIES AND WAGES 26,837.00 9,719.00 10,148.00 9,266.00 6,307.00 26,391.00 16,761.00 14,575.00 17,424.00 22,000.00 14,560.00 11,700.00 10,010.00 9,000.00 902.00 178,763.00 PERSONNEL BENEFITS 10 OASI 20 RETIREMENT 30 HEDICAL INSURANCE 40 INÐUSTRIAL INSURANCE 50 UHEt1PLOYHENT INSURANCE TOTAL PERSONNEL BENEFITS 12,806.00 14,000.00 8,900.00 564.00 2,271.00 38,541.00 OFFICE SUPPLIES OFFICE AND OPERATING SUf'PLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES 2,000.00 2,000.00 ITEMS FOR RESALE TOTAL OFFICE SUPPLIES 4,590.00 6,590.00 OTHER SERVICES AND CHARGES PROFESSIONAl. SERVICES 10 CRISIS IN PATIENT 20 CRISIS R£SPITE 30 ITA GfMNT 40 WEST END 60 PSYCHIATRIC 70CONSlLTANTS TOTAL PRoFESSIONAL SERVICES 500.00 500.00 3,000.00 3,500.00 16,000.00 6,000.00 29,500.00 W!( 1.0 f~!: _ 4418 1/01/85 564.00 42 564.00 45 47 49 49 564.00 40 564.00 50 564.00 60 64 564.00 60 564.00 .. .JEFFERSON COUNTY PAGE 62 1995 EXPENDITURE 12410 HENTAL tEAL TH 112 000 012 MENTAL HEALTH 42 COHHUHICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COHHUNICATIONS 1,000.00 5,000.00 6,000.00 43 44 45 TRAVEL ADVERTISING OPERATING RENTALS/LEASES 10 OFFICE RENT 20 DT 30 VAN TOTAL OPERATING RENTALS/LEASES 6,000.00 600.00 9,195.00 4,;310.00 9,000.00 21,505.00 UTILITIES REPAIR AND MAINTENANCE KISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 1,900.00 1,200.00 7,900.00 74,505.00 INTERGOVERNKENTAL SERVICE - MATCH CAPITAL OUTLAY KM:HINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL MENTAL HEALTH 79,000.00 :500.00 :500.00 376,999.00 TOTAL 403,736.00 TOTAL EXPENDITURES MENTAL HEALTH 403,736.00 . ,'Ot· 1 f) t~(.; n 4419 , 1/01/95 508.00 565.00 565.00 10 565.00 10 565.00 20 565.00 20 565.00 30 31 565.00 31 565.00 30 565.00 40 41 565.00 41 42 565.00 42 43 45 49 565.00 40 565.00 60 64t 565.00 60 S6S . 00 c ~ E F FER SON C 0 U N T Y 1985 EXPENDITURE 12420 DRUG ABUSE 112 000 013 DRUG ABUSE ESTIMATED UNRESERVED FUND BALANCE DRUG ABUSE SALARIES AND WAGES 10 CO-ORDINATOR 20 CL'ERK I 30 CLERK I I 40 OFFICE AID 50 DIRECTOR/COUNSELOR 60 COUNSELOR 700 LONGEVITY TOTAL SALARIES AND WAGES PERSONNEL BENEFI TS 10 CASI 20 RETIREHENT 30 MEDICAL INSURANCE ~ INDUSTRIAL INSURANCE 50 UNEi'1PLOYMENT INSURANCE TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE AHÐ OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES PROFESSIONAl. SERVICES '0 PREVENTION ACTIVITIES 20 OTHER CONSULTANTS TOTAL PROFESSIONAL SERVICES COHHUNICATIONS 10 POSTAGE 20 TELEPHoNE TOTAL COHMUNICATIONS TRAVEL OPERATING RENTALS AND LEASES MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES CAPITAL OUTLAY MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL DRLlG ABUSE TOTAL EXPENDITURES DRUG ABUSE TOTAL : vat 1.f) r~t;; :) AGO d ~":.I Ii.¡ PAGE 63 1,201.00 1,701.00 313.00 296 .00 361.00 2,908.00 1,727.00 106.00 7,402.00 522.00 600.00 347.00 21.00 94.00 1,594.00 1,550.00 1,5150.00 1,550.00 2,500.00 500.00 3,000.00 30,.00 320 .00 350.00 1,000.00 500 .00 500 .00 5,350.00 50.00 50.00 15.'36.00 17,137.00 17,137.00 1/01/85 508.00 567.00 567.00 10 567.00 10 567.00 20 567.00 20 567.00 30 31 567.00 31 567.00 30 567.00 4() 41 567.00 41 42 567.00 42 43 44 45 4S 49 567.00 4() <: J E F FER SON C 0 U N T Y 12430 ALCOHOLISM 1985 EXPENDITURE 112 000 014 ALCOHOLISM ESTXHATED UNRESERVED FUND BALANCE ALCOHOLISM SALARIES AND WAGES 10 CO-ORDINATOR 20 CLERK I 30 CLERK II 4() OFFICE AID 50 DIRECTOR OF COUNSELING 60 COUNSELOR 700 LONGEVITY TOTAL SALARIES AND WAGES PERSONNEL BENEFITS 10 GASI 20 RETrREHENT 30 HEfJICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 lJN£HPL.OYHENT INSURANCE TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE AND 9PERATINGSUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL StJPPLIES OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES ~O WEST END 30 PREVENTrON SERVICES 4() OTHER TOTAL PROFESSIONAL SERVICES COHMUNI CAT I ONS 10 POSTAGE 20 TELEPHONE TOTAL COHttUNICATIONS 1'RAVEL ADVERTISING OPERATING RENTALS AND LEASES REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES . ~'r.J 1 f.) H' C 442t PAGE 64 9,312.00 7,290.00 4,840.00 4,419.00 2,163.00 16,477.00 15,538.00 645.00 51,372.00 3,622.00 4,110.00 2,507.00 156.00 643.00 11,038.00 4,200.00 4,200.00 4,200.00 1,500.00 3,000.00 1,500.00 6,000.00 400 .00 BOO. 00 1,200.00 2,600.00 150.00 2,960.00 500.00 600.00 14,010.00 1/01/85 12430 567.00 60 64 567.00 60 567.00 '" J E F F E R.S 0 N C 0 U N T Y ALCOHOLISM 1985 EXPENDITU"..E 112 000 014 ALCOHOLISM CAPITAL OUTLAY t1ACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL ALCOHOLISM TOTAL EXPENDITURES ALCOHOLISM TOTAL ;yOl ff) f~(;~· \ f) I' i' ~.,) l-J ~":i:~,"-", PAGE 65 500.00 500.00 81,120.00 90,432.00 90,432.00 1/01/85 soe.oo 568.00 568.00 10 568.00 10 568.00 20 568.00 20 568.00 30 31 568.00 31 568.00 30 568.00 40 41 568.00 41 42 568.00 42 43 ...5 ...9 568.00 40 568. OC '" ~ E F FER SON C 0 U N T Y PAGE 66 1985 EXPENDITURE 12440 DEVELOPt1ENTAL DISABILITIES 112 000 015 DEVELOPt1ENTAL DISABILIT: ESTIMATED UNRESERVED FUND BAt.ANCE DEVELOPMENTAL DISABILITIES SALARIES AND WAGES 10 CO-oRDINATOR 20 CLERK I 30 CLERK I I 40 OFFICE AID 700 LONGEVITY TOTAL SALARIES AND WAGES 2,618.00 5,589.00 313..00 286.00 181.00 167.00 6,536.00 PERSONNEL BENEFITS 10 CASI 20 RETIREMENT 30 MEDICAL INSURANCE 40 INDUSTRIAL INSURANCE 50 UNEMPLOYMENT INSURANCE TOTAL PE~~EL BENEFITS ...62.00 525.00 252.00 15.00 82.00 1,336.00 SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUf'PLIES 100.00 100.00 100.00 OTHER SERVICES AND CHARGES PROFESSIONAl. SERVICES 10 ÐAYSHoRE 30 CHILDRENS PROGRAM AO P'M'T TOWNSEND TRAUÜNG ~ IiEVELOP CO TOTAL PROFESSIONAL SERVICES 116,-400.00 6.500.00 12.000.00 13....900.00 COHHUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COHHUNICATIONS 40.00 210.00 250.00 TRAVEL OPERATING RENTAL AND LEASES MISCELLANEOUS TOTAL OT~R SERVICES AND CHARGES TOTAL DEVELOPMENTAL IiISABILITIES 700.00 250.00 1,000.00 137,100.00 1...5,072.00 TOTAL 1...7.690.00 TOTAL EXPENDITURES DEVELOPMENTAL DISABILITTES 147,690.00 .;.....! 1.1) i.l!= (t 4423 >= J E F FER SOH C 0 U H T Y PAGE 67 1/01/85 1985 REVENUE 12500 ct:Jf1ftUNITY SOCI...... SERVICES ADV 113 000 010 COHHUHITY SOCIAL SERVIC 334.00 STATE GRANT 10 STATE GRANT IN AID TOTAL STATE GRANT 330 TOTAL TOTAL EXPENDITURES COHHUNITY SOCIAL SERVICES ADV . 'r'(J. 11) U!~ '(J442;~ 1/01/85 >: ~ E F FER SON C 0 U N T Y 126()() COUNTY FAIR 1985 REVENUE 116 000 010 COUNTY FAIR 3()() . ()() 330 . ()() 336. ()() 336 . 02 11 33<> 340.00 347.00 347.40 00 340 360.00 362. ()() 362.90 ()() 367.()() 360 390.00 397.00 390 COUNTY FAIR INTERGOVERNMENTAL REVENUE STATE SHARED REVENUES PARI-KUTUEL TAX TOTAL INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES CULTURAL AND RECREATION 10 GATE RECEIPTS 2<> SEASON TICKET SALES 3<> BOOTH RENTAL 40 PARKING FEES 5<> CONCESSIONS 60 MISCELLANEOUS TOTAL CHARGES FOR SERVICES MISCELLANEOUS REVENUE RENTS AND ROYAL TIES 10 RENTALS OFF SEASONS PRIVATE CONTRIBUTIONS TOTAl. MISCELLANEOUS REVENUE OTHER FINANCING SOURCES OPERATING TRANSFERS IN 40 Ct.IRRENT EXPENSE 5<> COUNTY CAPITAL IMPROVEMENT FUND TOTAL OTHER FINANCING SOURCES TOTAL TOTAL REVENUES COUNTY FAIR :'1«. 11) r~Gf D4425 PAGE 68 36,000.00 36,000.00 12,000.00 6,000.00 1 , 700. 00 700 . 00 700 . 00 2,300.00 23,400.00 2,100 .00 500. 00 2,600.()() 4,500.00 12,000.00 16,500.00 78,500.00 78,500.00 1/01/85 ¡;; .JEFFERSON COUNTY 1985 EXPENDITURE 12600 COUNTY FAIR 116 000 010 COUNTY FAIR 573.70 COUNTY FAIR 573.70 10 SALARIES AND WAGES 10 CARETAKER 20 CLERtc: 30 GATE WORKERS 40 GROUNDS AND MAINTENANCE TOTAL SALARIES AND WAGES 573.70 10 573. 70 20 573.70 20 573.70 30 31 573.70 31 573.70 30 573.70 ~ ..1 573.70 41 42 573.70 ..2 .... ..7 573.70 ..7 ..8 PERSONNEL BENEFITS 40 INDUSTRIAL INSURANCE 50 UNEMPOYI1ENT INSURANCE TOTAL PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES 20 'USCELLANEOUS 30 BARBECUE SUPPLIES 40 BARBECUE OPERATION TOTAl.. OFFICE AND OPE",RATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 10 GRANDSTAND ENTERTAINMENT 20 ENTERTAINMENT OTHER THAN GRAND STAND 30 RACE PRIZES 40 .JUDGEs EXPENSES .50 4-H AWARDS 60 OPEN CLASS AWARDS TOTAL PROFESSIONAL SERVICES COttMUNICATIONS 10 POSTAGE 20 TELEPHoNE TOTAL COf1HUNICATIONS ADVERTISING PUBLIC UTILITIES 10 ELECTRICITY 20 WATER SEWER GARBAGE 30 HEAT TOTAL PUBLIC UTILITIES REPAIRS AND MAINTENANCE : VOt If) fAr,; U14:2E PAGE 69 3.000.00 2~.00 800.00 4,000.00 8,040.00 250.00 250.00 500.00 500.00 6,000.00 4,200.00 1,500.00 12,200.00 12,200.00 7,500.00 1,500.00 3,000.00 2,500.00 7,500.00 7,500.00 29,500.00 150.00 700 .00 B50.00 1,100.00 1,700.00 900.00 2,200.00 4.800.00 500.00 1/01/85 '" ~ E F FER SON CO U N T Y 12600 COUNTY FAIR 49 573.70 40 573.70 60 62 573.70 60 573.70 1985 EXPENDITURE 116 000 010 COUNTY FA~R MISCELLANEOUS TOTAl. OTHER SERVICES AND CHARGES CAPITAl. OUTLAY BUILDINGS TOTAl, CAPITAL OUTLAY TOTAl. COUNTY FAIR TOTAl. EXPENDITURES COUNTY FAIR TOTAl. ':.1'. 1:0 tAl~ o 4427 PAGE: 70 500.00 37,250.00 20,510.00 20,510.00 78,500.00 78,500.00 78,500.00 300.00 309.00 300 340.00 341.00 341.12 341.14 340 1/01/85 '" JEFFERSON COUNTY 1985 REVENUE 12700 LAW LIBRARY 118 000 010 LAW LIBRARY LAW LIBRARY EST BEG FUND 9ALANCE TOTAL LAW LIBRARY CHARGES FOR SERVICES GENERAL GOVERNMENT SUPERIOR COURT / COUNTY CLERK FEES DISTRICT COURT FEES TOTAL CHARGES FOR SEK'VICES TOTAL TOTAL REVENUES LAW LIBRARY 'JO!_ ID ~~!: rf 442f: PAGE 71 4.700.00 300.00 5.000.00 5.000.00 5.000.00 1/01/85 512.70 512.70 60 6-4 512.70 6-4 512.70 60 512.70 ~ ~ E F FER SON C 0 U N T Y 1985 EXPENDITURE 12700 LAW LIBRARY 11S 000 010 LAW LIBRARY LAW LIBRARY CAPITAL OUTLAY HACHINERY AND EQUIPMENT 10 LAW LIBRARY UPDATES TOTAL MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL LAW LIBRARY TOTAL EXPENDITURES LAW LIBRARY TOTAL Ii)t . It) !.\F o 442~J PAGE 72 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 ' 5,000.00 300.00 308.00 300 313.00 313.30 310 1/01/85 '" J E F FER SON C 0 U N T Y 1985 REVENUE 12900 HOTEL-HOTEL TOTAL RE\ÆNUES 126 000 010 HOTEL-HDTEL HOTEL/MOTEL FUND EST ElEGINN'ING FUND EtALANCE TOTAL HOTEL/MOTEL FUND RETAIL SALES/USE TAX MOTEL/HOTEL TAX TOTAL RETAIL SALES/USE TAX TOTAL HOTEL-MOTEL ,WJ_ tD r~!: n 443ü PAGE 73 25 , ()()(). 00 25 , ()()(). 00 25, ()()(). 00 25, ()()(). 00 1/01/85 519.90 519.90 40 41 519.90 41 519.90 40 519.90 597.00 597.00 00 ~ JEFFERSON COUNTY 1995 EXPENDITURE 12900 HOTEL-f"IOTEL 126 000 010 HOTEL-HOTEL HOTEL/HOTEL FUND MISCELLANEOUS OTHER SERVICES AND CHARGES 10 CENTRUI1 20 CHAHBER OF COHI'iERCE 40 HISTORICAL MUSEUM TOTAL OTHER SERVICES AND CHARGES TOTAL MISCELLANEOUS TOTAL HOTEL/HOTEL FUND OPERATING TRANSFERS OUT 10 MEMORIAL STADIUM TOTAL OF'ERATING TRANSFERS OllT TOTAL EXPE~DITURES HOTEL-MOTEL TOTAL 'Jot '1·'.1\ "r ~ .. JJ r,"\.. o 4431 PAGE 74 3,000.00 5,000.00 12,000.00 20,000.00 20,000.00 20,000.00 5,000.00 5,000.00 25,000.00 25,000.00 c: ~ E F FER SON C 0 U N T Y PAGE 75 1/01/85 1985 REVENUE 13000 COUNTY 'PARKS 127 000 010 COUNTY PARKS 300.00 :JOe. 00 300 COUNTy PM!< FUND EST BEG UNRESERVED FUND BALANCE TOTAL COUNTY PARK FUND 10,000.00 10,000.00 340.00 347.30 340 CHARGES FOR SERVICES CAMPING FEES TOTAL CHARGES FOR SERVICES 9,000.00 9,000.00 TOTAL 19,000.00 TOTAL REVENUES COUNTY PARKS 19,000.00 :'JØ.. if) tAl; o 4~3~~ 1/01/85 ~ J E F FER SON C 0 U N T Y PAGE 76 1985 EXPENDITURE 13000 COUNTY PARKS 500.00 576.30 40 <41 576.30 40 576.30 60 63 576.30 60 576.30 127 000 010 COUNTY PARKS COUNTY PARKS FUND OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES TOTAL OTHER SERVICES AND CHARGES 3.000.00 3.000.00 CAPITAL OUTLAY IMPROVEMENTS OTHER THAN BUlL.DINGS TOTAL CAPITAL OUTLAY TOTAL OTHER SERVICES AND CHARGES 15.000.00 15,000.00 18.000.00 TOTAL 18.000.00 TOTAL EXPENDITURES COUNTY PARKS 18.000.00 \ !íJ. If) rM= n ,q ,1:3 '} J~,'i: ~ .. ,~.> 300.00 308.00 300 341.00 341.12 341.14 341.21 340 1/01/85 13200 TOTAL REVENUES '" J E F FER SON C 0 U N T Y PAGE 77 1985 REVENUE CRIME VICTIMS SERVICES 134 000 010 CRIME VICTIMS SERVICES CRIME VICTIMS SERVICES EST BEGINNING FUND BALANCE TOTAL CRIME VICTIMS SERVICES 3.600.00 3.600.00 GENERAL GOVERNMENT SUPERIOR COURT/COUNTY CLERK DISTRICT COURT FEES C V C ASSESSMENTS TOTAL GENERAL GOVERNMENT 4.500.00 4.500.00 TOTAL 8.100.00 CRIME VICTIMS SERVICES 8.100.00 ¡at ,11) íX~ n .143.1 ~} 1/01/85 soe.oo 515.70 515.70 10 515.70 20 515.70 30 31 515.70 31 515.70 30 515.70 40 42 515.70 42 43 49 515.70 40 515.70 ~ j E F FER SON C 0 U N T Y PAGE 78 1985 EXPENDITURE 13200 CRIME VICTIMS SERVICES 134 000 010 CRIME VICTIMS SERVICES ESTJ:MATE UNRESERVED FUND BALANCE CRIME VICTIMS SERVICES SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFJ:CE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SlPPLIES 1,940.00 3,600.00 360.00 900.00 800.00 900.00 OTHER SERVICES AND CHARGES COHHUNICATIONS 10 POSTAGE 20 TELEPHONE TOTAL COHMUNICATIONS 200.00 600.00 900.00 TRAVEL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES TOTAL CRIME VICTIMS SERVICES 100.00 :500.00 1,400.00 6,160.00 TOTAl. 8,100.00 TOTAL EXPENDITURES CRIME VICTIMS SERVICES 8,100.00 ¡iÃ.. 1 1) r~~' o 443[;; 1/01/85 ;;: j E F FER SON C 0 U N r Y PAGE 79 1985 REVENUE 13300 COUNTY ROADS 300.00 308.00 300 311.10 312.10 318.20 310 322.40 10 322.40 20 322.40 30 320 332.10 60 333.03 61 33'4.02 31 334.03 71 335.00 82 335.02 32 336.00 89 338.42 330 341.50 361 .11 366.10 360 381.20 395.10 TOTAL REVENUES 136 000 010 COUNTY ROADS COUNTY ROADS EST ElEGIHNING UNRESERVED FUND BALANCE TOTAL COUNTY ROADS REAl. & PERSONAL. PROPERTY TAX PRIVATE HARVEST TAXES LEASEHOLD EXCISE TAXES TOTAl. REAL & PERSONAL PROPERTY TAX > 578.500.00 ---.38.000.00 4.000.00 620,500.00 OVERLOAD PERMITS ROAD APPROACH PERMITS UTILITIES PERMITS TOTAl. OVERLOAD PERMITS 500 .00 750 .00 300.00 1.550.00 ~;~-~~::-=- 1-- ~h"'ß Lð ,~4'~9~.OOO.OOJ p,;. /~ ", *115.bOO.00 ',~,/ :';0, ':c:) - ~400.000.oo -=../ .:.. 3o/~250,OOO.00 FEDERAL FOREST YIELD. FEDERAl. GRANTS INDIRECT P<y -~ DNR GRANT RURAl. ARTERIAL FUNDS HV OVERLOAD FINES ST FOREST BOARD (RENTALS & LEASES) HV FUEL TAX (COUNTY ROA[.S) ROAD MAINTENANCE SERVICES /-::/, /-7'.'" TOTAL F£DERAl. FOREST YIELD. -/-ÇÆ~>[......::; óOO .00 :>650.000.00 29,450.00 2410,050.00 SALE OF MAPS & PRINTS INVESTMENT INTEREST IHTERFUND LOAN INTEREST ~, ~ " TOTAl. INVESTMENT INTEREST /- -~~/! 1~OOO.OO ~5, OOO.ò(D /; .c",,~ ,,"~JL 21,500.00 46,500.00 - "'.- LOAN REPAYMENT RECEIVED S-J'" ,< G-7'~ Sµ</~L/ 58,500.00 TIMBER SALES '" 30,000.00 TOTAl. 3168.100.00 COUNTY ROADS ~168,loo.00 * £J<;K(liF,R<'E:) l~£'u, r .4r9/"~ --... :i"Nf Æ.t::-c/ --> J)c/i«.;1,,!LA þv ¡¿-ð~J (rz-+;-~-I v , '0' . 1 f), , " 1- __ _ f,\~ 443.; n 1/01/95 i< JEFFERSON COUNTY PAGE 90 13300 COUNTY ROADS 1985 EXPENDITURE 136 000 010 COUNTY ROADS 500.00 519.00 519.00 10 519.00 20 519.00 30 31 519.00 30 519.00 ..0 45 519.00 40 519.00 5..1.00 5..1.00 10 541.00 20 5..1.00 30 31 5..1.00 30 5..1.00 40 ..1 4.. 45 ..9 541.00 40 5..1 .00 6Þ\ 65 )- 5..1.00 60 ./ 5..1.00 546.00 5..6.00 10 546.00 20 546.00 30 31 546.00 30 546.00 40 41 42 43 45 47 COUNTY ROADS COUNTY ROAD-REIHBURSEABLE REGULAR TIME PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES a.CHARC''>ES OPERATING RENTS a. LEASES TOTAL OTHER SERVICES a. CHARGES TOTAL COUNTY ROAD-REIH9URSEABLE COUNTY ~~DS CONSTRUCTION REGULAR TIME PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES a. CHA~'GES PROFESSIONAL SERVICES ADVERTISING OPF~ATING RENTS a. LEASES MISCELLANEOUS TOTAL OTHER SERVICES a. CHARGES LAND CONSTRUCTION PROJECTS TOTAL LAND <L ~tJ$í~~r{O/J TOTAL COUNTY ROADS CONSTRUCTION COUNTY ROADS ARTERIAL REGULAR TIME PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES a. CHARGES PROFESSIONAL SE.T<VICES COHHUNICATIONS T'RANSPORTAT ION OPERATING RENTS a. LEASES PUBLIC UTI~ITIES SERVICE ~tJ" 1f) ¡~(,; n 443'7 10,500.00 3,150.00 5,000.00 5,000.00 /r:' 33~. 42. \10,800.00 10,800.00 29,450.00 117,650.00 35,295.00 28,500.00 28,500.00 3,000.00 100.00 ..1,700.00 75.00 .... , 875 .00 . 'ÞQ30'000'()OIJ Cf-, 1/J.l[J ÞV./¡¡.t.. -IS ,000. . .00 . '.J ... ... 915,000.00 930,000.00 1156,320.00 293,300.00 87,990.00 182,500.00 1~,500.00 2,000.00 6,500.00 1,000.00 266,900.00 6,500.00 1/01/85 '" 4 E F FER SON C 0 U N T Y PAGE 81 1985 EXPENDITURE 13350 COUNTY 'ROÁDS ARTERIAL "'9 546.00 "'0 546.00 5"'2.00 542.00 10 5"'2.00 20 5"'2.00 30 31 542.00 30 5"'2.00 "'1 "'2 "'3 "'5 5"'2.00 "'0 542.00 543.00 543.00 10 543.00 20 543.00 30 31 543.00 30 5"'3.00 "'0 41 "'2 43 "'5 47 48 49 543.00 "'0 543.00 6'" 543.00 S44.oo 54"'.00 "'0 45 544.00 40 544.00 5"'0 136 000 010 COUNTY ROADS MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES TOTAL COUNTY ROADS ARTERIAL 100.00 '2B3,000 . 00 846, 790.00 ~ COUNTY ROADS ACCESS REGULAR TIME PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES 218,800.00 65,640.00 139,250.00 139,250.00 PROFESSIONAL SERVICES COMMUNICATIONS TRANSPORTATION OPERATING RENTS 6t LEASES TOTAL PROFESSIONAL SERVICES TOTAL COUNTY ROADS ACCESS "',000.00 3,900.00 500.00 290,700.00 299,100.00 722,790.00 COUNTY "''CADS GEN ADI1IN REGULAR TIME PERSONNEL BENEF ITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES 1BS, SOO. 00 =,650.00 20,000.00 20,000.00 OTHER SERVICES 6t CHARGES PRoFESSIONAL SERVICES COMMuNICATIONS TRANSPORTATION OPERATING RENTS '" LEASES PUBLIC UTILITIES SERVICE REPAIRS AND MAINTENANCE MISCELLANEOUS TOTAL OTtER SERVICES a. CHARGES 15,000.00 9,800.00 3,500.00 63,600.00 1,300.00 1,100.00 1,300.00 9:5,600.00 MACHINERY AND EQUIPMENT TOTAL COUNTY ROADS GEN ADMIN 2,000.00 35B,75O.oo COUNTY ROADS STATIONS a. BLDGS OTHER SER'JICES & CHARGES OPERATING RENTS a. LEASES TOTAL OTHER SERVICES a. CHARGES TOTAL COUNTY ROADS STATIONS 6r BLIIGS TOTAL COUNTY ROADS CONSTRUCTION 54,000.00 54,000.00 54,000.00 3138,650.00 TOTAL :3168,3.00,00 TOTAL EXPENDITURES COUNTY ROADS 3168,100.00 'o'Ot If) r~¡'; o 4~38 1/01/85 .;; ~ E F FER SON C 0 U N T Y PAGE 92 1985 REVENUE 13<400 SOLID WASTE 300.00 334.03 11 343.70 397.00 TOTAL REVENUES 138 000 010 SOLID WASTE SOLID WASTE a~IÐIES/HUNICIPALITIES DISPOsAL FEES OPERATING TRANSFER IN-FED REV SHARING 12,500.00 220,000.00 70,000.00 TOTAL 3<>2 , SOO. 00 SOLID WASTE 3<>2,500 .00 JO:... to ¡~!: o 443~! 1/01/95 .. J E F FER SON C 0 U N T Y PAGE B3 1995 EXPENDITURE 13<400 SOLID WASTE 500.00 537.00 10 12 537.00 10 537.00 20 21 537.00 20 537.00 30 31 34 537.00 30 537.00 40 41 42 45 47 48 49 537.00 40 537.00 52 537.00 138 000 010 SOLID WASTE SOLID WASTE REGULAR TIME OVERTIME TOTAL REGULAR TIME 109,&90.00 1,900.00 111,690.00 PERSONNEL BENEFITS UNIFORMS AND CLOTHING TOTAL PERSONNEL IIEN£FITS 23,910.00 200.00 24,110.00 SUPPLIES OPERATING SUPPLIES INVENTORY AND RESALE ITEM TOTAL SUPPLIES 3.4,600.00 12,000.00 26,600.00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COHMutotICATIONS OPERATING RENTS AND LEASES PUBLIC UTILITIES SERVICE REPAIRS AND KAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 7,750.00 1,100.00 4,500.00 2,500.00 13,000.00 106,250.00 135,100.00 INTERFUND VOL'CHERS TOTAL REGULAR TIME 5,000.00 302,500.00 TOTAL 302,500.00 TOTAL EXPENDITURES SOLID WASTE 302,500.00 \'Ot . Ie r.\!,C 0-1. 440 300.00 308.00 300 340.00 341 .00 341.42 340 360.00 361.00 361.11 360 1/01/85 13500 ~ ~ E F FER SON C 0 U N T Y PAGE 84 1985 REVENUE TREASURER'S 0 a. H 144 000 010 TREASURER'S 0 a. H TREASURER'S 0 a. H EST BEG:INNING FUND BALANCE TOTAL TREASuRER' S 0 a. M 10.000.00 10.000.00 CHARGES FOR SERVICES GENERAL GOVERNMENT TREASURERS FEES TOTAL CHARGES FOR SERVICES 1.000.00 1.000.00 MISCELLANEOUS REVENUE INTEREST EARNINGS INVESTMENT :INTEREST TOTAL MISCELLANEOUS REVENUE 1,000.00 ,1,,000.00 TOTAL 12,000.00 TOTAL REVEI!lUES TREASURER'S 0 a. M 12,000.00 ';01. ' 11) f.l'; o ·444~_ 1/01/85 514.22 514.22 10 514.22 20 514.22 30 31 514.22 31 514.:22 30 514.22 40 42 514.22 42 44 Ate 49 514.22 40 514.22 .:; ..JEFFERSON COUNTY PAGE 85 1985 EXPENDITURE 13500 TREASuRER'S 0 a. H 144 000 010 TREASURER'S 0 6r H TREASURERS 0 6r H SALARIES AND WAGES PERSONNEL BC~FITS SUPPLIES OFFICE AND OPERATING SUPPLIES 10 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 3.500.00 1.000.00 3,300.00 3,300.00 3,300.00 OTHER SERVICES AND CHARGES COHHUNlCAT I ONS 10 POSTAGE 20 TELEPHONE TOTAL COMMUNICATIONS 1,000.00 2,000.00 3,000.00 ADVERTISING REPAIR AND MAINTENANCE HISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES TOTAL TREASURERs 0 6r H 1,000.00 100.00 100.00 4,200.00 12,000.00 TOTAL 12,000.00 TOTAL EXPENDITURES TREASURER'S 0 a. H 12.000.00 , 'lot 1» r~t;~ o 444~~ {.; ~ E F FER SON C 0 U N T Y PAGE Bó 1/01/85 1995 REVENUE 1:J600 VETERANS RELIEF 1-t6 000 010 VETERANS RELIEF 300.00 3OS.oo 300 VETERANS RELIEF EST BEGINNING UNRESERVED FUND BALANCE TOTAL VETERANS RELIEF 12,500.00 12,500.00 311.00 311.10 310 GENERAL PROPERTY TAXES REAL AND PERSONAL PROPERTY TAXES TOTAL GENERAL PROPERTY TAXES TOTAL 12,500.00 TOTAL REVENUES VETERANS RELIEF 12,500.00 ~,,- . 1.0 fM,> n -444~ 1/01/95 13600 553.00 553.60 553.60 40 553.60 553 ,:;; J E F FER SON C 0 U N T Y PAGE 87 1985 EXPENDITURE VETERANs RELIEF 146 000 010 VE1"E:RNfS RELIEF VETERANS SERVICES SOLDIERS/SAILORS RELIEF OTHER SERVICES/CHARGES TOTAL SOLDIERS/SAILORS RELIEF TOTAL VETERANS SERVICES 12.500.00 12.500.00 12.500.00 TOTAL 12.500.00 TOTAL EXPENDITURES VETERANS RELIEF 12.500.00 \. ~o'- lÐm:. 04444 ~ J E F FER SON C 0 U N T Y PAGE as 1/01/85 1985 REVENUE 13700 REVENUE SHAftING 199 000 010 REVENUE SHARING 300.00 300.00 300 FEDERAL REVENUE SHARING EST BEGINNING UNRESERVED FUND 8ALANCE TOTAL FEDERAL REVENUE SHARING INTERGOVERNHENTAL REVENUE FEDERAL SHARED REVENUES FEDERAL RE".VENUE SHARING TOTAL INTERGOVERNMENTAL REVENUE 5,000.00 5,000.00 330.00 332.00 332.21 330 233,é03.oo 235,803.00 360.00 361.00 361.11 360 MISCELLANEOUS REVENUE INTEREST EARNINGS INVESTMENT INTEREST TOTAL MISCELLANEOUS REVENUE TOTAl. 240,803.00 TOTAL REVF..NUES REVENUE SHARING 240,803.00 ";(J_' 1 1) f~!;: [) 4445 >: J E F FER SON C 0 U N T Y PAGE B9 1/01/85 1985 EXPENDITURE 13715 REVENUE SHMING 199 000 010 REVENUE SHARING 519.90 527.40 53?30 555.00 597.00 DOMESTIC VIOLENCE JUVENILE DIVERSION ANIMAL CONTROL COMMUNITY CENTER PROGRAMS OPERATING TRANSFERS OUT 10 DRuG Al'IUSE, FUND 112 20 f1ENTAL HEALTH FUND 112 30 SOLID WASTE FUND 138 40 CONSTRUCTION &. RENOVATION FUND 301 TOTAL OPERATING TRANSFERS OUT 7.200.00 5.879.00 17.650.00 36.947.00 597.00 00 600.00 8.000.00 70.000.00 94,527.00 173.127.00 TOTAL 240.803.00 TOTAL EXPENDITURES REVENUE SHARING 240.903.00 ':0:. 1 t) w.= 0- 444~ 1/01/95 13800 300.00 30e.00 300 310.00 311.00 311.10 310 330.00 335.02 33 330 362.90 399.00 395.00 395.10 390 TOTAL REVENUES ;;: J E F FER S Q N C 0 U N T Y PAGE 90 1985 REVENUE ct:XJRTHOUSE BUILDING 90ND 201 000 020 COURTHOUSE BUILDING EtONJ COURTHOUSE BUILDING BOND EST BEGINNING FUND BALANCE 7,100.00 TOTAL COURTHOUSE BUILDING BOND 7, 100.00 TAXES GENERAL PROPERTY TAXES REAL AND PERSONAL PROPERTY 12,000.00 TOTAL TAXES 12,000.00 INTERGOVERNMENTAL REVENUE FOREST EXCISE TAX FUND A TOTAL INTERGOVERNMENTAL REVENUE RENTS AND ROYALTIES OTHER NON REVENUE RECEIPTS PROC BEN FIXED ASSETS TIMBER SALES IINR TOTAL PROC BEN FIXED ASSETS TOTAL 19,100.00 COURTHOUSE BUILDING BOND 19,100.00 , VIJ,: 1 f) rA('; o -ð 411--:' i;' JEFFERSON COUNTY PAGE 91 1/01/85 1985 EXPENDITURE 13800 COURTHouSE BUILDING BOND 201 000 020 COURTHOUSE BUILDING BON1 500.00 519.00 70 519.00 80 519.00 COURTHOUSE BUILDING BOND DEBT SERVICE - PRINCIPAL DEBT SERVICE - INTEREST TOTAL DEBT SERVICE - PRINCIPAL 10,000.00 9,100.00 19,100.00 TOTAL 19,100.00 TOTAL EXPENDITURES COURTHOUSE BUILDING BOND 19,100.00 '\1m 11) -H' P\!_.. . r,..,:t: o -1448 .;: J E F FER SON C 0 U N T Y PAGE 92 1/01/85 1985 REVENUE 13900 CONSTRUCTION a. RENOVATION 301 000 010 CONSTRUCTION a. RENOVATI( 300.00 308.00 300 CONSTRUCTION AND RENOVATION BEGINNING CASH ON HAND TOTAl. CONSTRUCTION AND RENOVATION 11.000.00 t1.ooo.oo 361.00 361.11 360 INTEREST EARNINGS INVESTMENT INTEREST TOTAL INTEREST EARNINGS 397.00 OPERATING TRANSFERS IN 40 REVENUE SHARING TOTAl. OPERATING TRANSFERS IN 94.527.00 94.527.00 390 TOTAL 105.527.00 TOTAl. REVENuEs CONSTRUCTION a. RENOVATION 105.527.00 V(Jf. f1)w= (} 4442 ~ ~ E F FER SOH C 0 U N T Y PAGE 93 1/01/85 1985 EXPENDITURE 13900 CONSTRUCTION a. RENOVATION 301 000 010 CONSTRUCTION a. RENOVATI( 500 .00 575.00 575.50 60 62 575.50 60 575 CONSTRUCTION AND RENOVATION CONSTRUCTION AND RENOVATION CAPITAL OUTLAY BUILDINGS TOTAL CAPITAL OUTLAY TOTAl. CONSTRUCTION AND RENOVATION 105,527.00 105,527.00 105,527.00 TOTAL 105,527.00 TOTAL EXPENDITURES CONSTRUCTION & RENOVATION 105,527.00 .1,'(1_ .it f'\('c D 4450 .:: J E F FER SON C 0 U N T Y PAGE 94 1/01/85 - 1985 REVENUE 139S0 COUNTY CAPITAL IHPROVEHENT 302 000 010 COUNTY CAPITAL IHPROVEHI 300.00 309.00 300 CAPITAL IMPROVEMENT FUND BEGINNING CASH ON HAN[I 121 ~ooo.oo TOTAL CAPITAL It1PROVÐ1ENT FUND 121~000.00 310.00 319.00 319.30 310 TAXES OTHER TAXES REAL ESTATE EXCISE TAX TOTAL TAXES 5O~OOO.OO SO~ooo.oo TOTAL 171tOOO.00 TOTAl, REVENUES COUNTY CAPITAL IMPROVEMENT 171~OOO.00 '13- 1 f) fA~E o 4:45t '" J E F FER SON C 0 U N T Y PAGE 95 1/01/85 1985 EXPENDITURE 13950 COUNTY CAPITAL IHPROVEHENT 302 000 010 COUNTY CAPITAL IMPROVEHf 500.00 597.00 CAPITAL IMPROVEMENT FUND ()f>£RfliTING TRAH$FERS. OUT 50 JEFFERSON COUNTY FAIR ASSOCIATION TOTAL OPERATING TRANSFERS OUT 159.000.00 597.00 00 12.000.00 12.000.00 TOTAL 171.000.00 TOTAL EXPENDITURES COUNTY CAPITAL IMPROVEMENT 171.000.00 'JiJ_ 1 {) t~!: o <145:,:> .;; J E F FER SON C 0 U N T Y PAGE 96 1/01/85 1985 REVENUE 139(0() CORRECTION CENTER CONSTRUCTION 303 000 010 CORRECTION CENTER CONSTI 30() . 00 308.00 30() CORRECTION CENTER CONSTRUCTION EST BEGINNING FUND ~ANCE TOTAL CORRECTION CENTER CONSTRUCTION 274,826.46 274,826.46 333.00 334.00 334.01 60 330 FEDERAL GRANT STATE GRANTS STATE GRANT - JAIL COMMISSION TOTAL FEDERAL GRANT 85,3l.0.19 85,3l.0.19 3l.1.oo 3l.1.11 360 INTEREST EARNINGS INVESTMENT INTEREST TOTAL INTEREST EARNINGS 5,000.00 5,000.00 397.00 COUNTY CONTRIBUTION BAt. 81 82 83 TOTAL TOTAL REVÈNUES 3l.5,186.65 CORRECTION CENTER CONSTRUCTION 3l.5,l96.65 PJ_ . 1:Ð r~:' r -1-45:: 1/01/85 500.00 523.50 41 523.50 41 44 49 523. '50 40 523.50 60 64 65 523.50 65 523.50 60 523.50 ;: ~ E F FER SON C 0 U N T Y PAGE 97 1985 EXPENDITURE 13960 CORRECTION CENTER CONSTRUCTION 303 000 010 CORRECTION CENTER CONSTf CORRECTION CENTER CONSTRUCTION 20 COHSUL TINe ENGINEER 30 PROJECT I'tANAGER TOTAL CONSULTING ENGINEER 4,000.00 4,586.44 8,586.44 ADVERTISING MISCELLANEOUS TOTAL CONSULTING ENGINEER 2,137.8Ð 115,847.84 126,572.16 CAPITAL OUTLAY £QUIPf1ENT AND MACHINERY 10 CONTRACTOR 20 RETENTION AT 5" TOTAL CONTRACTOR TOTAL CAPITAL OUTLAY TOTAL CONsuLTING ENGINEER 116,937.36 117,624.23 4,052.90 121,677.13 239,614.49 3405,186.65 TOTAL 365,186.65 TOTAL EXPENDITURES CORRECTION CENTER CONSTRUCTION 3405,186.65 'J.íJ_ 1 j) t~[,; ().445·... ;: ~ E F FER SON C 0 U N T Y PAGE 98 1/01/85 1985 REVENUE: 14000 EQUIPMENT RENTAL 501 000 010 EOUIPf1ENT RENTAL 300.00 308.00 300 EOUIPHEHT RENTAL EST BEGINNING FUND BALANCE TOTAL EOUIPMENT RENTAL 348.20 348.30 348.40 340 PIT SALES MECHANICAL SI'IOP STORE SALES TOTAL PIT SALES 85,000.00 5,000.00 60,000.00 150.000.00 365.20 EOUIPr1EHT RENTAL 901,000.00 TOTAL 1051,000.00 TOTAL REVENUES EDUIF'HEHT RENTAL 1051,000.00 ':IJ_ l{}¡w 044S~ 1/01/85 '" ~ E F FER SON C 0 U N T Y PAGE 99 1985 EXPENDITURE 14000 EQUIPMENT RENTAL 500.00 549.10 548.10 30 35 548 .10 30 549.10 40 41 44 47 548.10 40 549.10 549.20 549.20 10 548.20 20 548.20 30 31 34 549.20 30 549.20 40 49 549.20 40 548.20 548.30 549.30 10 548.30 20 21 548.30 20 548.30 30 31 549.30 30 548.30 40 47 48 49 549.30 40 548.30 549.40 549.40 10 501 000 010 EQUIf'HENT RENTAL EQUIPl'lENT RENTAL ADMINISTRATION SUPPLIES SI1ALL TOOLS AND EGUIPMENT TOTAL SUPPLIES 1,000.00 1,000.00 OTHER SERVICES ~ CHARGES PROFESSIONAL SERVICES ADVERTISING PUBLIC UTILITIES SERVICE TOTAL OTHER SERVICES ~ CHARGES TOTAL ADMINISTRATION 12,000.00 300.00 13.000.00 25,300.00 26,300.00 PITS AND QUARRIES REGULAR TIME PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES INVENTORY AND RESALE ITEM TOTAL SUPPLIES 25,000.00 7,500.00 1,000.00 70,000.00 71,000.00 OTHER SERVICES ~ CHARGES MISCELLANEOUS TOTAL OTHER SERVICES ð. CHARGES TOTAL PITS AND QUARRIES 3,200.00 3.200.00 106,700.00 MECHANICAL SHOPS REGULAR TIME PERSONNEL BENEFITS UNIFORMS AND CLOTHING TOTAL PERSONNEL BENE~ITS 5,000.00 1.500.00 500 .00 2,000.00 SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES 9,900.00 9.900.00 OTHER SERVICES &. CHARGES PUBLIC UTILITIES SERVICE REPAIRS AND HAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES 6. CHARGES TOTAL MECHANICAL SHOPS 3,000.00 1.000.00 900 .00 4,900.00 21,600.00 PARTS STORES REGULAR TIME 24,000 . ()() \J(Ji, .if) fAl. o ~4SF 1/01/85 ... JEFFERSON COUNTY PAGE 100 1995 EXPENDITURE 14t0040 EQUIP RENTAL-PMTS STORES 548,40 20 548.40 30 34 548.40 30 548.40 548.5<> 548.50 34 548.50 548.60 548.60 10 548.60 20 548.60 30 31 34 548.60 30 548.60 40 41 42 46 48 548.60 40 548.60 548 594.96 594.96 64 594.96 501 000 010 EQUIPMENT RENTAL PERSONNEL BENEFITS SUPPLIES INVENTORY AND RESALE ITEM TOTAL SUPPLIES TOTAL PMTS STORES 7,200.00 5,000.00 5,000.00 36,200.00 FUEL DEPOTS INVENTORY AND RESALE ITEM TOT~ FUEL DEPOTS 5,000.00 5,000.00 EQUIPMENT RENTAL SERVICE REGULAR TIME PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES INVENTORY AND RESALE ITEM TOTAL SUPPLIES eo.7oo.oo 23,700.00 5,000.00 5,000.00 10,000.00 OTHER SERVICES & CHARGES PROFESSIONAl. SERVICES COt1MUNlCATI ONS INSURANCE REPAIRS AND MAINTENANCE TOTAL OTHER SERVICES & CHARGES TOTAL EQUIPMENT RENTAL SERVICE TOTAL ADMINISTRATION 10,000.00 200.00 25,000.00 348,000.00 '383,200.00 497,600 .00 693,400.00 CAPITAL OUTLAY MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY 357,600.00 357,600.00 TOTAL 1051,000.00 TOTAL EXPENDITURES EQUIPMENT RENTAL 1051,000.00 "'íJ_ 1'0 ii' (\ ,.,4<f:;'.... L! . -~. ~